620781 2019-04-13 CAIB ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:120%">El ple de l’Ajuntament, en sessió de sessió del dia 7 de febrer de 2019, va aprovar el Pressupost per a l’exercici 2.019. Havent finalitzat el plaç d’exposició pública, el Pressupost es considera definitivament aprovat i 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> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><strong>A) PRESSUPOST DE L'AJUNTAMENT</strong></span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><strong>a1) Estat de despeses</strong></span></span></p> <table border="1" style="border:1px solid #000000; width:678px"> <thead> <tr> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>Capítol </strong></span></span></p> </th> <th scope="col" style="width:229px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>Import 2019</strong></span></span></p> </th> </tr> </thead> <tbody> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítol 1. Personal</span></span></p> </td> <td style="width:229px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">6.546.527,50 </span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítol 2. Compres de bens i serveis</span></span></p> </td> <td style="width:229px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">5.066.635,07 </span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítol 3. Despeses financeres</span></span></p> </td> <td style="width:229px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">17.133,53 </span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítol 4. Transferències corrents</span></span></p> </td> <td style="width:229px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">4.923.622,88 </span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítol 5. Fons de contingència</span></span></p> </td> <td style="width:229px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">43.081,02 </span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítol 6. Inversions</span></span></p> </td> <td style="width:229px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">3.802.708,40 </span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítol 7. Transferències de Capital</span></span></p> </td> <td style="width:229px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">400.000,00 </span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítol 8. Actius financers</span></span></p> </td> <td style="width:229px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00 </span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítol 9. Passius financers</span></span></p> </td> <td style="width:229px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">670.000,00 </span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>TOTAL DESPESES</strong></span></span></p> </td> <td style="width:229px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>21.469.708,40 </strong></span></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:100%"><strong>a2) Estat d’ingressos</strong></span></span></span></p> <table border="1" style="border:1px solid #000000; width:678px"> <thead> <tr> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>Capítol</strong></span></span></p> </th> <th scope="col" style="width:227px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>Import 2019</strong></span></span></p> </th> </tr> </thead> <tbody> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítol 1. Imposts directes</span></span></p> </td> <td style="width:227px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">8.695.000,00 </span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítol 2. Imposts indirectes</span></span></p> </td> <td style="width:227px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">655.000,00 </span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítol 3. Taxes i altres ingressos</span></span></p> </td> <td style="width:227px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">7.857.708,40 </span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítol 4. Transferències corrents</span></span></p> </td> <td style="width:227px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">3.001.000,00 </span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítol 5. Ingressos patrimonials</span></span></p> </td> <td style="width:227px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">1.261.000,00 </span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítol 6. Alienació inversions reals</span></span></p> </td> <td style="width:227px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00 </span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítol 7. Transferències de capital</span></span></p> </td> <td style="width:227px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00 </span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítol 8. Actius financers</span></span></p> </td> <td style="width:227px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00 </span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítol 9. Passius financers</span></span></p> </td> <td style="width:227px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00 </span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>TOTAL INGRESSOS</strong></span></span></p> </td> <td style="width:227px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>21.469.708,40 </strong></span></span></p> </td> </tr> </tbody> </table> <p> </p> <div style="page-break-after:always"><span style="display:none">&nbsp;</span></div> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><strong>B) PRESSUPOST DE L’ORGANISME AUTÒNOM CASTELL DE CAPDEPERA</strong></span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><strong>b1) Estat de despeses</strong></span></span></p> <table border="1" style="border:1px solid #000000; width:680px"> <thead> <tr> <th scope="col" style="width:445px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>Capítol</strong></span></span></p> </th> <th scope="col" style="width:227px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>Import 2019</strong></span></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:445px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítol 1. Personal</span></span></p> </td> <td style="width:227px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">96.940,58 </span></span></p> </td> </tr> <tr> <td style="width:445px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítol 2. Compres de béns i serveis</span></span></p> </td> <td style="width:227px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">219.000,00 </span></span></p> </td> </tr> <tr> <td style="width:445px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítol 3. Despeses financeres</span></span></p> </td> <td style="width:227px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00 </span></span></p> </td> </tr> <tr> <td style="width:445px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítol 4. Transferències corrents</span></span></p> </td> <td style="width:227px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00 </span></span></p> </td> </tr> <tr> <td style="width:445px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítol 