![CDATA[Aprovació definitiva pressupost municipal 2016. Ajuntament de Llucmajor]] 576878 5558 CAIB 2105 5564 ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">El Ple de l’Ajuntament, en sessió celebrada el 29 de gener de 2016, va acordar l’aprovació inicial del Pressupost General Consolidat per a 2016, integrat pel Pressupost de l’Entitat Municipal, el del Patronat Molí d’en Gaspar, el del Patronat de la Residència de Persones Majors, el de l’Empresa Municipal de Serveis, el de la Fundació de l’Antic Convent dels Franciscans de Llucmajor, i del Consorci Pla-D amb les bases d’execució, la plantilla de personal i l’altra documentació requerida legalment, de conformitat amb tot allò que disposen l’article 112 de la Llei 7/85, de 2 d’abril, reguladora de les bases de règim local, i l’article 169 del RDL 2/2004 del text refós de la Llei reguladora de les Hisendes Locals, i es publicà anunci al BOIB n. 18 de data 06/02/16. Finalitzat el període d’exposició pública i donat que no s’han presentat al·legacions contra l’esmentat acord, es considera definitivament aprovat, i es publica resumit per capítols juntament amb la plantilla de personal.</span></p> <table border="1" cellpadding="0" cellspacing="0" height="286" width="798"> <tbody> <tr> <td colspan="11" style="width:683px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>PRESSUPOST 2016</strong></span></p> </td> </tr> <tr> <td colspan="2" style="width:106px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>RESUMEN PER CAPÍTOLS</strong></span></p> </td> <td style="width:62px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>AJUNTAMENT</strong></span></p> </td> <td style="width:43px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>PATRONAT</strong></span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>RESIDÈNCIA</strong></span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>PERSONES</strong></span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>MAJORS</strong></span></p> </td> <td style="width:43px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>PATRONAT</strong></span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>MOLÍ DEN</strong></span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>GASPAR</strong></span></p> </td> <td style="width:52px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>EMPRESA</strong></span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>MUNICIPAL</strong></span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>DE SERVEIS</strong></span></p> </td> <td style="width:43px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>FUNDACIÓ CONVENT</strong></span></p> </td> <td style="width:52px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>CONCORCI</strong></span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>PLA-D</strong></span></p> </td> <td style="width:52px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL SENSE CONSOLIDAR</strong></span></p> </td> <td style="width:52px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TRANSFERÈNCIES INTERNES</strong></span></p> </td> <td style="width:53px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL CONSOLIDAT ANY 2015</strong></span></p> </td> </tr> <tr> <td colspan="11" style="width:683px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>ESTAT DE DESPESES</strong></span></p> </td> </tr> <tr> <td style="width:14px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Cp1</span></p> </td> <td style="width:77px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Despeses de personal</span></p> </td> <td style="width:62px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">14.650.278’54</span></p> </td> <td style="width:43px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">683.913’50</span></p> </td> <td style="width:43px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0’00</span></p> </td> <td style="width:52px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">516.000’00</span></p> </td> <td style="width:43px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0’00</span></p> </td> <td style="width:52px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0’00</span></p> </td> <td style="width:52px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">15.850.192’04</span></p> </td> <td style="width:52px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0’00</span></p> </td> <td style="width:53px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">15.850.192’04</span></p> </td> </tr> <tr> <td style="width:14px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Cp2</span></p> </td> <td style="width:77px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Despeses corrents béns i serveis</span></p> </td> <td style="width:62px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">12.737.300’00</span></p> </td> <td style="width:43px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">173.600’00</span></p> </td> <td style="width:43px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0’00</span></p> </td> <td style="width:52px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">230.600’00</span></p> </td> <td style="width:43px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0’00</span></p> </td> <td style="width:52px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0’00</span></p> </td> <td style="width:52px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">13.141.500’00</span></p> </td> <td style="width:52px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0’00</span></p> </td> <td style="width:53px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">13.141.500’00</span></p> </td> </tr> <tr> <td style="width:14px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Cp3</span></p> </td> <td style="width:77px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Despeses financeres</span></p> </td> <td style="width:62px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.099.600’00</span></p> </td> <td style="width:43px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.000’00</span></p> </td> <td style="width:43px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">200’00</span></p> </td> <td style="width:52px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">24.800’00</span></p> </td> <td style="width:43px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.000’00</span></p> </td> <td style="width:52px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">68.000’00</span></p> </td> <td style="width:52px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.195.600’00</span></p> </td> <td style="width:52px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0’00</span></p> </td> <td style="width:53px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.195.600’00</span></p> </td> </tr> <tr> <td style="width:14px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Cp4</span></p> </td> <td style="width:77px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències corrents</span></p> </td> <td style="width:62px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.899.835’50</span></p> </td> <td style="width:43px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0’00</span></p> </td> <td style="width:43px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">57.000’00</span></p> </td> <td style="width:52px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0’00</span></p> </td> <td style="width:43px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0’00</span></p> </td> <td style="width:52px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0’00</span></p> </td> <td style="width:52px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.956.835’50</span></p> </td> <td style="width:52px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.490.313’50</span></p> </td> <td style="width:53px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">466.522’00</span></p> </td> </tr> <tr> <td style="width:14px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Cp5</span></p> </td> <td style="width:77px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">FONS DE CONTINGÈNCIA</span></p> </td> <td style="width:62px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">155.354’57</span></p> </td> <td style="width:43px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0’00</span></p> </td> <td style="width:43px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0’00</span></p> </td> <td