1629 20 CAIB 508 text/html 2016-01-21 1631 2016-01-23 ![CDATA[Aprovació definitiva Pressupost General i plantilla 2016]] ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">Havent resultat definitivament aprovat el Pressupost General per a l'exercici de 2016, d'acord amb el qual disposa l'article 169.3 del R. D. Legislatiu 2/2004, de 5 de març, a continuació es publica el resum per capítols de cadascun dels pressupostos que ho integren: </span></p> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">PRESSUPOST DE L'ENTITAT</span></strong></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="font-family:times new roman,times,serif;font-size:12px;">INGRESSOS</span></span></p> <table border="01" cellpadding="0" cellspacing="0" height="313" width="552"> <thead> <tr> <th scope="col" style="width: 189px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítols</span></p> </th> <th scope="col" style="width: 211px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">DENOMINACIÓ</span></p> </th> <th scope="col" style="width: 168px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">Euros</span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:189px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:211px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Impostos directes</span></p> </td> <td colspan="2" style="width:167px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.184.400,00</span></p> </td> </tr> <tr> <td style="width:189px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:211px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Impostos indirectes&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></p> </td> <td colspan="2" style="width:167px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;269.860,00</span></p> </td> </tr> <tr> <td style="width:189px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:211px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Taxes i altres ingressos&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></p> </td> <td colspan="2" style="width:167px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.626.200,00</span></p> </td> </tr> <tr> <td style="width:189px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width:211px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències corrents</span></p> </td> <td colspan="2" style="width:167px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.056.908,74</span></p> </td> </tr> <tr> <td style="width:189px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td style="width:211px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Ingressos patrimonials</span></p> </td> <td colspan="2" style="width:167px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.303.500,00</span></p> </td> </tr> <tr> <td style="width:189px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td style="width:211px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Alienació d'inversions reals</span></p> </td> <td colspan="2" style="width:167px;"> <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:189px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td style="width:211px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències de capital</span></p> </td> <td colspan="2" style="width:167px;"> <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:189px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">8</span></p> </td> <td style="width:211px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Actius financers&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></p> </td> <td colspan="2" style="width:167px;"> <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:189px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">9</span></p> </td> <td style="width:211px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Passius financers</span></p> </td> <td colspan="2" style="width:167px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr height="0"> <td> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL INGRESSOS</strong></span></p> </td> <td style="width: 158px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>11.440.868,74</strong></span></p> </td> </tr> </tbody> </table> <p> </p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="font-family:times new roman,times,serif;font-size:12px;">DESPESES</span></span></p> <table border="01" cellpadding="0" cellspacing="0" height="283" width="552"> <thead> <tr> <th scope="col" style="width: 189px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítols</span></p> </th> <th scope="col" style="width: 208px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">DENOMINACIÓ</span></p> </th> <th scope="col" style="width: 170px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">Euros</span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:189px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:208px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Despeses de personal</span></p> </td> <td style="width:170px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.177.820,74</span></p> </td> </tr> <tr> <td style="width:189px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:208px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Despeses en bens corrents i ser.</span></p> </td> <td style="width:170px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.469.450,00</span></p> </td> </tr> <tr> <td style="width:189px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:208px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Despeses financeres&nbsp;&nbsp;&nbsp; </span></p> </td> <td style="width:170px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">8.000,00</span></p> </td> </tr> <tr> <td style="width:189px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width:208px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències corrents </span></p> </td> <td style="width:170px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp; 83.648,00</span></p> </td> </tr> <tr> <td style="width:189px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td style="width:208px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Inversions reals</span></p> </td> <td style="width:170px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp; 601.950,00</span></p> </td> </tr> <tr> <td style="width:189px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td style="width:208px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències de capital</span></p> </td> <td