5. Fons de contingència</span></span></p> </td> <td style="width:227px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">2.423,51 </span></span></p> </td> </tr> <tr> <td style="width:445px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítol 6. Inversions</span></span></p> </td> <td style="width:227px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">50.000,00 </span></span></p> </td> </tr> <tr> <td style="width:445px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítol 7. Transferències de Capital</span></span></p> </td> <td style="width:227px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00 </span></span></p> </td> </tr> <tr> <td style="width:445px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítol 8. Actius financers</span></span></p> </td> <td style="width:227px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00 </span></span></p> </td> </tr> <tr> <td style="width:445px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítol 9. Passius financers</span></span></p> </td> <td style="width:227px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00 </span></span></p> </td> </tr> <tr> <td style="width:445px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>TOTAL DESPESES</strong></span></span></p> </td> <td style="width:227px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>368.364,10 </strong></span></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:100%"><strong>b2) Estat d’ingressos</strong></span></span></span></p> <table border="1" style="border:1px solid #000000; width:677px"> <tbody> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>Capítol</strong></span></span></p> </td> <td style="width:218px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>Import 2019</strong></span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítol 1. Imposts directes</span></span></p> </td> <td style="width:218px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00 </span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítol 2. Imposts indirectes</span></span></p> </td> <td style="width:218px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00 </span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítol 3. Taxes i altres ingressos</span></span></p> </td> <td style="width:218px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">261.000,00 </span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítol 4. Transferències corrents</span></span></p> </td> <td style="width:218px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">106.864,10 </span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítol 5. Ingressos patrimonials</span></span></p> </td> <td style="width:218px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">500,00 </span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítol 6. Alineació inversions reals</span></span></p> </td> <td style="width:218px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00 </span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítol 7. Transferències de capital</span></span></p> </td> <td style="width:218px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00 </span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítol 8. Actius financers</span></span></p> </td> <td style="width:218px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00 </span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítol 9. Passius financers</span></span></p> </td> <td style="width:218px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00 </span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>TOTAL INGRESSOS</strong></span></span></p> </td> <td style="width:218px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>368.364,10 </strong></span></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:100%"><strong>C) ESTAT DE PREVISIÓ de despeses e ingressos de l’Empresa Municipal Capdepera Segle XXI S.A:</strong></span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><strong>c1) Estat de despeses</strong></span></span></p> <table border="1" style="border:1px solid #000000; width:679px"> <tbody> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>Capítol</strong></span></span></p> </td> <td style="width:220px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>Import 2019</strong></span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítol 1. Personal</span></span></p> </td> <td style="width:220px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítol 2. Compres de béns i serveis</span></span></p> </td> <td style="width:220px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">4.395.500,00 </span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítol 3. Despeses financeres</span></span></p> </td> <td style="width:220px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítol 4. Transferències corrents</span></span></p> </td> <td style="width:220px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítol 5. Fons de contingència</span></span></p> </td> <td style="width:220px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítol 6. Inversions</span></span></p> </td> <td style="width:220px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítol 7. Transferències de Capital</span></span></p> </td> <td style="width:220px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítol 8. Actius financers</span></span></p> </td> <td style="width:220px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítol 9. Passius financers</span></span></p> </td> <td style="width:220px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>TOTAL DESPESES</strong></span></span></p> </td> <td style="width:220px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>4.395.500,00 </strong></span></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:10px"><span style="font-size:12px"><span style="line-height:100%"><strong>c2) Estat d’ingressos</strong></span></span></span></p> <table border="1" style="border:1px solid #000000; width:677px"> <thead> <tr> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>Capítol</strong></span></span></p> </th> <th scope="col" style="width:220px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>Import 2019</strong></span></span></p> </th> </tr> </thead> <tbody> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítol 1. Imposts directes</span></span></p> </td> <td style="width:220px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítol 2. Imposts indirectes</span></span></p> </td> <td style="width:220px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítol 3. Taxes i altres ingressos</span></span></p> </td> <td style="width:220px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">4.395.500,00 </span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítol 4. Transferències corrents</span></span></p> </td> <td style="width:220px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítol 5. Ingressos patrimonials</span></span></p> </td> <td style="width:220px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítol 6. Alienació inversions reals</span></span></p> </td> <td