620275 30 2019-03-30 11260 ca ![CDATA[Aprovació definitiva del Pressupost general per a 2019 i de la Plantilla de personal]] 2019-03-29 text/html 2019-03-30 11262 CAIB ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px">(Exp. núm. 257/2019) </span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Per acord del ple de l’ajuntament de 28 de març de 2019 s’ha desestimat l’al·legació presentada i s’han aprovat definitivament el Pressupost general per a 2019 i la plantilla de personal. Així mateix, s’han estimat les dues al·legacions relatives a les bases d’execució del pressupost.</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">En compliment d’allò que disposen l'article 169,3 Reial decret legislatiu 2/2004, de 5 de març, text refós de la Llei reguladora de les hisendes locals, i l'article 127 del Reial decret legislatiu 781/1986, de 18 d’abril, text refós de les disposicions legals vigents en matèria de règim local, fem públics els resums següents:</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">&nbsp;&nbsp;</span></p> <table cellspacing="0" class="Table" style="width:515.85pt"> <tbody> <tr> <td style="height:1.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">&nbsp;</span></p> </td> <td colspan="6" style="height:1.0pt; vertical-align:bottom; width:512.15pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="color:black">PRESSUPOST GENERAL 2019</span></strong></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">&nbsp;</span></p> </td> <td colspan="6"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">CLASSIFICACIÓ ECONÒMICA</span></p> </td> </tr> <tr> <td style="height:25.6pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">&nbsp;</span></p> </td> <td style="height:25.6pt; vertical-align:bottom; width:37px"> <p> </p> </td> <td colspan="3" style="height:25.6pt; vertical-align:bottom; width:443px"> <p><span style="color:black; font-family:&quot;Times New Roman&quot;,Times,serif">INGRESSOS</span></p> </td> <td colspan="2" style="height:25.6pt; vertical-align:bottom; width:85.75pt"> <p> </p> </td> </tr> <tr> <td colspan="3" style="height:19.5pt; vertical-align:bottom; width:54.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="color:black">Capítol</span></strong></span></p> </td> <td style="height:19.5pt; vertical-align:bottom; width:242.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="color:black">Descripció</span></strong></span></p> </td> <td colspan="2" style="height:19.5pt; vertical-align:bottom; width:194.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="color:black">&nbsp; Import</span></strong></span></p> </td> <td style="height:19.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">&nbsp;</span></p> </td> </tr> <tr> <td colspan="3" style="height:19.5pt; vertical-align:bottom; width:54.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">1</span></span></p> </td> <td style="height:19.5pt; vertical-align:bottom; width:242.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">Imposts directes</span></span></p> </td> <td colspan="2" style="height:19.5pt; vertical-align:bottom; width:194.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">1.890.000,00</span></span></p> </td> <td style="height:19.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">&nbsp;</span></p> </td> </tr> <tr> <td colspan="3" style="height:19.5pt; vertical-align:bottom; width:54.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">2</span></span></p> </td> <td style="height:19.5pt; vertical-align:bottom; width:242.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">Imposts indirectes</span></span></p> </td> <td colspan="2" style="height:19.5pt; vertical-align:bottom; width:194.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">&nbsp;&nbsp; 181.100,00</span></span></p> </td> <td style="height:19.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">&nbsp;</span></p> </td> </tr> <tr> <td colspan="3" style="height:19.5pt; vertical-align:bottom; width:54.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">3</span></span></p> </td> <td style="height:19.5pt; vertical-align:bottom; width:242.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">Taxes i altres</span></span></p> </td> <td colspan="2" style="height:19.5pt; vertical-align:bottom; width:194.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">&nbsp;&nbsp; 787.900,00</span></span></p> </td> <td style="height:19.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">&nbsp;</span></p> </td> </tr> <tr> <td colspan="3" style="height:19.5pt; vertical-align:bottom; width:54.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">4</span></span></p> </td> <td style="height:19.5pt; vertical-align:bottom; width:242.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">Transferències corrents</span></span></p> </td> <td colspan="2" style="height:19.5pt; vertical-align:bottom; width:194.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">1.606.925,46</span></span></p> </td> <td style="height:19.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">&nbsp;</span></p> </td> </tr> <tr> <td colspan="3" style="height:19.5pt; vertical-align:bottom; width:54.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">5</span></span></p> </td> <td style="height:19.5pt; vertical-align:bottom; width:242.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">Patrimonials</span></span></p> </td> <td colspan="2" style="height:19.5pt; vertical-align:bottom; width:194.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp; 45.500,00</span></span></p> </td> <td style="height:19.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">&nbsp;</span></p> </td> </tr> <tr> <td colspan="3" style="height:19.5pt; vertical-align:bottom; width:54.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">6</span></span></p> </td> <td style="height:19.5pt; vertical-align:bottom; width:242.