20 text/html ![CDATA[Aprovació definitiva del Pressupost per a l’exercici 2018. Exp 4727/17]] CAIB 4375 4378 ca CAIB 1396 2018-02-10 2018-02-07 ca 2018-02-10 CAIB 605398 ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">El ple de l’Ajuntament, a la sessió del dia 14 de desembre de 2017, va aprovar inicialment el Pressupost per a l’exercici 2018. Una vegada finalitzat el termini d’exposició pública, el Pressupost es considera aprovat definitivament i, d’acord amb l’establert a l’article 169.3 del Reial decret legislatiu 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> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">A) PRESSUPOST DE L'AJUNTAMENT</span></strong></p> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="font-size: 12px;">a1) Estat de despeses</span></strong></span></p> <table border="1" cellpadding="0" cellspacing="0" style="width: 643px;" width="643"> <thead> <tr> <th scope="col" style="width: 377px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol</span></p> </th> <th scope="col" style="width: 248px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Import 2018</span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 1. Personal</span></p> </td> <td style="width:248px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.238.970,15</span></p> </td> </tr> <tr> <td style="width:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 2. Compres de bens i serveis</span></p> </td> <td style="width:248px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.011.015,37</span></p> </td> </tr> <tr> <td style="width:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 3. Despeses financeres</span></p> </td> <td style="width:248px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">27.215,93</span></p> </td> </tr> <tr> <td style="width:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 4. Transferències corrents</span></p> </td> <td style="width:248px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.430.438,55</span></p> </td> </tr> <tr> <td style="width:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 5. Fons de contingència</span></p> </td> <td style="width:248px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">123.339,76</span></p> </td> </tr> <tr> <td style="width:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 6. Inversions</span></p> </td> <td style="width:248px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.255.028,64</span></p> </td> </tr> <tr> <td style="width:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 7. Transferències de Capital</span></p> </td> <td style="width:248px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">400.000,00</span></p> </td> </tr> <tr> <td style="width:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 8. Actius financers</span></p> </td> <td style="width:248px;"> <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:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 9. Passius financers</span></p> </td> <td style="width:248px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">670.000,00</span></p> </td> </tr> <tr> <td style="width:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL DESPESES</span></p> </td> <td style="width:248px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">22.156.008,40</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>a2) Estat d’ingressos</strong></span></p> <table border="1" cellpadding="0" cellspacing="0" style="width: 643px;" width="643"> <thead> <tr> <th scope="col" style="width: 377px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol</span></p> </th> <th scope="col" style="width: 248px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Import 2018</span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 1. Imposts directes</span></p> </td> <td style="width:248px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">8.825.000,00</span></p> </td> </tr> <tr> <td style="width:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 2. Imposts indirectes</span></p> </td> <td style="width:248px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">655.000,00</span></p> </td> </tr> <tr> <td style="width:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 3. Taxes i altres ingressos</span></p> </td> <td style="width:248px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">8.042.708,40</span></p> </td> </tr> <tr> <td style="width:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 4. Transferències corrents</span></p> </td> <td style="width:248px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.794.000,00</span></p> </td> </tr> <tr> <td style="width:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 5. Ingressos patrimonials</span></p> </td> <td style="width:248px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.261.000,00</span></p> </td> </tr> <tr> <td style="width:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 6. Alienació inversions reals</span></p> </td> <td style="width:248px;"> <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:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 7. Transferències de capital</span></p> </td> <td style="width:248px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">578.300,00</span></p> </td> </tr> <tr> <td style="width:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 8. Actius financers</span></p> </td> <td style="width:248px;"> <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:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 9. Passius financers</span></p> </td> <td style="width:248px;"> <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:377px;"> <p> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL INGRESSOS</span></strong></p> </td> <td style="width:248px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">22.156.008,40</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>A) PRESSUPOST DE L’ORGANISME AUTÒNOM ES CASTELL</strong></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>a1) Estat de despeses</strong></span></p> <table border="1" cellpadding="0" cellspacing="0" style="width: 643px;" width="643"> <thead> <tr> <th scope="col" style="width: 377px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol</span></p> </th> <th scope="col" style="width: 248px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Import 2018</span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 1. Personal</span></p> </td> <td style="width:248px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">95.273,30</span></p> </td> </tr> <tr> <td style="width:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 2. Compres de béns i serveis</span></p> </td> <td style="width:248px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">219.000,00</span></p> </td> </tr> <tr> <td style="width:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 3. Despeses financeres</span></p> </td> <td style="width:248px;"> <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:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 4. Transferències corrents</span></p> </td> <td style="width:248px;"> <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:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 5. Fons de contingència</span></p> </td> <td style="width:248px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.905,47</span></p> </td> </tr> <tr> <td style="width:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 6. Inversions</span></p> </td> <td style="width:248px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">50.000,00</span></p> </td> </tr> <tr> <td style="width:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 7. Transferències de Capital</span></p> </td> <td style="width:248px;"> <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:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 