text/html 2018-01-16 CAIB 2018-01-13 CAIB 2018-01-16 604392 ca ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">Finalitzat el termini d’exposició pública del Pressupost Municipal per a l’exercici 2018&nbsp; i atès que no s’han presentat al·legacions ni reclamacions en contra, es dóna definitivament per aprovat el Pressupost de l’Ajuntament de Santanyí per a l’exercici 2018, que es va aprovar inicialment en sessió de Ple ordinària celebrada el 14 de desembre de 2017. D’acord amb l’establert a l’article 169.3 del RDL 2/2004, de 5 de març, pel qual s’aprova el Text Refós de la Llei Reguladora de les Hisendes Locals, se’n publica el resum per capítols i la plantilla de personal.</span></p> <p> </p> <table border="1" cellpadding="0" cellspacing="0" style="width: 624px;" width="624"> <tbody> <tr> <td nowrap="nowrap" style="height:26px;"> <p align="right"> </p> </td> <td nowrap="nowrap" style="width:194px;height:26px;"> <p> </p> </td> <td nowrap="nowrap" style="width:132px;height:26px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>AJUNTAMENT</strong></span></p> </td> <td nowrap="nowrap" style="width:108px;height:26px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>SMS SRLU</strong></span></p> </td> <td nowrap="nowrap" style="width:108px;height:26px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL CONS </strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height:26px;"> <p align="right"> </p> </td> <td nowrap="nowrap" style="width:194px;height:26px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>DESPESES</strong></span></p> </td> <td nowrap="nowrap" style="width:132px;height:26px;"> <p align="right"> </p> </td> <td nowrap="nowrap" style="width:108px;height:26px;"> <p align="right"> </p> </td> <td nowrap="nowrap" style="width:108px;height:26px;"> <p align="right"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">CAPITOL 1</span></p> </td> <td nowrap="nowrap" style="width:194px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Despeses de personal</span></p> </td> <td nowrap="nowrap" style="width:132px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.838.809,74</span></p> </td> <td nowrap="nowrap" style="width:108px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.442.472,21</span></p> </td> <td nowrap="nowrap" style="width:108px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">8.281.281,95</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">CAPITOL 2</span></p> </td> <td nowrap="nowrap" style="width:194px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Despeses en béns i serveis</span></p> </td> <td nowrap="nowrap" style="width:132px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">8.879.923,88</span></p> </td> <td nowrap="nowrap" style="width:108px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">580.148,99</span></p> </td> <td nowrap="nowrap" style="width:108px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">9.460.072,87</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">CAPITOL 3</span></p> </td> <td nowrap="nowrap" style="width:194px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Despeses financeres</span></p> </td> <td nowrap="nowrap" style="width:132px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">7.000,00</span></p> </td> <td nowrap="nowrap" style="width:108px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td nowrap="nowrap" style="width:108px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">7.000,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">CAPITOL 4</span></p> </td> <td nowrap="nowrap" style="width:194px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències corrents</span></p> </td> <td nowrap="nowrap" style="width:132px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.217.191,20</span></p> </td> <td nowrap="nowrap" style="width:108px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td nowrap="nowrap" style="width:108px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.217.191,20</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">CAPITOL 6</span></p> </td> <td nowrap="nowrap" style="width:194px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Inversions reals</span></p> </td> <td nowrap="nowrap" style="width:132px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.529.350,18</span></p> </td> <td nowrap="nowrap" style="width:108px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">19.600,00</span></p> </td> <td nowrap="nowrap" style="width:108px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.548.950,18</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">CAPITOL 7</span></p> </td> <td nowrap="nowrap" style="width:194px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències de capital</span></p> </td> <td nowrap="nowrap" style="width:132px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">127.725,00</span></p> </td> <td nowrap="nowrap" style="width:108px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td nowrap="nowrap" style="width:108px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">127.725,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">CAPITOL 8</span></p> </td> <td nowrap="nowrap" style="width:194px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Actius financers</span></p> </td> <td nowrap="nowrap" style="width:132px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td nowrap="nowrap" style="width:108px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td nowrap="nowrap" style="width:108px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">CAPITOL 9</span></p> </td> <td nowrap="nowrap" style="width:194px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Passius financers</span></p> </td> <td nowrap="nowrap" style="width:132px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td nowrap="nowrap" style="width:108px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td nowrap="nowrap" style="width:108px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height:17px;"> <p align="right"> </p> </td> <td