style="width:220px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítol 7. Transferències de capital</span></span></p> </td> <td style="width:220px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítol 8. Actius financers</span></span></p> </td> <td style="width:220px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítol 9. Passius financers</span></span></p> </td> <td style="width:220px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>TOTAL INGRESSOS</strong></span></span></p> </td> <td style="width:220px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>4.395.500,00 </strong></span></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:100%"><strong>D) ESTAT CONSOLIDAT de l’Ajuntament i l’Empresa Municipal Capdepera Segle XXI S.A:</strong></span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="font-size:12px"><span style="line-height:100%"><strong>d1) Estat de despeses</strong></span></span></span></p> <table border="1" style="border:1px solid #000000; width:677px"> <tbody> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>Capítol</strong></span></span></p> </td> <td style="width:228px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>Import 2019</strong></span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítol 1. Personal</span></span></p> </td> <td style="width:228px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">6.643.468,08 </span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítol 2. Compres de béns i serveis</span></span></p> </td> <td style="width:228px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">9.681.135,07 </span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítol 3. Despeses financeres</span></span></p> </td> <td style="width:228px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">17.133,53 </span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítol 4. Transferències corrents</span></span></p> </td> <td style="width:228px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">622.258,78 </span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítol 5. Fons de contingència</span></span></p> </td> <td style="width:228px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">45.504,54 </span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítol 6. Inversions</span></span></p> </td> <td style="width:228px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">3.852.708,40 </span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítol 7. Transferències de capital</span></span></p> </td> <td style="width:228px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">400.000,00 </span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítol 8. Actius financers</span></span></p> </td> <td style="width:228px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00 </span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítol 9. Passius financers</span></span></p> </td> <td style="width:228px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">670.000,00 </span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>TOTAL DESPESES</strong></span></span></p> </td> <td style="width:228px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>21.932.208,40 </strong></span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><strong>d2) Estat d’ingressos</strong></span></span></p> <table border="1" style="border:1px solid #000000; width:677px"> <tbody> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>Capítol</strong></span></span></p> </td> <td style="width:228px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>Import 2019</strong></span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítol 1. Imposts directes</span></span></p> </td> <td style="width:228px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">8.695.000,00 </span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítol 2. Imposts indirectes</span></span></p> </td> <td style="width:228px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">655.000,00 </span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítol 3. Taxes i altres ingressos</span></span></p> </td> <td style="width:228px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">8.318.708,40 </span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítol 4. Transferències corrents</span></span></p> </td> <td style="width:228px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">3.002.000,00 </span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítol 5. Ingressos patrimonials</span></span></p> </td> <td style="width:228px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">1.261.500,00 </span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítol 6. Alienació inversions reals</span></span></p> </td> <td style="width:228px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00 </span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítol 7. Transferències de capital</span></span></p> </td> <td style="width:228px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00 </span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítol 8. Actius financers</span></span></p> </td> <td style="width:228px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00 </span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítol 9. Passius financers</span></span></p> </td> <td style="width:228px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00 </span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>TOTAL INGRESSOS</strong></span></span></p> </td> <td style="width:228px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>21.932.208,40 </strong></span></span></p> </td> </tr> </tbody> </table> <div style="page-break-after:always"><span style="display:none">&nbsp;</span></div> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><strong>PLANTILLA DE PERSONAL</strong></span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="font-size:12px"><span style="line-height:100%"><strong>A) PERSONAL FUNCIONARI</strong></span></span></span></p> <table border="1" style="border:1px solid #000000; width:677px"> <thead> <tr> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>DENOMINACIÓ</strong></span></span></p> </th> <th scope="col" style="width:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>PLACES</strong></span></span></p> </th> <th scope="col" style="width:43px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>GRUP</strong></span></span></p> </th> <th scope="col" style="width:55px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>NIVELL C.D.