style="width:52px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0’00</span></p> </td> <td style="width:43px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0’00</span></p> </td> <td style="width:52px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0’00</span></p> </td> <td style="width:52px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">155.354’57</span></p> </td> <td style="width:52px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0’00</span></p> </td> <td style="width:53px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">155.354’57</span></p> </td> </tr> <tr> <td style="width:14px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Cp6</span></p> </td> <td style="width:77px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Inversions reals</span></p> </td> <td style="width:62px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.629.800’00</span></p> </td> <td style="width:43px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">106.000’00</span></p> </td> <td style="width:43px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0’00</span></p> </td> <td style="width:52px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0’00</span></p> </td> <td style="width:43px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0’00</span></p> </td> <td style="width:52px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0’00</span></p> </td> <td style="width:52px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.735.800’00</span></p> </td> <td style="width:52px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0’00</span></p> </td> <td style="width:53px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.735.800’00</span></p> </td> </tr> <tr> <td style="width:14px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Cp7</span></p> </td> <td style="width:77px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències de capital</span></p> </td> <td style="width:62px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">153.700’00</span></p> </td> <td style="width:43px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0’00</span></p> </td> <td style="width:43px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0’00</span></p> </td> <td style="width:52px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0’00</span></p> </td> <td style="width:43px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0’00</span></p> </td> <td style="width:52px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0’00</span></p> </td> <td style="width:52px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">153.700’00</span></p> </td> <td style="width:52px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">153.700’00</span></p> </td> <td style="width:53px;"> <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:14px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Cp8</span></p> </td> <td style="width:77px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Actius financers</span></p> </td> <td style="width:62px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">55.000’00</span></p> </td> <td style="width:43px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.000’00</span></p> </td> <td style="width:43px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0’00</span></p> </td> <td style="width:52px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0’00</span></p> </td> <td style="width:43px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0’00</span></p> </td> <td style="width:52px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0’00</span></p> </td> <td style="width:52px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">61.000’00</span></p> </td> <td style="width:52px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0’00</span></p> </td> <td style="width:53px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">61.000’00</span></p> </td> </tr> <tr> <td style="width:14px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Cp9</span></p> </td> <td style="width:77px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Passius financers</span></p> </td> <td style="width:62px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.678.531’39</span></p> </td> <td style="width:43px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0’00</span></p> </td> <td style="width:43px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0’00</span></p> </td> <td style="width:52px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">38.700’00</span></p> </td> <td style="width:43px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">22.000’00</span></p> </td> <td style="width:52px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">339.100’00</span></p> </td> <td style="width:52px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.078.331’39</span></p> </td> <td style="width:52px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0’00</span></p> </td> <td style="width:53px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.078.331’39</span></p> </td> </tr> <tr> <td style="width: 14px; text-align: center;"> </td> <td style="width:77px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL DESPESES</strong></span></p> </td> <td style="width:62px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>36.059.400’00</strong></span></p> </td> <td style="width:43px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>970.513’50</strong></span></p> </td> <td style="width:43px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>57.200’00</strong></span></p> </td> <td style="width:52px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>810.100’00</strong></span></p> </td> <td style="width:43px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>24.000’00</strong></span></p> </td> <td style="width:52px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>407.100’00</strong></span></p> </td> <td style="width:52px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>38.328.313’50</strong></span></p> </td> <td style="width:52px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>1.644.013’50</strong></span></p> </td> <td style="width:53px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>36.684.300’00</strong></span></p> </td> </tr> </tbody> </table> <p> </p> <div style="page-break-after: always;"> <span style="display: none;">&nbsp;</span></div> <table border="1" cellpadding="0" cellspacing="0" height="193" width="808"> <tbody> <tr> <td colspan="11" style="width:683px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>ESTAT D’INGRESSOS</strong></span></p> </td> </tr> <tr> <td style="width:14px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">Cp1</span></p> </td> <td style="width:77px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Imposts directes</span></p> </td> <td style="width:62px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">17.220.000’00</span></p> </td> <td style="width:43px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0’00</span></p> </td> <td style="width:43px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0’00</span></p> </td> <td style="width:52px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0’00</span></p> </td> <td style="width:43px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0’00</span></p> </td> <td style="width:52px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0’00</span></p> </td> <td style="width:52px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">17.220.000’00</span></p> </td> <td style="width:52px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0’00</span></p> </td> <td style="width:53px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">17.220.000’00</span></p> </td> </tr> <tr> <td style="width:14px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">Cp2</span></p> </td> <td style="width:77px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Imposts indirectes</span></p> </td> <td style="width:62px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">960.000’00</span></p> </td> <td style="width:43px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0’00</span></p> </td> <td style="width:43px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0’00</span></p> </td> <td style="width:52px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0’00</span></p> </td> <td style="width:43px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0’00</span></p> </td> <td style="width:52px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0’00</span></p> </td> <td