style="width:170px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">100.000,00</span></p> </td> </tr> <tr> <td style="width:189px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td style="width:208px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Actius financers</span></p> </td> <td style="width:170px;"> <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:189px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">8</span></p> </td> <td style="width:208px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Passius financers</span></p> </td> <td style="width:170px;"> <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:189px;"> <p align="center"> </p> </td> <td style="width:208px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL DESPESES</strong></span></span></p> </td> <td style="width:170px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="font-family:times new roman,times,serif;font-size:10px;"><strong>11.440.868,74</strong></span></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;"><strong>PLANTILLA PERSONAL 2016</strong></span></p> <p> </p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">A) PERSONAL FUNCIONARI</span></p> <table border="1" cellpadding="0" cellspacing="0"> <thead> <tr> <th scope="col" style="width: 329px;"> <p style="text-align: center;"> </p> </th> <th scope="col" style="width: 94px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Núm. Places</strong></span></p> </th> <th scope="col" style="width: 85px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>GRUP</strong></span></p> </th> <th scope="col" style="width: 68px;"> <p style="text-align: center;"> </p> </th> </tr> </thead> <tbody> <tr> <td style="width:329px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>I. Amb habilitació de caràcter nacional</strong></span></p> </td> <td style="width:94px;"> <p> </p> </td> <td style="width:85px;"> <p> </p> </td> <td style="width:68px;"> <p style="text-align: left;"> </p> </td> </tr> <tr> <td style="width:329px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.1. Secretari – Interventor</span></p> </td> <td style="width:94px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:85px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A2</span></p> </td> <td style="width:68px;"> <p style="text-align: left;"> </p> </td> </tr> <tr> <td style="width:329px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>II. Escala d’administració general</strong></span></p> </td> <td style="width:94px;"> <p> </p> </td> <td style="width:85px;"> <p> </p> </td> <td style="width:68px;"> <p style="text-align: left;"> </p> </td> </tr> <tr> <td style="width:329px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.1. Subescala Tècnica </span></p> </td> <td style="width:94px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:85px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> <td style="width:68px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1 vacant</span></p> </td> </tr> <tr> <td style="width:329px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.2. Subescala Administrativa</span></p> </td> <td style="width:94px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">11</span></p> </td> <td style="width:85px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width:68px;"> <p style="text-align: left;"> </p> </td> </tr> <tr> <td style="width:329px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.3. Subescala Auxiliar</span></p> </td> <td style="width:94px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:85px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width:68px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1 vacant</span></p> </td> </tr> <tr> <td style="width:329px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.4. Subescala Subalterna</span></p> </td> <td style="width:94px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> <td style="width:85px;"> <p align="center"> </p> </td> <td style="width:68px;"> <p style="text-align: left;"> </p> </td> </tr> <tr> <td style="width:329px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>III. Escala d’Administració Especial</strong></span></p> </td> <td style="width:94px;"> <p> </p> </td> <td style="width:85px;"> <p> </p> </td> <td style="width:68px;"> <p style="text-align: left;"> </p> </td> </tr> <tr> <td style="width:329px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.1. Subescala Tècnica:</span></p> </td> <td style="width:94px;"> <p> </p> </td> <td style="width:85px;"> <p> </p> </td> <td style="width:68px;"> <p style="text-align: left;"> </p> </td> </tr> <tr> <td style="width:329px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">*Urbanisme</span></p> </td> <td style="width:94px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:85px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> <td style="width:68px;"> <p style="text-align: left;"> </p> </td> </tr> <tr> <td style="width:329px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">*Arquitecte tècnic</span></p> </td> <td style="width:94px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:85px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A2</span></p> </td> <td style="width:68px;"> <p style="text-align: left;"> </p> </td> </tr> <tr> <td style="width:329px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">*Administratiu</span></p> </td> <td style="width:94px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:85px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width:68px;"> <p style="text-align: left;"> </p> </td> </tr> <tr> <td style="width:329px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">*Treballador/a social</span></p> </td> <td style="width:94px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:85px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A2</span></p> </td> <td style="width:68px;"> <p style="text-align: left;"> </p> </td> </tr> <tr> <td style="width:329px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">*Arxiver i assessor lingüístic</span></p> </td> <td style="width:94px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:85px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> <td style="width:68px;"> <p style="text-align: left;"> </p> </td> </tr> <tr> <td style="width:329px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">*Enginyer tècnic industrial</span></p> </td> <td style="width:94px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:85px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A2</span></p> </td> <td