2013-03-07 es 511196 2013-03-05 CAIB ![CDATA[<p> <span style="font-family: times new roman, times, serif; font-size: 12px">Detectados errores en la plantilla de personal del presupuesto de 2013, publicado en el BOIB de 24 de enero de 2013, se publica de nuevo íntegramente.:</span></p> <p> &nbsp;</p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" style="width: 597px" width="597"> <tbody> <tr> <td style="width: 324px; height: 21px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">A) <u>PRESUPUESTO DEL AYUNTAMIENTO</u>.</span></p> </td> <td style="width: 95px; height: 21px"> <p style="text-align: right"> &nbsp;</p> </td> <td colspan="2" style="width: 76px; height: 21px"> <p> &nbsp;</p> </td> <td style="width: 102px; height: 21px"> <p> &nbsp;</p> </td> </tr> <tr> <td style="width: 324px; height: 21px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">a1) Estado de gastos.</span></p> </td> <td style="width: 95px; height: 21px"> <p style="text-align: right"> &nbsp;</p> </td> <td colspan="2" style="width: 76px; height: 21px"> <p> &nbsp;</p> </td> <td style="width: 102px; height: 21px"> <p> &nbsp;</p> </td> </tr> <tr> <td style="width: 324px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong><span style="color: black">Capítulo&nbsp; </span></strong></span></p> </td> <td style="width: 95px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Importe 2013</strong></span></p> </td> <td colspan="2" style="width: 76px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>%</strong></span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Importe 2012</strong></span></p> </td> </tr> <tr> <td style="width: 324px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Capítulo 1.&nbsp; Personal</strong></span></p> </td> <td style="width: 95px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">4.694.821,28 </span></p> </td> <td colspan="2" style="width: 76px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">0,07%</span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">4.691.680,40 </span></p> </td> </tr> <tr> <td style="width: 324px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Capítulo 2. Compras de bienes y servicios</strong></span></p> </td> <td style="width: 95px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">2.761.858,00 </span></p> </td> <td colspan="2" style="width: 76px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">1,78%</span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">2.713.678,00 </span></p> </td> </tr> <tr> <td style="width: 324px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Capítulo 3.&nbsp; gastos financieros</strong></span></p> </td> <td style="width: 95px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">324.742,27 </span></p> </td> <td colspan="2" style="width: 76px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">-22,24%</span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">417.636,43 </span></p> </td> </tr> <tr> <td style="width: 324px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Capítulo 4.&nbsp; Transferencias corrientes</strong></span></p> </td> <td style="width: 95px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">6.304.893,11 </span></p> </td> <td colspan="2" style="width: 76px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">13,12%</span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">5.573.605,18 </span></p> </td> </tr> <tr> <td style="width: 324px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Capítulo 6.&nbsp; Inversiones</strong></span></p> </td> <td style="width: 95px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">161.026,86 </span></p> </td> <td colspan="2" style="width: 76px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">26,30%</span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">127.500,00 </span></p> </td> </tr> <tr> <td style="width: 324px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Capítulo 7.&nbsp; Transferencias de Capital</strong></span></p> </td> <td style="width: 95px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">20.000,00 </span></p> </td> <td colspan="2" style="width: 76px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00%</span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00 </span></p> </td> </tr> <tr> <td style="width: 324px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Capítulo 8. Activos financieros</strong></span></p> </td> <td style="width: 95px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">10.000,00 </span></p> </td> <td colspan="2" style="width: 76px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00%</span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">10.000,00 </span></p> </td> </tr> <tr> <td style="width: 324px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Capítulo 9. Pasivos financieros</strong></span></p> </td> <td style="width: 95px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">1.155.000,00 </span></p> </td> <td colspan="2" style="width: 76px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">-21,43%</span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">1.470.000,00 </span></p> </td> </tr> <tr> <td style="width: 324px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>TOTAL GASTOS</strong></span></p> </td> <td style="width: 95px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>15.432.341,53 </strong></span></p> </td> <td colspan="2" style="width: 76px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>2,85%</strong></span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>15.004.100,00 </strong></span></p> </td> </tr> <tr> <td style="width: 324px; height: 21px"> <p> &nbsp;</p> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">a2) Estado de ingresos.</span></p> </td> <td style="width: 95px; height: 21px"> <p style="text-align: right"> &nbsp;</p> </td> <td colspan="2" style="width: 76px; height: 21px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 102px; height: 21px"> <p style="text-align: right"> &nbsp;</p> </td> </tr> <tr> <td style="width: 324px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Capital</strong></span></p> </td> <td style="width: 95px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Importe 2013</strong></span></p> </td> <td colspan="2" style="width: 76px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>%</strong></span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Importe 2012</strong></span></p> </td> </tr> <tr> <td style="width: 324px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Capítulo 1.&nbsp; Impuestos directos</strong></span></p> </td> <td style="width: 95px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">7.435.000,00 </span></p> </td> <td colspan="2" style="width: 76px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">1,36%</span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">7.335.000,00 </span></p> </td> </tr> <tr> <td style="width: 324px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Capítulo 2.&nbsp; Impuestos indirectos</strong></span></p> </td> <td style="width: 95px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">426.610,73 </span></p> </td> <td colspan="2" style="width: 76px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">36,73%</span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">312.000,00 </span></p> </td> </tr> <tr> <td style="width: 324px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Capítulo 3.