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">Alienació inversions</span></span></p> </td> <td colspan="2" style="height:19.5pt; vertical-align:bottom; width:194.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 0,00</span></span></p> </td> <td style="height:19.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">&nbsp;</span></p> </td> </tr> <tr> <td colspan="3" style="height:19.5pt; vertical-align:bottom; width:54.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">7</span></span></p> </td> <td style="height:19.5pt; vertical-align:bottom; width:242.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">Transferències capital</span></span></p> </td> <td colspan="2" style="height:19.5pt; vertical-align:bottom; width:194.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">&nbsp;&nbsp; 300.172,30</span></span></p> </td> <td style="height:19.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">&nbsp;</span></p> </td> </tr> <tr> <td colspan="3" style="height:19.5pt; vertical-align:bottom; width:54.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">8</span></span></p> </td> <td style="height:19.5pt; vertical-align:bottom; width:242.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">Actius financers</span></span></p> </td> <td colspan="2" style="height:19.5pt; vertical-align:bottom; width:194.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 0,00</span></span></p> </td> <td style="height:19.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">&nbsp;</span></p> </td> </tr> <tr> <td colspan="3" style="height:19.5pt; vertical-align:bottom; width:54.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">9</span></span></p> </td> <td style="height:19.5pt; vertical-align:bottom; width:242.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">Passius financers</span></span></p> </td> <td colspan="2" style="height:19.5pt; vertical-align:bottom; width:194.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 0,00</span></span></p> </td> <td style="height:19.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">&nbsp;</span></p> </td> </tr> <tr> <td colspan="3" style="height:19.5pt; vertical-align:bottom; width:54.55pt"> <p> </p> </td> <td style="height:19.5pt; vertical-align:bottom; width:242.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="color:black">TOTAL</span></strong></span></p> </td> <td colspan="2" style="height:19.5pt; vertical-align:bottom; width:194.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="color:black">4.811.597,76</span></strong></span></p> </td> <td style="height:19.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">&nbsp;</span></p> </td> </tr> <tr> <td style="height:1.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">&nbsp;</span></p> </td> <td style="height:1pt; vertical-align:bottom; width:37px"> <p> </p> </td> <td colspan="3" style="height:1pt; vertical-align:bottom; width:443px"> <p> </p> </td> <td colspan="2" style="height:1.0pt; vertical-align:bottom; width:85.75pt"> <p> </p> </td> </tr> <tr> <td colspan="3" style="height:19.5pt; vertical-align:bottom; width:54.55pt"> <p> </p> </td> <td style="height:19.5pt; vertical-align:bottom; width:242.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">DESPESES</span></span></p> </td> <td colspan="2" style="height:19.5pt; vertical-align:bottom; width:194.35pt"> <p> </p> </td> <td style="height:19.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">&nbsp;</span></p> </td> </tr> <tr> <td colspan="3" style="height:19.5pt; vertical-align:bottom; width:54.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="color:black">Capítol</span></strong></span></p> </td> <td style="height:19.5pt; vertical-align:bottom; width:242.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="color:black">Descripció</span></strong></span></p> </td> <td colspan="2" style="height:19.5pt; vertical-align:bottom; width:194.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="color:black">Import</span></strong></span></p> </td> <td style="height:19.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">&nbsp;</span></p> </td> </tr> <tr> <td colspan="3" style="height:19.5pt; vertical-align:bottom; width:54.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">1</span></span></p> </td> <td style="height:19.5pt; vertical-align:bottom; width:242.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">Personal</span></span></p> </td> <td colspan="2" style="height:19.5pt; vertical-align:bottom; width:194.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">2.249.752,43</span></span></p> </td> <td style="height:19.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">&nbsp;</span></p> </td> </tr> <tr> <td colspan="3" style="height:19.5pt; vertical-align:bottom; width:54.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">2</span></span></p> </td> <td style="height:19.5pt; vertical-align:bottom; width:242.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">Béns corrents i serveis</span></span></p> </td> <td colspan="2" style="height:19.5pt; vertical-align:bottom; width:194.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">1.237.019,02</span></span></p> </td> <td style="height:19.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">&nbsp;</span></p> </td> </tr> <tr> <td colspan="3" style="height:19.5pt; vertical-align:bottom; width:54.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">3</span></span></p> </td> <td style="height:19.5pt; vertical-align:bottom; width:242.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">Financeres</span></span></p> </td> <td colspan="2" style="height:19.5pt; vertical-align:bottom; width:194.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp; 54.290,00</span></span></p> </td> <td style="height:19.