2018-02-13 CAIB 605667 2018-02-17 CAIB 1661 ca 2018-02-17 CAIB 20 text/html ca 5180 ![CDATA[Aprovació definitiva Pressupost General i Plantilla de personal per a l’any 2018]] ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;Aprovació definitiva Pressupost General i Plantilla de personal per a l’any 2018.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Finalitzat el termini d’exposició pública de l’aprovació inicial del Pressupost General per a l’exercici de 2018, realitzada pel Ple de l’Ajuntament en la sessió del 9 de gener de 2018 i publicada al BOIB núm. 5, d’11 de gener de 2018, per un termini de 15 dies hàbils, se’n va presentar una al·legació dins el termini reglamentari per part de l’entitat Moviment Alcudienc RE 844/2018, que va ser desestimada a la sessió realitzada pel Ple de l’Ajuntament el 12 de febrer de 2018, en conseqüència s’entén aprovat definitivament el Pressupost de l’Ajuntament per a l’exercici 2018, d’acord amb l’establert a l’article 169.3 del Real Decret Legislatiu 2/2004, de 5 de març, pel que s’aprova el Text Refós de la Llei Reguladora de les Hisendes Locals, se’n publica el resum per capítols i la plantilla de personal.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Contra l’aprovació definitiva del Pressupost Municipal, es pot interposar recurs contenciós administratiu en el termini de dos mesos des de la publicació d’aquest edicte, davant la Sala Contenciosa Administrativa del Tribunal Superior de Justícia de les Illes Balears, amb els requisits, formalitats i causes assenyalades als articles 170 i 171 del Reial Decret Legislatiu 2/2004, de 5 de març, pel que s’aprova el text refós de la llei reguladora de les hisendes locals.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>A) PRESSUPOST DE L’AJUNTAMENT.</strong></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">a1) Estat de despeses.</span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="212" width="662"> <thead> <tr> <th scope="col" style="width: 288px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Capítol</strong></span></p> </th> <th scope="col" style="width: 288px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Pressupost 2018</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 1.&nbsp; Personal</span></p> </td> <td style="width:288px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;8.086.276,64</span></p> </td> </tr> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 2. Compres de béns i serveis&nbsp;1</span></p> </td> <td style="width:288px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.722.707,84</span></p> </td> </tr> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 3.&nbsp; Despeses financeres</span></p> </td> <td style="width:288px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;5.010,00</span></p> </td> </tr> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 4.&nbsp; Transferències corrents&nbsp;</span></p> </td> <td style="width:288px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.569.274,67</span></p> </td> </tr> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 6.&nbsp; Inversions&nbsp;</span></p> </td> <td style="width:288px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.426.875,12</span></p> </td> </tr> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 7.&nbsp; Transferències de Capital</span></p> </td> <td style="width:288px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">232.529,50</span></p> </td> </tr> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 9.&nbsp; Passius financers</span></p> </td> <td style="width:288px;"> <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:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL DESPESES</span></p> </td> <td style="width:288px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;29.042.673,77</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">a2) Estat d’ingressos.</span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="212" width="662"> <thead> <tr> <th scope="col" style="width: 288px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Capítol&nbsp;Pressupost</strong></span></p> </th> <th scope="col" style="width: 288px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>2018</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 1.&nbsp; Imposts directes&nbsp;</span></p> </td> <td style="width:288px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">17.861.358,00</span></p> </td> </tr> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 2.&nbsp; Imposts indirectes&nbsp;</span></p> </td> <td style="width:288px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">350.000,00</span></p> </td> </tr> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 3.&nbsp; Taxes i altres ingressos&nbsp;</span></p> </td> <td style="width:288px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">7.229.370,00</span></p> </td> </tr> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 4. Transferències corrents&nbsp;</span></p> </td> <td style="width:288px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.153.603,56</span></p> </td> </tr> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 5.&nbsp; Ingressos patrimonials&nbsp;</span></p> </td> <td style="width:288px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.018.189,00</span></p> </td> </tr> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 7. Transferències de capital&nbsp;</span></p> </td> <td style="width:288px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.429.121,95</span></p> </td> </tr> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 9. Actius financers&nbsp;</span></p> </td> <td style="width:288px;"> <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:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL INGRESSOS&nbsp;</span></p> </td> <td style="width:288px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">33.041.642,51</span></p> </td> </tr> </tbody> </table> <div style="page-break-after: always;"> <span style="display: none;">&nbsp;</span></div> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">B) PRESSUPOST DEL PATRONAT D’ESPORTS.</span></strong></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">b1) Estat de despeses.</span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="212" width="665"> <thead> <tr> <th scope="col" style="width: 288px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Capítol</strong></span></p> </th> <th scope="col" style="width: 288px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Import</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 1.&nbsp; Personal&nbsp;</span></p> </td> <td style="width:288px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">300.826,00</span></p> </td> </tr> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 2. Compres de béns i serveis&nbsp;</span></p> </td> <td style="width:288px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">464.035,00</span></p> </td> </tr> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 3.&nbsp; Despeses financeres&nbsp;</span></p> </td> <td style="width:288px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">100,00</span></p> </td> </tr> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 4.&nbsp; Transferències corrents&nbsp;</span></p> </td> <td style="width:288px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">61.000,00</span></p> </td> </tr> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 6.&nbsp; Inversions&nbsp;</span></p> </td> <td style="width:288px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">42.030,00</span></p> </td> </tr> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 7.&nbsp; Transferències de Capital&nbsp;</span></p> </td> <td style="width:288px;"> <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:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 9.