CAIB text/html ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">Aprovació definitiva Pressupost General i Plantilla de personal per a l’any 2016.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: black;">Finalitzat el termini d’exposició pública sense que s’hagin presentat reclamacions contra l’aprovació inicial del Pressupost General per a l’exercici de 2016, en la sessió realitzada pel Ple de l’Ajuntament el 4 de desembre de 2015 i publicat al BOIB núm. 178, de 5 de desembre de 2015, per un termini de 15 dies hàbils, s’entén aprovat definitivament el Pressupost de l’Ajuntament per a l’exercici 2016, d’acord amb l’establert a l’article 169.3 del Real Decret Legislatiu 2/2004, de 5 de març, pel que s’aprova el Text Refós de la Llei Reguladora de les Hisendes Locals, se’n publica el resum per capítols i la plantilla de personal.</span></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: black;">Contra l’aprovació definitiva del Pressupost Municipal, es pot interposar recurs contenciós administratiu en el termini de dos mesos des de la publicació d’aquest edicte, davant la Sala Contenciosa Administrativa del Tribunal Superior de Justícia de les Illes Balears, amb els requisits, formalitats i causes assenyalades als articles 170 i 171 del Reial Decret Legislatiu 2/2004, de 5 de març, pel que s’aprova el text refós de la llei reguladora de les hisendes locals.</span></span></p> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">A) PRESSUPOST DE L’AJUNTAMENT.</span></strong></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">a1) Estat de despeses.</span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" style="width: 331px;" width="331"> <thead> <tr> <th scope="col" style="width: 237px; height: 22px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol&nbsp; </span></p> </th> <th scope="col" style="width: 93px; height: 22px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">Pressupost 2016</span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:237px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 1.&nbsp; Personal</span></p> </td> <td nowrap="nowrap" style="height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">7.498.995,00 </span></p> </td> </tr> <tr> <td style="width:237px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 2. Compres de béns i serveis</span></p> </td> <td nowrap="nowrap" style="height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">11.021.498,50 </span></span></p> </td> </tr> <tr> <td style="width:237px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 3.&nbsp; Despeses financeres</span></p> </td> <td nowrap="nowrap" style="height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">114.000,00 </span></span></p> </td> </tr> <tr> <td style="width:237px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 4.&nbsp; Transferències corrents</span></p> </td> <td nowrap="nowrap" style="height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">5.600.468,90 </span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 6.&nbsp; Inversions</span></p> </td> <td nowrap="nowrap" style="height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.246.832,23 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 7.&nbsp; Transferències de Capital</span></p> </td> <td nowrap="nowrap" style="height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">165.206,54 </span></p> </td> </tr> <tr> <td style="width:237px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 9.&nbsp; Passius financers</span></p> </td> <td nowrap="nowrap" style="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 style="width:237px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL DESPESES</strong></span></p> </td> <td nowrap="nowrap" style="height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>30.647.001,17</strong></span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">a2) Estat d’ingressos.</span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" style="width: 323px;" width="323"> <thead> <tr> <th scope="col" style="width: 229px; height: 36px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol</span></p> </th> <th scope="col" style="width: 93px; height: 36px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">Pressupost 2016</span></p> </th> </tr> </thead> <tbody> <tr> <td nowrap="nowrap" style="height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 1.&nbsp; Imposts directes</span></p> </td> <td nowrap="nowrap" style="height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">17.864.901,00 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 2.&nbsp; Imposts indirectes</span></p> </td> <td nowrap="nowrap" style="height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">350.000,00 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 3.&nbsp; Taxes i altres ingressos</span></p> </td> <td nowrap="nowrap" style="height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">9.369.460,00 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 4. Transferències corrents</span></p> </td> <td nowrap="nowrap" style="height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.646.392,00 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 5.&nbsp; Ingressos patrimonials</span></p> </td> <td nowrap="nowrap" style="height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.928.212,00 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 7. Transferències de capital</span></p> </td> <td nowrap="nowrap" style="height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.753.815,40 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 9. Actius financers</span></p> </td> <td nowrap="nowrap" style="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="height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL INGRESSOS</strong></span></p> </td> <td nowrap="nowrap" style="height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>35.912.780,40</strong></span></p> </td> </tr> </tbody> </table> <div style="page-break-after: always;"> <span style="display: none;">&nbsp;</span></div> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">B) PRESSUPOST DEL PATRONAT D’ESPORTS.</span></strong></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">b1) Estat de despeses.</span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" style="width: 335px;" width="335"> <thead> <tr> <th nowrap="nowrap" scope="col" style="width: 239px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol&nbsp; </span></p> </th> <th nowrap="nowrap" scope="col" style="width: 96px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">Import</span></p> </th> </tr> </thead> <tbody> <tr> <td nowrap="nowrap" style="height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 1.&nbsp; Personal</span></p> </td> <td nowrap="nowrap" style="height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">288.305,00 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 2. Compres de béns i serveis</span></p> </td> <td nowrap="nowrap" style="height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">505.945,00 </span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 3.&nbsp; Despeses financeres</span></p> </td> <td nowrap="nowrap" style="height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">0,00 </span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 4.&nbsp; Transferències corrents</span></p> </td> <td nowrap="nowrap" style="height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">73.000,00 </span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 6.&nbsp; Inversions</span></p> </td> <td nowrap="nowrap" style="height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">34.530,00 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 7.&nbsp; Transferències de Capital</span></p> </td> <td nowrap="nowrap" style="height:17px;"> <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="height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 9.&nbsp; Passius financers</span></p> </td> <td nowrap="nowrap" style="height:17px;"> <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="height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL DESPESES</strong></span></p> </td> <td nowrap="nowrap" style="height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>901.780,00</strong></span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">b2) Estat d’ingressos.