nowrap="nowrap" style="width:194px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL</span></p> </td> <td nowrap="nowrap" style="width:132px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">21.600.000,00</span></p> </td> <td nowrap="nowrap" style="width:108px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.042.221,20</span></p> </td> <td nowrap="nowrap" style="width:108px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">23.642.221,20</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height:17px;"> <p align="right"> </p> </td> <td nowrap="nowrap" style="width:194px;height:17px;"> <p align="right"> </p> </td> <td nowrap="nowrap" style="width:132px;height:17px;"> <p align="right"> </p> </td> <td nowrap="nowrap" style="width:108px;height:17px;"> <p align="right"> </p> </td> <td nowrap="nowrap" style="width:108px;height:17px;"> <p align="right"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="height:26px;"> <p align="right"> </p> </td> <td nowrap="nowrap" style="width:194px;height:26px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>INGRESSOS</strong></span></p> </td> <td nowrap="nowrap" style="width:132px;height:26px;"> <p align="right"> </p> </td> <td nowrap="nowrap" style="width:108px;height:26px;"> <p align="right"> </p> </td> <td nowrap="nowrap" style="width:108px;height:26px;"> <p align="right"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">CAPITOL 1</span></p> </td> <td nowrap="nowrap" style="width:194px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Imposts directes</span></p> </td> <td nowrap="nowrap" style="width:132px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">10.908.969,49</span></p> </td> <td nowrap="nowrap" style="width:108px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td nowrap="nowrap" style="width:108px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">10.908.969,49</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">CAPITOL 2</span></p> </td> <td nowrap="nowrap" style="width:194px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Imposts indirectes</span></p> </td> <td nowrap="nowrap" style="width:132px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">855.000,00</span></p> </td> <td nowrap="nowrap" style="width:108px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td nowrap="nowrap" style="width:108px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">855.000,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">CAPITOL 3</span></p> </td> <td nowrap="nowrap" style="width:194px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Taxes, preus públics i altres ing</span></p> </td> <td nowrap="nowrap" style="width:132px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.909.801,91</span></p> </td> <td nowrap="nowrap" style="width:108px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td nowrap="nowrap" style="width:108px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.909.801,91</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">CAPITOL 4</span></p> </td> <td nowrap="nowrap" style="width:194px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències corrents</span></p> </td> <td nowrap="nowrap" style="width:132px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.911.327,76</span></p> </td> <td nowrap="nowrap" style="width:108px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.021.821,20</span></p> </td> <td nowrap="nowrap" style="width:108px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.933.148,96</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">CAPITOL 5</span></p> </td> <td nowrap="nowrap" style="width:194px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Ingressos patrimonials</span></p> </td> <td nowrap="nowrap" style="width:132px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.090.508,69</span></p> </td> <td nowrap="nowrap" style="width:108px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">800,00</span></p> </td> <td nowrap="nowrap" style="width:108px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.091.308,69</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">CAPITOL 6</span></p> </td> <td nowrap="nowrap" style="width:194px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Alienació d’inversions reals</span></p> </td> <td nowrap="nowrap" style="width:132px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">125.000,00</span></p> </td> <td nowrap="nowrap" style="width:108px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td nowrap="nowrap" style="width:108px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">125.000,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">CAPITOL 7</span></p> </td> <td nowrap="nowrap" style="width:194px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències de capital</span></p> </td> <td nowrap="nowrap" style="width:132px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">799.392,15</span></p> </td> <td nowrap="nowrap" style="width:108px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">19.600,00</span></p> </td> <td nowrap="nowrap" style="width:108px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">818.992,15</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">CAPITOL 8</span></p> </td> <td nowrap="nowrap" style="width:194px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Actius financers</span></p> </td> <td nowrap="nowrap" style="width:132px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td nowrap="nowrap" style="width:108px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td nowrap="nowrap" style="width:108px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">CAPITOL 9</span></p> </td> <td nowrap="nowrap" style="width:194px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Passius financers</span></p> </td> <td nowrap="nowrap" style="width:132px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td nowrap="nowrap" style="width:108px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td nowrap="nowrap" style="width:108px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height:17px;"> <p