&nbsp; Passius financers&nbsp;</span></p> </td> <td style="width:288px;"> <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:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL DESPESES&nbsp;</span></p> </td> <td style="width:288px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">867.991,00</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">b2) Estat d’ingressos. </span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="212" width="662"> <thead> <tr> <th scope="col" style="width: 216px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Capítol</strong></span></p> </th> <th scope="col" style="width: 183px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Import</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:216px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 1.&nbsp; Imposts directes&nbsp;</span></p> </td> <td style="width:183px;"> <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:216px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 2.&nbsp; Imposts indirectes</span></p> </td> <td style="width:183px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;0,00</span></p> </td> </tr> <tr> <td style="width:216px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 3.&nbsp; Taxes i altres ingressos&nbsp;</span></p> </td> <td style="width:183px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">156.500,00</span></p> </td> </tr> <tr> <td style="width:216px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 4. Transferències corrents</span></p> </td> <td style="width:183px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;665.541,00</span></p> </td> </tr> <tr> <td style="width:216px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 5.&nbsp; Ingressos patrimonials&nbsp;</span></p> </td> <td style="width:183px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.920,00</span></p> </td> </tr> <tr> <td style="width:216px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 7. Transferències de capital&nbsp;</span></p> </td> <td style="width:183px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">42.030,00</span></p> </td> </tr> <tr> <td style="width:216px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 9. Actius financers&nbsp;</span></p> </td> <td style="width:183px;"> <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:216px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL INGRESSOS&nbsp;</span></p> </td> <td style="width:183px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">867.991,00</span></p> </td> </tr> </tbody> </table> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">C) PRESSUPOST DEL PATRONAT DE MUSICA.</span></strong></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">c1) Estat de despeses.</span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="212" width="663"> <thead> <tr> <th scope="col" style="width: 288px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Capítol</strong></span></p> </th> <th scope="col" style="width: 288px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Import</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 1.&nbsp; Personal&nbsp;</span></p> </td> <td style="width:288px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">72.300,00</span></p> </td> </tr> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 2. Compres de béns i serveis&nbsp;</span></p> </td> <td style="width:288px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">269.090,00</span></p> </td> </tr> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 3.&nbsp; Despeses financeres&nbsp;</span></p> </td> <td style="width:288px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">30,00</span></p> </td> </tr> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 4.&nbsp; Transferències corrents&nbsp;</span></p> </td> <td style="width:288px;"> <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:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 6.&nbsp; Inversions&nbsp;</span></p> </td> <td style="width:288px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.510,00</span></p> </td> </tr> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 7.&nbsp; Transferències de Capital&nbsp;</span></p> </td> <td style="width:288px;"> <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:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 9.&nbsp; Passius financers&nbsp;</span></p> </td> <td style="width:288px;"> <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:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL DESPESES&nbsp;</span></p> </td> <td style="width:288px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">347.930,00</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">c2) Estat d’ingressos.</span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="212" width="658"> <thead> <tr> <th scope="col" style="width: 288px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Capítol</strong></span></p> </th> <th scope="col" style="width: 288px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Import</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 1.&nbsp; Imposts directes&nbsp;</span></p> </td> <td style="width:288px;"> <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:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 2.&nbsp; Imposts indirectes</span></p> </td> <td style="width:288px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;0,00</span></p> </td> </tr> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 3.&nbsp; Taxes i altres ingressos&nbsp;</span></p> </td> <td style="width:288px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">73.000,00</span></p> </td> </tr> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 4. Transferències corrents&nbsp;</span></p> </td> <td style="width:288px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">268.410,00</span></p> </td> </tr> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 5.&nbsp; Ingressos patrimonials&nbsp;</span></p> </td> <td style="width:288px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">10,00</span></p> </td> </tr> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 7. Transferències de capital&nbsp;</span></p> </td> <td style="width:288px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.510,00</span></p> </td> </tr> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 9. Actius financers&nbsp;</span></p> </td> <td style="width:288px;"> <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:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL INGRESSOS&nbsp;</span></p> </td> <td style="width:288px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">347.930,00</span></p> </td> </tr> </tbody> </table> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">D) PRESSUPOST DEL PATRONAT "ALCUDIA RADIO".</span></strong></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">d1) Estat de despeses.</span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="212" width="665"> <thead> <tr> <th scope="col" style="width: 288px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Capítol</strong></span></p> </th> <th scope="col" style="width: 288px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Import</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 1.&nbsp; Personal&nbsp;</span></p> </td> <td style="width:288px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">143.094,00</span></p> </td> </tr> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 2. Compres de béns i serveis&nbsp;</span></p> </td> <td style="width:288px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">20.667,00</span></p> </td> </tr> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 3.&nbsp; Despeses financeres&nbsp;</span></p> </td> <td style="width:288px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">50,00</span></p> </td> </tr> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 4.&nbsp; Transferències corrents&nbsp;</span></p> </td> <td style="width:288px;"> <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:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 6.&nbsp; Inversions&nbsp;</span></p> </td> <td style="width:288px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.583,00</span></p> </td> </tr> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 7.&nbsp; Transferències de Capital&nbsp;</span></p> </td> <td style="width:288px;"> <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:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 9.