</span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" style="width: 325px;" width="325"> <thead> <tr> <th nowrap="nowrap" scope="col" style="width: 232px; height: 17px;"> <p 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: 93px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">Import</span></p> </th> </tr> </thead> <tbody> <tr> <td nowrap="nowrap" style="height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 1.&nbsp; Imposts directes</span></p> </td> <td nowrap="nowrap" style="height:17px;"> <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="height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 2.&nbsp; Imposts indirectes</span></p> </td> <td nowrap="nowrap" style="height:17px;"> <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="height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 3.&nbsp; Taxes i altres ingressos</span></p> </td> <td nowrap="nowrap" style="height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">179.200,00 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 4. Transferències corrents</span></p> </td> <td nowrap="nowrap" style="height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">682.630,00 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 5.&nbsp; Ingressos patrimonials</span></p> </td> <td nowrap="nowrap" style="height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.420,00 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 7. Transferències de capital</span></p> </td> <td nowrap="nowrap" style="height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">34.530,00 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 9. Actius financers</span></p> </td> <td nowrap="nowrap" style="height:17px;"> <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="height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL INGRESSOS</strong></span></p> </td> <td nowrap="nowrap" style="height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>901.780,00</strong></span></p> </td> </tr> </tbody> </table> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">C) PRESSUPOST DEL PATRONAT DE MUSICA.</span></strong></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">c1) Estat de despeses.</span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1"> <thead> <tr> <th nowrap="nowrap" scope="col" style="width: 230px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol&nbsp; </span></p> </th> <th nowrap="nowrap" scope="col" style="width: 96px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">Import</span></p> </th> </tr> </thead> <tbody> <tr> <td nowrap="nowrap" style="width:230px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 1.&nbsp; 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;">67.266,00 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:230px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 2. Compres de béns i serveis</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;"><span style="color: black;">268.280,00 </span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:230px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 3.&nbsp; 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;"><span style="color: black;">30,00 </span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:230px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 4.&nbsp; Transferències 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;"><span style="color: black;">0,00 </span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:230px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 6.&nbsp; Inversions</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;">6.510,00 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:230px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 7.&nbsp; Transferències de Capital</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;">0,00 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:230px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 9.&nbsp; Passius financers</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;">0,00 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:230px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL DESPESES</strong></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;"><strong>342.086,00</strong></span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">c2) Estat d’ingressos.</span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" style="width: 327px;" width="327"> <thead> <tr> <th nowrap="nowrap" scope="col" style="width: 232px; height: 17px;"> <p 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: 95px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">Import</span></p> </th> </tr> </thead> <tbody> <tr> <td nowrap="nowrap" style="height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 1.&nbsp; Imposts directes</span></p> </td> <td nowrap="nowrap" style="height:17px;"> <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="height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 2.&nbsp; Imposts indirectes</span></p> </td> <td nowrap="nowrap" style="height:17px;"> <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="height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 3.&nbsp; Taxes i altres ingressos</span></p> </td> <td nowrap="nowrap" style="height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">73.000,00 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 4. Transferències corrents</span></p> </td> <td nowrap="nowrap" style="height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">262.566,00 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 5.&nbsp; Ingressos patrimonials</span></p> </td> <td nowrap="nowrap" style="height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">10,00 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 7. Transferències de capital</span></p> </td> <td nowrap="nowrap" style="height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.510,00 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 9. Actius financers</span></p> </td> <td nowrap="nowrap" style="height:17px;"> <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="height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL INGRESSOS</strong></span></p> </td> <td nowrap="nowrap" style="height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>342.086,00</strong></span></p> </td> </tr> </tbody> </table> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">D) PRESSUPOST DEL PATRONAT "ALCUDIA RADIO".</span></strong></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">d1) Estat de despeses.</span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" style="width: 341px;" width="341"> <thead> <tr> <th nowrap="nowrap" scope="col" style="width: 243px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol&nbsp; </span></p> </th> <th nowrap="nowrap" scope="col" style="width: 98px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">Import</span></p> </th> </tr> </thead> <tbody> <tr> <td nowrap="nowrap" style="height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 1.&nbsp; Personal</span></p> </td> <td nowrap="nowrap" style="height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">138.865,00 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 2. Compres de béns i serveis</span></p> </td> <td nowrap="nowrap" style="height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">18.740,00 </span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 3.&nbsp; Despeses financeres</span></p> </td> <td nowrap="nowrap" style="height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">50,00 </span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 4.&nbsp; Transferències corrents</span></p> </td> <td nowrap="nowrap" style="height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">0,00 </span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 6.&nbsp; Inversions</span></p> </td> <td nowrap="nowrap" style="height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.800,00 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 7.&nbsp; Transferències de Capital</span></p> </td> <td nowrap="nowrap" style="height:17px;"> <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="height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 9.