style="width:52px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">960.000’00</span></p> </td> <td style="width:52px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0’00</span></p> </td> <td style="width:53px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">960.000’00</span></p> </td> </tr> <tr> <td style="width:14px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">Cp3</span></p> </td> <td style="width:77px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Taxes, preus públics i altres ingressos</span></p> </td> <td style="width:62px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">9.631.500’00</span></p> </td> <td style="width:43px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">360.100’00</span></p> </td> <td style="width:43px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0’00</span></p> </td> <td style="width:52px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0’00</span></p> </td> <td style="width:43px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0’00</span></p> </td> <td style="width:52px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0’00</span></p> </td> <td style="width:52px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">9.991.600’00</span></p> </td> <td style="width:52px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0’00</span></p> </td> <td style="width:53px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">9.991.600’00</span></p> </td> </tr> <tr> <td style="width:14px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">Cp4</span></p> </td> <td style="width:77px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències corrents</span></p> </td> <td style="width:62px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">7.265.200’00</span></p> </td> <td style="width:43px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">604.313’50</span></p> </td> <td style="width:43px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">57.100’00</span></p> </td> <td style="width:52px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">771.400’00</span></p> </td> <td style="width:43px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.000’00</span></p> </td> <td style="width:52px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">68.000’00</span></p> </td> <td style="width:52px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">8.768.013’50</span></p> </td> <td style="width:52px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.490.313’50</span></p> </td> <td style="width:53px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">7.277.700’00</span></p> </td> </tr> <tr> <td style="width:14px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">Cp5</span></p> </td> <td style="width:77px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Ingressos Patrimonials</span></p> </td> <td style="width:62px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">927.700’00</span></p> </td> <td style="width:43px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">100’00</span></p> </td> <td style="width:43px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">100’00</span></p> </td> <td style="width:52px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0’00</span></p> </td> <td style="width:43px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0’00</span></p> </td> <td style="width:52px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0’00</span></p> </td> <td style="width:52px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">927.900’00</span></p> </td> <td style="width:52px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0’00</span></p> </td> <td style="width:53px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">927.900’00</span></p> </td> </tr> <tr> <td style="width:14px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">Cp6</span></p> </td> <td style="width:77px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Venda d’inversions reals</span></p> </td> <td style="width:62px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0’00</span></p> </td> <td style="width:43px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0’00</span></p> </td> <td style="width:43px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0’00</span></p> </td> <td style="width:52px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0’00</span></p> </td> <td style="width:43px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0’00</span></p> </td> <td style="width:52px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0’00</span></p> </td> <td style="width:52px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0’00</span></p> </td> <td style="width:52px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0’00</span></p> </td> <td style="width:53px;"> <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:14px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">Cp7</span></p> </td> <td style="width:77px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències de capital</span></p> </td> <td style="width:62px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0’00</span></p> </td> <td style="width:43px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0’00</span></p> </td> <td style="width:43px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0’00</span></p> </td> <td style="width:52px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">38.700’00</span></p> </td> <td style="width:43px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">22.000’00</span></p> </td> <td style="width:52px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">339.100’00</span></p> </td> <td style="width:52px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">399.800’00</span></p> </td> <td style="width:52px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">153.700’00</span></p> </td> <td style="width:53px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">246.100’00</span></p> </td> </tr> <tr> <td style="width:14px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">Cp8</span></p> </td> <td style="width:77px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Actius financers</span></p> </td> <td style="width:62px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">55.000’00</span></p> </td> <td style="width:43px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.000’00</span></p> </td> <td style="width:43px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0’00</span></p> </td> <td style="width:52px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0’00</span></p> </td> <td style="width:43px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0’00</span></p> </td> <td style="width:52px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0’00</span></p> </td> <td style="width:52px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">61.000’00</span></p> </td> <td style="width:52px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0’00</span></p> </td> <td style="width:53px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">61.000’00</span></p> </td> </tr> <tr> <td style="width:14px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">Cp9</span></p> </td> <td style="width:77px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Passius financers</span></p> </td> <td style="width:62px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0’00</span></p> </td> <td style="width:43px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0’00</span></p> </td> <td style="width:43px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0’00</span></p> </td> <td style="width:52px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0’00</span></p> </td> <td style="width:43px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0’00</span></p> </td> <td style="width:52px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0’00</span></p> </td> <td style="width:52px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0’00</span></p> </td> <td style="width:52px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0’00</span></p> </td> <td style="width:53px;"> <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:14px;"> </td> <td style="width:77px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL INGRESSOS</strong></span></p> </td> <td style="width:62px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>36.059.400’00</strong></span></p> </td> <td style="width:43px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>970.513’50</strong></span></p> </td> <td style="width:43px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>57.200’00</strong></span></p> </td> <td style="width:52px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>810.100’00</strong></span></p> </td> <td style="width:43px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>24.000’00</strong></span></p> </td> <td style="width:52px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>407.100’00</strong></span></p> </td> <td style="width:52px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>38.328.313’50</strong></span></p> </td> <td style="width:52px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>1.644.013’50</strong></span></p> </td> <td style="width:53px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>36.684.300’00</strong></span></p> </td> </tr> </tbody> </table> <p> </p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>PLANTILLES DE PERSONAL EXERCICI 216</strong></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Entitat: <strong>AJUNTAMENT DE LLUCMAJOR</strong></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>PLANTILLA PERSONAL 2016.