align="right"> </p> </td> <td nowrap="nowrap" style="width:194px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL</span></p> </td> <td nowrap="nowrap" style="width:132px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">21.600.000,00</span></p> </td> <td nowrap="nowrap" style="width:108px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.042.221,20</span></p> </td> <td nowrap="nowrap" style="width:108px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">23.642.221,20</span></p> </td> </tr> </tbody> </table> <p> </p> <table border="1" cellpadding="0" cellspacing="0" height="1112" width="624"> <tbody> <tr> <td colspan="6" style="width:690px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">PLANTILLA DE PERSONAL DEL PRESSUPOST 2018</span></p> </td> </tr> <tr> <td style="width:38px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A)</span></p> </td> <td style="width:263px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">PERS FUNCIONARIAT</span></p> </td> <td style="width:53px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Grup</span></p> </td> <td style="width:60px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Núm.</span></p> </td> <td style="width:124px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Situació</span></p> </td> <td style="width:57px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">NCD</span></p> </td> </tr> <tr> <td style="width:38px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">I</span></p> </td> <td colspan="5" style="width:652px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Amb habilitació de caràcter nacional:</span></p> </td> </tr> <tr> <td style="width:38px;"> <p style="text-align: center;"> </p> </td> <td style="width:263px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Secretari/a general</span></p> </td> <td style="width:53px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> <td style="width:60px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:124px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">(P)</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">30</span></p> </td> </tr> <tr> <td style="width:38px;"> <p style="text-align: center;"> </p> </td> <td style="width:263px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Interventor/a</span></p> </td> <td style="width:53px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> <td style="width:60px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:124px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">(P)</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">30</span></p> </td> </tr> <tr> <td style="width:38px;"> <p style="text-align: center;"> </p> </td> <td style="width:263px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Tresorer/a</span></p> </td> <td style="width:53px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> <td style="width:60px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:124px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">(V)</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">28</span></p> </td> </tr> <tr> <td style="width:38px;"> <p style="text-align: center;"> </p> </td> <td style="width:263px;"> <p> </p> </td> <td style="width:53px;"> <p align="center"> </p> </td> <td style="width:60px;"> <p align="center"> </p> </td> <td style="width:124px;"> <p style="text-align: center;"> </p> </td> <td style="width:57px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:38px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">II</span></p> </td> <td style="width:263px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Escala d’administració general:</span></p> </td> <td style="width:53px;"> <p align="center"> </p> </td> <td style="width:60px;"> <p align="center"> </p> </td> <td style="width:124px;"> <p style="text-align: center;"> </p> </td> <td style="width:57px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:38px;"> <p style="text-align: center;"> </p> </td> <td style="width:263px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Subescala tècnica</span></p> </td> <td style="width:53px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> <td style="width:60px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:124px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">(CS)</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">26</span></p> </td> </tr> <tr> <td style="width:38px;"> <p style="text-align: center;"> </p> </td> <td style="width:263px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Subescala administrativa</span></p> </td> <td style="width:53px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width:60px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td style="width:124px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7(P) </span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">20</span></p> </td> </tr> <tr> <td style="width:38px;"> <p style="text-align: center;"> </p> </td> <td style="width:263px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Subescala auxiliar</span></p> </td> <td style="width:53px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width:60px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">8</span></p> </td> <td style="width:124px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2(P) 6 (I)</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">15</span></p> </td> </tr> <tr> <td style="width:38px;"> <p style="text-align: center;"> </p> </td> <td style="width:263px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Subescala subalterna</span></p> </td> <td style="width:53px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">AAP</span></p> </td> <td style="width:60px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:124px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">(P)</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">12</span></p> </td> </tr> <tr> <td style="width:38px;"> <p style="text-align: center;"> </p> </td> <td style="width:263px;"> <p> </p> </td> <td style="width:53px;"> <p align="center"> </p> </td> <td