&nbsp; Passius financers</span></p> </td> <td nowrap="nowrap" style="height:17px;"> <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="height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL DESPESES</strong></span></p> </td> <td nowrap="nowrap" style="height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>159.455,00</strong></span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">d2) Estat d’ingressos.</span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" style="width: 338px;" width="338"> <thead> <tr> <th nowrap="nowrap" scope="col" style="width: 242px; height: 17px;"> <p 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: 96px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">Import</span></p> </th> </tr> </thead> <tbody> <tr> <td nowrap="nowrap" style="width:242px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 1.&nbsp; Imposts directes</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;">0,00 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:242px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 2.&nbsp; Imposts indirectes</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;">0,00 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:242px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 3.&nbsp; Taxes i altres ingressos</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;">10,00 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:242px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 4. Transferències 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;">157.635,00 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:242px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 5.&nbsp; Ingressos patrimonials</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;">10,00 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:242px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 7. Transferències de capital</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;">1.800,00 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:242px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 9. Actius financers</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;">0,00 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:242px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL INGRESSOS</strong></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;"><strong>159.455,00</strong></span></p> </td> </tr> </tbody> </table> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">E) ESTAT DE PREVISIÓ DE DESPESES I INGRESSOS DE L’EMPRESA MUNICIPAL DE SERVEIS, EMSA:</span></strong></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">e1) Estat de despeses.</span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" style="width: 335px;" width="335"> <thead> <tr> <th nowrap="nowrap" scope="col" style="width: 239px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol&nbsp; </span></p> </th> <th nowrap="nowrap" scope="col" style="width: 96px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">Import</span></p> </th> </tr> </thead> <tbody> <tr> <td nowrap="nowrap" style="height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 1.&nbsp; Personal</span></p> </td> <td nowrap="nowrap" style="height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.887.303,13 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 2. Compres de béns i serveis</span></p> </td> <td nowrap="nowrap" style="height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">3.306.932,72 </span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 3.&nbsp; Despeses financeres</span></p> </td> <td nowrap="nowrap" style="height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">12.000,00 </span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 4.&nbsp; Transferències corrents</span></p> </td> <td nowrap="nowrap" style="height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">0,00 </span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 6.&nbsp; Inversions</span></p> </td> <td nowrap="nowrap" style="height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">63.000,00 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 7.&nbsp; Transferències de Capital</span></p> </td> <td nowrap="nowrap" style="height:17px;"> <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="height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 9.&nbsp; Passius financers</span></p> </td> <td nowrap="nowrap" style="height:17px;"> <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="height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL DESPESES</strong></span></p> </td> <td nowrap="nowrap" style="height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>5.269.235,85</strong></span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">e2) Estat d’ingressos.</span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" style="width: 341px;" width="341"> <thead> <tr> <th nowrap="nowrap" scope="col" style="width: 247px; height: 17px;"> <p 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: 95px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">Import</span></p> </th> </tr> </thead> <tbody> <tr> <td nowrap="nowrap" style="height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 1.&nbsp; Imposts directes</span></p> </td> <td nowrap="nowrap" style="height:17px;"> <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="height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 2.&nbsp; Imposts indirectes</span></p> </td> <td nowrap="nowrap" style="height:17px;"> <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="height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 3.&nbsp; Taxes i altres ingressos</span></p> </td> <td nowrap="nowrap" style="height:17px;"> <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="height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 4. Transferències corrents</span></p> </td> <td nowrap="nowrap" style="height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.206.235,85 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 5.&nbsp; Ingressos patrimonials</span></p> </td> <td nowrap="nowrap" style="height:17px;"> <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="height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 7. Transferències de capital</span></p> </td> <td nowrap="nowrap" style="height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">63.000,00 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 9. Actius financers</span></p> </td> <td nowrap="nowrap" style="height:17px;"> <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="height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL INGRESSOS</strong></span></p> </td> <td nowrap="nowrap" style="height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>5.269.235,85</strong></span></p> </td> </tr> </tbody> </table> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">F) PRESSUPOST DEL CONSORCI DE POL·LÈNTIA.</span></strong></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">f1) Estat de despeses.</span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1"> <thead> <tr> <th nowrap="nowrap" scope="col" style="width: 230px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol&nbsp; </span></p> </th> <th nowrap="nowrap" scope="col" style="width: 96px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">Import</span></p> </th> </tr> </thead> <tbody> <tr> <td nowrap="nowrap" style="width:230px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 1.&nbsp; 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;">151.600,00 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:230px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 2. Compres de béns i serveis</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;"><span style="color: black;">66.420,00 </span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:230px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 3.&nbsp; 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;"><span style="color: black;">40,00 </span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:230px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 4.