</strong></span></span></p> </th> <th scope="col" style="width:110px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>ESCALA</strong></span></span></p> </th> <th scope="col" style="width:124px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>SUBESCALA</strong></span></span></p> </th> </tr> </thead> <tbody> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Secretari/a</span></span></p> </td> <td style="width:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">1</span></span></p> </td> <td style="width:43px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">A1</span></span></p> </td> <td style="width:55px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">30</span></span></p> </td> <td style="width:110px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Habilitació Nacional</span></span></p> </td> <td style="width:124px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Secretaria</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Interventor/a</span></span></p> </td> <td style="width:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">1</span></span></p> </td> <td style="width:43px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">A1</span></span></p> </td> <td style="width:55px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">30</span></span></p> </td> <td style="width:110px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Habilitació Nacional</span></span></p> </td> <td style="width:124px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Intervenció-tesorería</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Tresorer/a</span></span></p> </td> <td style="width:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">1</span></span></p> </td> <td style="width:43px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">A1</span></span></p> </td> <td style="width:55px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">27</span></span></p> </td> <td style="width:110px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Habilitació Nacional</span></span></p> </td> <td style="width:124px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Intervenció-tesorería</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Tècnic/a de Administració General</span></span></p> </td> <td style="width:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">1</span></span></p> </td> <td style="width:43px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">A1</span></span></p> </td> <td style="width:55px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">25</span></span></p> </td> <td style="width:110px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Administració General</span></span></p> </td> <td style="width:124px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Tècnica</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Tècnic/a de Administració General Contractació</span></span></p> </td> <td style="width:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">1</span></span></p> </td> <td style="width:43px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">A1</span></span></p> </td> <td style="width:55px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">25</span></span></p> </td> <td style="width:110px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Administració General</span></span></p> </td> <td style="width:124px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Tècnica</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Tècnic/a de Administració General Recursos Humans</span></span></p> </td> <td style="width:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">1</span></span></p> </td> <td style="width:43px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">A1</span></span></p> </td> <td style="width:55px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">25</span></span></p> </td> <td style="width:110px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Administració General</span></span></p> </td> <td style="width:124px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Tècnica</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Administratiu/va</span></span></p> </td> <td style="width:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">4</span></span></p> </td> <td style="width:43px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">C1</span></span></p> </td> <td style="width:55px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">18</span></span></p> </td> <td style="width:110px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Administració General</span></span></p> </td> <td style="width:124px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Tècnica</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Auxiliar administratiu/va</span></span></p> </td> <td style="width:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">18</span></span></p> </td> <td style="width:43px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">C2</span></span></p> </td> <td style="width:55px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">15</span></span></p> </td> <td style="width:110px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Administració General</span></span></p> </td> <td style="width:124px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Tècnica</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Arxiver/a</span></span></p> </td> <td style="width:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">1</span></span></p> </td> <td style="width:43px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">A1</span></span></p> </td> <td style="width:55px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">25</span></span></p> </td> <td style="width:110px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Administració Especial</span></span></p> </td> <td style="width:124px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Tècnica</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Tècnic/a auxiliar de arxiu</span></span></p> </td> <td style="width:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">1</span></span></p> </td> <td style="width:43px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">C1</span></span></p> </td> <td style="width:55px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">18</span></span></p> </td> <td style="width:110px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Administració Especial</span></span></p> </td> <td style="width:124px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Tècnica</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Arquitecte/a</span></span></p> </td> <td style="width:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">2</span></span></p> </td> <td style="width:43px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">A1</span></span></p> </td> <td style="width:55px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">25</span></span></p> </td> <td style="width:110px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Administració Especial</span></span></p> </td> <td style="width:124px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Tècnica</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Enginyer/a</span></span></p> </td> <td style="width:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">1</span></span></p> </td> <td style="width:43px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">A1</span></span></p> </td> <td style="width:55px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">25</span></span></p> </td> <td style="width:110px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Administració Especial</span></span></p> </td> <td style="width:124px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Tècnica</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Arquitecte tècnic</span></span></p> </td> <td