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">&nbsp;</span></p> </td> </tr> <tr> <td colspan="3" style="height:19.5pt; vertical-align:bottom; width:54.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">4</span></span></p> </td> <td style="height:19.5pt; vertical-align:bottom; width:242.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">Transferències corrents</span></span></p> </td> <td colspan="2" style="height:19.5pt; vertical-align:bottom; width:194.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">&nbsp;&nbsp; 401.010,00</span></span></p> </td> <td style="height:19.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">&nbsp;</span></p> </td> </tr> <tr> <td colspan="3" style="height:19.5pt; vertical-align:bottom; width:54.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">5</span></span></p> </td> <td style="height:19.5pt; vertical-align:bottom; width:242.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">Fons de contingència</span></span></p> </td> <td colspan="2" style="height:19.5pt; vertical-align:bottom; width:194.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 0,00</span></span></p> </td> <td style="height:19.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">&nbsp;</span></p> </td> </tr> <tr> <td colspan="3" style="height:19.5pt; vertical-align:bottom; width:54.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">6</span></span></p> </td> <td style="height:19.5pt; vertical-align:bottom; width:242.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">Inversions reals</span></span></p> </td> <td colspan="2" style="height:19.5pt; vertical-align:bottom; width:194.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">&nbsp;&nbsp; 743.219,72</span></span></p> </td> <td style="height:19.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">&nbsp;</span></p> </td> </tr> <tr> <td colspan="3" style="height:19.5pt; vertical-align:bottom; width:54.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">7</span></span></p> </td> <td style="height:19.5pt; vertical-align:bottom; width:242.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">Transferències capital</span></span></p> </td> <td colspan="2" style="height:19.5pt; vertical-align:bottom; width:194.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp; 52.400,00</span></span></p> </td> <td style="height:19.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">&nbsp;</span></p> </td> </tr> <tr> <td colspan="3" style="height:19.5pt; vertical-align:bottom; width:54.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">8</span></span></p> </td> <td style="height:19.5pt; vertical-align:bottom; width:242.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">Actius financers</span></span></p> </td> <td colspan="2" style="height:19.5pt; vertical-align:bottom; width:194.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 0,00</span></span></p> </td> <td style="height:19.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">&nbsp;</span></p> </td> </tr> <tr> <td colspan="3" style="height:19.5pt; vertical-align:bottom; width:54.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">9</span></span></p> </td> <td style="height:19.5pt; vertical-align:bottom; width:242.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">Passius financers</span></span></p> </td> <td colspan="2" style="height:19.5pt; vertical-align:bottom; width:194.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp; 70.500,00</span></span></p> </td> <td style="height:19.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">&nbsp;</span></p> </td> </tr> <tr> <td colspan="3" style="height:19.5pt; vertical-align:bottom; width:54.55pt"> <p> </p> </td> <td style="height:19.5pt; vertical-align:bottom; width:242.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="color:black">TOTAL</span></strong></span></p> </td> <td colspan="2" style="height:19.5pt; vertical-align:bottom; width:194.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="color:black">4.808.191,17</span></strong></span></p> </td> <td style="height:19.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">&nbsp;</span></p> </td> </tr> <tr> <td style="height:1.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">&nbsp;</span></p> </td> <td style="height:1pt; vertical-align:bottom; width:37px"> <p> </p> </td> <td colspan="3" style="height:1pt; vertical-align:bottom; width:443px"> <p> </p> </td> <td colspan="2" style="height:1.0pt; vertical-align:bottom; width:85.75pt"> <p> </p> </td> </tr> <tr> <td style="height:1.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">&nbsp;</span></p> </td> <td style="height:1pt; vertical-align:bottom; width:37px"> <p> </p> </td> <td colspan="3" style="height:1pt; vertical-align:bottom; width:443px"> <table cellspacing="0" class="tipusTaula1" style="width:459px"> <tbody> <tr> <td colspan="5" style="height:16.5pt; width:446px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">PLANTILLA DE PERSONAL EXERCICI 2019</span></strong></span></p> </td> </tr> <tr> <td style="height:16.5pt; width:29.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">codi</span></strong></span></p> </td> <td style="height:16.5pt; width:261.05pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">descripció</span></strong></span></p> </td> <td style="height:16.5pt; width:43.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">nombre</span></strong></span></p> </td> <td style="height:16.5pt; width:42.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">vacants</span></strong></span></p> </td> <td style="height:16.5pt; width:48px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">grup</span></strong></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:29.