&nbsp; Transferències 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;"><span style="color: black;">10,00 </span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:230px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 6.&nbsp; Inversions</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;">17.966,54</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:230px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 7.&nbsp; Transferències de Capital</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;">0,00 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:230px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 9.&nbsp; Passius financers</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;">0,00 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:230px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL DESPESES</strong></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;"><strong>236.036,54</strong></span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">f2) Estat d’ingressos.</span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" style="width: 327px;" width="327"> <thead> <tr> <th nowrap="nowrap" scope="col" style="width: 232px; height: 17px;"> <p 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: 95px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">Import</span></p> </th> </tr> </thead> <tbody> <tr> <td nowrap="nowrap" style="height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 1.&nbsp; Imposts directes</span></p> </td> <td nowrap="nowrap" style="height:17px;"> <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="height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 2.&nbsp; Imposts indirectes</span></p> </td> <td nowrap="nowrap" style="height:17px;"> <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="height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 3.&nbsp; Taxes i altres ingressos</span></p> </td> <td nowrap="nowrap" style="height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">54.000,00 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 4. Transferències corrents</span></p> </td> <td nowrap="nowrap" style="height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">164.070,00 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 5.&nbsp; Ingressos patrimonials</span></p> </td> <td nowrap="nowrap" style="height:17px;"> <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="height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 7. Transferències de capital</span></p> </td> <td nowrap="nowrap" style="height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">17.966,54</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 9. Actius financers</span></p> </td> <td nowrap="nowrap" style="height:17px;"> <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="height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL INGRESSOS</strong></span></p> </td> <td nowrap="nowrap" style="height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>236.036,54</strong></span></p> </td> </tr> </tbody> </table> <div style="page-break-after: always;"> <span style="display: none;">&nbsp;</span></div> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">G) PRESSUPOST DEL CONSORCI DE PROMOCIO EXTERIOR.</span></strong></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">g1) Estat de despeses.</span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1"> <thead> <tr> <th nowrap="nowrap" scope="col" style="width: 230px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol&nbsp; </span></p> </th> <th nowrap="nowrap" scope="col" style="width: 96px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">Import</span></p> </th> </tr> </thead> <tbody> <tr> <td nowrap="nowrap" style="width:230px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 1.&nbsp; 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;">0,00 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:230px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 2. Compres de béns i serveis</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;"><span style="color: black;">68.555,00 </span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:230px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 3.&nbsp; 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;"><span style="color: black;">0,00 </span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:230px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 4.&nbsp; Transferències 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;"><span style="color: black;">0,00 </span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:230px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 6.&nbsp; Inversions</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;">0,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:230px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 7.&nbsp; Transferències de Capital</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;">0,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:230px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 9.&nbsp; Passius financers</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;">0,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:230px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL DESPESES</strong></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;"><strong>68.555,00</strong></span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">g2) Estat d’ingressos.</span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" style="width: 327px;" width="327"> <thead> <tr> <th nowrap="nowrap" scope="col" style="width: 232px; height: 17px;"> <p 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: 95px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">Import</span></p> </th> </tr> </thead> <tbody> <tr> <td nowrap="nowrap" style="height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 1.&nbsp; Imposts directes</span></p> </td> <td nowrap="nowrap" style="height:17px;"> <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="height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 2.&nbsp; Imposts indirectes</span></p> </td> <td nowrap="nowrap" style="height:17px;"> <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="height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 3.&nbsp; Taxes i altres ingressos</span></p> </td> <td nowrap="nowrap" style="height:17px;"> <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="height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 4. Transferències corrents</span></p> </td> <td nowrap="nowrap" style="height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">68.555,00</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 5.&nbsp; Ingressos patrimonials</span></p> </td> <td nowrap="nowrap" style="height:17px;"> <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="height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 7. Transferències de capital</span></p> </td> <td nowrap="nowrap" style="height:17px;"> <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="height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 9. Actius financers</span></p> </td> <td nowrap="nowrap" style="height:17px;"> <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="height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL INGRESSOS</strong></span></p> </td> <td nowrap="nowrap" style="height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>68.555,00</strong></span></p> </td> </tr> </tbody> </table> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">H) ESTAT CONSOLIDAT DE L’AJUNTAMENT D’ALCÚDIA AMB LA SOCIETAT MUNICIPAL , ELS PATRONATS I ELS CONSORCIS:</span></strong></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">h1) Estat de despeses.</span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" style="width: 335px;" width="335"> <thead> <tr> <th nowrap="nowrap" scope="col" style="width: 239px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol&nbsp; </span></p> </th> <th nowrap="nowrap" scope="col" style="width: 96px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">Import</span></p> </th> </tr> </thead> <tbody> <tr> <td nowrap="nowrap" style="height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 1.