style="width:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">2</span></span></p> </td> <td style="width:43px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">A2</span></span></p> </td> <td style="width:55px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">20</span></span></p> </td> <td style="width:110px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Administració Especial</span></span></p> </td> <td style="width:124px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Tècnica</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Tècnic/a de Promoció Cultural</span></span></p> </td> <td style="width:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">1</span></span></p> </td> <td style="width:43px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">A2</span></span></p> </td> <td style="width:55px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">20</span></span></p> </td> <td style="width:110px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Administració Especial</span></span></p> </td> <td style="width:124px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Serveis especials</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Treballador/a Social</span></span></p> </td> <td style="width:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">2</span></span></p> </td> <td style="width:43px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">A2</span></span></p> </td> <td style="width:55px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">20</span></span></p> </td> <td style="width:110px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Administració Especial</span></span></p> </td> <td style="width:124px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Serveis especials</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Inspector/a de Medi Ambient</span></span></p> </td> <td style="width:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">1</span></span></p> </td> <td style="width:43px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">A2</span></span></p> </td> <td style="width:55px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">20</span></span></p> </td> <td style="width:110px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Administració Especial</span></span></p> </td> <td style="width:124px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Serveis especials</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Tècnic/a d’Esports</span></span></p> </td> <td style="width:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">1</span></span></p> </td> <td style="width:43px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">A2</span></span></p> </td> <td style="width:55px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">20</span></span></p> </td> <td style="width:110px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Administració Especial</span></span></p> </td> <td style="width:124px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Serveis especials</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Inspector/a</span></span></p> </td> <td style="width:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">1</span></span></p> </td> <td style="width:43px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">A2</span></span></p> </td> <td style="width:55px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">22</span></span></p> </td> <td style="width:110px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Administració Especial</span></span></p> </td> <td style="width:124px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Serveis especials</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Subinspector/a</span></span></p> </td> <td style="width:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">2</span></span></p> </td> <td style="width:43px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">A2</span></span></p> </td> <td style="width:55px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">21</span></span></p> </td> <td style="width:110px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Administració Especial</span></span></p> </td> <td style="width:124px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Serveis especials</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Oficial</span></span></p> </td> <td style="width:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">6</span></span></p> </td> <td style="width:43px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">C1</span></span></p> </td> <td style="width:55px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">17</span></span></p> </td> <td style="width:110px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Administració Especial</span></span></p> </td> <td style="width:124px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Serveis especials</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Policia</span></span></p> </td> <td style="width:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">40</span></span></p> </td> <td style="width:43px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">C1</span></span></p> </td> <td style="width:55px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">16</span></span></p> </td> <td style="width:110px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Administració Especial</span></span></p> </td> <td style="width:124px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Serveis especials</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Zelador/a d’Obres</span></span></p> </td> <td style="width:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">2</span></span></p> </td> <td style="width:43px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">C2</span></span></p> </td> <td style="width:55px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">14</span></span></p> </td> <td style="width:110px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Administració Especial</span></span></p> </td> <td style="width:124px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Comeses especials</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Zelador/a de Medi Ambient</span></span></p> </td> <td style="width:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">1</span></span></p> </td> <td style="width:43px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">C2</span></span></p> </td> <td style="width:55px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">14</span></span></p> </td> <td style="width:110px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Administració Especial</span></span></p> </td> <td style="width:124px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Comeses especials</span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><strong>B) PERSONAL LABORAL</strong></span></span></p> <table border="1" style="border:1px solid #000000; width:675px"> <thead> <tr> <th scope="col" style="width:193px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>DENOMINACIÓ</strong></span></span></p> </th> <th scope="col" style="width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>PLACES</strong></span></span></p> </th> <th