</strong></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>FUNCIONARIS: 190</strong></span></p> <table border="1" cellpadding="0" cellspacing="0" height="357" width="706"> <thead> <tr> <th scope="col" style="width: 112px;"> <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: 223px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>SUBGRUP</strong></span></p> </th> <th scope="col" style="width: 145px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>CONCEPTE</strong></span></p> </th> <th scope="col" style="width: 83px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>N. PLACES</strong></span></p> </th> <th scope="col" style="width: 88px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL PLACES</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td rowspan="5" style="width:112px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> <td rowspan="3" style="width:223px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">COSSOS NACIONALS</span></p> </td> <td style="width:145px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Secretari</span></p> </td> <td style="width:83px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td rowspan="3" style="width:88px;"> <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:145px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Tresorer</span></p> </td> <td style="width:83px;"> <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:145px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Interventor</span></p> </td> <td style="width:83px;"> <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:223px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">ADMINISTRACIÓ GENERAL</span></p> </td> <td style="width:145px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">T.A.G.</span></p> </td> <td style="width:83px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td style="width:88px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> </tr> <tr> <td style="width:223px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">ADMINISTRACIÓ ESPECIAL</span></p> </td> <td style="width:145px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">T.A.E.</span></p> </td> <td style="width:83px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">11</span></p> </td> <td style="width:88px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">11</span></p> </td> </tr> <tr> <td colspan="2" style="width: 334px; height: 1px; text-align: center;"> </td> <td style="width:145px;height:1px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL A1</span></p> </td> <td style="width:83px;height:1px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">20</span></p> </td> <td style="width: 88px; height: 1px; text-align: center;"> </td> </tr> <tr> <td rowspan="2" style="width:112px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A2</span></p> </td> <td style="width:223px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">ADMINISTRACIÓ GENERAL</span></p> </td> <td style="width:145px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">T.A.G.</span></p> </td> <td style="width:83px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> <td style="width:88px;"> <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:223px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">ADMINISTRACIÓ ESPECIAL</span></p> </td> <td style="width:145px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">T.A.E.</span></p> </td> <td style="width:83px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td style="width:88px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> </tr> <tr> <td colspan="2" rowspan="2" style="width: 334px; text-align: center;"> </td> <td style="width:145px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL A2</span></p> </td> <td style="width:83px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td rowspan="2" style="width: 88px; text-align: center;"> </td> </tr> <tr> <td style="width:145px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL GRUP A</span></p> </td> <td style="width:83px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">27</span></p> </td> </tr> <tr> <td rowspan="4" style="width:112px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width:223px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">ADMINISTRACIÓ GENERAL</span></p> </td> <td style="width:145px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Administratiu</span></p> </td> <td style="width:83px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">18</span></p> </td> <td style="width:88px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">18</span></p> </td> </tr> <tr> <td rowspan="3" style="width:223px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">ADMINISTRACIÓ ESPECIAL</span></p> </td> <td style="width:145px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Delineant</span></p> </td> <td style="width:83px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td rowspan="3" style="width:88px;"> <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:145px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Administratiu - Cadastre</span></p> </td> <td style="width:83px;"> <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:145px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Administratiu - Informàtica</span></p> </td> <td style="width:83px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> </tr> <tr> <td colspan="2" style="width: 334px; height: 1px; text-align: center;"> </td> <td style="width:145px;height:1px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL C1</span></p> </td> <td style="width:83px;height:1px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">23</span></p> </td> <td style="width: 88px; height: 1px; text-align: center;"> </td> </tr> <tr> <td rowspan="4" style="width:112px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width:223px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">ADMINISTRACIÓ GENERAL</span></p> </td> <td style="width:145px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Auxiliar Administratiu</span></p> </td> <td style="width:83px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">23</span></p> </td> <td style="width:88px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">23</span></p> </td> </tr> <tr> <td rowspan="3" style="width:223px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">ADMINISTRACIÓ ESPECIAL</span></p> </td> <td style="width:145px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Oficial Cementiri</span></p> </td> <td style="width:83px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td rowspan="3" style="width:88px;"> <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:145px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Educador Carrer</span></p> </td> <td style="width:83px;"> <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:145px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Auxiliar Informador</span></p> </td> <td style="width:83px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> </tr> <tr> <td colspan="2" rowspan="2" style="width: 334px; text-align: left;"> </td> <td style="width:145px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL C2</span></p> </td> <td style="width:83px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">27</span></p> </td> <td rowspan="2" style="width: 88px; text-align: center;"> </td> </tr> <tr> <td style="width:145px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTALS GRUP C</span></p> </td> <td style="width:83px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">50</span></p> </td> </tr> <tr> <td rowspan="2" style="width:112px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">AGRUPACIONS</span></p> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">PROFESIONALS</span></p> </td> <td rowspan="2" style="width:223px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">ADMINISTRACIÓ GENERAL</span></p> </td> <td style="width:145px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Ordenança</span></p> </td> <td style="width:83px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td rowspan="2" style="width:88px;"> <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:145px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Conserge</span></p> </td> <td style="width:83px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> </tr> <tr> <td colspan="2" style="width: 334px; height: 1px; text-align: left;"> </td> <td style="width:145px;height:1px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL AGRUP. PROF.