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">A</span></span></p> </td> <td style="height:15.75pt; width:261.05pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">PERSONAL FUNCIONARI</span></span></p> </td> <td style="height:15.75pt; width:43.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">22</span></span></p> </td> <td style="height:15.75pt; width:42.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">6</span></span></p> </td> <td style="height:15.75pt; width:48px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>&nbsp;</em></span></p> </td> </tr> <tr> <td style="height:15.0pt; width:29.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">I</span></strong></span></p> </td> <td style="height:15.0pt; width:261.05pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">&nbsp;Amb habilitació de caràcter nacional</span></strong></span></p> </td> <td style="height:15.0pt; width:43.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">2</span></strong></span></p> </td> <td style="height:15.0pt; width:42.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">0</span></strong></span></p> </td> <td style="height:15pt; width:48px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>&nbsp;</strong></span></p> </td> </tr> <tr> <td style="height:15.0pt; width:29.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.1</span></span></p> </td> <td style="height:15.0pt; width:261.05pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Secretari</span></span></p> </td> <td style="height:15.0pt; width:43.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="height:15.0pt; width:42.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">-</span></span></p> </td> <td style="height:15pt; width:48px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">A2</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; width:29.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">I.2</span></span></p> </td> <td style="height:15.0pt; width:261.05pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Interventor</span></span></p> </td> <td style="height:15.0pt; width:43.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="height:15.0pt; width:42.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="height:15pt; width:48px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">A1</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; width:29.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">II</span></strong></span></p> </td> <td style="height:15.0pt; width:261.05pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">Escala d'administració general&nbsp; </span></strong></span></p> </td> <td style="height:15.0pt; width:43.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">9</span></strong></span></p> </td> <td style="height:15.0pt; width:42.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">1</span></strong></span></p> </td> <td style="height:15pt; width:48px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>&nbsp;</strong></span></p> </td> </tr> <tr> <td style="height:15.0pt; width:29.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2.1</span></span></p> </td> <td style="height:15.0pt; width:261.05pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Subescala Administrativa</span></span></p> </td> <td style="height:15.0pt; width:43.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2</span></span></p> </td> <td style="height:15.0pt; width:42.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">-</span></span></p> </td> <td style="height:15pt; width:48px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">C1</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; width:29.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2.2</span></span></p> </td> <td style="height:15.0pt; width:261.05pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Subescala Auxiliar</span></span></p> </td> <td style="height:15.0pt; width:43.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">5</span></span></p> </td> <td style="height:15.0pt; width:42.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="height:15pt; width:48px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">C2</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; width:29.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2.3</span></span></p> </td> <td style="height:15.0pt; width:261.05pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Subescala Subalterna (1 pl., 2a.activitat policia) </span></span></p> </td> <td style="height:15.0pt; width:43.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2</span></span></p> </td> <td style="height:15.0pt; width:42.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">-</span></span></p> </td> <td style="height:15pt; width:48px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">E</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; width:29.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">III</span></strong></span></p> </td> <td style="height:15.0pt; width:261.05pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">Escala d'administració especial </span></strong></span></p> </td> <td style="height:15.0pt; width:43.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">11</span></strong></span></p> </td> <td style="height:15.0pt; width:42.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">5</span></strong></span></p> </td> <td style="height:15pt; width:48px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>&nbsp;</strong></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:29.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:15.75pt; width:261.05pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Subescala de serveis especials</span></span></p> </td> <td style="height:15.75pt; width:43.7pt"> <p style="text-align:center"> </p> </td> <td style="height:15.75pt; width:42.45pt"> <p style="text-align:center"> </p> </td> <td style="height:15.75pt; width:48px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="height:15.0pt; width:29.