style="width:68px;"> <p style="text-align: left;"> </p> </td> </tr> <tr> <td style="width:329px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">*Informàtic</span></p> </td> <td style="width:94px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:85px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width:68px;"> <p style="text-align: left;"> </p> </td> </tr> <tr> <td style="width:329px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.2. Subescala de serveis especials</span></p> </td> <td style="width:94px;"> <p align="center"> </p> </td> <td style="width:85px;"> <p align="center"> </p> </td> <td style="width:68px;"> <p style="text-align: left;"> </p> </td> </tr> <tr> <td style="width:329px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">*Subinspector</span></p> </td> <td style="width:94px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:85px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A2</span></p> </td> <td style="width:68px;"> <p style="text-align: left;"> </p> </td> </tr> <tr> <td style="width:329px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">*Oficial </span></p> </td> <td style="width:94px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width:85px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width:68px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1 vacant</span></p> </td> </tr> <tr> <td style="width:329px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">*Policies</span></p> </td> <td style="width:94px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">21</span></p> </td> <td style="width:85px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width:68px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2 vacants</span></p> </td> </tr> <tr> <td style="width:329px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">*Policies 2ª activitat&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></p> </td> <td style="width:94px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:85px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width:68px;"> <p style="text-align: left;"> </p> </td> </tr> <tr> <td style="width:329px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">*Policies de temporada (sis mesos)</span></p> </td> <td style="width:94px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width:85px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width:68px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4 vacants</span></p> </td> </tr> <tr> <td style="width:329px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.3. Comeses especials:</span></p> </td> <td style="width:94px;"> <p align="center"> </p> </td> <td style="width:85px;"> <p align="center"> </p> </td> <td style="width:68px;"> <p style="text-align: left;"> </p> </td> </tr> <tr> <td style="width:329px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">*Saig&nbsp;&nbsp;&nbsp; </span></p> </td> <td style="width:94px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:85px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width:68px;"> <p style="text-align: left;"> </p> </td> </tr> <tr> <td style="width:329px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.4. Personal d'oficis</span></p> </td> <td style="width:94px;"> <p align="center"> </p> </td> <td style="width:85px;"> <p align="center"> </p> </td> <td style="width:68px;"> <p style="text-align: left;"> </p> </td> </tr> <tr> <td style="width:329px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">*Operari</span></p> </td> <td style="width:94px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:85px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A.P.</span></p> </td> <td style="width:68px;"> <p style="text-align: left;"> </p> </td> </tr> <tr> <td style="width:329px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">*Conserge</span></p> </td> <td style="width:94px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:85px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A.P.</span></p> </td> <td style="width:68px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">vacant</span></p> </td> </tr> <tr> <td style="width:329px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>IV. Personal Eventual</strong></span></p> </td> <td style="width:94px;"> <p align="center"> </p> </td> <td style="width:85px;"> <p align="center"> </p> </td> <td style="width:68px;"> <p style="text-align: left;"> </p> </td> </tr> <tr> <td style="width:329px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">*Càrrecs de confiança</span></p> </td> <td style="width:94px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:85px;"> <p align="center"> </p> </td> <td style="width:68px;"> <p style="text-align: left;"> </p> </td> </tr> </tbody> </table> <p> </p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">B) PERSONAL LABORAL</span></p> <table border="1" cellpadding="0" cellspacing="0"> <tbody> <tr> <td style="width:262px;"> <p> </p> </td> <td style="width:161px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Núm. Places</strong></span></p> </td> <td style="width:153px;"> <p style="text-align: left;"> </p> </td> </tr> <tr> <td style="width:262px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>I. Administració general</strong></span></p> </td> <td style="width:161px;"> <p align="center"> </p> </td> <td style="width:153px;"> <p style="text-align: left;"> </p> </td> </tr> <tr> <td style="width:262px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">*Informador/a turisme i comerç</span></p> </td> <td style="width:161px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:153px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A funcionaritzar</span></p> </td> </tr> <tr> <td style="width:262px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">*Informador/a cultural i juvenil&nbsp;&nbsp; </span></p> </td> <td style="width:161px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:153px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A funcionaritzar</span></p> </td> </tr> <tr> <td style="width:262px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>II. Serveis socials</strong></span></p> </td> <td style="width:161px;"> <p align="center"> </p> </td> <td style="width:153px;"> <p style="text-align: left;"> </p> </td> </tr> <tr> <td style="width:262px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">*Treballador/a social</span></p> </td> <td style="width:161px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:153px;"> <p