</span></p> </td> <td style="width:83px;height:1px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width: 88px; height: 1px; text-align: center;"> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">*POLICIA LOCAL: Segons la Llei 4/2013, de 17 de juliol, de coordinació de les policies locals a les Illes Balears.</span></p> <table border="1" cellpadding="0" cellspacing="0" style="width: 650px;" width="650"> <tbody> <tr> <td style="width: 112px; height: 29px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">POLICIA LOCAL – </span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">ESCALA TÈCNICA</span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1 </span></p> </td> <td colspan="2" style="width: 222px; height: 29px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">GRUP A1 - INTEGRATS</span></p> </td> <td style="width: 146px; height: 29px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Major</span></p> </td> <td style="width: 83px; height: 29px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 88px; height: 29px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> </tr> <tr> <td colspan="3" style="width:334px;height:1px;"> </td> <td style="width:146px;height:1px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL A1 POLICIA</span></p> </td> <td style="width:83px;height:1px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 88px; height: 1px; text-align: center;"> </td> </tr> <tr> <td colspan="2" rowspan="4" style="width:116px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">POLICIA LOCAL –</span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">ESCALA EXECUTIVA</span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A2</span></p> </td> <td rowspan="2" style="width:218px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">GRUP A2 - INTEGRATS</span></p> </td> <td style="width:146px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Inspector</span></p> </td> <td style="width:83px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td rowspan="2" style="width:88px;"> <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:146px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Subinspector</span></p> </td> <td style="width:83px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> </tr> <tr> <td rowspan="2" style="width:218px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">GRUP A2 – NO INTEGRATS</span></p> </td> <td style="width:146px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Inspector</span></p> </td> <td style="width:83px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td rowspan="2" style="width:88px;"> <p style="text-align: center;"> </p> <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:146px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Subinspector</span></p> </td> <td style="width:83px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> </tr> <tr> <td colspan="3" style="width:334px;height:1px;"> </td> <td style="width:146px;height:1px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL A2 POLICIA</span></p> </td> <td style="width:83px;height:1px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td style="width:88px;height:1px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td colspan="2" rowspan="4" style="width:116px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">POLICIA LOCAL – </span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">ESCALA BÀSICA</span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td rowspan="2" style="width:218px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">GRUP C1 INTEGRATS</span></p> </td> <td style="width:146px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Oficial Policia</span></p> </td> <td style="width:83px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">12</span></p> </td> <td rowspan="2" style="width:88px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">87</span></p> </td> </tr> <tr> <td style="width:146px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Policia Local</span></p> </td> <td style="width:83px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">75</span></p> </td> </tr> <tr> <td rowspan="2" style="width:218px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">GRUPO C1 NO INTEGRATS</span></p> </td> <td style="width:146px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Oficial Policia</span></p> </td> <td style="width:83px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td rowspan="2" style="width:88px;"> <p style="text-align: center;"> </p> <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:146px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Policia Local</span></p> </td> <td style="width:83px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">15</span></p> </td> </tr> <tr> <td colspan="3" style="width:334px;height:1px;"> </td> <td style="width:146px;height:1px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL C1 POLICIA</span></p> </td> <td style="width:83px;height:1px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">105</span></p> </td> <td style="width:88px;height:1px;"> <p style="text-align: center;"> </p> </td> </tr> </tbody> </table> <div style="page-break-after: always;"> <span style="display: none;">&nbsp;</span></div> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>PERSONAL EVENTUAL GABINET: 0</strong></span></p> <table border="1" cellpadding="0" cellspacing="0" style="width: 650px;" width="650"> <thead> <tr> <th scope="col" style="width: 114px;"> <p 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: 213px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>SUBGRUP</strong></span></p> </th> <th scope="col" style="width: 149px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>CONCEPTE</strong></span></p> </th> <th scope="col" style="width: 86px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>N. PLACES</strong></span></p> </th> <th scope="col" style="width: 89px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL PLACES</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:114px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">ASSESSORS</span></p> </td> <td style="width:213px;height:11px;"> </td> <td style="width:149px;height:11px;"> </td> <td style="width:86px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> <td style="width:89px;height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>PERSONAL LABORAL FIX: 156</strong></span></p> <table border="1" cellpadding="0" cellspacing="0" style="width: 650px;" width="650"> <thead> <tr> <th scope="col" style="width: 112px;"> <p 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: 374px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>SUBGRUP</strong></span></p> </th> <th scope="col" style="width: 78px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>N. PLACES</strong></span></p> </th> <th scope="col" style="width: 87px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL</strong></span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>PLACES</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:112px;height:1px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">I</span></p> </td> <td