8. Actius financers</span></p> </td> <td style="width:248px;"> <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:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 9. Passius financers</span></p> </td> <td style="width:248px;"> <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:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL DESPESES</span></p> </td> <td style="width:248px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">366.178,77</span></p> </td> </tr> </tbody> </table> <p> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">a2) Estat d’ingressos</span></strong></p> <table border="1" cellpadding="0" cellspacing="0" style="width: 643px;" width="643"> <tbody> <tr> <td style="width:377px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Capítol</span></strong></p> </td> <td style="width:248px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Import 2018</span></strong></p> </td> </tr> <tr> <td style="width:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 1. Imposts directes</span></p> </td> <td style="width:248px;"> <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:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 2. Imposts indirectes</span></p> </td> <td style="width:248px;"> <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:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 3. Taxes i altres ingressos</span></p> </td> <td style="width:248px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">261.000,00</span></p> </td> </tr> <tr> <td style="width:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 4. Transferències corrents</span></p> </td> <td style="width:248px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">104.678,77</span></p> </td> </tr> <tr> <td style="width:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 5. Ingressos patrimonials</span></p> </td> <td style="width:248px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">500,00</span></p> </td> </tr> <tr> <td style="width:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 6. Alineació inversions reals</span></p> </td> <td style="width:248px;"> <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:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 7. Transferències de capital</span></p> </td> <td style="width:248px;"> <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:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 8. Actius financers</span></p> </td> <td style="width:248px;"> <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:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 9. Passius financers</span></p> </td> <td style="width:248px;"> <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:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL INGRESSOS</span></p> </td> <td style="width:248px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">366.178,77</span></p> </td> </tr> </tbody> </table> <p> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">E) ESTAT DE PREVISIÓ de despeses i ingressos de l’Empresa Municipal Capdepera Segle XXI S.A:</span></strong></p> <p> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">b1) Estat de despeses</span></strong></p> <table border="1" cellpadding="0" cellspacing="0" style="width: 643px;" width="643"> <thead> <tr> <th scope="col" style="width: 377px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol</span></p> </th> <th scope="col" style="width: 248px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Import 2018</span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 1. Personal</span></p> </td> <td style="width:248px;"> <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:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 2. Compres de béns i serveis</span></p> </td> <td style="width:248px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.895.500,00</span></p> </td> </tr> <tr> <td style="width:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 3. Despeses financeres</span></p> </td> <td style="width:248px;"> <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:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 4. Transferències corrents</span></p> </td> <td style="width:248px;"> <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:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 5. Fons de contingència</span></p> </td> <td style="width:248px;"> <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:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 6. Inversions</span></p> </td> <td style="width:248px;"> <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:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 7. Transferències de Capital</span></p> </td> <td style="width:248px;"> <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:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 8. Actius financers</span></p> </td> <td style="width:248px;"> <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:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 9. Passius financers</span></p> </td> <td style="width:248px;"> <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:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL DESPESES</span></p> </td> <td style="width:248px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.895.500,00</span></p> </td> </tr> </tbody> </table> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">b2) Estat d’ingressos</span></strong></p> <table border="1" cellpadding="0" cellspacing="0" style="width: 643px;" width="643"> <thead> <tr> <th scope="col" style="width: 506px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol</span></p> </th> <th scope="col" style="width: 119px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">Import 2018</span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:506px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 1. Imposts directes</span></p> </td> <td style="width:119px;"> <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:506px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 2. Imposts indirectes</span></p> </td> <td style="width:119px;"> <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:506px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 3. Taxes i altres ingressos</span></p> </td> <td style="width:119px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.895.500,00</span></p> </td> </tr> <tr> <td style="width:506px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 4. Transferències corrents</span></p> </td> <td style="width:119px;"> <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:506px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 5. Ingressos patrimonials</span></p> </td> <td style="width:119px;"> <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:506px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 6. Alienació inversions reals</span></p> </td> <td style="width:119px;"> <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:506px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 7. Transferències de capital</span></p> </td> <td style="width:119px;"> <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:506px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 8. Actius financers</span></p> </td> <td style="width:119px;"> <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:506px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 9. Passius financers</span></p> </td> <td style="width:119px;"> <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:506px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL INGRESSOS</span></p> </td> <td style="width:119px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.895.500,00</span></p> </td> </tr> </tbody> </table> <div style="page-break-after: always;"> <span style="display: none;">&nbsp;</span></div> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">C) ESTAT CONSOLIDAT de l’Ajuntament i l’Empresa Municipal Capdepera Segle XXI S.A:</span></strong></p> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">c1) Estat de despeses</span></strong></p> <table border="1" cellpadding="0" cellspacing="0" style="width: 643px;" width="643"> <thead> <tr> <th scope="col" style="width: 377px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol</span></p> </th> <th scope="col" style="width: 248px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Import 2018</span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 1. Personal</span></p> </td> <td style="width:248px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.334.243,45</span></p> </td> </tr> <tr> <td style="width:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 2. Compres de béns i serveis</span></p> </td> <td style="width:248px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">9.125.515,37</span></p> </td> </tr> <tr> <td style="width:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 3. Despeses financeres</span></p> </td> <td style="width:248px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">27.215,93</span></p> </td> </tr> <tr> <td style="width:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 4. Transferències corrents</span></p> </td> <td style="width:248px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">631.259,78</span></p> </td> </tr> <tr> <td style="width:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 5. Fons de contingència</span></p> </td> <td style="width:248px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">125.245,23</span></p> </td> </tr> <tr> <td style="width:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 6. Inversions</span></p> </td> <td style="width:248px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.305.028,64</span></p> </td> </tr> <tr> <td style="width:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 7. Transferències de capital</span></p> </td> <td style="width:248px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">400.000,00</span></p> </td> </tr> <tr> <td style="width:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 8. Actius financers</span></p> </td> <td style="width:248px;"> <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:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 9. Passius financers</span></p> </td> <td style="width:248px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">670.000,00</span></p> </td> </tr> <tr> <td style="width:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL DESPESES</span></p> </td> <td style="width:248px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">22.618.508,40</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>c2) Estat d’ingressos</strong></span></p> <table border="1" cellpadding="0" cellspacing="0" style="width: 643px;" width="643"> <thead> <tr> <th scope="col" style="width: 377px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol</span></p> </th> <th scope="col" style="width: 248px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Import 2018</span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 1. Imposts directes</span></p> </td> <td style="width:248px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">8.825.000,00</span></p> </td> </tr> <tr> <td style="width:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 2. Imposts indirectes</span></p> </td> <td style="width:248px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">655.000,00</span></p> </td> </tr> <tr> <td style="width:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 3. Taxes i altres ingressos</span></p> </td> <td style="width:248px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">8.503.708,40</span></p> </td> </tr> <tr> <td style="width:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 4. Transferències corrents</span></p> </td> <td style="width:248px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.795.000,00</span></p> </td> </tr> <tr> <td style="width:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 5. Ingressos patrimonials</span></p> </td> <td style="width:248px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.261.500,00</span></p> </td> </tr> <tr> <td style="width:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 6. Alienació inversions reals</span></p> </td> <td style="width:248px;"> <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:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 7. Transferències de capital</span></p> </td> <td style="width:248px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">578.300,00</span></p> </td> </tr> <tr> <td style="width:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 8. Actius financers</span></p> </td> <td style="width:248px;"> <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:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 9. Passius financers</span></p> </td> <td style="width:248px;"> <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:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL INGRESSOS</span></p> </td> <td style="width:248px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">22.618.508,40</span></p> </td> </tr> </tbody> </table> <p> </p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>PLANTILLA Ajuntament</strong></span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>Funcionaris de carrera</strong></span></p> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">PLANTILLA DE PERSONAL</span></strong></p> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">A) PERSONAL FUNCIONARI</span></strong></p> <table border="1" cellpadding="0" cellspacing="0" height="737" width="665"> <tbody> <tr> <td style="width: 182px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">DENOMINACIÓ</span></strong></p> </td> <td style="width: 71px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">PLACES</span></strong></p> </td> <td style="width: 75px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">GRUP</span></strong></p> </td> <td style="width: 84px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">NIVELL C.D.</span></strong></p> </td> <td style="width: 128px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">ESCALA</span></strong></p> </td> <td style="width: 115px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">SUBESCALA</span></strong></p> </td> </tr> <tr> <td style="width: 182px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Secretari/a</span></p> </td> <td style="width: 71px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 75px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> <td style="width: 84px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">30</span></p> </td> <td style="width: 128px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Habilitació Nacional</span></p> </td> <td style="width: 115px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Secretaria</span></p> </td> </tr> <tr> <td style="width: 182px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Interventor/a</span></p> </td> <td style="width: 71px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 75px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> <td style="width: 84px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">30</span></p> </td> <td style="width: 128px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Habilitació Nacional</span></p> </td> <td style="width: 115px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Intervenció-tesorería</span></p> </td> </tr> <tr> <td style="width: 182px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Tresorer/a</span></p> </td> <td style="width: 71px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 75px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> <td