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3.1.1&nbsp; </span></span></p> </td> <td style="height:15.0pt; width:261.05pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Cap</span></span></p> </td> <td style="height:15.0pt; width:43.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="height:15.0pt; width:42.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="height:15pt; width:48px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">C1</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; width:29.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3.1.1</span></span></p> </td> <td style="height:15.0pt; width:261.05pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Oficial</span></span></p> </td> <td style="height:15.0pt; width:43.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="height:15.0pt; width:42.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">-</span></span></p> </td> <td style="height:15pt; width:48px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">C1</span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:29.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3.1.2</span></span></p> </td> <td style="height:15.75pt; width:261.05pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Policia Local (1 pl., 2a.activitat policia) </span></span></p> </td> <td style="height:15.75pt; width:43.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">9</span></span></p> </td> <td style="height:15.75pt; width:42.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">4</span></span></p> </td> <td style="height:15.75pt; width:48px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">C1</span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:29.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">B</span></span></p> </td> <td style="height:15.75pt; width:261.05pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">PERSONAL LABORAL</span></span></p> </td> <td style="height:15.75pt; width:43.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">43</span></span></p> </td> <td style="height:15.75pt; width:42.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">13</span></span></p> </td> <td style="height:15.75pt; width:48px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>&nbsp;</em></span></p> </td> </tr> <tr> <td style="height:15.0pt; width:29.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">I</span></strong></span></p> </td> <td style="height:15.0pt; width:261.05pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">Contractes fixos (o indefinits)</span></strong></span></p> </td> <td style="height:15.0pt; width:43.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">40</span></strong></span></p> </td> <td style="height:15.0pt; width:42.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">11</span></strong></span></p> </td> <td style="height:15pt; width:48px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>&nbsp;</strong></span></p> </td> </tr> <tr> <td style="height:15.0pt; width:29.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.1</span></span></p> </td> <td style="height:15.0pt; width:261.05pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Mestre especialista educació infantil - coordinadora</span></span></p> </td> <td style="height:15.0pt; width:43.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="height:15.0pt; width:42.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">-</span></span></p> </td> <td style="height:15pt; width:48px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="height:15.0pt; width:29.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.2</span></span></p> </td> <td style="height:15.0pt; width:261.05pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Mestre especialista educació infantil</span></span></p> </td> <td style="height:15.0pt; width:43.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="height:15.0pt; width:42.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">-</span></span></p> </td> <td style="height:15pt; width:48px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="height:15.0pt; width:29.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.3</span></span></p> </td> <td style="height:15.0pt; width:261.05pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Tècnica educació infantil </span></span></p> </td> <td style="height:15.0pt; width:43.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">6</span></span></p> </td> <td style="height:15.0pt; width:42.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">-</span></span></p> </td> <td style="height:15pt; width:48px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="height:15.0pt; width:29.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.4</span></span></p> </td> <td style="height:15.0pt; width:261.05pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Auxiliar educació infantil (temps parcial)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></p> </td> <td style="height:15.0pt; width:43.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="height:15.0pt; width:42.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">-</span></span></p> </td> <td style="height:15pt; width:48px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="height:15.0pt; width:29.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.5</span></span></p> </td> <td style="height:15.0pt; width:261.05pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Oficial encarregat manteniment&nbsp;&nbsp; </span></span></p> </td> <td style="height:15.0pt; width:43.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="height:15.0pt; width:42.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">-</span></span></p> </td> <td style="height:15pt; width:48px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="height:15.0pt; width:29.