2354 text/html CAIB ca CAIB ca 2346 489 2019-01-22 2019-01-24 617915 2019-01-24 ![CDATA[Aprovació definitiva Pressupost General i Plantilla de personal per a l’any 2019.]] CAIB 20 ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">Finalitzat el termini d’exposició pública sense que s’hagin presentat reclamacions contra l’aprovació inicial del Pressupost General i Plantilla de personal per a l’exercici de 2019, realitzada pel Ple de l’Ajuntament en la sessió del 20 de desembre de 2018 i publicada al BOIB núm. 160, de 22 de desembre de 2018, per un termini de 15 dies hàbils, s’entén aprovat definitivament el Pressupost de l’Ajuntament per a l’exercici 2019, 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></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">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></span></p> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:13.55pt">A) PRESSUPOST DE L'AJUNTAMENT.</span></span></strong></p> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px"><span style="font-size:12px">a1) Estat de despeses.</span></span></p> <table border="1" cellspacing="0" class="Table tipusTaula1"> <tbody> <tr> <td style="height:17.05pt; vertical-align:top; width:178pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol</span></strong></p> </td> <td style="height:17.05pt; vertical-align:top; width:70pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pressupost 2019</span></strong></p> </td> </tr> <tr> <td style="height:15.5pt; vertical-align:top; width:178pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 1.&nbsp; Personal</span></p> </td> <td style="height:15.5pt; vertical-align:top; width:70pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.502.849,19</span></p> </td> </tr> <tr> <td style="height:15.5pt; vertical-align:top; width:178pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 2. Compres de bens i serveis</span></p> </td> <td style="height:15.5pt; vertical-align:top; width:70pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12.080.026,10</span></p> </td> </tr> <tr> <td style="height:15.5pt; vertical-align:top; width:178pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 3.&nbsp; Despeses financeres</span></p> </td> <td style="height:15.5pt; vertical-align:top; width:70pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.010,00</span></p> </td> </tr> <tr> <td style="height:15.5pt; vertical-align:top; width:178pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 4.&nbsp; Transferències corrents</span></p> </td> <td style="height:15.5pt; vertical-align:top; width:70pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.540.108,19</span></p> </td> </tr> <tr> <td style="height:15.5pt; vertical-align:top; width:178pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 6.&nbsp; Inversions</span></p> </td> <td style="height:15.5pt; vertical-align:top; width:70pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.287.949,47</span></p> </td> </tr> <tr> <td style="height:15.5pt; vertical-align:top; width:178pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 7. &nbsp;Transferències de Capital</span></p> </td> <td style="height:15.5pt; vertical-align:top; width:70pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">142.696,00</span></p> </td> </tr> <tr> <td style="height:15.5pt; vertical-align:top; width:178pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 9.&nbsp; Amortització préstecs</span></p> </td> <td style="height:15.5pt; vertical-align:top; width:70pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> </tr> <tr> <td style="height:15.5pt; vertical-align:top; width:178pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL DESPESES</strong></span></p> </td> <td style="height:15.5pt; vertical-align:top; width:70pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>28.558.638,95</strong></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" cellspacing="0" class="Table tipusTaula1"> <tbody> <tr> <td style="height:15px; vertical-align:top; width:238px"> <p style="text-align:center"><strong><span style="font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px">Capítol</span></strong></p> </td> <td style="height:15px; vertical-align:top; width:92px"> <p style="text-align:center"><strong><span style="font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px">Pressupost 2019</span></strong></p> </td> </tr> <tr> <td style="height:15.5pt; vertical-align:top; width:238px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 1.&nbsp; Imposts directes</span></p> </td> <td style="height:15.5pt; vertical-align:top; width:92px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18.068.800,00</span></p> </td> </tr> <tr> <td style="height:15.5pt; vertical-align:top; width:238px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 2.&nbsp; Imposts indirectes</span></p> </td> <td style="height:15.5pt; vertical-align:top; width:92px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">350.000,00</span></p> </td> </tr> <tr> <td style="height:15.5pt; vertical-align:top; width:238px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 3.&nbsp; Taxes i altres ingressos</span></p> </td> <td style="height:15.5pt; vertical-align:top; width:92px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.189.170,00</span></p> </td> </tr> <tr> <td style="height:15.5pt; vertical-align:top; width:238px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 4. Transferències corrents</span></p> </td> <td style="height:15.5pt; vertical-align:top; width:92px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.579.703,53</span></p> </td> </tr> <tr> <td style="height:15.5pt; vertical-align:top; width:238px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 5.&nbsp; Ingressos patrimonials</span></p> </td> <td style="height:15.5pt; vertical-align:top; width:92px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.034.022,00</span></p> </td> </tr> <tr> <td style="height:15.5pt; vertical-align:top; width:238px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 7. Transferències de capital</span></p> </td> <td style="height:15.5pt; vertical-align:top; width:92px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.482.498,88</span></p> </td> </tr> <tr> <td style="height:15.5pt; vertical-align:top; width:238px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 9. Passius financers</span></p> </td> <td style="height:15.5pt; vertical-align:top; width:92px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> </tr> <tr> <td style="height:15.5pt; vertical-align:top; width:238px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL INGRESSOS</strong></span></p> </td> <td style="height:15.5pt; vertical-align:top; width:92px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>33.704.194,41</strong></span></p> </td> </tr> </tbody> </table> <div style="page-break-after:always"><span style="display:none">&nbsp;</span></div> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>B) PRESSUPOST DEL PATRONAT D'ESPORTS.</strong></span></p> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px"><span style="font-size:12px">b1) Estat de despeses.</span></span></p> <table border="1" cellspacing="0" class="Table tipusTaula1"> <tbody> <tr> <td style="height:13.25pt; vertical-align:top; width:246px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol</span></strong></p> </td> <td style="height:13.25pt; vertical-align:top; width:96px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Import</span></strong></p> </td> </tr> <tr> <td style="height:13.25pt; vertical-align:top; width:246px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 1.&nbsp; Personal</span></p> </td> <td style="height:13.25pt; vertical-align:top; width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">313.003,00</span></p> </td> </tr> <tr> <td style="height:13.25pt; vertical-align:top; width:246px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 2. Compres de bens i serveis</span></p> </td> <td style="height:13.25pt; vertical-align:top; width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">542.820,00</span></p> </td> </tr> <tr> <td style="height:13.25pt; vertical-align:top; width:246px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 3.&nbsp; Despeses financeres</span></p> </td> <td style="height:13.25pt; vertical-align:top; width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">100,00</span></p> </td> </tr> <tr> <td style="height:13.25pt; vertical-align:top; width:246px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 4.&nbsp; Transferències corrents</span></p> </td> <td style="height:13.25pt; vertical-align:top; width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">61.000,00</span></p> </td> </tr> <tr> <td style="height:13.25pt; vertical-align:top; width:246px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 6.&nbsp; Inversions</span></p> </td> <td style="height:13.25pt; vertical-align:top; width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">42.020,00</span></p> </td> </tr> <tr> <td style="height:13.25pt; vertical-align:top; width:246px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 7.&nbsp; Transferències de Capital</span></p> </td> <td style="height:13.25pt; vertical-align:top; width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> </tr> <tr> <td style="height:13.25pt; vertical-align:top; width:246px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 9.&nbsp; Amortització préstecs</span></p> </td> <td style="height:13.25pt; vertical-align:top; width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> </tr> <tr> <td style="height:13.25pt; vertical-align:top; width:246px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL DESPESES</strong></span></p> </td> <td style="height:13.25pt; vertical-align:top; width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>958.943,00</strong></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="font-size:12px">b2) Estat d'ingressos.