&nbsp; Passius financers&nbsp;</span></p> </td> <td style="width:288px;"> <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:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL DESPESES</span></p> </td> <td style="width:288px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;165.394,00</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">d2) Estat d’ingressos.</span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="212" width="663"> <thead> <tr> <th scope="col" style="width: 288px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Capítol</strong></span></p> </th> <th scope="col" style="width: 288px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Import</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 1.&nbsp; Imposts directes&nbsp;</span></p> </td> <td style="width:288px;"> <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:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 2.&nbsp; Imposts indirectes&nbsp;</span></p> </td> <td style="width:288px;"> <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:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 3.&nbsp; Taxes i altres ingressos&nbsp;</span></p> </td> <td style="width:288px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">10,00</span></p> </td> </tr> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 4. Transferències corrents&nbsp;</span></p> </td> <td style="width:288px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">163.801,00</span></p> </td> </tr> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 5.&nbsp; Ingressos patrimonials&nbsp;</span></p> </td> <td style="width:288px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">10,00</span></p> </td> </tr> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 7. Transferències de capital&nbsp;</span></p> </td> <td style="width:288px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.583,00</span></p> </td> </tr> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 9. Actius financers&nbsp;</span></p> </td> <td style="width:288px;"> <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:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL INGRESSOS&nbsp;</span></p> </td> <td style="width:288px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">165.394,00</span></p> </td> </tr> </tbody> </table> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">E) ESTAT DE PREVISIÓ DE DESPESES I INGRESSOS DE L’EMPRESA MUNICIPAL DE SERVEIS, EMSA:</span></strong></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">e1) Estat de despeses.</span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="215" width="662"> <thead> <tr> <th scope="col" style="width: 288px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Capítol</strong></span></p> </th> <th scope="col" style="width: 288px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Import</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 1.&nbsp; Personal&nbsp;</span></p> </td> <td style="width:288px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.945.377,45</span></p> </td> </tr> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 2. Compres de béns i serveis&nbsp;</span></p> </td> <td style="width:288px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.974.564,00</span></p> </td> </tr> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 3.&nbsp; Despeses financeres&nbsp;</span></p> </td> <td style="width:288px;"> <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:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 4.&nbsp; Transferències corrents&nbsp;</span></p> </td> <td style="width:288px;"> <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:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 6.&nbsp; Inversions&nbsp;</span></p> </td> <td style="width:288px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">63.100,00</span></p> </td> </tr> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 7.&nbsp; Transferències de Capital&nbsp;</span></p> </td> <td style="width:288px;"> <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:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 9.&nbsp; Passius financers&nbsp;</span></p> </td> <td style="width:288px;"> <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:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL DESPESES&nbsp;</span></p> </td> <td style="width:288px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.983.041,45</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">e2) Estat d’ingressos.</span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="212" width="663"> <thead> <tr> <th scope="col" style="width: 288px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>Capítol</strong></span></p> </th> <th scope="col" style="width: 288px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>Import</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Capítol 1.&nbsp; Imposts directes&nbsp;</span></p> </td> <td style="width:288px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:12px;">0,00</span></p> </td> </tr> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Capítol 2.&nbsp; Imposts indirectes&nbsp;</span></p> </td> <td style="width:288px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:12px;">0,00</span></p> </td> </tr> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Capítol 3.&nbsp; Taxes i altres ingressos&nbsp;</span></p> </td> <td style="width:288px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:12px;">2.480.921,07</span></p> </td> </tr> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Capítol 4. Transferències corrents&nbsp;</span></p> </td> <td style="width:288px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:12px;">2.439.020,38</span></p> </td> </tr> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Capítol 5.&nbsp; Ingressos patrimonials&nbsp;</span></p> </td> <td style="width:288px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:12px;">0,00</span></p> </td> </tr> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Capítol 7. Transferències de capital&nbsp;</span></p> </td> <td style="width:288px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:12px;">63.100,00</span></p> </td> </tr> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Capítol 9. Actius financers&nbsp;</span></p> </td> <td style="width:288px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:12px;">0,00</span></p> </td> </tr> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">TOTAL INGRESSOS&nbsp;</span></p> </td> <td style="width:288px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:12px;">4.983.041,45</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;</span><strong><span style="font-family:times new roman,times,serif;font-size:12px;">F) PRESSUPOST DEL CONSORCI DE POL·LÈNTIA.</span></strong></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">f1) Estat de despeses.</span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="212" width="665"> <thead> <tr> <th scope="col" style="width: 288px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Capítol</strong></span></p> </th> <th scope="col" style="width: 288px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Import</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 1.&nbsp; Personal&nbsp;</span></p> </td> <td style="width:288px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">168.401,00</span></p> </td> </tr> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 2. Compres de béns i serveis&nbsp;</span></p> </td> <td style="width:288px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">77.671,00</span></p> </td> </tr> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 3.&nbsp; Despeses financeres&nbsp;</span></p> </td> <td style="width:288px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">40,00</span></p> </td> </tr> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 4.&nbsp; Transferències corrents&nbsp;</span></p> </td> <td style="width:288px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.010,00</span></p> </td> </tr> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 6.&nbsp; Inversions&nbsp;</span></p> </td> <td style="width:288px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">135.007,50</span></p> </td> </tr> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 7.