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.6</span></span></p> </td> <td style="height:15.0pt; width:261.05pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Oficial 1ª serveis manteniment</span></span></p> </td> <td style="height:15.0pt; width:43.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3</span></span></p> </td> <td style="height:15.0pt; width:42.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">-</span></span></p> </td> <td style="height:15pt; width:48px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="height:15.0pt; width:29.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.7</span></span></p> </td> <td style="height:15.0pt; width:261.05pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Mantenidor Poliesportiu</span></span></p> </td> <td style="height:15.0pt; width:43.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="height:15.0pt; width:42.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">-</span></span></p> </td> <td style="height:15pt; width:48px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="height:15.0pt; width:29.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.8</span></span></p> </td> <td style="height:15.0pt; width:261.05pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Peó</span></span></p> </td> <td style="height:15.0pt; width:43.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">5</span></span></p> </td> <td style="height:15.0pt; width:42.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="height:15pt; width:48px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="height:15.0pt; width:29.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.9</span></span></p> </td> <td style="height:15.0pt; width:261.05pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Treballadora Social </span></span></p> </td> <td style="height:15.0pt; width:43.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="height:15.0pt; width:42.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">-</span></span></p> </td> <td style="height:15pt; width:48px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="height:15.0pt; width:29.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.10</span></span></p> </td> <td style="height:15.0pt; width:261.05pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Treballadora familiar</span></span></p> </td> <td style="height:15.0pt; width:43.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">8</span></span></p> </td> <td style="height:15.0pt; width:42.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">4</span></span></p> </td> <td style="height:15pt; width:48px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="height:15.0pt; width:29.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.11</span></span></p> </td> <td style="height:15.0pt; width:261.05pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Coordinadora neteja</span></span></p> </td> <td style="height:15.0pt; width:43.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="height:15.0pt; width:42.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="height:15pt; width:48px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="height:15.0pt; width:29.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.12</span></span></p> </td> <td style="height:15.0pt; width:261.05pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;Netejadora&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></p> </td> <td style="height:15.0pt; width:43.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">7</span></span></p> </td> <td style="height:15.0pt; width:42.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">4</span></span></p> </td> <td style="height:15pt; width:48px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="height:15.0pt; width:29.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.13</span></span></p> </td> <td style="height:15.0pt; width:261.05pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Bibliotecària-Arxivera&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></p> </td> <td style="height:15.0pt; width:43.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="height:15.0pt; width:42.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="height:15pt; width:48px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="height:15.0pt; width:29.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.14</span></span></p> </td> <td style="height:15.0pt; width:261.05pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Arquitecte (temps parcial)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></p> </td> <td style="height:15.0pt; width:43.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="height:15.0pt; width:42.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">-</span></span></p> </td> <td style="height:15pt; width:48px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="height:15.0pt; width:29.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.15</span></span></p> </td> <td style="height:15.0pt; width:261.05pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Secretaria Jutjat de Pau</span></span></p> </td> <td style="height:15.0pt; width:43.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="height:15.0pt; width:42.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">-</span></span></p> </td> <td style="height:15pt; width:48px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="height:15.0pt; width:29.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.16</span></span></p> </td> <td style="height:15.0pt; width:261.05pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Auxiliar adm. Centre Sanitari</span></span></p> </td> <td style="height:15.0pt; width:43.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="height:15.0pt; width:42.