</span></span></p> <table border="1" cellspacing="0" class="Table tipusTaula1"> <tbody> <tr> <td style="height:13.25pt; vertical-align:top; width:174pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol</span></strong></p> </td> <td style="height:13.25pt; vertical-align:top; width:70pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Import</span></strong></p> </td> </tr> <tr> <td style="height:13.25pt; vertical-align:top; width:174pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 1.&nbsp; Imposts directes</span></p> </td> <td style="height:13.25pt; vertical-align:top; width:70pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> </tr> <tr> <td style="height:13.25pt; vertical-align:top; width:174pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 2.&nbsp; Imposts indirectes</span></p> </td> <td style="height:13.25pt; vertical-align:top; width:70pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> </tr> <tr> <td style="height:13.25pt; vertical-align:top; width:174pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 3.&nbsp; Taxes i altres ingressos</span></p> </td> <td style="height:13.25pt; vertical-align:top; width:70pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">132.000,00</span></p> </td> </tr> <tr> <td style="height:13.25pt; vertical-align:top; width:174pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 4. Transferències corrents</span></p> </td> <td style="height:13.25pt; vertical-align:top; width:70pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">781.013,00</span></p> </td> </tr> <tr> <td style="height:13.25pt; vertical-align:top; width:174pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 5.&nbsp; Ingressos patrimonials</span></p> </td> <td style="height:13.25pt; vertical-align:top; width:70pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.910,00</span></p> </td> </tr> <tr> <td style="height:13.25pt; vertical-align:top; width:174pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 7. Transferències de capital</span></p> </td> <td style="height:13.25pt; vertical-align:top; width:70pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">42.020,00</span></p> </td> </tr> <tr> <td style="height:13.25pt; vertical-align:top; width:174pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 9. Passius financers</span></p> </td> <td style="height:13.25pt; vertical-align:top; width:70pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> </tr> <tr> <td style="height:13.25pt; vertical-align:top; width:174pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL INGRESSOS</strong></span></p> </td> <td style="height:13.25pt; vertical-align:top; width:70pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>958.943,00</strong></span></p> </td> </tr> </tbody> </table> <p> </p> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:12.4pt">C) PRESSUPOST DEL PATRONAT DE MUSICA.</span></span></strong></p> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px"><span style="font-size:12px">c1) Estat de despeses.</span></span></p> <table border="1" cellspacing="0" class="Table tipusTaula1"> <tbody> <tr> <td style="height:13.25pt; vertical-align:top; width:172.75pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol</span></p> </td> <td style="height:13.25pt; vertical-align:top; width:72pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Import</span></p> </td> </tr> <tr> <td style="height:13.25pt; vertical-align:top; width:172.75pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 1.&nbsp; Personal</span></p> </td> <td style="height:13.25pt; vertical-align:top; width:72pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">76.710,00</span></p> </td> </tr> <tr> <td style="height:13.25pt; vertical-align:top; width:172.75pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 2. Compres de bens i serveis</span></p> </td> <td style="height:13.25pt; vertical-align:top; width:72pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">279.090,00</span></p> </td> </tr> <tr> <td style="height:13.25pt; vertical-align:top; width:172.75pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 3.&nbsp; Despeses financeres</span></p> </td> <td style="height:13.25pt; vertical-align:top; width:72pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">30,00</span></p> </td> </tr> <tr> <td style="height:13.25pt; vertical-align:top; width:172.75pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 4.&nbsp; Transferències corrents</span></p> </td> <td style="height:13.25pt; vertical-align:top; width:72pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> </tr> <tr> <td style="height:13.25pt; vertical-align:top; width:172.75pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 6.&nbsp; Inversions</span></p> </td> <td style="height:13.25pt; vertical-align:top; width:72pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.510,00</span></p> </td> </tr> <tr> <td style="height:13.25pt; vertical-align:top; width:172.75pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 7.&nbsp; Transferències de Capital</span></p> </td> <td style="height:13.25pt; vertical-align:top; width:72pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> </tr> <tr> <td style="height:13.25pt; vertical-align:top; width:172.75pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 9.&nbsp; Amortització préstecs</span></p> </td> <td style="height:13.25pt; vertical-align:top; width:72pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> </tr> <tr> <td style="height:13.25pt; vertical-align:top; width:172.75pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL DESPESES</strong></span></p> </td> <td style="height:13.25pt; vertical-align:top; width:72pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>362.340,00</strong></span></p> </td> </tr> </tbody> </table> <div style="page-break-after:always"><span style="display:none">&nbsp;</span></div> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">c2) Estat d'ingressos.</span></p> <table border="1" cellspacing="0" class="Table tipusTaula1"> <tbody> <tr> <td style="height:13.25pt; vertical-align:top; width:174pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol</span></strong></p> </td> <td style="height:13.25pt; vertical-align:top; width:71pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Import</span></strong></p> </td> </tr> <tr> <td style="height:13.25pt; vertical-align:top; width:174pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 1.&nbsp; Imposts directes</span></p> </td> <td style="height:13.25pt; vertical-align:top; width:71pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> </tr> <tr> <td style="height:13.25pt; vertical-align:top; width:174pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 2.&nbsp; Imposts indirectes</span></p> </td> <td style="height:13.25pt; vertical-align:top; width:71pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> </tr> <tr> <td style="height:13.25pt; vertical-align:top; width:174pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 3.&nbsp; Taxes i altres ingressos</span></p> </td> <td style="height:13.25pt; vertical-align:top; width:71pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">73.000,00</span></p> </td> </tr> <tr> <td style="height:13.25pt; vertical-align:top; width:174pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 4. Transferències corrents</span></p> </td> <td style="height:13.25pt; vertical-align:top; width:71pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">282.820,00</span></p> </td> </tr> <tr> <td style="height:13.25pt; vertical-align:top; width:174pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 5.&nbsp; Ingressos patrimonials</span></p> </td> <td style="height:13.25pt; vertical-align:top; width:71pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10,00</span></p> </td> </tr> <tr> <td style="height:13.25pt; vertical-align:top; width:174pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 7. Transferències de capital</span></p> </td> <td style="height:13.25pt; vertical-align:top; width:71pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.510,00</span></p> </td> </tr> <tr> <td style="height:13.25pt; vertical-align:top; width:174pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 9. Passius financers</span></p> </td> <td style="height:13.25pt; vertical-align:top; width:71pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> </tr> <tr> <td style="height:13.25pt; vertical-align:top; width:174pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL INGRESSOS</strong></span></p> </td> <td style="height:13.25pt; vertical-align:top; width:71pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>362.340,00</strong></span></p> </td> </tr> </tbody> </table> <p> </p> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:12.4pt">D) PRESSUPOST DEL PATRONAT "ALCUDIA RADIO".</span></span></strong></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="font-size:12px">d1) Estat de despeses.</span></span></p> <table border="1" cellspacing="0" class="Table tipusTaula1"> <tbody> <tr> <td style="height:13.2pt; vertical-align:top; width:230px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol</span></strong></p> </td> <td style="height:13.2pt; vertical-align:top; width:98px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Import</span></strong></p> </td> </tr> <tr> <td style="height:13.2pt; vertical-align:top; width:230px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 1.&nbsp; Personal</span></p> </td> <td style="height:13.2pt; vertical-align:top; width:98px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">145.861,00</span></p> </td> </tr> <tr> <td style="height:13.2pt; vertical-align:top; width:230px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 2. Compres de bens i serveis</span></p> </td> <td style="height:13.2pt; vertical-align:top; width:98px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.657,00</span></p> </td> </tr> <tr> <td style="height:13.2pt; vertical-align:top; width:230px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 3.&nbsp; Despeses financeres</span></p> </td> <td style="height:13.2pt; vertical-align:top; width:98px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">50,00</span></p> </td> </tr> <tr> <td style="height:13.2pt; vertical-align:top; width:230px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 4.