&nbsp; Transferències de Capital&nbsp;</span></p> </td> <td style="width:288px;"> <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:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 9.&nbsp; Passius financers&nbsp;</span></p> </td> <td style="width:288px;"> <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:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL DESPESES&nbsp;</span></p> </td> <td style="width:288px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">381.119,50</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">f2) Estat d’ingressos.</span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="212" width="663"> <thead> <tr> <th scope="col" style="width: 288px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Capítol</strong></span></p> </th> <th scope="col" style="width: 288px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Import</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 1.&nbsp; Imposts directes&nbsp;</span></p> </td> <td style="width:288px;"> <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:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 2.&nbsp; Imposts indirectes</span></p> </td> <td style="width:288px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;0,00</span></p> </td> </tr> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 3.&nbsp; Taxes i altres ingressos&nbsp;</span></p> </td> <td style="width:288px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">85.000,00</span></p> </td> </tr> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 4. Transferències corrents&nbsp;</span></p> </td> <td style="width:288px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">161.112,00</span></p> </td> </tr> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 5.&nbsp; Ingressos patrimonials&nbsp;</span></p> </td> <td style="width:288px;"> <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:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 7. Transferències de capital&nbsp;</span></p> </td> <td style="width:288px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">135.007,50</span></p> </td> </tr> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 9. Actius financers&nbsp;</span></p> </td> <td style="width:288px;"> <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:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL INGRESSOS</span></p> </td> <td style="width:288px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;381.119,50</span></p> </td> </tr> </tbody> </table> <div style="page-break-after: always;"> <span style="display: none;">&nbsp;</span></div> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">G) PRESSUPOST DEL CONSORCI DE PROMOCIO EXTERIOR.</span></strong></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">g1) Estat de despeses.</span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="212" width="663"> <thead> <tr> <th scope="col" style="width: 288px;"> <p align="center"> <strong><span style="font-size:7.0pt;">Capítol</span></strong></p> </th> <th scope="col" style="width: 288px;"> <p align="center"> <strong><span style="font-size:7.0pt;">Import</span></strong></p> </th> </tr> </thead> <tbody> <tr> <td style="width:288px;"> <p> <span style="font-size:7.0pt;">Capítol 1.&nbsp; Personal&nbsp;</span></p> </td> <td style="width:288px;"> <p align="center"> <span style="font-size:7.0pt;">0,00</span></p> </td> </tr> <tr> <td style="width:288px;"> <p> <span style="font-size:7.0pt;">Capítol 2. Compres de béns i serveis&nbsp;</span></p> </td> <td style="width:288px;"> <p align="center"> <span style="font-size:7.0pt;">71.690,00</span></p> </td> </tr> <tr> <td style="width:288px;"> <p> <span style="font-size:7.0pt;">Capítol 3.&nbsp; Despeses financeres&nbsp;</span></p> </td> <td style="width:288px;"> <p align="center"> <span style="font-size:7.0pt;">50,00</span></p> </td> </tr> <tr> <td style="width:288px;"> <p> <span style="font-size:7.0pt;">Capítol 4.&nbsp; Transferències corrents&nbsp;</span></p> </td> <td style="width:288px;"> <p align="center"> <span style="font-size:7.0pt;">0,00</span></p> </td> </tr> <tr> <td style="width:288px;"> <p> <span style="font-size:7.0pt;">Capítol 6.&nbsp; Inversions&nbsp;</span></p> </td> <td style="width:288px;"> <p align="center"> <span style="font-size:7.0pt;">0,00</span></p> </td> </tr> <tr> <td style="width:288px;"> <p> <span style="font-size:7.0pt;">Capítol 7.&nbsp; Transferències de Capital&nbsp;</span></p> </td> <td style="width:288px;"> <p align="center"> <span style="font-size:7.0pt;">0,00</span></p> </td> </tr> <tr> <td style="width:288px;"> <p> <span style="font-size:7.0pt;">Capítol 9.&nbsp; Passius financers</span></p> </td> <td style="width:288px;"> <p align="center"> <span style="font-size:7.0pt;">0,00</span></p> </td> </tr> <tr> <td style="width:288px;"> <p> <span style="font-size:7.0pt;">TOTAL DESPESES&nbsp;</span></p> </td> <td style="width:288px;"> <p align="center"> <span style="font-size:7.0pt;">71.740,00</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">g2) Estat d’ingressos.</span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="212" width="665"> <thead> <tr> <th scope="col" style="width: 288px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Capítol</strong></span></p> </th> <th scope="col" style="width: 288px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Import</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 1.&nbsp; Imposts directes&nbsp;</span></p> </td> <td style="width:288px;"> <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:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 2.&nbsp; Imposts indirectes&nbsp;</span></p> </td> <td style="width:288px;"> <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:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 3.&nbsp; Taxes i altres ingressos&nbsp;</span></p> </td> <td style="width:288px;"> <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:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 4. Transferències corrents&nbsp;</span></p> </td> <td style="width:288px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">71.740,00</span></p> </td> </tr> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 5.&nbsp; Ingressos patrimonials&nbsp;</span></p> </td> <td style="width:288px;"> <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:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 7. Transferències de capital&nbsp;</span></p> </td> <td style="width:288px;"> <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:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 9. Actius financers&nbsp;</span></p> </td> <td style="width:288px;"> <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:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL INGRESSOS&nbsp;</span></p> </td> <td style="width:288px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">71.740,00</span></p> </td> </tr> </tbody> </table> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">H) ESTAT CONSOLIDAT DE L’AJUNTAMENT D’ALCÚDIA AMB LA SOCIETAT MUNICIPAL , ELS PATRONATS I ELS CONSORCIS:</span></strong></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">h1) Estat de despeses.</span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="212" width="665"> <thead> <tr> <th scope="col" style="width: 288px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Capítol</strong></span></p> </th> <th scope="col" style="width: 288px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Import</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 1.&nbsp; Personal&nbsp;</span></p> </td> <td style="width:288px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">10.716.275,09</span></p> </td> </tr> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 2. Compres de béns i serveis&nbsp;</span></p> </td> <td style="width:288px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">15.600.424,84</span></p> </td> </tr> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 3.&nbsp; Despeses financeres&nbsp;</span></p> </td> <td style="width:288px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.280,00</span></p> </td> </tr> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 4.