style="width:374px;height:1px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Titulat superior/llicenciat</span></p> </td> <td style="width:78px;height:1px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:87px;height:1px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> </tr> <tr> <td rowspan="2" style="width:112px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">II</span></p> </td> <td style="width:374px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Assistent Social</span></p> </td> <td style="width:78px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td rowspan="2" style="width:87px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> </tr> <tr> <td style="width:374px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Diplomat AODL</span></p> </td> <td style="width:78px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> </tr> <tr> <td rowspan="2" style="width:112px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">III</span></p> </td> <td style="width:374px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Educador</span></p> </td> <td style="width:78px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">26</span></p> </td> <td rowspan="2" style="width:87px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">27</span></p> </td> </tr> <tr> <td style="width:374px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Administratiu</span></p> </td> <td style="width:78px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> </tr> <tr> <td rowspan="3" style="width:112px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">IV</span></p> </td> <td style="width:374px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Encarregat general</span></p> </td> <td style="width:78px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td rowspan="3" style="width:87px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> </tr> <tr> <td style="width:374px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Encarregat</span></p> </td> <td style="width:78px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> </tr> <tr> <td style="width:374px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capataç</span></p> </td> <td style="width:78px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> </tr> <tr> <td rowspan="6" style="width:112px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">V</span></p> </td> <td style="width:374px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Oficial 1ª</span></p> </td> <td style="width:78px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">11</span></p> </td> <td rowspan="6" style="width:87px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">32</span></p> </td> </tr> <tr> <td style="width:374px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Encarregat manteniment</span></p> </td> <td style="width:78px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> </tr> <tr> <td style="width:374px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Agent Medioambiental</span></p> </td> <td style="width:78px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> </tr> <tr> <td style="width:374px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Xofer</span></p> </td> <td style="width:78px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">11</span></p> </td> </tr> <tr> <td style="width:374px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Jardiner</span></p> </td> <td style="width:78px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> </tr> <tr> <td style="width:374px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Ajudant jardineria</span></p> </td> <td style="width:78px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> </tr> <tr> <td rowspan="3" style="width:112px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">VI</span></p> </td> <td style="width:374px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Auxiliar Administratiu</span></p> </td> <td style="width:78px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td rowspan="3" style="width:87px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">24</span></p> </td> </tr> <tr> <td style="width:374px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Auxiliar Educador</span></p> </td> <td style="width:78px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">21</span></p> </td> </tr> <tr> <td style="width:374px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Informador Juvenil</span></p> </td> <td style="width:78px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> </tr> <tr> <td rowspan="3" style="width:112px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">VII</span></p> </td> <td style="width:374px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Oficial 2ª</span></p> </td> <td style="width:78px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td rowspan="3" style="width:87px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">18</span></p> </td> </tr> <tr> <td style="width:374px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Peó especial</span></p> </td> <td style="width:78px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> </tr> <tr> <td style="width:374px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Treballador familiar</span></p> </td> <td style="width:78px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">10</span></p> </td> </tr> <tr> <td rowspan="3" style="width:112px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">VIII</span></p> </td> <td style="width:374px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Peó</span></p> </td> <td style="width:78px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">30</span></p> </td> <td rowspan="3" style="width:87px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">46</span></p> </td> </tr> <tr> <td style="width:374px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Conserge</span></p> </td> <td style="width:78px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> </tr> <tr> <td style="width:374px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Operari Llimpiesa</span></p> </td> <td style="width:78px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">12</span></p> </td> </tr> <tr> <td style="width:112px;height:1px;"> </td> <td style="width:374px;height:1px;"> </td> <td style="width:78px;height:1px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL</span></p> </td> <td style="width:87px;height:1px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">156</span></p> </td> </tr> </tbody> </table> <div style="page-break-after: always;"> <span style="display: none;">&nbsp;</span></div> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>PERSONAL LABORAL TEMPORAL: 7</strong></span></p> <table border="1" cellpadding="0" cellspacing="0" style="width: 650px;" width="650"> <thead> <tr> <th scope="col" style="width: 112px;"> <p 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: 374px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>SUBGRUP</strong></span></p> </th> <th scope="col" style="width: 78px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Nº PLACES</strong></span></p> </th> <th scope="col" style="width: 87px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL</strong></span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>PLACES</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:112px;height:1px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">II</span></p> </td> <td style="width:374px;height:1px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Professor d’adults</span></p> </td> <td style="width:78px;height:1px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td style="width:87px;height:1px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> </tr> <tr> <td style="width:112px;height:1px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">VI</span></p> </td> <td style="width:374px;height:1px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Auxiliar administratiu</span></p> </td> <td style="width:78px;height:1px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:87px;height:1px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> </tr> <tr> <td rowspan="2" style="width:112px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">VII</span></p> </td> <td style="width:374px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Treballador familiar</span></p> </td> <td style="width:78px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td