scope="col" style="width:115px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>GRUP O EQUIVALENT</strong></span></span></p> </th> <th scope="col" style="width:132px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>NIVELL C.D. EQUIVALENT</strong></span></span></p> </th> <th scope="col" style="width:157px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>TITULACIÓ</strong></span></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:193px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Agent Tributari</span></span></p> </td> <td style="width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">1</span></span></p> </td> <td style="width:115px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">C2</span></span></p> </td> <td style="width:132px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">15</span></span></p> </td> <td style="width:157px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Graduat Escolar</span></span></p> </td> </tr> <tr> <td style="width:193px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Assessor Lingüístic</span></span></p> </td> <td style="width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">1</span></span></p> </td> <td style="width:115px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">A1</span></span></p> </td> <td style="width:132px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">16</span></span></p> </td> <td style="width:157px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Llicenciatura</span></span></p> </td> </tr> <tr> <td style="width:193px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Auxiliar de Biblioteca</span></span></p> </td> <td style="width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">2</span></span></p> </td> <td style="width:115px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">C1</span></span></p> </td> <td style="width:132px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">15</span></span></p> </td> <td style="width:157px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Batxiller</span></span></p> </td> </tr> <tr> <td style="width:193px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Bibliotecari/a </span></span></p> </td> <td style="width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">1</span></span></p> </td> <td style="width:115px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">A2</span></span></p> </td> <td style="width:132px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">16</span></span></p> </td> <td style="width:157px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Diplomatura</span></span></p> </td> </tr> <tr> <td style="width:193px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Director/a de l’Escola d'Adults</span></span></p> </td> <td style="width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">1</span></span></p> </td> <td style="width:115px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">A2</span></span></p> </td> <td style="width:132px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">14</span></span></p> </td> <td style="width:157px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Diplomatura</span></span></p> </td> </tr> <tr> <td style="width:193px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Educador/a de Carrer</span></span></p> </td> <td style="width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">2</span></span></p> </td> <td style="width:115px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">A2</span></span></p> </td> <td style="width:132px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">16</span></span></p> </td> <td style="width:157px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Diplomatura</span></span></p> </td> </tr> <tr> <td style="width:193px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Monitor/a d’Esports</span></span></p> </td> <td style="width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">1</span></span></p> </td> <td style="width:115px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">C2</span></span></p> </td> <td style="width:132px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">14</span></span></p> </td> <td style="width:157px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Graduat Escolar</span></span></p> </td> </tr> <tr> <td style="width:193px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Monitor/a de Ràdio</span></span></p> </td> <td style="width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">1</span></span></p> </td> <td style="width:115px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">C1</span></span></p> </td> <td style="width:132px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">18</span></span></p> </td> <td style="width:157px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Batxiller</span></span></p> </td> </tr> <tr> <td style="width:193px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Monitor/a de Turisme</span></span></p> </td> <td style="width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">1</span></span></p> </td> <td style="width:115px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">C2</span></span></p> </td> <td style="width:132px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">13</span></span></p> </td> <td style="width:157px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Graduat Escolar</span></span></p> </td> </tr> <tr> <td style="width:193px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Tècnic/a de Joventut</span></span></p> </td> <td style="width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">1</span></span></p> </td> <td style="width:115px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">A2</span></span></p> </td> <td style="width:132px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">16</span></span></p> </td> <td style="width:157px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Diplomatura</span></span></p> </td> </tr> <tr> <td style="width:193px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Monitor/a de Joventut</span></span></p> </td> <td style="width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">1</span></span></p> </td> <td style="width:115px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">C2</span></span></p> </td> <td style="width:132px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">14</span></span></p> </td> <td style="width:157px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Graduat Escolar</span></span></p> </td> </tr> <tr> <td style="width:193px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Notificador/a</span></span></p> </td> <td style="width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">1</span></span></p> </td> <td style="width:115px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">C2</span></span></p> </td> <td style="width:132px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">14</span></span></p> </td> <td style="width:157px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Graduat</span></span></p> </td> </tr> <tr> <td style="width:193px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Cap