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">-</span></span></p> </td> <td style="height:15pt; width:48px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="height:15.0pt; width:29.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">II</span></strong></span></p> </td> <td style="height:15.0pt; width:261.05pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">Contractes temporals</span></strong></span></p> </td> <td style="height:15.0pt; width:43.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">4</span></strong></span></p> </td> <td style="height:15.0pt; width:42.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">3</span></strong></span></p> </td> <td style="height:15pt; width:48px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="height:15.0pt; width:29.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2.1</span></span></p> </td> <td style="height:15.0pt; width:261.05pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Auxiliar administració </span></span></p> </td> <td style="height:15.0pt; width:43.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="height:15.0pt; width:42.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="height:15pt; width:48px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="height:15.0pt; width:29.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2.2</span></span></p> </td> <td style="height:15.0pt; width:261.05pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Tècnica educació infantil </span></span></p> </td> <td style="height:15.0pt; width:43.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="height:15.0pt; width:42.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">-</span></span></p> </td> <td style="height:15pt; width:48px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="height:16.5pt; width:29.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2.3</span></span></p> </td> <td style="height:16.5pt; width:261.05pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Graduat social</span></span></p> </td> <td style="height:16.5pt; width:43.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="height:16.5pt; width:42.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="height:16.5pt; width:48px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="height:15.75pt; width:29.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2.4&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></p> </td> <td style="height:15.75pt; width:261.05pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Aparellador (temps parcial)</span></span></p> </td> <td style="height:15.75pt; width:43.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="height:15.75pt; width:42.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="height:15.75pt; width:48px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em>&nbsp;</em></span></p> </td> </tr> <tr> <td style="height:16.5pt; width:29.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">C </span></span></p> </td> <td style="height:16.5pt; width:261.05pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">PERSONAL EVENTUAL&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></p> </td> <td style="height:16.5pt; width:43.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">0</span></strong></span></p> </td> <td style="height:16.5pt; width:42.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">0</span></strong></span></p> </td> <td style="height:16.5pt; width:48px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="height:16.5pt; width:29.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:16.5pt; width:261.05pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">TOTAL PLANTILLA PERSONAL</span></strong></span></p> </td> <td style="height:16.5pt; width:43.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">66</span></strong></span></p> </td> <td style="height:16.5pt; width:42.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">21</span></strong></span></p> </td> <td style="height:16.5pt; width:48px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> </tbody> </table> <p> </p> </td> <td colspan="2" style="height:1.0pt; vertical-align:bottom; width:85.75pt"> <p> </p> </td> </tr> </tbody> </table> <p><strong>Modificacions de les Bases d’execució del pressupost.</strong></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">S’introdueix un apartat 3 a la base 27:</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Es limita l’adjudicació de contractes menors de serveis a un màxim de 15.000 € anuals a un mateix proveïdor.</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Es modifiquen els apartats 1 i 2 de la base 28, quedant fixat el límit en imports iguals o inferiors a 4.000 €.</span></p> <p><strong>Recursos</strong></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Contra l’acord d’aprovació definitiva del Pressupost general i de la Plantilla de personal, de conformitat amb allò que disposen els articles 171.1 TRLRHL, i article 90 de la Llei 7/1985, de 2 d’abril, reguladora de les bases del règim local, les persones i entitats legitimades referides en els articles 63.1 de la Llei 7/1985, de 2 d’abril, i 170.1 TRLRHL, i únicament pels motius taxativament relacionats en l'apartat 2 de l’esmentat article 170, podran interposar recurs contenciós administratiu davant el Jutjat Contenciós Administratiu de Palma en el termini de dos mesos, comptadors a partir de l’endemà de la publicació d’aquest anunci en el Butlletí Oficial de les Illes Balears.</span></p> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Alaró, 29 de març de 2019</span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">El batle</span></strong></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Guillermo Claret Balboa Buika</span></p> ]] CAIB ca 2863 CAIB