style="width:60px;"> <p align="center"> </p> </td> <td style="width:124px;"> <p style="text-align: center;"> </p> </td> <td style="width:57px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:38px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">III</span></p> </td> <td style="width:263px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Escala d’administració especial:</span></p> </td> <td style="width:53px;"> <p align="center"> </p> </td> <td style="width:60px;"> <p align="center"> </p> </td> <td style="width:124px;"> <p style="text-align: center;"> </p> </td> <td style="width:57px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:38px;"> <p style="text-align: center;"> </p> </td> <td style="width:263px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Subescala tècnica superior:</span></p> </td> <td style="width:53px;"> <p align="center"> </p> </td> <td style="width:60px;"> <p align="center"> </p> </td> <td style="width:124px;"> <p style="text-align: center;"> </p> </td> <td style="width:57px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:38px;"> <p style="text-align: center;"> </p> </td> <td style="width:263px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Assessor/a jurídic/a</span></p> </td> <td style="width:53px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> <td style="width:60px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:124px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1(P) 1(I)</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">28</span></p> </td> </tr> <tr> <td style="width:38px;"> <p style="text-align: center;"> </p> </td> <td style="width:263px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Assessor/a jurídic/a-lletrat/da</span></p> </td> <td style="width:53px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> <td style="width:60px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:124px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">(P)</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">28</span></p> </td> </tr> <tr> <td style="width:38px;"> <p style="text-align: center;"> </p> </td> <td style="width:263px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Assessor/a jurídic/a</span></p> </td> <td style="width:53px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> <td style="width:60px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:124px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">(I)</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">26</span></p> </td> </tr> <tr> <td style="width:38px;"> <p style="text-align: center;"> </p> </td> <td style="width:263px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Economista-Tresoreria</span></p> </td> <td style="width:53px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> <td style="width:60px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:124px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">(V) PI</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">26</span></p> </td> </tr> <tr> <td style="width:38px;"> <p style="text-align: center;"> </p> </td> <td style="width:263px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Enginyer/a industrial</span></p> </td> <td style="width:53px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> <td style="width:60px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:124px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">(P)</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">28</span></p> </td> </tr> <tr> <td style="width:38px;"> <p style="text-align: center;"> </p> </td> <td style="width:263px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Arquitecte/a</span></p> </td> <td style="width:53px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> <td style="width:60px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:124px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">(P)</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">24</span></p> </td> </tr> <tr> <td style="width:38px;"> <p style="text-align: center;"> </p> </td> <td style="width:263px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Arquitecte/a</span></p> </td> <td style="width:53px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> <td style="width:60px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:124px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">(I)</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">26</span></p> </td> </tr> <tr> <td style="width:38px;"> <p style="text-align: center;"> </p> </td> <td style="width:263px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Enginyer/a industrial</span></p> </td> <td style="width:53px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> <td style="width:60px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:124px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">(V)</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">26</span></p> </td> </tr> <tr> <td style="width:38px;"> <p style="text-align: center;"> </p> </td> <td style="width:263px;"> <p> </p> </td> <td style="width:53px;"> <p align="center"> </p> </td> <td style="width:60px;"> <p align="center"> </p> </td> <td style="width:124px;"> <p style="text-align: center;"> </p> </td> <td style="width:57px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:38px;"> <p style="text-align: center;"> </p> </td> <td style="width:263px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Subescala tècnica mitjana:</span></p> </td> <td style="width:53px;"> <p align="center"> </p> </td> <td style="width:60px;"> <p align="center"> </p> </td> <td style="width:124px;"> <p style="text-align: center;"> </p> </td> <td style="width:57px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:38px;"> <p style="text-align: center;"> </p> </td> <td style="width:263px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Arquitecte/a tècnic/a - zelador/a</span></p> </td> <td style="width:53px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A2</span></p> </td> <td