style="text-align: left;"> </p> </td> </tr> <tr> <td style="width:262px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">*Auxiliar administratiu&nbsp;&nbsp;&nbsp; </span></p> </td> <td style="width:161px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:153px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A funcionaritzar</span></p> </td> </tr> <tr> <td style="width:262px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">*Educador de carrer</span></p> </td> <td style="width:161px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:153px;"> <p style="text-align: left;"> </p> </td> </tr> <tr> <td style="width:262px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>III. Biblioteca</strong></span></p> </td> <td style="width:161px;"> <p align="center"> </p> </td> <td style="width:153px;"> <p style="text-align: left;"> </p> </td> </tr> <tr> <td style="width:262px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">*Encarregat biblioteca&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></p> </td> <td style="width:161px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:153px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A funcionaritzar</span></p> </td> </tr> <tr> <td style="width:262px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">*Auxiliar biblioteca ½ jornada</span></p> </td> <td style="width:161px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:153px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">vacant</span></p> </td> </tr> <tr> <td style="width:262px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>IV. Brigada</strong></span></p> </td> <td style="width:161px;"> <p align="center"> </p> </td> <td style="width:153px;"> <p style="text-align: left;"> </p> </td> </tr> <tr> <td style="width:262px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">*Operaris</span></p> </td> <td style="width:161px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">13</span></p> </td> <td style="width:153px;"> <p style="text-align: left;"> </p> </td> </tr> <tr> <td style="width:262px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>V. Escoleta Municipal</strong></span></p> </td> <td style="width:161px;"> <p align="center"> </p> </td> <td style="width:153px;"> <p style="text-align: left;"> </p> </td> </tr> <tr> <td style="width:262px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.1. Personal Fix</span></p> </td> <td style="width:161px;"> <p align="center"> </p> </td> <td style="width:153px;"> <p style="text-align: left;"> </p> </td> </tr> <tr> <td style="width:262px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">*Mestres</span></p> </td> <td style="width:161px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:153px;"> <p style="text-align: left;"> </p> </td> </tr> <tr> <td style="width:262px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">*Assistent/a infantil</span></p> </td> <td style="width:161px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:153px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1 vacant</span></p> </td> </tr> <tr> <td style="width:262px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">*Educador/a tutor/a&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></p> </td> <td style="width:161px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td style="width:153px;"> <p style="text-align: left;"> </p> </td> </tr> <tr> <td style="width:262px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">*Educador/a tutor/a 6 hores diàries&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></p> </td> <td style="width:161px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:153px;"> <p style="text-align: left;"> </p> </td> </tr> <tr> <td style="width:262px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">*Tècnic especialista</span></p> </td> <td style="width:161px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:153px;"> <p style="text-align: left;"> </p> </td> </tr> <tr> <td style="width:262px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">*Administratiu (temps parcial)</span></p> </td> <td style="width:161px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:153px;"> <p style="text-align: left;"> </p> </td> </tr> <tr> <td style="width:262px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.2. Personal temporal</span></p> </td> <td style="width:161px;"> <p align="center"> </p> </td> <td style="width:153px;"> <p style="text-align: left;"> </p> </td> </tr> <tr> <td style="width:262px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">*Educador/a tutor/a</span></p> </td> <td style="width:161px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:153px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">vacant</span></p> </td> </tr> <tr> <td style="width:262px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">*Assistent/a infantil</span></p> </td> <td style="width:161px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:153px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">vacant</span></p> </td> </tr> <tr> <td style="width:262px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">*Educador/a tutor/a substitució vacances</span></p> </td> <td style="width:161px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:153px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">vacants</span></p> </td> </tr> <tr> <td style="width:262px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>VI. CEPA SUD</strong></span></p> </td> <td style="width:161px;"> <p align="center"> </p> </td> <td style="width:153px;"> <p style="text-align: left;"> </p> </td> </tr> <tr> <td style="width:262px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.1. Personal temporal</span></p> </td> <td style="width:161px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:153px;"> <p style="text-align: left;"> </p> </td> </tr> <tr> <td colspan="2" style="width:423px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">30 h/setmana i 10 mesos a l'any</span></p> </td> <td style="width:153px;"> <p style="text-align: left;"> </p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>&nbsp;</strong></span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="font-family:times new roman,times,serif;font-size:12px;">Campos, 7 de gener de 2016</span></span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>El regidor delegat d’hisenda</strong><br /> Sebastià Sureda Mas</span></p> ]] CAIB 2016-01-23 ca ca CAIB 575254