&nbsp; Transferències corrents</span></p> </td> <td style="height:13.2pt; vertical-align:top; width:98px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> </tr> <tr> <td style="height:13.2pt; vertical-align:top; width:230px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 6.&nbsp; Inversions</span></p> </td> <td style="height:13.2pt; vertical-align:top; width:98px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.978,00</span></p> </td> </tr> <tr> <td style="height:13.2pt; vertical-align:top; width:230px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 7.&nbsp; Transferències de Capital</span></p> </td> <td style="height:13.2pt; vertical-align:top; width:98px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> </tr> <tr> <td style="height:13.2pt; vertical-align:top; width:230px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 9.&nbsp; Amortització préstecs</span></p> </td> <td style="height:13.2pt; vertical-align:top; width:98px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> </tr> <tr> <td style="height:14.15pt; vertical-align:top; width:230px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL DESPESES</strong></span></p> </td> <td style="height:14.15pt; vertical-align:top; width:98px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>170.546,00</strong></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px"><span style="font-size:12px">d2) Estat d'ingressos.</span></span></p> <table border="1" cellspacing="0" class="Table tipusTaula1"> <tbody> <tr> <td style="height:13.25pt; vertical-align:top; width:233px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol</span></strong></p> </td> <td style="height:13.25pt; vertical-align:top; width:93px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Import</span></strong></p> </td> </tr> <tr> <td style="height:13.25pt; vertical-align:top; width:233px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 1.&nbsp; Imposts directes</span></p> </td> <td style="height:13.25pt; vertical-align:top; width:93px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> </tr> <tr> <td style="height:13.25pt; vertical-align:top; width:233px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 2.&nbsp; Imposts indirectes</span></p> </td> <td style="height:13.25pt; vertical-align:top; width:93px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> </tr> <tr> <td style="height:13.25pt; vertical-align:top; width:233px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 3.&nbsp; Taxes i altres ingressos</span></p> </td> <td style="height:13.25pt; vertical-align:top; width:93px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10,00</span></p> </td> </tr> <tr> <td style="height:13.25pt; vertical-align:top; width:233px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 4.&nbsp; Transferències corrents</span></p> </td> <td style="height:13.25pt; vertical-align:top; width:93px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">166.558,00</span></p> </td> </tr> <tr> <td style="height:13.25pt; vertical-align:top; width:233px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 5.&nbsp; Ingressos patrimonials</span></p> </td> <td style="height:13.25pt; vertical-align:top; width:93px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10,00</span></p> </td> </tr> <tr> <td style="height:13.25pt; vertical-align:top; width:233px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 7.&nbsp; Transferències de capital</span></p> </td> <td style="height:13.25pt; vertical-align:top; width:93px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.978,00</span></p> </td> </tr> <tr> <td style="height:13.25pt; vertical-align:top; width:233px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 9.&nbsp; Passius financers</span></p> </td> <td style="height:13.25pt; vertical-align:top; width:93px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> </tr> <tr> <td style="height:13.25pt; vertical-align:top; width:233px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL INGRESSOS</strong></span></p> </td> <td style="height:13.25pt; vertical-align:top; width:93px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>170.546,00</strong></span></p> </td> </tr> </tbody> </table> <div style="page-break-after:always"><span style="display:none">&nbsp;</span></div> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>​​​​​​​</strong></span><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>E) ESTAT DE PREVISIÓ de despeses e ingressos de l'Empresa Municipal de Serveis, EMSA:</strong></span></p> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px"><span style="font-size:12px">e1) Estat de despeses.</span></span></p> <table border="1" cellspacing="0" class="Table tipusTaula1"> <tbody> <tr> <td style="height:13.25pt; vertical-align:top; width:236px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol</span></strong></p> </td> <td style="height:13.25pt; vertical-align:top; width:87px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Import</span></strong></p> </td> </tr> <tr> <td style="height:13.25pt; vertical-align:top; width:236px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 1.&nbsp; Personal</span></p> </td> <td style="height:13.25pt; vertical-align:top; width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.986.576,00</span></p> </td> </tr> <tr> <td style="height:13.25pt; vertical-align:top; width:236px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 2.&nbsp; Compres de bens i serveis</span></p> </td> <td style="height:13.25pt; vertical-align:top; width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.665.900,00</span></p> </td> </tr> <tr> <td style="height:13.25pt; vertical-align:top; width:236px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 3.&nbsp; Despeses financeres</span></p> </td> <td style="height:13.25pt; vertical-align:top; width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> </tr> <tr> <td style="height:13.25pt; vertical-align:top; width:236px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 4.&nbsp; Transferències corrents</span></p> </td> <td style="height:13.25pt; vertical-align:top; width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> </tr> <tr> <td style="height:13.25pt; vertical-align:top; width:236px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 6.&nbsp; Inversions</span></p> </td> <td style="height:13.25pt; vertical-align:top; width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">45.188,00</span></p> </td> </tr> <tr> <td style="height:13.25pt; vertical-align:top; width:236px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 7.&nbsp; Transferències de Capital</span></p> </td> <td style="height:13.25pt; vertical-align:top; width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> </tr> <tr> <td style="height:13.25pt; vertical-align:top; width:236px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 9.&nbsp; Amortització préstecs</span></p> </td> <td style="height:13.25pt; vertical-align:top; width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> </tr> <tr> <td style="height:13.25pt; vertical-align:top; width:236px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL DESPESES</strong></span></p> </td> <td style="height:13.25pt; vertical-align:top; width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>4.697.664,00</strong></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px"><span style="font-size:12px">e2) Estat d'ingressos.</span></span></p> <table border="1" cellspacing="0" class="Table tipusTaula1"> <tbody> <tr> <td style="height:13.25pt; vertical-align:top; width:174pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol</span></strong></p> </td> <td style="height:13.25pt; vertical-align:top; width:88px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Import</span></strong></p> </td> </tr> <tr> <td style="height:13.25pt; vertical-align:top; width:174pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 1.&nbsp; Imposts directes</span></p> </td> <td style="height:13.25pt; vertical-align:top; width:88px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> </tr> <tr> <td style="height:13.25pt; vertical-align:top; width:174pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 2.&nbsp; Imposts indirectes</span></p> </td> <td style="height:13.25pt; vertical-align:top; width:88px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> </tr> <tr> <td style="height:13.25pt; vertical-align:top; width:174pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 3.&nbsp; Taxes i altres ingressos</span></p> </td> <td style="height:13.25pt; vertical-align:top; width:88px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> </tr> <tr> <td style="height:13.25pt; vertical-align:top; width:174pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 4.&nbsp; Transferències corrents</span></p> </td> <td style="height:13.25pt; vertical-align:top; width:88px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.380.000,00</span></p> </td> </tr> <tr> <td style="height:13.25pt; vertical-align:top; width:174pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 5.&nbsp; Ingressos patrimonials</span></p> </td> <td style="height:13.25pt; vertical-align:top; width:88px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.272.476,00</span></p> </td> </tr> <tr> <td style="height:13.25pt; vertical-align:top; width:174pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 7.&nbsp; Transferències de capital</span></p> </td> <td style="height:13.25pt; vertical-align:top; width:88px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">45.188,00</span></p> </td> </tr> <tr> <td style="height:13.25pt; vertical-align:top; width:174pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 9.&nbsp; Passius financers</span></p> </td> <td style="height:13.25pt; vertical-align:top; width:88px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> </tr> <tr> <td style="height:13.25pt; vertical-align:top; width:174pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL INGRESSOS</strong></span></p> </td> <td style="height:13.25pt; vertical-align:top; width:88px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>4.697.664,00</strong></span></p> </td> </tr> </tbody> </table> <p> </p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>F) PRESSUPOST DEL CONSORCI DE POL·LÈNTIA.