&nbsp; Transferències corrents&nbsp;</span></p> </td> <td style="width:288px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">564.252,00</span></p> </td> </tr> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 6.&nbsp; Inversions&nbsp;</span></p> </td> <td style="width:288px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.675.105,62</span></p> </td> </tr> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 7.&nbsp; Transferències de Capital&nbsp;</span></p> </td> <td style="width:288px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">60.700,00</span></p> </td> </tr> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 9.&nbsp; Passius financers&nbsp;</span></p> </td> <td style="width:288px;"> <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:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL DESPESES&nbsp;</span></p> </td> <td style="width:288px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">33.622.037,55</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">h2) Estat d’ingressos.</span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="212" width="661"> <thead> <tr> <th scope="col" style="width: 288px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Capítol</strong></span></p> </th> <th scope="col" style="width: 288px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Import</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 1.&nbsp; Imposts directes&nbsp;</span></p> </td> <td style="width:288px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">17.861.358,00</span></p> </td> </tr> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 2.&nbsp; Imposts indirectes&nbsp;</span></p> </td> <td style="width:288px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">350.000,00</span></p> </td> </tr> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 3.&nbsp; Taxes i altres ingressos&nbsp;</span></p> </td> <td style="width:288px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">10.024.791,07</span></p> </td> </tr> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 4. Transferències corrents</span></p> </td> <td style="width:288px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;5.857.205,27</span></p> </td> </tr> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 5.&nbsp; Ingressos patrimonials&nbsp;</span></p> </td> <td style="width:288px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.022.129,00</span></p> </td> </tr> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 7. Transferències de capital&nbsp;</span></p> </td> <td style="width:288px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.505.522,95</span></p> </td> </tr> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 9. Actius financers&nbsp;</span></p> </td> <td style="width:288px;"> <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:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL INGRESSOS&nbsp;</span></p> </td> <td style="width:288px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">37.621.006,29</span></p> </td> </tr> </tbody> </table> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">PLANTILLA ORGÀNICA DE L’AJUNTAMENT D’ALCÚDIA&nbsp; 2018</span></strong></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="811" width="663"> <tbody> <tr> <td style="width:192px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>NOMENCLATURA</strong></span></p> </td> <td style="width:192px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>NUM.</strong></span></p> </td> <td style="width:192px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>GRUP</strong></span></p> </td> </tr> <tr> <td style="width:192px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>A) PERSONAL FUNCIONARI</strong></span></p> </td> <td style="width:192px;"> <p align="center"> </p> </td> <td style="width:192px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:192px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">A.1. Amb habilitació nacional</span></p> </td> <td style="width:192px;"> <p align="center"> </p> </td> <td style="width:192px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:192px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">A.1.1. Secretari</span></p> </td> <td style="width:192px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:192px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> </tr> <tr> <td style="width:192px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">A.1.2. Interventor </span></p> </td> <td style="width:192px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:192px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> </tr> <tr> <td style="width:192px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">A.1.3. Tresorer</span></p> </td> <td style="width:192px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:192px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> </tr> <tr> <td style="width:192px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">A.2. Escala d'administració general</span></p> </td> <td style="width:192px;"> <p align="center"> </p> </td> <td style="width:192px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:192px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">A.2.1. Subescala tècnica</span></p> </td> <td style="width:192px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">4 A1</span></p> </td> <td style="width:192px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:192px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">A.2.2. Subescala administrativa</span></p> </td> <td style="width:192px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td style="width:192px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> </tr> <tr> <td style="width:192px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">A.2.3. Subescala auxiliar </span></p> </td> <td style="width:192px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">13</span></p> </td> <td style="width:192px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> </tr> <tr> <td style="width:192px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">A.3. Escala d'administració especial</span></p> </td> <td style="width:192px;"> <p align="center"> </p> </td> <td style="width:192px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:192px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">A.3.1. Subescala tècnica</span></p> </td> <td style="width:192px;"> <p align="center"> </p> </td> <td style="width:192px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:192px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">A.3.1.1. Arquitecte</span></p> </td> <td style="width:192px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:192px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> </tr> <tr> <td style="width:192px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">A.3.1.2. Assessor Jurídic</span></p> </td> <td style="width:192px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:192px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> </tr> <tr> <td style="width:192px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">A.3.1.3. T.A.E. Intervenció</span></p> </td> <td style="width:192px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:192px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> </tr> <tr> <td style="width:192px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">A.3.1.4. Enginyer Superior(2/3)</span></p> </td> <td style="width:192px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:192px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> </tr> <tr> <td style="width:192px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">A.3.1.5. Enginyer Superior</span></p> </td> <td style="width:192px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:192px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> </tr> <tr> <td style="width:192px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">A.3.1.6. T.A.G. Rendes</span></p> </td> <td style="width:192px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:192px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> </tr> <tr> <td style="width:192px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">A.3.1.7. T.A.G. Sanitat</span></p> </td> <td style="width:192px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:192px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> </tr> <tr> <td style="width:192px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">A.3.1.8. Enginyer Tècnic</span></p> </td> <td style="width:192px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:192px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A2</span></p> </td> </tr> <tr> <td style="width:192px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">A.3.1.9.