style="width:60px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:124px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">(P)</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">24</span></p> </td> </tr> <tr> <td style="width:38px;"> <p style="text-align: center;"> </p> </td> <td style="width:263px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">P tècnic en relacions laborals</span></p> </td> <td style="width:53px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A2</span></p> </td> <td style="width:60px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:124px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">(P)</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">24</span></p> </td> </tr> <tr> <td style="width:38px;"> <p style="text-align: center;"> </p> </td> <td style="width:263px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TAE mitjà Intervenció</span></p> </td> <td style="width:53px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A2</span></p> </td> <td style="width:60px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:124px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">(V) PI</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">24</span></p> </td> </tr> <tr> <td style="width:38px;"> <p style="text-align: center;"> </p> </td> <td style="width:263px;"> <p> </p> </td> <td style="width:53px;"> <p align="center"> </p> </td> <td style="width:60px;"> <p align="center"> </p> </td> <td style="width:124px;"> <p style="text-align: center;"> </p> </td> <td style="width:57px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:38px;"> <p style="text-align: center;"> </p> </td> <td style="width:263px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Subescala tècnica auxiliar:</span></p> </td> <td style="width:53px;"> <p align="center"> </p> </td> <td style="width:60px;"> <p align="center"> </p> </td> <td style="width:124px;"> <p style="text-align: center;"> </p> </td> <td style="width:57px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:38px;"> <p style="text-align: center;"> </p> </td> <td style="width:263px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">T informàtic/a</span></p> </td> <td style="width:53px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width:60px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:124px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">(V)</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">21</span></p> </td> </tr> <tr> <td style="width:38px;"> <p style="text-align: center;"> </p> </td> <td style="width:263px;"> <p> </p> </td> <td style="width:53px;"> <p align="center"> </p> </td> <td style="width:60px;"> <p align="center"> </p> </td> <td style="width:124px;"> <p style="text-align: center;"> </p> </td> <td style="width:57px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:38px;"> <p style="text-align: center;"> </p> </td> <td style="width:263px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Subescala de serveis especials:</span></p> </td> <td style="width:53px;"> <p align="center"> </p> </td> <td style="width:60px;"> <p align="center"> </p> </td> <td style="width:124px;"> <p style="text-align: center;"> </p> </td> <td style="width:57px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:38px;"> <p style="text-align: center;"> </p> </td> <td colspan="5" style="width:652px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">A- Policia local</span></p> </td> </tr> <tr> <td style="width:38px;"> <p style="text-align: center;"> </p> </td> <td style="width:263px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Sotsinspector/a</span></p> </td> <td style="width:53px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A2</span></p> </td> <td style="width:60px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:124px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">(V)</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">24</span></p> </td> </tr> <tr> <td style="width:38px;"> <p style="text-align: center;"> </p> </td> <td style="width:263px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Oficial</span></p> </td> <td style="width:53px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width:60px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td style="width:124px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4(P) 2(CS)</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">18</span></p> </td> </tr> <tr> <td style="width:38px;"> <p style="text-align: center;"> </p> </td> <td style="width:263px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Policia</span></p> </td> <td style="width:53px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width:60px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">26</span></p> </td> <td style="width:124px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">12(P) 12(I) 2(V)</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">16</span></p> </td> </tr> <tr> <td style="width:38px;"> <p style="text-align: center;"> </p> </td> <td style="width:263px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Policia </span></p> </td> <td style="width:53px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2ex</span></p> </td> <td style="width:60px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td style="width:124px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">(P)</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">16</span></p> </td> </tr> <tr> <td style="width:38px;"> <p style="text-align: center;"> </p> </td> <td style="width:263px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Policia 2a activitat</span></p> </td> <td style="width:53px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2ex</span></p> </td> <td style="width:60px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:124px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">(P)</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">16</span></p> </td> </tr> <tr> <td style="width:38px;"> <p style="text-align: center;"> </p> </td> <td style="width:263px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">B- Comeses