style="width: 84px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">27</span></p> </td> <td style="width: 128px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Habilitació Nacional</span></p> </td> <td style="width: 115px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Intervenció-tesorería</span></p> </td> </tr> <tr> <td style="width: 182px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Tècnic/a de Administració General</span></p> </td> <td style="width: 71px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width: 75px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> <td style="width: 84px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">25</span></p> </td> <td style="width: 128px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Administració General</span></p> </td> <td style="width: 115px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Tècnica</span></p> </td> </tr> <tr> <td style="width: 182px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Administratiu/va</span></p> </td> <td style="width: 71px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width: 75px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width: 84px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">18</span></p> </td> <td style="width: 128px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Administració General</span></p> </td> <td style="width: 115px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Tècnica</span></p> </td> </tr> <tr> <td style="width: 182px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Auxiliar administratiu/va</span></p> </td> <td style="width: 71px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">17</span></p> </td> <td style="width: 75px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width: 84px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">15</span></p> </td> <td style="width: 128px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Administració General</span></p> </td> <td style="width: 115px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Tècnica</span></p> </td> </tr> <tr> <td style="width: 182px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Arxiver/a</span></p> </td> <td style="width: 71px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 75px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> <td style="width: 84px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">25</span></p> </td> <td style="width: 128px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Administració Especial</span></p> </td> <td style="width: 115px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Tècnica</span></p> </td> </tr> <tr> <td style="width: 182px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Tècnic/a auxiliar de arxiu</span></p> </td> <td style="width: 71px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 75px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width: 84px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">18</span></p> </td> <td style="width: 128px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Administració Especial</span></p> </td> <td style="width: 115px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Tècnica</span></p> </td> </tr> <tr> <td style="width: 182px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Arquitecte/a</span></p> </td> <td style="width: 71px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 75px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> <td style="width: 84px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">25</span></p> </td> <td style="width: 128px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Administració Especial</span></p> </td> <td style="width: 115px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Tècnica</span></p> </td> </tr> <tr> <td style="width: 182px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Enginyer/a</span></p> </td> <td style="width: 71px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 75px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> <td style="width: 84px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">25</span></p> </td> <td style="width: 128px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Administració Especial</span></p> </td> <td style="width: 115px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Tècnica</span></p> </td> </tr> <tr> <td style="width: 182px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Arquitecte tècnic</span></p> </td> <td style="width: 71px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width: 75px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A2</span></p> </td> <td style="width: 84px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">20</span></p> </td> <td style="width: 128px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Administració Especial</span></p> </td> <td style="width: 115px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Tècnica</span></p> </td> </tr> <tr> <td style="width: 182px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Tècnic/a de Promoció Cultural</span></p> </td> <td style="width: 71px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 75px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A2</span></p> </td> <td style="width: 84px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">20</span></p> </td> <td style="width: 128px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Administració Especial</span></p> </td> <td style="width: 115px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Serveis especials</span></p> </td> </tr> <tr> <td style="width: 182px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Treballador/a Social</span></p> </td> <td style="width: 71px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width: 75px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A2</span></p> </td> <td style="width: 84px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">20</span></p> </td> <td style="width: 128px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Administració Especial</span></p> </td> <td style="width: 115px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Serveis especials</span></p> </td> </tr> <tr> <td style="width: 182px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Inspector/a de Medi Ambient</span></p> </td> <td style="width: 71px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 75px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A2</span></p> </td> <td style="width: 84px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">20</span></p> </td> <td style="width: 128px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Administració Especial</span></p> </td> <td style="width: 115px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Serveis especials</span></p> </td> </tr> <tr> <td style="width: 182px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Tècnic/a d’Esports</span></p> </td> <td style="width: 71px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 75px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A2</span></p> </td> <td style="width: 84px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">20</span></p> </td> <td style="width: 128px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Administració Especial</span></p> </td> <td style="width: 115px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Serveis especials</span></p> </td> </tr> <tr> <td style="width: 182px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Inspector/a</span></p> </td> <td style="width: 71px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 75px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A2</span></p> </td> <td style="width: 84px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">22</span></p> </td> <td style="width: 