&nbsp; Aparellador</span></p> </td> <td style="width:192px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:192px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A2</span></p> </td> </tr> <tr> <td style="width:192px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">A.3.1.10.&nbsp; Inspector llicències</span></p> </td> <td style="width:192px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:192px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A2</span></p> </td> </tr> <tr> <td style="width:192px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">A.3.1.11.&nbsp; Treballador Social </span></p> </td> <td style="width:192px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:192px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A2</span></p> </td> </tr> <tr> <td style="width:192px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">A.3.1.12.&nbsp; Educador Social</span></p> </td> <td style="width:192px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:192px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A2</span></p> </td> </tr> <tr> <td style="width:192px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">A.3.1.13. Inspector d’obres</span></p> </td> <td style="width:192px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:192px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> </tr> <tr> <td style="width:192px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">A.3.2. Subescala de serveis especials</span></p> </td> <td style="width:192px;"> <p align="center"> </p> </td> <td style="width:192px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:192px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">A.3.2.2. Subinspector&nbsp;</span></p> </td> <td style="width:192px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:192px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A2</span></p> </td> </tr> <tr> <td style="width:192px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">A.3.2.3. Oficial policia </span></p> </td> <td style="width:192px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td style="width:192px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> </tr> <tr> <td style="width:192px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">A.3.2.4. Policia local</span></p> </td> <td style="width:192px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">49</span></p> </td> <td style="width:192px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> </tr> <tr> <td style="width:192px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">A.3.2.5. Fosser </span></p> </td> <td style="width:192px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:192px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">Agp</span></p> </td> </tr> <tr> <td style="width:192px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;A.4. Personal Eventual</span></p> </td> <td style="width:192px;"> <p align="center"> </p> </td> <td style="width:192px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:192px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">A.4.1. Coord. Batlia</span></p> </td> <td style="width:192px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:192px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1 (temps parcial 66,66 %)</span></p> </td> </tr> <tr> <td style="width:192px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">A.4.2. Coord. Comerç, fires i mercats </span></p> </td> <td style="width:192px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:192px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> </tr> <tr> <td style="width:192px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Nombre de funcionaris </span></p> </td> <td style="width:192px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">101</span></p> </td> <td style="width:192px;"> <p align="center"> </p> </td> </tr> </tbody> </table> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">B) PERSONAL LABORAL: </span></strong></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="801" width="664"> <tbody> <tr> <td style="width:144px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>B.1. De duració indefinida:</strong></span></p> </td> <td style="width:144px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>NÚM.</strong></span></p> </td> <td style="width:144px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>GRUP</strong></span></p> </td> </tr> <tr> <td style="width:144px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">B.1.1. Tècnic Informàtic</span></p> </td> <td style="width:144px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:144px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> </tr> <tr> <td style="width:144px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">B.1.2. Assistent social – Coordinadora</span></p> </td> <td style="width:144px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:144px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> </tr> <tr> <td style="width:144px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">B.1.3. Tècnic cultura</span></p> </td> <td style="width:144px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:144px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> </tr> <tr> <td style="width:144px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">B.1.4. Assessor linguistic</span></p> </td> <td style="width:144px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:144px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> </tr> <tr> <td style="width:144px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">B.1.5. Delineant</span></p> </td> <td style="width:144px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:144px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> </tr> <tr> <td style="width:144px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">B.1.6. Tècnic de turisme</span></p> </td> <td style="width:144px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:144px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> </tr> <tr> <td style="width:144px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">B.1.7. Psicòleg</span></p> </td> <td style="width:144px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:144px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> </tr> <tr> <td style="width:144px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">B.1.8. Bidell dispensari</span></p> </td> <td style="width:144px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:144px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> </tr> <tr> <td style="width:144px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">B.1.9. Bidell/Ajudant de serveis</span></p> </td> <td style="width:144px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:144px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> </tr> <tr> <td style="width:144px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">B.1.10. TGM&nbsp; Recursos Humans</span></p> </td> <td style="width:144px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:144px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> </tr> <tr> <td style="width:144px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">B.1.11.Treballador familiar</span></p> </td> <td style="width:144px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width:144px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> </tr> <tr> <td style="width:144px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">B.1.12. Auxiliar administratiu</span></p> </td> <td style="width:144px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">12</span></p> </td> <td style="width:144px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> </tr> <tr> <td style="width:144px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">B.1.13. Netejador</span></p> </td> <td