especials:</span></p> </td> <td style="width:53px;"> <p align="center"> </p> </td> <td style="width:60px;"> <p align="center"> </p> </td> <td style="width:124px;"> <p style="text-align: center;"> </p> </td> <td style="width:57px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:38px;"> <p style="text-align: center;"> </p> </td> <td style="width:263px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Comeses especials: electricista</span></p> </td> <td style="width:53px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width:60px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:124px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">(P)</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">14</span></p> </td> </tr> <tr> <td style="width:38px;"> <p style="text-align: center;"> </p> </td> <td style="width:263px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">C- Personal d’oficis:</span></p> </td> <td style="width:53px;"> <p align="center"> </p> </td> <td style="width:60px;"> <p align="center"> </p> </td> <td style="width:124px;"> <p style="text-align: center;"> </p> </td> <td style="width:57px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:38px;"> <p style="text-align: center;"> </p> </td> <td style="width:263px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Peó-caminer/a</span></p> </td> <td style="width:53px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">AAP</span></p> </td> <td style="width:60px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:124px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">(P)</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">12</span></p> </td> </tr> <tr> <td style="width:38px;"> <p style="text-align: center;"> </p> </td> <td style="width:263px;"> <p> </p> </td> <td style="width:53px;"> <p align="center"> </p> </td> <td style="width:60px;"> <p align="center"> </p> </td> <td style="width:124px;"> <p style="text-align: center;"> </p> </td> <td style="width:57px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:38px;"> <p style="text-align: center;"> </p> </td> <td style="width:263px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL P FUNCIONARIAT</span></p> </td> <td style="width:53px;"> <p align="center"> </p> </td> <td style="width:60px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">77</span></p> </td> <td style="width:124px;"> <p> </p> </td> <td style="width:57px;"> <p align="center"> </p> </td> </tr> </tbody> </table> <p> </p> <table border="1" cellpadding="0" cellspacing="0" height="648" width="623"> <tbody> <tr> <td style="width:38px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">B)</span></p> </td> <td style="width:263px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">PERSONAL LABORAL</span></p> </td> <td style="width:53px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Eq. Grup</span></p> </td> <td style="width:60px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Núm.</span></p> </td> <td style="width:124px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Situació</span></p> </td> <td style="width:57px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">NCD</span></p> </td> </tr> <tr> <td style="width:38px;"> <p style="text-align: center;"> </p> </td> <td style="width:263px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Fix:</span></p> </td> <td style="width:53px;"> <p align="center"> </p> </td> <td style="width:60px;"> <p align="center"> </p> </td> <td style="width:124px;"> <p> </p> </td> <td style="width:57px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:38px;"> <p style="text-align: center;"> </p> </td> <td style="width:263px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Operari/a comeses poliv. (cap C d’Or)</span></p> </td> <td style="width:53px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">AAP</span></p> </td> <td style="width:60px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:124px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">(P)</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">12</span></p> </td> </tr> <tr> <td style="width:38px;"> <p style="text-align: center;"> </p> </td> <td style="width:263px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Operari/a comeses poliv. (of 1)</span></p> </td> <td style="width:53px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">AAP</span></p> </td> <td style="width:60px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td style="width:124px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">(P)</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">12</span></p> </td> </tr> <tr> <td style="width:38px;"> <p style="text-align: center;"> </p> </td> <td style="width:263px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Operari/a comeses poliv. (of 2)</span></p> </td> <td style="width:53px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">AAP</span></p> </td> <td style="width:60px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">15</span></p> </td> <td style="width:124px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">13(P) 2(I)</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">12</span></p> </td> </tr> <tr> <td style="width:38px;"> <p style="text-align: center;"> </p> </td> <td style="width:263px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Cuidador/a-vigilant poliesportiu</span></p> </td> <td style="width:53px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">AAP</span></p> </td> <td style="width:60px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:124px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">(P)</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">12</span></p> </td> </tr> <tr> <td style="width:38px;"> <p style="text-align: center;"> </p> </td> <td style="width:263px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Conductor/a</span></p> </td> <td style="width:53px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">AAP</span></p> </td> <td