&nbsp; Personal</span></p> </td> <td nowrap="nowrap" style="height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">10.032.334,13 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 2. Compres de béns i serveis</span></p> </td> <td nowrap="nowrap" style="height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">15.256.371,22 </span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 3.&nbsp; Despeses financeres</span></p> </td> <td nowrap="nowrap" style="height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">126.120,00 </span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 4.&nbsp; Transferències corrents</span></p> </td> <td nowrap="nowrap" style="height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">599.434,00 </span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 6.&nbsp; Inversions</span></p> </td> <td nowrap="nowrap" style="height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.370.638,77 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 7.&nbsp; Transferències de Capital</span></p> </td> <td nowrap="nowrap" style="height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">41.400,00 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 9.&nbsp; Passius financers</span></p> </td> <td nowrap="nowrap" style="height:17px;"> <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="height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL DESPESES</strong></span></p> </td> <td nowrap="nowrap" style="height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>32.426.298,12</strong></span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">h2) Estat d’ingressos.</span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" style="width: 327px;" width="327"> <thead> <tr> <th nowrap="nowrap" scope="col" style="width: 232px; height: 17px;"> <p 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: 95px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">Import</span></p> </th> </tr> </thead> <tbody> <tr> <td nowrap="nowrap" style="height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 1.&nbsp; Imposts directes</span></p> </td> <td nowrap="nowrap" style="height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">17.864.901,00 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 2.&nbsp; Imposts indirectes</span></p> </td> <td nowrap="nowrap" style="height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">350.000,00 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 3.&nbsp; Taxes i altres ingressos</span></p> </td> <td nowrap="nowrap" style="height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">9.675.670,00 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 4. Transferències corrents</span></p> </td> <td nowrap="nowrap" style="height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.114.038,95 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 5.&nbsp; Ingressos patrimonials</span></p> </td> <td nowrap="nowrap" style="height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.933.652,00 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 7. Transferències de capital</span></p> </td> <td nowrap="nowrap" style="height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.753.815,40 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 9. Actius financers</span></p> </td> <td nowrap="nowrap" style="height:17px;"> <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="height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL INGRESSOS</strong></span></p> </td> <td nowrap="nowrap" style="height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>37.692.077,35</strong></span></p> </td> </tr> </tbody> </table> <p style="text-align: center;"> </p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="font-size: 12px;">PLANTILLA ORGÀNICA DE L’AJUNTAMENT D’ALCÚDIA&nbsp; 2016</span></strong></span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1"> <thead> <tr> <th scope="col" style="width: 267px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><em>NOMENCLATURA</em></span></p> </th> <th scope="col" style="width: 153px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><em>NÚM.</em></span></p> </th> <th scope="col" style="width: 156px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><em>GRUP</em></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:267px;"> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>A) PERSONAL FUNCIONARI</strong></span></p> </td> <td style="width:153px;"> <p> </p> </td> <td style="width:156px;"> <p> </p> </td> </tr> <tr> <td style="width:267px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">A.1. Amb habilitació nacional</span></p> </td> <td style="width:153px;"> <p style="text-align: center;"> </p> </td> <td style="width:156px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:267px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">A.1.1. Secretari</span></p> </td> <td style="width:153px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:156px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> </tr> <tr> <td style="width:267px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">A.1.2. Interventor</span></p> </td> <td style="width:153px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:156px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> </tr> <tr> <td style="width:267px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">A.1.3. Tresorer</span></p> </td> <td style="width:153px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:156px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> </tr> <tr> <td style="width:267px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">A.2. Escala d’administració general</span></p> </td> <td style="width:153px;"> <p style="text-align: center;"> </p> </td> <td style="width:156px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:267px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">A.2.1. Subescala tècnica</span></p> </td> <td style="width:153px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width:156px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> </tr> <tr> <td style="width:267px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">A.2.2. Subescala administrativa</span></p> </td> <td style="width:153px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td style="width:156px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> </tr> <tr> <td style="width:267px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">A.2.3. Subescala auxiliar</span></p> </td> <td style="width:153px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">13</span></p> </td> <td style="width:156px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> </tr> <tr> <td style="width:267px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">A.3. Escala d’administració especial</span></p> </td> <td style="width:153px;"> <p style="text-align: center;"> </p> </td> <td style="width:156px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:267px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">A.3.1. Subescala tècnica</span></p> </td> <td style="width:153px;"> <p style="text-align: center;"> </p> </td> <td style="width:156px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:267px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">A.3.1.1. Arquitecte</span></p> </td> <td style="width:153px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:156px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> </tr> <tr> <td style="width:267px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">A.3.1.2. Assessor Jurídic</span></p> </td> <td style="width:153px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:156px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> </tr> <tr> <td style="width:267px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">A.3.1.3. T.A.E. Intervenció</span></p> </td> <td style="width:153px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:156px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> </tr> <tr> <td style="width:267px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">A.3.1.4. Enginyer Superior(2/3)</span></p> </td> <td style="width:153px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:156px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> </tr> <tr> <td