128px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Administració Especial</span></p> </td> <td style="width: 115px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Serveis especials</span></p> </td> </tr> <tr> <td style="width: 182px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Subinspector/a</span></p> </td> <td style="width: 71px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width: 75px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A2</span></p> </td> <td style="width: 84px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">21</span></p> </td> <td style="width: 128px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Administració Especial</span></p> </td> <td style="width: 115px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Serveis especials</span></p> </td> </tr> <tr> <td style="width: 182px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Oficial</span></p> </td> <td style="width: 71px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td style="width: 75px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width: 84px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">17</span></p> </td> <td style="width: 128px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Administració Especial</span></p> </td> <td style="width: 115px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Serveis especials</span></p> </td> </tr> <tr> <td style="width: 182px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Policia</span></p> </td> <td style="width: 71px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">37</span></p> </td> <td style="width: 75px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width: 84px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">16</span></p> </td> <td style="width: 128px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Administració Especial</span></p> </td> <td style="width: 115px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Serveis especials</span></p> </td> </tr> <tr> <td style="width: 182px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Zelador/a d’Obrae</span></p> </td> <td style="width: 71px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width: 75px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width: 84px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">14</span></p> </td> <td style="width: 128px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Administració Especial</span></p> </td> <td style="width: 115px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Comeses especials</span></p> </td> </tr> <tr> <td style="width: 182px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Zelador/a de Medi Ambient</span></p> </td> <td style="width: 71px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 75px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width: 84px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">14</span></p> </td> <td style="width: 128px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Administració Especial</span></p> </td> <td style="width: 115px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Comeses especials</span></p> </td> </tr> </tbody> </table> <p> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">B) PERSONAL LABORAL</span></strong></p> <table border="1" cellpadding="0" cellspacing="0" height="584" width="657"> <tbody> <tr> <td style="width: 182px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">DENOMINACIÓ</span></strong></p> </td> <td style="width: 74px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">PLACES</span></strong></p> </td> <td style="width: 131px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">GRUP O EQUIVALENT</span></strong></p> </td> <td style="width: 108px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">NIVELL C.D. EQUIVALENT</span></strong></p> </td> <td style="width:142px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">TITULACIÓ</span></strong></p> </td> </tr> <tr> <td style="width: 182px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Agent Tributari</span></p> </td> <td style="width: 74px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 131px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width: 108px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">15</span></p> </td> <td style="width:142px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Graduat Escolar</span></p> </td> </tr> <tr> <td style="width: 182px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Assessor Lingüístic</span></p> </td> <td style="width: 74px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 131px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> <td style="width: 108px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">16</span></p> </td> <td style="width:142px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Llicenciatura</span></p> </td> </tr> <tr> <td style="width: 182px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Auxiliar de Biblioteca</span></p> </td> <td style="width: 74px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width: 131px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width: 108px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">15</span></p> </td> <td style="width:142px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Batxiller</span></p> </td> </tr> <tr> <td style="width: 182px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Bibliotecari/a</span></p> </td> <td style="width: 74px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 131px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A2</span></p> </td> <td style="width: 108px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">16</span></p> </td> <td style="width:142px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Diplomatura</span></p> </td> </tr> <tr> <td style="width: 182px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Director/a de l’Escola d'Adults</span></p> </td> <td style="width: 74px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 131px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A2</span></p> </td> <td style="width: 108px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">14</span></p> </td> <td style="width:142px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Diplomatura</span></p> </td> </tr> <tr> <td style="width: 182px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Educador/a de Carrer</span></p> </td> <td style="width: 74px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width: 131px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A2</span></p> </td> <td style="width: 108px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">16</span></p> </td> <td style="width:142px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Diplomatura</span></p> </td> </tr> <tr> <td style="width: 182px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Monitor/a d’Esports</span></p> </td> <td style="width: 74px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 131px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width: 108px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">14</span></p> </td> <td style="width:142px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Graduat Escolar</span></p> </td> </tr> <tr> <td style="width: 182px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Monitor/a de Ràdio</span></p> </td> <td style="width: 74px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 131px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width: 108px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">18</span></p> </td> <td style="width:142px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Batxiller</span></p> </td> </tr> <tr> <td style="width: 182px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Monitor/a de Turisme</span></p> </td> <td