</strong></span></p> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px"><span style="font-size:12px">f1) Estat de despeses.</span></span></p> <table border="1" cellspacing="0" class="Table tipusTaula1"> <tbody> <tr> <td style="height:13.25pt; vertical-align:top; width:172.75pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol</span></strong></p> </td> <td style="height:13.25pt; vertical-align:top; width:72pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Import</span></strong></p> </td> </tr> <tr> <td style="height:13.25pt; vertical-align:top; width:172.75pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 1.&nbsp; Personal</span></p> </td> <td style="height:13.25pt; vertical-align:top; width:72pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">176.478,90</span></p> </td> </tr> <tr> <td style="height:13.25pt; vertical-align:top; width:172.75pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 2.&nbsp; Compres de bens i serveis</span></p> </td> <td style="height:13.25pt; vertical-align:top; width:72pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">77.960,00</span></p> </td> </tr> <tr> <td style="height:13.25pt; vertical-align:top; width:172.75pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 3.&nbsp; Despeses financeres</span></p> </td> <td style="height:13.25pt; vertical-align:top; width:72pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">40,00</span></p> </td> </tr> <tr> <td style="height:13.25pt; vertical-align:top; width:172.75pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 4.&nbsp; Transferències corrents</span></p> </td> <td style="height:13.25pt; vertical-align:top; width:72pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> </tr> <tr> <td style="height:13.25pt; vertical-align:top; width:172.75pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 6.&nbsp; Inversions</span></p> </td> <td style="height:13.25pt; vertical-align:top; width:72pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12.000,00</span></p> </td> </tr> <tr> <td style="height:13.25pt; vertical-align:top; width:172.75pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 7.&nbsp; Transferències de Capital</span></p> </td> <td style="height:13.25pt; vertical-align:top; width:72pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> </tr> <tr> <td style="height:13.25pt; vertical-align:top; width:172.75pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 9.&nbsp; Amortització préstecs</span></p> </td> <td style="height:13.25pt; vertical-align:top; width:72pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> </tr> <tr> <td style="height:13.25pt; vertical-align:top; width:172.75pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL DESPESES</strong></span></p> </td> <td style="height:13.25pt; vertical-align:top; width:72pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>266.478,90</strong></span></p> </td> </tr> </tbody> </table> <div style="page-break-after:always"><span style="display:none">&nbsp;</span></div> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px"><span style="font-size:12px">​​​​​​​</span></span><span style="font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px"><span style="font-size:12px">f2) Estat d'ingressos.</span></span></p> <table border="1" cellspacing="0" class="Table tipusTaula1"> <tbody> <tr> <td style="height:13.25pt; vertical-align:top; width:174pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol</span></strong></p> </td> <td style="height:13.25pt; vertical-align:top; width:71pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Import</span></strong></p> </td> </tr> <tr> <td style="height:13.25pt; vertical-align:top; width:174pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 1.&nbsp; Imposts directes</span></p> </td> <td style="height:13.25pt; vertical-align:top; width:71pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> </tr> <tr> <td style="height:13.25pt; vertical-align:top; width:174pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 2.&nbsp; Imposts indirectes</span></p> </td> <td style="height:13.25pt; vertical-align:top; width:71pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> </tr> <tr> <td style="height:13.25pt; vertical-align:top; width:174pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 3.&nbsp; Taxes i altres ingressos</span></p> </td> <td style="height:13.25pt; vertical-align:top; width:71pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">80.000,00</span></p> </td> </tr> <tr> <td style="height:13.25pt; vertical-align:top; width:174pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 4.&nbsp; Transferències corrents</span></p> </td> <td style="height:13.25pt; vertical-align:top; width:71pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">174.478,90</span></p> </td> </tr> <tr> <td style="height:13.25pt; vertical-align:top; width:174pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 5.&nbsp; Ingressos patrimonials</span></p> </td> <td style="height:13.25pt; vertical-align:top; width:71pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> </tr> <tr> <td style="height:13.25pt; vertical-align:top; width:174pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 7.&nbsp; Transferències de capital</span></p> </td> <td style="height:13.25pt; vertical-align:top; width:71pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12.000,00</span></p> </td> </tr> <tr> <td style="height:13.25pt; vertical-align:top; width:174pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 9.&nbsp; Passius financers</span></p> </td> <td style="height:13.25pt; vertical-align:top; width:71pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> </tr> <tr> <td style="height:13.25pt; vertical-align:top; width:174pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL INGRESSOS</strong></span></p> </td> <td style="height:13.25pt; vertical-align:top; width:71pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>266.478,90</strong></span></p> </td> </tr> </tbody> </table> <p> </p> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:12.4pt">G) PRESSUPOST DEL CONSORCI DE PROMOCIO EXTERIOR.</span></span></strong></p> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px"><span style="font-size:12px">g1) Estat de despeses.</span></span></p> <table border="1" cellspacing="0" class="Table tipusTaula1"> <tbody> <tr> <td style="height:13.25pt; vertical-align:top; width:172.75pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol</span></strong></p> </td> <td style="height:13.25pt; vertical-align:top; width:72pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Import</span></strong></p> </td> </tr> <tr> <td style="height:13.25pt; vertical-align:top; width:172.75pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 1.&nbsp; Personal</span></p> </td> <td style="height:13.25pt; vertical-align:top; width:72pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> </tr> <tr> <td style="height:13.25pt; vertical-align:top; width:172.75pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 2.&nbsp; Compres de bens i serveis</span></p> </td> <td style="height:13.25pt; vertical-align:top; width:72pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">71.690,00</span></p> </td> </tr> <tr> <td style="height:13.25pt; vertical-align:top; width:172.75pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 3.&nbsp; Despeses financeres</span></p> </td> <td style="height:13.25pt; vertical-align:top; width:72pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">50,00</span></p> </td> </tr> <tr> <td style="height:13.25pt; vertical-align:top; width:172.75pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 4.&nbsp; Transferències corrents</span></p> </td> <td style="height:13.25pt; vertical-align:top; width:72pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> </tr> <tr> <td style="height:13.25pt; vertical-align:top; width:172.75pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 6.&nbsp; Inversions</span></p> </td> <td style="height:13.25pt; vertical-align:top; width:72pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> </tr> <tr> <td style="height:13.25pt; vertical-align:top; width:172.75pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 7.&nbsp; Transferències de Capital</span></p> </td> <td style="height:13.25pt; vertical-align:top; width:72pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> </tr> <tr> <td style="height:13.25pt; vertical-align:top; width:172.75pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 9.&nbsp; Amortització préstecs</span></p> </td> <td style="height:13.25pt; vertical-align:top; width:72pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> </tr> <tr> <td style="height:13.25pt; vertical-align:top; width:172.75pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL DESPESES</strong></span></p> </td> <td style="height:13.25pt; vertical-align:top; width:72pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>71.740,00</strong></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px"><span style="font-size:12px">g2) Estat d'ingressos.</span></span></p> <table border="1" cellspacing="0" class="Table tipusTaula1"> <tbody> <tr> <td style="height:13.25pt; vertical-align:top; width:174pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol</span></strong></p> </td> <td style="height:13.25pt; vertical-align:top; width:71pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Import</span></strong></p> </td> </tr> <tr> <td style="height:13.25pt; vertical-align:top; width:174pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 1.&nbsp; Imposts directes</span></p> </td> <td style="height:13.25pt; vertical-align:top; width:71pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> </tr> <tr> <td style="height:13.25pt; vertical-align:top; width:174pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 2.