style="width:267px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">A.3.1.5. Enginyer Tècnic</span></p> </td> <td style="width:153px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:156px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A2</span></p> </td> </tr> <tr> <td style="width:267px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">A.3.1.6&nbsp; Aparellador</span></p> </td> <td style="width:153px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:156px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A2</span></p> </td> </tr> <tr> <td style="width:267px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">A.3.1.7&nbsp; Inspector llicències</span></p> </td> <td style="width:153px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:156px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A2</span></p> </td> </tr> <tr> <td style="width:267px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">A.3.1.8&nbsp; Treballadora Social</span></p> </td> <td style="width:153px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:156px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A2</span></p> </td> </tr> <tr> <td style="width:267px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">A.3.1.9&nbsp; Educador Social</span></p> </td> <td style="width:153px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:156px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A2</span></p> </td> </tr> <tr> <td style="width:267px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">A.3.1.10 Inspector d’Obres</span></p> </td> <td style="width:153px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:156px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> </tr> <tr> <td style="width:267px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">A.3.1.11 Adm. Recaptador</span></p> </td> <td style="width:153px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:156px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> </tr> <tr> <td style="width:267px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">A.3.2. Subescala de serveis especials</span></p> </td> <td style="width:153px;"> <p style="text-align: center;"> </p> </td> <td style="width:156px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:267px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">A.3.2.2. Subinspector</span></p> </td> <td style="width:153px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:156px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A2</span></p> </td> </tr> <tr> <td style="width:267px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">A.3.2.3. Oficial policia</span></p> </td> <td style="width:153px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td style="width:156px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> </tr> <tr> <td style="width:267px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">A.3.2.4. Policia locals</span></p> </td> <td style="width:153px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">45</span></p> </td> <td style="width:156px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> </tr> <tr> <td style="width:267px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">A.3.2.5. Policia interí</span></p> </td> <td style="width:153px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">10 </span></p> </td> <td style="width:156px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1 (9 mesos)</span></p> </td> </tr> <tr> <td style="width:267px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">A.3.2.6. Fosser</span></p> </td> <td style="width:153px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:156px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Agp</span></p> </td> </tr> <tr> <td style="width:267px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">A.4. Personal Eventual</span></p> </td> <td style="width:153px;"> <p style="text-align: center;"> </p> </td> <td style="width:156px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:267px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">A.4.1. Coord. Batlia</span></p> </td> <td style="width:153px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:156px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1 (temps parcial 66,66 %)</span></p> </td> </tr> <tr> <td style="width:267px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">A.4.2. Coord. Comerç, fires i mercats</span></p> </td> <td style="width:153px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:156px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> </tr> <tr> <td style="width:267px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Nombre de funcionaris</span></p> </td> <td style="width:153px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>105</strong></span></p> </td> <td style="width:156px;"> <p style="text-align: center;"> </p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>B) PERSONAL LABORAL:</strong></span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1"> <thead> <tr> <th scope="col" style="width: 192px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>B.1. De duració indefinida:</strong></span></p> </th> <th scope="col" style="width: 192px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>NÚM</strong></span></p> </th> <th scope="col" style="width: 192px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>GRUP</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:192px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">B.1.1. Tècnic Informàtic</span></p> </td> <td style="width:192px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:192px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> </tr> <tr> <td style="width:192px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">B.1.2. Assistent social - Coordinadora</span></p> </td> <td style="width:192px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;1</span></p> </td> <td style="width:192px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> </tr> <tr> <td style="width:192px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">B.1.3. Tècnic cultura</span></p> </td> <td style="width:192px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:192px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> </tr> <tr> <td style="width:192px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">B.1.4. Assessor lingüístic</span></p> </td> <td style="width:192px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:192px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> </tr> <tr> <td style="width:192px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">B.1.5. Delineant</span></p> </td> <td style="width:192px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:192px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> </tr> <tr> <td style="width:192px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">B.1.6. Tècnic de turisme</span></p> </td> <td style="width:192px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:192px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> </tr> <tr> <td style="width:192px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">B.1.7. Tècnic sanitari</span></p> </td> <td style="width:192px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:192px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> </tr> <tr> <td style="width:192px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">B.1.8. Bidell dispensari</span></p> </td> <td style="width:192px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:192px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> </tr> <tr> <td style="width:192px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">B.1.9. Bidell/Ajudant de serveis</span></p> </td> <td style="width:192px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:192px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> </tr> <tr> <td style="width:192px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">B.1.10. TGM&nbsp; Recursos Humans</span></p> </td> <td style="width:192px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:192px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> </tr> <tr> <td style="width:192px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">B.1.11.Treballador familiar</span></p> </td> <td