style="width: 74px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 131px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width: 108px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">13</span></p> </td> <td style="width:142px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Graduat Escolar</span></p> </td> </tr> <tr> <td style="width: 182px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Tècnic/a de Joventut</span></p> </td> <td style="width: 74px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 131px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A2</span></p> </td> <td style="width: 108px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">16</span></p> </td> <td style="width:142px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Diplomatura</span></p> </td> </tr> <tr> <td style="width: 182px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Monitor/a de Joventut</span></p> </td> <td style="width: 74px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 131px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width: 108px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">14</span></p> </td> <td style="width:142px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Graduat Escolar</span></p> </td> </tr> <tr> <td style="width: 182px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Notificador/a</span></p> </td> <td style="width: 74px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 131px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width: 108px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">14</span></p> </td> <td style="width:142px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Graduat</span></p> </td> </tr> <tr> <td style="width: 182px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Cap de Brigada</span></p> </td> <td style="width: 74px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 131px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width: 108px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">11</span></p> </td> <td style="width:142px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Graduat Escolar</span></p> </td> </tr> <tr> <td style="width: 182px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Oficial 1ª</span></p> </td> <td style="width: 74px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width: 131px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width: 108px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">13</span></p> </td> <td style="width:142px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Graduat Escolar</span></p> </td> </tr> <tr> <td style="width: 182px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Oficial 2ª</span></p> </td> <td style="width: 74px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td style="width: 131px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width: 108px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">11</span></p> </td> <td style="width:142px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Graduat Escolar</span></p> </td> </tr> <tr> <td style="width: 182px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Peó</span></p> </td> <td style="width: 74px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width: 131px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">E</span></p> </td> <td style="width: 108px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td style="width:142px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Certificat Escolaritat</span></p> </td> </tr> <tr> <td style="width: 182px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Peó Especialista</span></p> </td> <td style="width: 74px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width: 131px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">E</span></p> </td> <td style="width: 108px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td style="width:142px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Certificat Escolaritat</span></p> </td> </tr> <tr> <td style="width: 182px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Operari/a de Neteja-Coordinadora</span></p> </td> <td style="width: 74px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 131px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">E</span></p> </td> <td style="width: 108px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">9</span></p> </td> <td style="width:142px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Certificat Escolaritat</span></p> </td> </tr> <tr> <td style="width: 182px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Operari/a de Neteja</span></p> </td> <td style="width: 74px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width: 131px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">E</span></p> </td> <td style="width: 108px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">9</span></p> </td> <td style="width:142px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Certificat Escolaritat</span></p> </td> </tr> <tr> <td style="width: 182px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Ordenança</span></p> </td> <td style="width: 74px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width: 131px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">E</span></p> </td> <td style="width: 108px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">12</span></p> </td> <td style="width:142px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Certificat Escolaritat</span></p> </td> </tr> <tr> <td style="width: 182px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Professor d’E.S.O.</span></p> </td> <td style="width: 74px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 131px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A2</span></p> </td> <td style="width: 108px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">14</span></p> </td> <td style="width:142px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Diplomatura</span></p> </td> </tr> <tr> <td style="width: 182px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Recepcionista</span></p> </td> <td style="width: 74px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width: 131px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width: 108px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">15</span></p> </td> <td style="width:142px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Graduat Escolar</span></p> </td> </tr> <tr> <td style="width: 182px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Tècnic/a de Medi Ambient</span></p> </td> <td style="width: 74px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width: 131px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width: 108px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">18</span></p> </td> <td style="width:142px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Batxiller</span></p> </td> </tr> <tr> <td style="width: 182px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Treballador/a familiar</span></p> </td> <td style="width: 74px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width: 131px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width: 108px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">10</span></p> </td> <td style="width:142px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Graduat Escolar</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Aprovar la massa salarial del personal laboral, que queda fixada en 1.772.123,44 euros.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;</span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">En Capdepera, a 26 de gener de 2018</span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>El batle</strong></span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Rafel Fernández Mallol</span></p> ]]