de Brigada</span></span></p> </td> <td style="width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">1</span></span></p> </td> <td style="width:115px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">C2</span></span></p> </td> <td style="width:132px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">11</span></span></p> </td> <td style="width:157px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Graduat Escolar</span></span></p> </td> </tr> <tr> <td style="width:193px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Oficial 1ª</span></span></p> </td> <td style="width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">4</span></span></p> </td> <td style="width:115px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">C2</span></span></p> </td> <td style="width:132px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">13</span></span></p> </td> <td style="width:157px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Graduat Escolar</span></span></p> </td> </tr> <tr> <td style="width:193px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Oficial 2ª</span></span></p> </td> <td style="width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">7</span></span></p> </td> <td style="width:115px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">C2</span></span></p> </td> <td style="width:132px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">11</span></span></p> </td> <td style="width:157px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Graduat Escolar</span></span></p> </td> </tr> <tr> <td style="width:193px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Peó</span></span></p> </td> <td style="width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">4</span></span></p> </td> <td style="width:115px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">E</span></span></p> </td> <td style="width:132px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">5</span></span></p> </td> <td style="width:157px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Certificat Escolaritat</span></span></p> </td> </tr> <tr> <td style="width:193px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Peó Especialista</span></span></p> </td> <td style="width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">2</span></span></p> </td> <td style="width:115px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">E</span></span></p> </td> <td style="width:132px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">7</span></span></p> </td> <td style="width:157px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Certificat Escolaritat</span></span></p> </td> </tr> <tr> <td style="width:193px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Operari/a de Neteja-Coordinadora</span></span></p> </td> <td style="width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">1</span></span></p> </td> <td style="width:115px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">E</span></span></p> </td> <td style="width:132px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">9</span></span></p> </td> <td style="width:157px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Certificat Escolaritat</span></span></p> </td> </tr> <tr> <td style="width:193px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Operari/a de Neteja</span></span></p> </td> <td style="width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">4</span></span></p> </td> <td style="width:115px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">E</span></span></p> </td> <td style="width:132px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">9</span></span></p> </td> <td style="width:157px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Certificat Escolaritat</span></span></p> </td> </tr> <tr> <td style="width:193px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Ordenança</span></span></p> </td> <td style="width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">2</span></span></p> </td> <td style="width:115px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">E</span></span></p> </td> <td style="width:132px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">12</span></span></p> </td> <td style="width:157px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Certificat Escolaritat</span></span></p> </td> </tr> <tr> <td style="width:193px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Professor d’E.S.O.</span></span></p> </td> <td style="width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">1</span></span></p> </td> <td style="width:115px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">A2</span></span></p> </td> <td style="width:132px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">14</span></span></p> </td> <td style="width:157px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Diplomatura</span></span></p> </td> </tr> <tr> <td style="width:193px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Recepcionista</span></span></p> </td> <td style="width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">3</span></span></p> </td> <td style="width:115px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">C2</span></span></p> </td> <td style="width:132px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">15</span></span></p> </td> <td style="width:157px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Graduat Escolar</span></span></p> </td> </tr> <tr> <td style="width:193px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Tècnic/a de Medi Ambient</span></span></p> </td> <td style="width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">2</span></span></p> </td> <td style="width:115px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">C1</span></span></p> </td> <td style="width:132px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">18</span></span></p> </td> <td style="width:157px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Batxiller</span></span></p> </td> </tr> <tr> <td style="width:193px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Treballador/a familiar</span></span></p> </td> <td style="width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">2</span></span></p> </td> <td style="width:115px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">C2</span></span></p> </td> <td style="width:132px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">10</span></span></p> </td> <td style="width:157px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Graduat Escolar</span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%">Aprovar la massa salarial del personal laboral, que queda fixada en 1.788.928,69 euros.</span></span></p> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%">En Capdepera, a 9 de abril de 2019</span></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"><span style="line-height:100%">El Batle,</span></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"><span style="line-height:100%">Rafel Fernández Mallol</span></span></p> ]] 2019-04-13 text/html ca 14761 2019-04-10 ca 60 CAIB CAIB 14757 3374 ![CDATA[Aprovació definitiva pressupost per l'exercici 2019]]