&nbsp; Imposts indirectes</span></p> </td> <td style="height:13.25pt; vertical-align:top; width:71pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> </tr> <tr> <td style="height:13.25pt; vertical-align:top; width:174pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 3.&nbsp; Taxes i altres ingressos</span></p> </td> <td style="height:13.25pt; vertical-align:top; width:71pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> </tr> <tr> <td style="height:13.25pt; vertical-align:top; width:174pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 4.&nbsp; Transferències corrents</span></p> </td> <td style="height:13.25pt; vertical-align:top; width:71pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">71.740,00</span></p> </td> </tr> <tr> <td style="height:13.25pt; vertical-align:top; width:174pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 5.&nbsp; Ingressos patrimonials</span></p> </td> <td style="height:13.25pt; vertical-align:top; width:71pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> </tr> <tr> <td style="height:13.25pt; vertical-align:top; width:174pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 7.&nbsp; Transferències de capital</span></p> </td> <td style="height:13.25pt; vertical-align:top; width:71pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> </tr> <tr> <td style="height:13.25pt; vertical-align:top; width:174pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 9.&nbsp; Passius financers</span></p> </td> <td style="height:13.25pt; vertical-align:top; width:71pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> </tr> <tr> <td style="height:13.25pt; vertical-align:top; width:174pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL INGRESSOS</strong></span></p> </td> <td style="height:13.25pt; vertical-align:top; width:71pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>71.740,00</strong></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">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:10px"><span style="font-size:12px">h1) Estat de despeses.</span></span></p> <table border="1" cellspacing="0" class="Table tipusTaula1"> <tbody> <tr> <td style="height:13.25pt; vertical-align:top; width:179pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol</span></strong></p> </td> <td style="height:13.25pt; vertical-align:top; width:72pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Import</span></strong></p> </td> </tr> <tr> <td style="height:13.25pt; vertical-align:top; width:179pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 1.&nbsp; Personal</span></p> </td> <td style="height:13.25pt; vertical-align:top; width:72pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11.024.999,19</span></p> </td> </tr> <tr> <td style="height:13.25pt; vertical-align:top; width:179pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 2.&nbsp; Compres de bens i serveis</span></p> </td> <td style="height:13.25pt; vertical-align:top; width:72pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.588.384,10</span></p> </td> </tr> <tr> <td style="height:13.25pt; vertical-align:top; width:179pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 3.&nbsp; Despeses financeres</span></p> </td> <td style="height:13.25pt; vertical-align:top; width:72pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.190,00</span></p> </td> </tr> <tr> <td style="height:13.25pt; vertical-align:top; width:179pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 4.&nbsp; Transferències corrents</span></p> </td> <td style="height:13.25pt; vertical-align:top; width:72pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">695.211,90</span></p> </td> </tr> <tr> <td style="height:13.25pt; vertical-align:top; width:179pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 6.&nbsp; Inversions</span></p> </td> <td style="height:13.25pt; vertical-align:top; width:72pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.385.645,47</span></p> </td> </tr> <tr> <td style="height:13.25pt; vertical-align:top; width:179pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 7.&nbsp; Transferències de Capital</span></p> </td> <td style="height:13.25pt; vertical-align:top; width:72pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">45.000,00</span></p> </td> </tr> <tr> <td style="height:13.25pt; vertical-align:top; width:179pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 9.&nbsp; Amortització préstecs</span></p> </td> <td style="height:13.25pt; vertical-align:top; width:72pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> </tr> <tr> <td style="height:13.25pt; vertical-align:top; width:179pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL DESPESES</strong></span></p> </td> <td style="height:13.25pt; vertical-align:top; width:72pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>32.744.430,66</strong></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="font-size:12px"><span style="line-height:12.4pt">h2) Estat d'ingressos.</span></span></span></p> <table border="1" cellspacing="0" class="Table tipusTaula1"> <tbody> <tr> <td style="height:13.25pt; vertical-align:top; width:239px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol</span></strong></p> </td> <td style="height:13.25pt; vertical-align:top; width:103px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Import</span></strong></p> </td> </tr> <tr> <td style="height:13.25pt; vertical-align:top; width:239px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 1.&nbsp; Imposts directes</span></p> </td> <td style="height:13.25pt; vertical-align:top; width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18.068.800,00</span></p> </td> </tr> <tr> <td style="height:13.25pt; vertical-align:top; width:239px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 2.&nbsp; Imposts indirectes</span></p> </td> <td style="height:13.25pt; vertical-align:top; width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">350.000,00</span></p> </td> </tr> <tr> <td style="height:13.25pt; vertical-align:top; width:239px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 3.&nbsp; Taxes i altres ingressos</span></p> </td> <td style="height:13.25pt; vertical-align:top; width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.774.170,00</span></p> </td> </tr> <tr> <td style="height:13.25pt; vertical-align:top; width:239px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 4.&nbsp; Transferències corrents</span></p> </td> <td style="height:13.25pt; vertical-align:top; width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.176.565,24</span></p> </td> </tr> <tr> <td style="height:13.25pt; vertical-align:top; width:239px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 5.&nbsp; Ingressos patrimonials</span></p> </td> <td style="height:13.25pt; vertical-align:top; width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.037.952,00</span></p> </td> </tr> <tr> <td style="height:13.25pt; vertical-align:top; width:239px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 7.&nbsp; Transferències de capital</span></p> </td> <td style="height:13.25pt; vertical-align:top; width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.482.498,88</span></p> </td> </tr> <tr> <td style="height:13.25pt; vertical-align:top; width:239px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 9.&nbsp; Passius financers</span></p> </td> <td style="height:13.25pt; vertical-align:top; width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> </tr> <tr> <td style="height:13.25pt; vertical-align:top; width:239px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL INGRESSOS</strong></span></p> </td> <td style="height:13.25pt; vertical-align:top; width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>37.889.986,12</strong></span></p> </td> </tr> </tbody> </table> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">PLANTILLA ORGÀNICA DE L’AJUNTAMENT D’ALCÚDIA&nbsp; 2019</span></strong></p> <table cellspacing="0" class="Table tipusTaula1"> <tbody> <tr> <td style="vertical-align:top; width:225.1pt"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">NOMENCLATURA&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></strong></p> </td> <td style="vertical-align:top; width:59.95pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">NÚM.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></p> </td> <td colspan="2" style="vertical-align:top; width:145.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">GRUP</span></p> </td> </tr> <tr> <td colspan="4" style="vertical-align:top; width:430.65pt"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">A) PERSONAL FUNCIONARI</span></strong></p> </td> </tr> <tr> <td colspan="4" style="vertical-align:top; width:430.65pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">A.1. Amb habilitació nacional</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:225.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">A.1.1. Secretari</span></p> </td> <td colspan="2" style="vertical-align:top; width:61.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></p> </td> <td style="vertical-align:top; width:143.7pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:225.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">A.1.2. Interventor </span></p> </td> <td colspan="2" style="vertical-align:top; width:61.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></p> </td> <td style="vertical-align:top; width:143.7pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:225.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">A.1.3. Tresorer</span></p> </td> <td colspan="2" style="vertical-align:top; width:61.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:top; width:143.7pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> </tr> <tr> <td colspan="4" style="vertical-align:top; width:430.65pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">A.2. Escala d’administració general</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:225.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">A.2.1. Subescala tècnica</span></p> </td> <td colspan="2" style="vertical-align:top; width:61.