style="width:60px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:124px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">(P)</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">12</span></p> </td> </tr> <tr> <td style="width:38px;"> <p style="text-align: center;"> </p> </td> <td style="width:263px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Conserge-notificadora (socorrista)</span></p> </td> <td style="width:53px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">AAP</span></p> </td> <td style="width:60px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:124px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">(P)</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">12</span></p> </td> </tr> <tr> <td style="width:38px;"> <p style="text-align: center;"> </p> </td> <td style="width:263px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Personal de neteja</span></p> </td> <td style="width:53px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">AAP</span></p> </td> <td style="width:60px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width:124px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2(P) 2(I)</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">12</span></p> </td> </tr> <tr> <td style="width:38px;"> <p style="text-align: center;"> </p> </td> <td style="width:263px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Auxiliars SAD</span></p> </td> <td style="width:53px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">AAP</span></p> </td> <td style="width:60px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:124px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">(P)</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">12</span></p> </td> </tr> <tr> <td style="width:38px;"> <p style="text-align: center;"> </p> </td> <td style="width:263px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Conserges-notificadors/es</span></p> </td> <td style="width:53px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">AAP</span></p> </td> <td style="width:60px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td style="width:124px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">(P)</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">12</span></p> </td> </tr> <tr> <td style="width:38px;"> <p style="text-align: center;"> </p> </td> <td style="width:263px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Treballador/a social</span></p> </td> <td style="width:53px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A2</span></p> </td> <td style="width:60px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:124px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">(P)</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">24</span></p> </td> </tr> <tr> <td style="width:38px;"> <p style="text-align: center;"> </p> </td> <td style="width:263px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Treballador/a social</span></p> </td> <td style="width:53px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A2</span></p> </td> <td style="width:60px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:124px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">(V)</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">22</span></p> </td> </tr> <tr> <td style="width:38px;"> <p style="text-align: center;"> </p> </td> <td style="width:263px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Oficial arxiu</span></p> </td> <td style="width:53px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A2</span></p> </td> <td style="width:60px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:124px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">(I)</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">24</span></p> </td> </tr> <tr> <td style="width:38px;"> <p style="text-align: center;"> </p> </td> <td style="width:263px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Bibliotecari/a Santanyí</span></p> </td> <td style="width:53px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A2</span></p> </td> <td style="width:60px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:124px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">(P)</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">24</span></p> </td> </tr> <tr> <td style="width:38px;"> <p style="text-align: center;"> </p> </td> <td style="width:263px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Orientador/a joventut, menors i f</span></p> </td> <td style="width:53px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A2</span></p> </td> <td style="width:60px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:124px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">(P)</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">24</span></p> </td> </tr> <tr> <td style="width:38px;"> <p style="text-align: center;"> </p> </td> <td style="width:263px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Punt jove Santanyí</span></p> </td> <td style="width:53px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width:60px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:124px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">(P)</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">20</span></p> </td> </tr> <tr> <td style="width:38px;"> <p style="text-align: center;"> </p> </td> <td style="width:263px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Coordinador/a serveis joventut</span></p> </td> <td style="width:53px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width:60px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:124px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">(P)</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">20</span></p> </td> </tr> <tr> <td style="width:38px;"> <p style="text-align: center;"> </p> </td> <td style="width:263px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Músics escola Santanyí i C d’Or</span></p> </td> <td style="width:53px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width:60px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:124px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">(P)</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">13</span></p> </td> </tr> <tr> <td