style="width:144px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td style="width:144px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> </tr> <tr> <td style="width:144px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">B.1.15.Tècnic de grau mig (Eng.Tècnic)1</span></p> </td> <td style="width:144px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:144px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:144px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">B.1.18. Subcapatàs electricitat</span></p> </td> <td style="width:144px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:144px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> </tr> <tr> <td style="width:144px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">B.1.19. Oficial serveis diversos</span></p> </td> <td style="width:144px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">11</span></p> </td> <td style="width:144px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> </tr> <tr> <td style="width:144px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">B.1.21. Peó</span></p> </td> <td style="width:144px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td style="width:144px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> </tr> <tr> <td style="width:144px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">B.1.23. Aux. Manteniment (Auditori)</span></p> </td> <td style="width:144px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:144px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> </tr> <tr> <td style="width:144px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">B.1.24. Dinamitzador Social</span></p> </td> <td style="width:144px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:144px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> </tr> <tr> <td style="width:144px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">B.1.25. Notificador</span></p> </td> <td style="width:144px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:144px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> </tr> <tr> <td style="width:144px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">B.1.26. Auxiliar geriatria</span></p> </td> <td style="width:144px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:144px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> </tr> <tr> <td style="width:144px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">B.1.28. Auxiliar biblioteca</span></p> </td> <td style="width:144px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:144px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> </tr> <tr> <td style="width:144px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">B.1.29. Arxiver</span></p> </td> <td style="width:144px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:144px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> </tr> <tr> <td style="width:144px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">B.1.30. Treballadora Social</span></p> </td> <td style="width:144px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:144px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> </tr> <tr> <td style="width:144px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">B.1.31.&nbsp; Auxiliar serveis (bidells)</span></p> </td> <td style="width:144px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td style="width:144px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">4 (temps parcial: 10 mesos)</span></p> </td> </tr> <tr> <td style="width:144px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">B.1.32.&nbsp; Neteja centres escolars</span></p> </td> <td style="width:144px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td style="width:144px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">5 (temps parcial: 10 mesos)</span></p> </td> </tr> <tr> <td style="width:144px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">B.1.33.&nbsp; Professor educació adults</span></p> </td> <td style="width:144px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:144px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2 (temps parcial: 9 mesos)</span></p> </td> </tr> <tr> <td style="width:144px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">B.1.34.&nbsp; Auxiliar turismo</span></p> </td> <td style="width:144px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td style="width:144px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">4 (temps parcial: 10 mesos)</span></p> </td> </tr> <tr> <td style="width:144px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">B.1.35.&nbsp; Socorrista&nbsp; patró</span></p> </td> <td style="width:144px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:144px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">4 (temps parcial: 10 mesos)</span></p> </td> </tr> <tr> <td style="width:144px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">B.1.36.&nbsp; Professors català</span></p> </td> <td style="width:144px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width:144px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2 (temps parcial: 8 mesos 55% jornada)</span></p> </td> </tr> <tr> <td style="width:144px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">B.1.37. Assessor Jurídic</span></p> </td> <td style="width:144px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:144px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1 (temps parcial: 80% jornada)</span></p> </td> </tr> </tbody> </table> <p> <span style="font-size:7.0pt;">Nombre de places laborals fixes&nbsp;&nbsp; &nbsp;81</span></p> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">PREVISIÓ LLOCS DE TREBALL ALS ORGANISMES I EMPRESES DEPENENTS DE L'AJUNTAMENT</span></strong></p> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">C) PATRONAT MUNICIPAL D'ESPORTS.</span></strong></p> <table border="0" cellpadding="0" cellspacing="0"> <tbody> <tr> <td style="width:354px;"> <p> <strong><span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">NOMECLATURA</span></span></strong></p> </td> <td style="width:354px;"> <p> <strong><span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">Núm. places</span></span></strong></p> </td> </tr> <tr> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">C.1. De duració indefinida:</span></span></p> </td> <td style="width:354px;"> <p> </p> </td> </tr> <tr> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">C.1.1 Professors gimnàstica</span></span></p> </td> <td style="width:354px;"> <p> 1</p> </td> </tr> <tr> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">C.1.3. Bidell</span></span></p> </td> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">2</span></span></p> </td> </tr> <tr> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">C.1.4. Netejador</span></span></p> </td> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">2</span></span></p> </td> </tr> <tr> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">C.1.5 Operari manteniment</span></span></p> </td> <td style="width:354px;"> 1</td> </tr> <tr> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">C.1.6 Administratiu</span></span></p> </td> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">1</span></span></p> </td> </tr> <tr> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">C.1.7 Auxiliar administratiu</span></span></p> </td> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">2</span></span></p> </td> </tr> <tr> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">C.1.8 Coordinador d’activitats</span></span></p> </td> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">1</span></span></p> </td> </tr> <tr> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">Nombre de treballadors fixos</span></span></p> </td> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">10</span></span></p> </td> </tr> <tr> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">C.2. De duració temporal:</span></span></p> </td> <td style="width:354px;"> <p> </p> </td> </tr> <tr> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">C.2.1 Socorrista de piscina </span></span></p> </td> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">0</span></span></p> </td> </tr> <tr> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">Nombre