rowspan="2" style="width:87px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> </tr> <tr> <td style="width:374px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Ajudant jardineria</span></p> </td> <td style="width:78px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> </tr> <tr> <td rowspan="2" style="width:112px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">VIII</span></p> </td> <td style="width:374px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Peó</span></p> </td> <td style="width:78px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> <td rowspan="2" style="width:87px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> </tr> <tr> <td style="width:374px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Operari llimpiesa</span></p> </td> <td style="width:78px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> </tr> <tr> <td style="width:112px;height:1px;"> </td> <td style="width:374px;height:1px;"> </td> <td style="width:78px;height:1px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL</span></p> </td> <td style="width:87px;height:1px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> </tr> </tbody> </table> <p> </p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>TOTAL PLANTILLA PERSONAL AJUNTAMENT DE LLUCMAJOR 2016: 353 PLACES</strong></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Entitat: <strong>PATRONAT RESIDÈNCIA PERSONES MAJORS</strong></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>PLANTILLA PERSONAL 2016</strong></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>PERSONAL LABORAL FIX: 24</strong></span></p> <table border="1" cellpadding="0" cellspacing="0" style="width: 650px;" width="650"> <thead> <tr> <th scope="col" style="width: 112px;"> <p 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: 374px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>SUBGRUP</strong></span></p> </th> <th scope="col" style="width: 78px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Nº PLACES</strong></span></p> </th> <th scope="col" style="width: 87px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL</strong></span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>PLACES</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td rowspan="2" style="width:112px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">II</span></p> </td> <td style="width:374px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Director</span></p> </td> <td style="width:78px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td rowspan="2" style="width:87px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> </tr> <tr> <td style="width:374px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">D.U.E.</span></p> </td> <td style="width:78px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> </tr> <tr> <td style="width:112px;height:1px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">V</span></p> </td> <td style="width:374px;height:1px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Cuiner</span></p> </td> <td style="width:78px;height:1px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:87px;height:1px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> </tr> <tr> <td style="width:112px;height:1px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">VI</span></p> </td> <td style="width:374px;height:1px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Auxiliar Infermeria</span></p> </td> <td style="width:78px;height:1px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">10</span></p> </td> <td style="width:87px;height:1px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">10</span></p> </td> </tr> <tr> <td style="width:112px;height:1px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">VII</span></p> </td> <td style="width:374px;height:1px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Cuiner 2ª</span></p> </td> <td style="width:78px;height:1px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:87px;height:1px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> </tr> <tr> <td rowspan="2" style="width:112px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">VIII</span></p> </td> <td style="width:374px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Operari Llimpiesa</span></p> </td> <td style="width:78px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td rowspan="2" style="width:87px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">8</span></p> </td> </tr> <tr> <td style="width:374px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">“Pinche” Cuina</span></p> </td> <td style="width:78px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> </tr> <tr> <td style="width:112px;height:1px;"> </td> <td style="width:374px;height:1px;"> </td> <td style="width:78px;height:1px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL</span></p> </td> <td style="width:87px;height:1px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">24</span></p> </td> </tr> </tbody> </table> <div style="page-break-after: always;"> <span style="display: none;">&nbsp;</span></div> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>PERSONAL LABORAL TEMPORAL: 7</strong></span></p> <table border="1" cellpadding="0" cellspacing="0" style="width: 650px;" width="650"> <thead> <tr> <th scope="col" style="width: 112px;"> <p 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: 374px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>SUBGRUP</strong></span></p> </th> <th scope="col" style="width: 78px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Nº PLACES</strong></span></p> </th> <th scope="col" style="width: 87px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL</strong></span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>PLACES</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:112px;height:1px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">VI</span></p> </td> <td style="width:374px;height:1px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Auxiliar Infermeria</span></p> </td> <td style="width:78px;height:1px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:87px;height:1px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> </tr> <tr> <td style="width:112px;height:1px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">VII</span></p> </td> <td style="width:374px;height:1px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Cuiner 2ª</span></p> </td> <td style="width:78px;height:1px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:87px;height:1px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> </tr> <tr> <td style="width:112px;height:1px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">VIII</span></p> </td> <td style="width:374px;height:1px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Operari de llimpiesa</span></p> </td> <td style="width:78px;height:1px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:87px;height:1px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> </tr> <tr> <td style="width:112px;height:1px;"> </td> <td style="width:374px;height:1px;"> </td> <td style="width:78px;height:1px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL</span></p> </td> <td style="width:87px;height:1px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>TOTAL PLANTILLA PERSONAL PATRONAT RESIDÈNCIA DE PERSONES MAJORS 2016: 31</strong></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Entitat: <strong>EMPRESA MUNICIPAL - LLEMSA</strong></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>PLANTILLA PERSONAL 2016</strong></span></p> <table border="1" cellpadding="0" cellspacing="0" style="width: 650px;" width="650"> <thead> <tr> <th scope="col" style="width: 105px;"> <p 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: 340px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>SUBGRUP</strong></span></p> </th> <th scope="col" style="width: 70px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Nº PLACES</strong></span></p> </th> <th scope="col" style="width: 78px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL</strong></span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>PLACES</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td colspan="4" style="width:635px;height:5px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>DIRECCIÓ</strong></span></p> </td> </tr> <tr> <td rowspan="3" style="width:105px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">DIRECCIÓ</span></p> </td> <td style="width:340px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Director</span></p> </td> <td style="width:70px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td rowspan="3" style="width:78px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> </tr> <tr> <td style="width:340px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Assessor</span></p> </td> <td style="width:70px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> </tr> <tr> <td style="width:340px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">S.G.T.