style="width:38px;"> <p style="text-align: center;"> </p> </td> <td style="width:263px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Coordinador/a banda música</span></p> </td> <td style="width:53px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width:60px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:124px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">(P)</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">13</span></p> </td> </tr> <tr> <td style="width:38px;"> <p style="text-align: center;"> </p> </td> <td style="width:263px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Lingüísta ll. Catalana</span></p> </td> <td style="width:53px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> <td style="width:60px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:124px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">(P)</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">28</span></p> </td> </tr> <tr> <td style="width:38px;"> <p style="text-align: center;"> </p> </td> <td style="width:263px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Mediador/a intercultural</span></p> </td> <td style="width:53px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width:60px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:124px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">(P)</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">20</span></p> </td> </tr> <tr> <td style="width:38px;"> <p style="text-align: center;"> </p> </td> <td style="width:263px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Conductor/a</span></p> </td> <td style="width:53px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">AAP</span></p> </td> <td style="width:60px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:124px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">(P)</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">12</span></p> </td> </tr> <tr> <td style="width:38px;"> <p style="text-align: center;"> </p> </td> <td style="width:263px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Tècnic/a Turisme</span></p> </td> <td style="width:53px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A2</span></p> </td> <td style="width:60px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:124px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">(V)</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">22</span></p> </td> </tr> <tr> <td style="width:38px;"> <p style="text-align: center;"> </p> </td> <td style="width:263px;"> <p> </p> </td> <td style="width:53px;"> <p align="center"> </p> </td> <td style="width:60px;"> <p align="center"> </p> </td> <td style="width:124px;"> <p style="text-align: center;"> </p> </td> <td style="width:57px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:38px;"> <p style="text-align: center;"> </p> </td> <td style="width:263px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL P LABORAL:</span></p> </td> <td style="width:53px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">54</span></p> </td> <td style="width:60px;"> <p align="center"> </p> </td> <td style="width:124px;"> <p style="text-align: center;"> </p> </td> <td style="width:57px;"> <p align="center"> </p> </td> </tr> </tbody> </table> <p> </p> <table border="1" cellpadding="0" cellspacing="0" height="152" width="626"> <tbody> <tr> <td style="width:38px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C)</span></p> </td> <td style="width:265px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">PERSONAL EVENTUAL</span></p> </td> <td style="width:36px;"> <p align="center"> </p> </td> <td style="width:95px;"> <p> </p> </td> <td style="width:40px;"> <p align="center"> </p> </td> <td style="width:130px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:38px;"> <p> </p> </td> <td style="width:265px;"> <p> </p> </td> <td style="width:36px;"> <p> </p> </td> <td style="width:95px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Dedicació:</span></p> </td> <td style="width:40px;"> <p align="center"> </p> </td> <td style="width:130px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:38px;"> <p> </p> </td> <td style="width:265px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Secretària batlia </span></p> </td> <td style="width:36px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td colspan="3" style="width:265px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Dintre i fora de la jornada a requeriment de batlia</span></p> </td> </tr> <tr> <td style="width:38px;"> <p> </p> </td> <td style="width:265px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Coordinació de cultura, educació i festes</span></p> </td> <td style="width:36px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td colspan="3" style="width:265px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Dintre i fora de la jornada a requeriment de batlia</span></p> </td> </tr> <tr> <td style="width:38px;"> <p> </p> </td> <td style="width:265px;"> <p> </p> </td> <td style="width:36px;"> <p align="center"> </p> </td> <td colspan="3" style="width:265px;"> <p> </p> </td> </tr> <tr> <td style="width:38px;"> <p> </p> </td> <td style="width:265px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL P EVENTUAL</span></p> </td> <td style="width:36px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td colspan="3" style="width:265px;"> <p> </p> </td> </tr> </tbody> </table> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;&nbsp; &nbsp; </span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;">Santanyí, 11 de gener de 2018</span></p> <p align="center" style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>El batle</strong></span></p> <p align="center" style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Llorenç S Galmés Verger</span></p> ]] ![CDATA[Aprovació definitiva del pressupost municipal i la plantilla de personal per a l’any 2018]] 388 1189 ca CAIB 1187 50