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">4&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></p> </td> <td style="vertical-align:top; width:143.7pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:225.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">A.2.2.Subescala administrativa</span></p> </td> <td colspan="2" style="vertical-align:top; width:61.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> <td style="vertical-align:top; width:143.7pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:225.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">A.2.3. Subescala auxiliar</span></p> </td> <td colspan="2" style="vertical-align:top; width:61.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">13</span></p> </td> <td style="vertical-align:top; width:143.7pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> </tr> <tr> <td colspan="4" style="height:1pt; vertical-align:top; width:430.65pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">A.3. Escala d’administració especial</span></p> </td> </tr> <tr> <td colspan="4" style="height:1pt; vertical-align:top; width:430.65pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">A.3.1. Subescala tècnica</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:225.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">A.3.1.1. Arquitecte</span></p> </td> <td colspan="2" style="vertical-align:top; width:61.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:top; width:143.7pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> </tr> <tr> <td style="height:13.7pt; vertical-align:top; width:225.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">A.3.1.2. Assessor Jurídic</span></p> </td> <td colspan="2" style="height:13.7pt; vertical-align:top; width:61.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:13.7pt; vertical-align:top; width:143.7pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:225.1pt"> <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 colspan="2" style="vertical-align:top; width:61.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:top; width:143.7pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:225.1pt"> <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 colspan="2" style="vertical-align:top; width:61.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:top; width:143.7pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:225.1pt"> <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 colspan="2" style="vertical-align:top; width:61.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:top; width:143.7pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:225.1pt"> <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 colspan="2" style="vertical-align:top; width:61.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:top; width:143.7pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:225.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">A.3.1.8. Enginyer Tècnic</span></p> </td> <td colspan="2" style="vertical-align:top; width:61.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:top; width:143.7pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:225.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">A.3.1.9&nbsp; Aparellador</span></p> </td> <td colspan="2" style="vertical-align:top; width:61.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="vertical-align:top; width:143.7pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:225.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">A.3.1.10&nbsp; Inspector llicències</span></p> </td> <td colspan="2" style="vertical-align:top; width:61.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:top; width:143.7pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:225.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">A.3.1.11&nbsp; Treballador Social</span></p> </td> <td colspan="2" style="vertical-align:top; width:61.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:top; width:143.7pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:225.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">A.3.1.12&nbsp; Educador Social</span></p> </td> <td colspan="2" style="vertical-align:top; width:61.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:top; width:143.7pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:225.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">A.3.1.13 Inspector d’Obres</span></p> </td> <td colspan="2" style="vertical-align:top; width:61.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:top; width:143.7pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> </tr> <tr> <td colspan="4" style="vertical-align:top; width:430.65pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">A.3.2. Subescala de serveis especials</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:225.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">A.3.2.2. Subinspector</span></p> </td> <td colspan="2" style="vertical-align:top; width:61.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="vertical-align:top; width:143.7pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:225.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">A.3.2.3. Oficial policia</span></p> </td> <td colspan="2" style="vertical-align:top; width:61.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p> </td> <td style="vertical-align:top; width:143.7pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:225.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">A.3.2.4. Policia locals</span></p> </td> <td colspan="2" style="vertical-align:top; width:61.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">49</span></p> </td> <td style="vertical-align:top; width:143.7pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> </tr> <tr> <td colspan="4" style="vertical-align:top; width:430.65pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">A.4. Personal Eventual</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:225.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">A.4.1. Coord. Batlia</span></p> </td> <td colspan="2" style="vertical-align:top; width:61.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:top; width:143.7pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1 (temps parcial 66,66 %)</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:225.1pt"> <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 colspan="2" style="vertical-align:top; width:61.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:top; width:143.7pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:225.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Núm. de funcionaris</strong></span></p> </td> <td colspan="3" style="vertical-align:top; width:205.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>100</strong></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:225.1pt"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">B) PERSONAL LABORAL</span></strong></p> </td> <td colspan="2" style="vertical-align:top; width:61.85pt"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">NÚM.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></strong></p> </td> <td style="vertical-align:top; width:143.7pt"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">GRUP</span></strong></p> </td> </tr> <tr> <td colspan="4" style="vertical-align:top; width:430.65pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">B.1. De duració indefinida</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:225.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">B.1.1. Tècnic Informàtic</span></p> </td> <td colspan="2" style="vertical-align:top; width:61.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></p> </td> <td style="vertical-align:top; width:143.7pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:225.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">B.1.2. Assistent social – Coordinadora</span></p> </td> <td colspan="2" style="vertical-align:top; width:61.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:top; width:143.7pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:225.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">B.1.3. Tècnic cultura</span></p> </td> <td colspan="2" style="vertical-align:top; width:61.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:top; width:143.7pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:225.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">B.1.4. Assessor lingüístic</span></p> </td> <td colspan="2" style="vertical-align:top; width:61.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:top; width:143.7pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:225.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">B.1.5. Delineant</span></p> </td> <td colspan="2" style="vertical-align:top; width:61.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:top; width:143.7pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:225.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">B.1.6. Tècnic de turisme</span></p> </td> <td colspan="2" style="vertical-align:top; width:61.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:top; width:143.7pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:225.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">B.1.7. Psicòleg</span></p> </td> <td colspan="2" style="vertical-align:top; width:61.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:top; width:143.7pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:225.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">B.1.8. Bidell dispensari</span></p> </td> <td colspan="2" style="vertical-align:top; width:61.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:top; width:143.7pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:225.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">B.1.9. Bidell/Ajudant de serveis</span></p> </td> <td colspan="2" style="vertical-align:top; width:61.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="vertical-align:top; width:143.7pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:225.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">B.1.10. TGM&nbsp; Recursos Humans</span></p> </td> <td colspan="2" style="vertical-align:top; width:61.