</span></p> </td> <td style="width:70px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> </tr> <tr> <td style="width:105px;height:1px;"> </td> <td style="width:340px;height:1px;"> </td> <td style="width:70px;height:1px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL</span></p> </td> <td style="width:78px;height:1px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> </tr> <tr> <td colspan="4" style="width:635px;height:5px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>ADMINISTRACIÓ</strong></span></p> </td> </tr> <tr> <td style="width:105px;height:1px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">II</span></p> </td> <td style="width:340px;height:1px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Enginyer tècnic</span></p> </td> <td style="width:70px;height:1px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:78px;height:1px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> </tr> <tr> <td style="width:105px;height:1px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">III</span></p> </td> <td style="width:340px;height:1px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Administratiu</span></p> </td> <td style="width:70px;height:1px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:78px;height:1px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> </tr> <tr> <td style="width:105px;height:1px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">IV</span></p> </td> <td style="width:340px;height:1px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Auxiliar administratiu</span></p> </td> <td style="width:70px;height:1px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:78px;height:1px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> </tr> <tr> <td style="width:105px;height:1px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">VIII</span></p> </td> <td style="width:340px;height:1px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Ordenança</span></p> </td> <td style="width:70px;height:1px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:78px;height:1px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> </tr> <tr> <td style="width:105px;height:1px;"> </td> <td style="width:340px;height:1px;"> </td> <td style="width:70px;height:1px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL</span></p> </td> <td style="width:78px;height:1px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">8</span></p> </td> </tr> <tr> <td colspan="4" style="width:635px;height:5px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>JARDINERIA/OBRES</strong></span></p> </td> </tr> <tr> <td style="width:105px;height:1px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">IV</span></p> </td> <td style="width:340px;height:1px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Encarregat</span></p> </td> <td style="width:70px;height:1px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:78px;height:1px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> </tr> <tr> <td style="width:105px;height:1px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">V</span></p> </td> <td style="width:340px;height:1px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Oficial 1ª especialista</span></p> </td> <td style="width:70px;height:1px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:78px;height:1px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> </tr> <tr> <td rowspan="2" style="width:105px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">VII</span></p> </td> <td style="width:340px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Oficial 2ª</span></p> </td> <td style="width:70px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td rowspan="2" style="width:78px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">10</span></p> </td> </tr> <tr> <td style="width:340px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Peó especialista</span></p> </td> <td style="width:70px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> </tr> <tr> <td style="width:105px;height:1px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">VIII</span></p> </td> <td style="width:340px;height:1px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Peó</span></p> </td> <td style="width:70px;height:1px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">9</span></p> </td> <td style="width:78px;height:1px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">9</span></p> </td> </tr> <tr> <td style="width:105px;height:1px;"> </td> <td style="width:340px;height:1px;"> </td> <td style="width:70px;height:1px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL</span></p> </td> <td style="width:78px;height:1px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">21</span></p> </td> </tr> <tr> <td colspan="4" style="width:635px;height:5px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>LLIMPIESA</strong></span></p> </td> </tr> <tr> <td style="width:105px;height:5px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">IV</span></p> </td> <td style="width:340px;height:5px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Encarregat</span></p> </td> <td style="width:70px;height:5px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:78px;height:5px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> </tr> <tr> <td rowspan="3" style="width:105px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">V</span></p> </td> <td style="width:340px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Oficial 1ª</span></p> </td> <td style="width:70px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td rowspan="3" style="width:78px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">8</span></p> </td> </tr> <tr> <td style="width:340px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Oficial 1ª especialista</span></p> </td> <td style="width:70px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> </tr> <tr> <td style="width:340px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Conductor</span></p> </td> <td style="width:70px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> </tr> <tr> <td style="width:105px;height:5px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">VII</span></p> </td> <td style="width:340px;height:5px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Peó especialista</span></p> </td> <td style="width:70px;height:5px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td style="width:78px;height:5px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> </tr> <tr> <td rowspan="2" style="width:105px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">VIII</span></p> </td> <td style="width:340px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Peó</span></p> </td> <td style="width:70px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">20</span></p> </td> <td rowspan="2" style="width:78px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">21</span></p> </td> </tr> <tr> <td style="width:340px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Llimpiador</span></p> </td> <td style="width:70px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> </tr> <tr> <td style="width:105px;height:5px;"> </td> <td style="width:340px;height:5px;"> </td> <td style="width:70px;height:5px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL</span></p> </td> <td style="width:78px;height:5px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">37</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>TOTAL PLANTILLA PERSONAL EMPRESA MUNICIPAL - LLEMSA 2016: 69</strong></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp; </span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Llucmajor, 25 de Febrer de 2016.</span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>El Batle,</strong><br /> Jaume Tomàs Oliver</span></p> ]] CAIB 30 2016-02-27 text/html ca 2016-02-25 CAIB 2016-02-27 ca