style="width:192px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width:192px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> </tr> <tr> <td style="width:192px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">B.1.12. Auxiliar administratiu</span></p> </td> <td style="width:192px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">11</span></p> </td> <td style="width:192px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> </tr> <tr> <td style="width:192px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">B.1.13. Netejador</span></p> </td> <td style="width:192px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td style="width:192px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> </tr> <tr> <td style="width:192px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">B.1.15.Tècnic de grau mig (Eng.Tècnic)</span></p> </td> <td style="width:192px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:192px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> </tr> <tr> <td style="width:192px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">B.1.18. Subcapatàs electricitat</span></p> </td> <td style="width:192px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:192px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> </tr> <tr> <td style="width:192px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">B.1.19. Oficial serveis diversos</span></p> </td> <td style="width:192px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">12</span></p> </td> <td style="width:192px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> </tr> <tr> <td style="width:192px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">B.1.21. Peó</span></p> </td> <td style="width:192px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td style="width:192px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> </tr> <tr> <td style="width:192px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">B.1.23. Aux. Manteniment (Auditori)</span></p> </td> <td style="width:192px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:192px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> </tr> <tr> <td style="width:192px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">B.1.24. Dinamitzador Social</span></p> </td> <td style="width:192px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:192px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> </tr> <tr> <td style="width:192px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">B.1.25. Notificador</span></p> </td> <td style="width:192px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:192px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> </tr> <tr> <td style="width:192px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">B.1.26. Auxiliar geriatria</span></p> </td> <td style="width:192px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:192px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> </tr> <tr> <td style="width:192px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">B.1.28. Auxiliar biblioteca</span></p> </td> <td style="width:192px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:192px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> </tr> <tr> <td style="width:192px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">B.1.29. Arxiver</span></p> </td> <td style="width:192px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:192px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> </tr> <tr> <td style="width:192px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">B.1.30. Treballadora Social</span></p> </td> <td style="width:192px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:192px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> </tr> <tr> <td style="width:192px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">B.1.31.&nbsp; Auxiliar serveis (bidells)</span></p> </td> <td style="width:192px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td style="width:192px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4 (temps parcial: 10 mesos)</span></p> </td> </tr> <tr> <td style="width:192px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">B.1.32.&nbsp; Neteja centres escolars</span></p> </td> <td style="width:192px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td style="width:192px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5 (temps parcial: 10 mesos)</span></p> </td> </tr> <tr> <td style="width:192px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">B.1.33.&nbsp; Professor educació adults</span></p> </td> <td style="width:192px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:192px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2 (temps parcial: 9 mesos)</span></p> </td> </tr> <tr> <td style="width:192px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">B.1.34.&nbsp; Auxiliar turisme</span></p> </td> <td style="width:192px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td style="width:192px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4 (temps parcial: 10 mesos)</span></p> </td> </tr> <tr> <td style="width:192px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">B.1.35.&nbsp; Socorrista&nbsp; patró</span></p> </td> <td style="width:192px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:192px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4 (temps parcial: 10 mesos)</span></p> </td> </tr> <tr> <td style="width:192px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">B.1.36.&nbsp; Professors català</span></p> </td> <td style="width:192px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width:192px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2 (temps parcial: 8 mesos 55% jornada)</span></p> </td> </tr> <tr> <td style="width:192px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">B.1.37. Assessor Jurídic</span></p> </td> <td style="width:192px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:192px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1 (temps parcial: 46% jornada)</span></p> </td> </tr> <tr> <td style="width:192px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Nombre de places laborals fixes</span></p> </td> <td style="width:192px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>81</strong></span></p> </td> <td style="width:192px;"> <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;"><strong>PREVISIÓ LLOCS DE TREBALL ALS ORGANISMES I EMPRESES DEPENENTS DE L’AJUNTAMENT</strong></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>C) PATRONAT MUNICIPAL D’ESPORTS.</strong></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>C.1. De duració indefinida</strong>:</span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1"> <thead> <tr> <th scope="col" style="width: 288px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">NOMECLATURA</span></th> <th scope="col" style="width: 288px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Núm. places</span></th> </tr> </thead> <tbody> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">C.1.1 Professors gimnàstica</span></p> </td> <td style="width:288px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> </tr> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">C.1.3. Bidell</span></p> </td> <td style="width:288px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> </tr> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">C.1.4. Netejador</span></p> </td> <td style="width:288px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> </tr> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">C.1.5 Operari manteniment</span></p> </td> <td style="width:288px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> </tr> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">C.1.6 Administratiu</span></p> </td> <td style="width:288px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> </tr> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">C.1.7 Auxiliar administratiu</span></p> </td> <td style="width:288px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> </tr> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">C.1.8 Coordinador d’activitats</span></p> </td> <td style="width:288px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Nombre de treballadors fixos&nbsp;&nbsp;&nbsp;&nbsp; <strong>10</strong></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>C.2. De