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:top; width:143.7pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:225.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">B.1.11. Treballador familiar</span></p> </td> <td colspan="2" style="vertical-align:top; width:61.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="vertical-align:top; width:143.7pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:225.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">B.1.12. Auxiliar administratiu</span></p> </td> <td colspan="2" style="vertical-align:top; width:61.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">12</span></p> </td> <td style="vertical-align:top; width:143.7pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:225.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">B.1.13. Netejadora</span></p> </td> <td colspan="2" style="vertical-align:top; width:61.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="vertical-align:top; width:143.7pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:225.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">B.1.15.Tècnic de grau mig (Eng. Tècnic)</span></p> </td> <td colspan="2" style="vertical-align:top; width:61.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:top; width:143.7pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:225.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">B.1.18. Subcapataç electricitat</span></p> </td> <td colspan="2" style="vertical-align:top; width:61.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:top; width:143.7pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:225.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">B.1.19. Oficial serveis diversos&nbsp; </span></p> </td> <td colspan="2" style="vertical-align:top; width:61.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p> </td> <td style="vertical-align:top; width:143.7pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:225.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">B.1.21. Peó</span></p> </td> <td colspan="2" style="vertical-align:top; width:61.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> <td style="vertical-align:top; width:143.7pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:225.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">B.1.23. Aux. Manteniment (Auditori)</span></p> </td> <td colspan="2" style="vertical-align:top; width:61.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:top; width:143.7pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:225.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">B.1.24. Dinamitzador Social</span></p> </td> <td colspan="2" style="vertical-align:top; width:61.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:top; width:143.7pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:225.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">B.1.25. Notificador</span></p> </td> <td colspan="2" style="vertical-align:top; width:61.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:top; width:143.7pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:225.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">B.1.26. Auxiliar geriatria&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></p> </td> <td colspan="2" style="vertical-align:top; width:61.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:top; width:143.7pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:225.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">B.1.28. Auxiliar biblioteca</span></p> </td> <td colspan="2" style="vertical-align:top; width:61.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:top; width:143.7pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:225.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">B.1.29. Arxiver</span></p> </td> <td colspan="2" style="vertical-align:top; width:61.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:top; width:143.7pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:225.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">B.1.30. Treballadora Social</span></p> </td> <td colspan="2" style="vertical-align:top; width:61.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:top; width:143.7pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:225.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">B.1.31.&nbsp; Auxiliar serveis (bidells)</span></p> </td> <td colspan="2" style="vertical-align:top; width:61.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> <td style="vertical-align:top; width:143.7pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">4 (temps parcial: 10 meses)</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:225.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">B.1.32.&nbsp; Neteja centres escolars</span></p> </td> <td colspan="2" style="vertical-align:top; width:61.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> <td style="vertical-align:top; width:143.7pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">5 (temps parcial: 10 meses)</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:225.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">B.1.33.&nbsp; Professor educació adults</span></p> </td> <td colspan="2" style="vertical-align:top; width:61.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:top; width:143.7pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2 (temps parcial: 9 meses)</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:225.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">B.1.34.&nbsp; Auxiliar turisme</span></p> </td> <td colspan="2" style="vertical-align:top; width:61.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> <td style="vertical-align:top; width:143.7pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">4 (temps parcial: 10 meses)</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:225.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">B.1.35.&nbsp; Socorrista&nbsp; patró</span></p> </td> <td colspan="2" style="vertical-align:top; width:61.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:top; width:143.7pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">4 (temps parcial: 10 meses)</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:225.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">B.1.36.&nbsp; Professors català</span></p> </td> <td colspan="2" style="vertical-align:top; width:61.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="vertical-align:top; width:143.7pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2 (temps parcial: 8 meses 55% jornada)</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:225.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp; B.1.37. Assessor Jurídic&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></p> </td> <td colspan="2" style="vertical-align:top; width:61.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:top; width:143.7pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1 (tiempo parcial: 80% jornada)</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:225.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Núm. de places laborals fixes</strong></span></p> </td> <td colspan="3" style="vertical-align:top; width:205.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>78</strong></span></p> </td> </tr> </tbody> </table> <p style="text-align:center"><strong>PREVISIÓ LLOCS DE TREBALL ALS ORGANISMES I EMPRESES DEPENENTS DE L'AJUNTAMENT</strong></p> <p><strong>C) PATRONAT MUNICIPAL D'ESPORTS.</strong></p> <table border="1" cellspacing="0" class="Table tipusTaula1"> <tbody> <tr> <td style="vertical-align:top; width:225.1pt"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">NOMENCLATURA&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></strong></p> </td> <td style="vertical-align:top; width:61.85pt"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">NÚM.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></strong></p> </td> </tr> <tr> <td colspan="2" style="vertical-align:top; width:286.95pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>C.1. De duració indefinida</strong>:</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:225.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">C.1.1 Professors gimnàstica</span></p> </td> <td style="vertical-align:top; width:61.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></p> </td> </tr> <tr> <td style="vertical-align:top; width:225.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">C.1.3. Bidell</span></p> </td> <td style="vertical-align:top; width:61.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:225.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">C.1.4. Netejador&nbsp; </span></p> </td> <td style="vertical-align:top; width:61.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:225.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">C.1.5 Operari manteniment</span></p> </td> <td style="vertical-align:top; width:61.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:225.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">C.1.6 Administratiu</span></p> </td> <td style="vertical-align:top; width:61.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:225.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">C.1.7 Auxiliar administratiu</span></p> </td> <td style="vertical-align:top; width:61.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:225.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">C.1.8 Coordinador d’activitats</span></p> </td> <td style="vertical-align:top; width:61.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:225.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Núm. de treballadors fixos</strong></span></p> </td> <td style="vertical-align:top; width:61.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>10</strong></span></p> </td> </tr> <tr> <td colspan="2" style="vertical-align:top; width:286.95pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>C.2. De duració temporal:</strong></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:225.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">C.2.1 Socorrista de piscina</span></p> </td> <td style="vertical-align:top; width:61.