treballadors temporals</span></span></p> </td> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">0</span></span></p> </td> </tr> </tbody> </table> <p> <strong><span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">D) PATRONAT RÀDIO MUNICIPAL</span></span></strong></p> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">D.1 De duració indefinida:</span></span></p> <table border="0" cellpadding="0" cellspacing="0"> <tbody> <tr> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">D.1.1&nbsp; Tècnic de Ràdio</span></span></p> </td> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">1</span></span></p> </td> </tr> <tr> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">D.1.2 .Auxiliar Esp. Ràdio 1</span></span></p> </td> <td style="width:354px;"> <p> 1</p> </td> </tr> <tr> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">D.1.3&nbsp; Auxiliar Radio</span></span></p> </td> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">1</span></span></p> </td> </tr> <tr> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">D.1.4&nbsp; Locutor</span></span></p> </td> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">1 </span></span></p> </td> </tr> <tr> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">Nombre treballadors laborals</span></span></p> </td> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">4</span></span></p> </td> </tr> </tbody> </table> <p> <strong><span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">E) PATRONAT MUNICIPAL DE MUSICA D'ALCÚDIA</span></span></strong></p> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">E.1 De duració indefinida:</span></span></p> <table border="0" cellpadding="0" cellspacing="0"> <tbody> <tr> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">E.1.1 Director Escola</span></span></p> </td> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">1</span></span></p> </td> </tr> <tr> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">E.1.1 Director Banda municipal</span></span></p> </td> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">1</span></span></p> </td> </tr> <tr> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">Nº de treballadors</span></span></p> </td> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">2</span></span></p> </td> </tr> </tbody> </table> <p> <strong><span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">F) EMPRESA MUNICIPAL DE SERVEIS, S.A.</span></span></strong></p> <table border="0" cellpadding="0" cellspacing="0"> <thead> <tr> <th scope="col" style="width: 354px;"> &nbsp;<strong><span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">NOMENCLATURA</span></span></strong></th> <th scope="col" style="width: 354px;"> <strong><span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">PLACES.</span></span></strong></th> </tr> </thead> <tbody> <tr> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">F.1&nbsp;&nbsp; Gerent</span></span></p> </td> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">1</span></span></p> </td> </tr> <tr> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">F.3&nbsp;&nbsp; T.G.M. comptable</span></span></p> </td> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">1</span></span></p> </td> </tr> <tr> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">F.4&nbsp;&nbsp; Administratiu</span></span></p> </td> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">1</span></span></p> </td> </tr> <tr> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">F.5&nbsp;&nbsp; Auxiliar administratiu</span></span></p> </td> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">1</span></span></p> </td> </tr> <tr> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">F.6&nbsp;&nbsp; Oficial serveis diversos</span></span></p> </td> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">18</span></span></p> </td> </tr> <tr> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">F.7&nbsp;&nbsp; Platger</span></span></p> </td> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">21</span></span></p> </td> </tr> <tr> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">F.8&nbsp;&nbsp; Biòleg</span></span></p> </td> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">2</span></span></p> </td> </tr> <tr> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">F.9&nbsp;&nbsp; Oficial tractorista</span></span></p> </td> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">1</span></span></p> </td> </tr> <tr> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">F.10 Peó jardineria</span></span></p> </td> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">3</span></span></p> </td> </tr> <tr> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">F.11 Peó neteja</span></span></p> </td> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">0</span></span></p> </td> </tr> <tr> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">F.12 Encarregat&nbsp; d’obres</span></span></p> </td> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">1</span></span></p> </td> </tr> <tr> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">F.13 Encarregat planta i xarxa</span></span></p> </td> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">1</span></span></p> </td> </tr> <tr> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">F.14 Tècnic informàtic diplomat</span></span></p> </td> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">1</span></span></p> </td> </tr> <tr> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">F.15 Auxiliar medi ambient</span></span></p> </td> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">1</span></span></p> </td> </tr> <tr> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">F.16 Agent medi ambient</span></span></p> </td> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">1</span></span></p> </td> </tr> <tr> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">F.17 Pintor</span></span></p> </td> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">1</span></span></p> </td> </tr> <tr> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">F.18 Delineant</span></span></p> </td> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">1</span></span></p> </td> </tr> <tr> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">F.19 Auxiliar administratiu (platges)</span></span></p> </td> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">1</span></span></p> </td> </tr> <tr> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">F.20 Recollidor (peó platges) 4 (temps parcial 50% 3,5 mesos)</span></span></p> </td> <td style="width:354px;"> <p> </p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">Nombre treballadors laborals 61</span></span></p> <p> <strong><span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">G) CONSORCI CIUTAT ROMANA POL·LÈNTIA</span></span></strong></p> <table border="0" cellpadding="0" cellspacing="0"> <tbody> <tr> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">G.1&nbsp; Administratiu</span></span></p> </td> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">1</span></span></p> </td> </tr> <tr> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">G.2&nbsp; Auxiliar administratiu</span></span></p> </td> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">1</span></span></p> </td> </tr> <tr> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">G.3&nbsp; Auxiliar d’informació</span></span></p> </td> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">2</span></span></p> </td> </tr> <tr> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">G.4&nbsp; Peó de jardineria</span></span></p> </td> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">1</span></span></p> </td> </tr> <tr> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">Nombre de places laborals</span></span></p> </td> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">5</span></span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;&nbsp; </span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Alcúdia, 13 de febrer de 2018.</span></p> <p style="margin: 0px; text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">El Batle,</span></strong></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Antonio Mir Llabrés</span></p> ]] 5188