duració temporal:</strong></span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1"> <tbody> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">C.2.1 Socorrista de piscina</span></p> </td> <td style="width:288px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> </tr> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Nombre treballadors temporals</span></p> </td> <td style="width:288px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;<strong>0</strong></span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong><em>D) PATRONAT RÀDIO MUNICIPAL</em></strong></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>D.1 De duració indefinida:</strong></span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1"> <tbody> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">D.1.1&nbsp; Tècnic de Ràdio</span></p> </td> <td style="width:288px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> </tr> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">D.1.2 .Auxiliar Esp. Ràdio</span></p> </td> <td style="width:288px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> </tr> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">D.1.3&nbsp; Auxiliar Radio</span></p> </td> <td style="width:288px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> </tr> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">D.1.4&nbsp; Locutor</span></p> </td> <td style="width:288px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1 </span></p> </td> </tr> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Nombre treballadors laborals</span></p> </td> <td style="width:288px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>4</strong></span></p> </td> </tr> </tbody> </table> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;"><em>E) PATRONAT MUNICIPAL DE MUSICA D’ALCÚDIA</em></span></strong></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1"> <tbody> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>E.1 De duració indefinida:</strong></span></p> </td> <td style="width:288px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">E.1.1 Director Escola</span></p> </td> <td style="width:288px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> </tr> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">E.1.1 Director Banda municipal</span></p> </td> <td style="width:288px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> </tr> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Nº de treballadors</span></p> </td> <td style="width:288px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>2</strong></span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>F) EMPRESA MUNICIPAL DE SERVEIS, S.A.</strong></span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1"> <thead> <tr> <th scope="col" style="width: 288px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">NOMENCLATURA</span></p> </th> <th scope="col" style="width: 288px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">PLACES.</span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">F.1&nbsp;&nbsp; Gerent</span></p> </td> <td style="width:288px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> </tr> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">F.3&nbsp;&nbsp; T.G.M. comptable</span></p> </td> <td style="width:288px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> </tr> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">F.4&nbsp;&nbsp; Administratiu</span></p> </td> <td style="width:288px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> </tr> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">F.5&nbsp;&nbsp; Auxiliar administratiu</span></p> </td> <td style="width:288px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> </tr> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">F.6&nbsp;&nbsp; Oficial serveis diversos</span></p> </td> <td style="width:288px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">18</span></p> </td> </tr> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">F.7&nbsp;&nbsp; Platger</span></p> </td> <td style="width:288px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">21</span></p> </td> </tr> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">F.8&nbsp;&nbsp; Biòleg</span></p> </td> <td style="width:288px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2 </span></p> </td> </tr> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">F.9&nbsp;&nbsp; Oficial tractorista</span></p> </td> <td style="width:288px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> </tr> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">F.10 Peó jardineria</span></p> </td> <td style="width:288px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> </tr> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">F.11 Peó neteja</span></p> </td> <td style="width:288px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2 (1 res. minusvàlid)</span></p> </td> </tr> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">F.12 Encarregat d’obres</span></p> </td> <td style="width:288px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> </tr> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">F.13 Encarregat planta i xarxa</span></p> </td> <td style="width:288px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> </tr> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">F.14 Tècnic informàtic diplomat</span></p> </td> <td style="width:288px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> </tr> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">F.15 Auxiliar medi ambient</span></p> </td> <td style="width:288px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1 </span></p> </td> </tr> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">F.16 Agent medi ambient</span></p> </td> <td style="width:288px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> </tr> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">F.17 Pintor</span></p> </td> <td style="width:288px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> </tr> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">F.18 Delineant</span></p> </td> <td style="width:288px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> </tr> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">F.19 Auxiliar administratiu (platges)</span></p> </td> <td style="width:288px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> </tr> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">F.20 Recollidor (peó platges)</span></p> </td> <td style="width:288px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4 (temps parcial 50% 3,5 mesos)</span></p> </td> </tr> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Nombre treballadors laborals</span></p> </td> <td style="width:288px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;<strong>59</strong></span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>G) CONSORCI CIUTAT ROMANA POL·LÈNTIA</strong></span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1"> <tbody> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">G.1&nbsp; Administratiu</span></p> </td> <td style="width:288px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> </tr> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">G.2&nbsp; Auxiliar administratiu</span></p> </td> <td style="width:288px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> </tr> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">G.3&nbsp; Auxiliar d’informació</span></p> </td> <td style="width:288px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> </tr> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">G.4&nbsp; Peó de jardineria</span></p> </td> <td style="width:288px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> </tr> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Nombre de places laborals</span></p> </td> <td style="width:288px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>5</strong></span></p> </td> </tr> </tbody> </table> <p> </p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Alcúdia, 30 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 /> Antonio Mir Llabrés.</span></p> ]] 2016-01-02 18669 10 ca CAIB 574751 2015-12-30 1 ![CDATA[Aprovació definitiva Pressupost General 2016]] ca 9 CAIB 2016-01-02