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></p> </td> </tr> <tr> <td style="vertical-align:top; width:225.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Núm. de treballadors temporals</strong></span></p> </td> <td style="vertical-align:top; width:61.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>0</strong></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>D) PATRONAT RÀDIO MUNICIPAL</strong></span></p> <table border="1" cellspacing="0" class="Table tipusTaula1"> <tbody> <tr> <td style="vertical-align:top; width:225.1pt"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">NOMENCLATURA&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></strong></p> </td> <td style="vertical-align:top; width:61.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">NÚM<em>.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </em></span></p> </td> </tr> <tr> <td colspan="2" style="vertical-align:top; width:286.95pt"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">D.1. De duració indefinida:</span></strong></p> </td> </tr> <tr> <td style="vertical-align:top; width:225.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">D.1.1&nbsp; Tècnic de Radio</span></p> </td> <td style="vertical-align:top; width:61.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></p> </td> </tr> <tr> <td style="vertical-align:top; width:225.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">D.1.2 .Auxiliar Esp. Radio</span></p> </td> <td style="vertical-align:top; width:61.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:225.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">D.1.3&nbsp; Auxiliar Radio&nbsp; </span></p> </td> <td style="vertical-align:top; width:61.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:225.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">D.1.4&nbsp; Locutor&nbsp; </span></p> </td> <td style="vertical-align:top; width:61.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:225.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Núm. de treballadors laborals</strong></span></p> </td> <td style="vertical-align:top; width:61.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>4</strong></span></p> </td> </tr> </tbody> </table> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">E) PATRONAT MUNICIPAL DE MUSICA D'ALCÚDIA</span></strong></p> <table border="1" cellspacing="0" class="Table tipusTaula1"> <tbody> <tr> <td style="vertical-align:top; width:225.1pt"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">NOMENCLATURA&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></strong></p> </td> <td style="vertical-align:top; width:61.85pt"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">NÚM.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></strong></p> </td> </tr> <tr> <td colspan="2" style="vertical-align:top; width:286.95pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>E.1. De duració indefinida</strong>:</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:225.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">E.1.1 Director Escola&nbsp;&nbsp;&nbsp; </span></p> </td> <td style="vertical-align:top; width:61.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></p> </td> </tr> <tr> <td style="vertical-align:top; width:225.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">E.1.1 Director Banda municipal</span></p> </td> <td style="vertical-align:top; width:61.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:225.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Núm. de treballadors laborals</strong></span></p> </td> <td style="vertical-align:top; width:61.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>2</strong></span></p> </td> </tr> </tbody> </table> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">F) EMPRESA MUNICIPAL DE SERVEIS, S.A.</span></strong></p> <table border="1" cellspacing="0" class="Table tipusTaula1"> <tbody> <tr> <td style="vertical-align:top; width:225.1pt"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">NOMENCLATURA&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></strong></p> </td> <td style="vertical-align:top; width:61.85pt"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">NÚM.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></strong></p> </td> </tr> <tr> <td style="vertical-align:top; width:225.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">F.1&nbsp;&nbsp; Gerent</span></p> </td> <td style="vertical-align:top; width:61.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></p> </td> </tr> <tr> <td style="vertical-align:top; width:225.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">F.3&nbsp;&nbsp; T.G.M. contable</span></p> </td> <td style="vertical-align:top; width:61.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:225.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">F.4&nbsp;&nbsp; Administratiu</span></p> </td> <td style="vertical-align:top; width:61.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:225.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">F.5&nbsp;&nbsp; Auxiliar administratiu</span></p> </td> <td style="vertical-align:top; width:61.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:225.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">F.6&nbsp;&nbsp; Oficial serveis diversos</span></p> </td> <td style="vertical-align:top; width:61.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">18</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:225.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">F.7&nbsp;&nbsp; Platger</span></p> </td> <td style="vertical-align:top; width:61.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">23</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:225.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">F.8&nbsp;&nbsp; Biòleg</span></p> </td> <td style="vertical-align:top; width:61.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:225.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">F.9&nbsp;&nbsp; Oficial tractorista</span></p> </td> <td style="vertical-align:top; width:61.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:225.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">F.10 Peó jardineria</span></p> </td> <td style="vertical-align:top; width:61.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:225.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">F.11 Peó neteja</span></p> </td> <td style="vertical-align:top; width:61.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:225.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">F.12 Encarregat d’obres</span></p> </td> <td style="vertical-align:top; width:61.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:225.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">F.13 Encarregat planta i xarxa</span></p> </td> <td style="vertical-align:top; width:61.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:225.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">F.14 Tècnic informàtic diplomat</span></p> </td> <td style="vertical-align:top; width:61.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:225.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">F.15 Auxiliar medi ambient</span></p> </td> <td style="vertical-align:top; width:61.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:225.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">F.16 Agent medi ambient</span></p> </td> <td style="vertical-align:top; width:61.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:225.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">F.17 Pintor</span></p> </td> <td style="vertical-align:top; width:61.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:225.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">F.18 Delineant</span></p> </td> <td style="vertical-align:top; width:61.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:225.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Núm. de treballadors laborals</strong></span></p> </td> <td style="vertical-align:top; width:61.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>58</strong></span></p> </td> </tr> </tbody> </table> <p><strong>G) CONSORCI CIUTAT ROMANA POL·LÈNTIA</strong></p> <table border="1" cellspacing="0" class="Table tipusTaula1"> <tbody> <tr> <td style="vertical-align:top; width:225.1pt"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">NOMENCLATURA&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></strong></p> </td> <td style="vertical-align:top; width:61.85pt"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">NÚM.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></strong></p> </td> </tr> <tr> <td style="vertical-align:top; width:225.1pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">G.1&nbsp; Administratiu</span></p> </td> <td style="vertical-align:top; width:61.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></p> </td> </tr> <tr> <td style="vertical-align:top; width:225.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">G.2&nbsp; Auxiliar administratiu</span></p> </td> <td style="vertical-align:top; width:61.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:225.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">G.3&nbsp; Auxiliar d’informació</span></p> </td> <td style="vertical-align:top; width:61.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:225.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">G.4&nbsp; Peó de jardineria</span></p> </td> <td style="vertical-align:top; width:61.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:225.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Núm. de treballadors laborals</strong></span></p> </td> <td style="vertical-align:top; width:61.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>5</strong></span></p> </td> </tr> </tbody> </table> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:150%"><span style="line-height:150%">Alcúdia, 22 de gener de 2019</span></span></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>El Batle<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></strong>​​​​​​​Antonio Mir Llabrés</span></p> ]]