&nbsp; Taxes i altres ingressos</strong></span></p> </td> <td style="width: 95px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">4.749.480,80 </span></p> </td> <td colspan="2" style="width: 76px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">-0,45%</span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">4.771.100,00 </span></p> </td> </tr> <tr> <td style="width: 324px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Capítulo 4. Transferencias corrientes</strong></span></p> </td> <td style="width: 95px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">2.290.250,00 </span></p> </td> <td colspan="2" style="width: 76px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">18,91%</span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">1.926.000,00 </span></p> </td> </tr> <tr> <td style="width: 324px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Capítulo 5.&nbsp; Ingresos patrimoniales</strong></span></p> </td> <td style="width: 95px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">386.000,00 </span></p> </td> <td colspan="2" style="width: 76px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">-25,05%</span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">515.000,00 </span></p> </td> </tr> <tr> <td style="width: 324px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Capítulo 6. Alienación inversiones reales</strong></span></p> </td> <td style="width: 95px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00 </span></p> </td> <td colspan="2" style="width: 76px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00%</span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00 </span></p> </td> </tr> <tr> <td style="width: 324px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Capítulo 7. Transferencias de capital</strong></span></p> </td> <td style="width: 95px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">145.000,00 </span></p> </td> <td colspan="2" style="width: 76px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00%</span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">145.000,00 </span></p> </td> </tr> <tr> <td style="width: 324px; height: 21px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Capítulo 8. Activos financieros</strong></span></p> </td> <td style="width: 95px; height: 21px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00 </span></p> </td> <td colspan="2" style="width: 76px; height: 21px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00%</span></p> </td> <td style="width: 102px; height: 21px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00 </span></p> </td> </tr> <tr> <td style="width: 324px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Capítulo 9. Pasivos financieros</strong></span></p> </td> <td style="width: 95px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00 </span></p> </td> <td colspan="2" style="width: 76px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00%</span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00 </span></p> </td> </tr> <tr> <td style="width: 324px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>TOTAL INGRESSOS</strong></span></p> </td> <td style="width: 95px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>15.432.341,53 </strong></span></p> </td> <td colspan="2" style="width: 76px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>2,85%</strong></span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>15.004.100,00 </strong></span></p> </td> </tr> <tr> <td colspan="5" style="width: 597px; height: 21px"> <p> &nbsp;</p> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">E) <u>ESTAT DE PREVISIÓ de gastos e ingresos de la Empresa Municipal Bellver S.A</u>:</span></p> </td> </tr> <tr> <td style="width: 324px; height: 21px"> <p> &nbsp;</p> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">b1) Estado de gastos.</span></p> </td> <td colspan="2" style="width: 108px; height: 21px"> <p style="text-align: right"> &nbsp;</p> </td> <td style="width: 63px; height: 21px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 102px; height: 21px"> <p style="text-align: right"> &nbsp;</p> </td> </tr> <tr> <td style="width: 324px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Capítulo </strong></span></p> </td> <td colspan="2" style="width: 108px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Importe 2013</strong></span></p> </td> <td style="width: 63px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>%</strong></span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Importe 2012</strong></span></p> </td> </tr> <tr> <td style="width: 324px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Capítulo 1.&nbsp; Personal</strong></span></p> </td> <td colspan="2" style="width: 108px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">549.656,39 </span></p> </td> <td style="width: 63px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">0,13%</span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">548.956,68 </span></p> </td> </tr> <tr> <td style="width: 324px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Capítulo 2. Compras de bienes y servicios</strong></span></p> </td> <td colspan="2" style="width: 108px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">5.743.236,73 </span></p> </td> <td style="width: 63px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">8,31%</span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">5.302.648,50 </span></p> </td> </tr> <tr> <td style="width: 324px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Capítulo 3. gastos &nbsp;financieros</strong></span></p> </td> <td colspan="2" style="width: 108px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00 </span></p> </td> <td style="width: 63px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00%</span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00 </span></p> </td> </tr> <tr> <td style="width: 324px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Capítulo 4.&nbsp; Transferencias corrientes</strong></span></p> </td> <td colspan="2" style="width: 108px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00 </span></p> </td> <td style="width: 63px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00%</span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00 </span></p> </td> </tr> <tr> <td style="width: 324px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Capítulo 6.&nbsp; Inversiones</strong></span></p> </td> <td colspan="2" style="width: 108px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00 </span></p> </td> <td style="width: 63px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00%</span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00 </span></p> </td> </tr> <tr> <td style="width: 324px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Capítulo 7.&nbsp; Transferencias de Capital</strong></span></p> </td> <td colspan="2" style="width: 108px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00 </span></p> </td> <td style="width: 63px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00%</span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00 </span></p> </td> </tr> <tr> <td style="width: 324px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Capítulo 8. Activos financieros</strong></span></p> </td> <td colspan="2" style="width: 108px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00 </span></p> </td> <td style="width: 63px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00%</span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00 </span></p> </td> </tr> <tr> <td style="width: 324px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Capítulo 9. Pasivos financieros</strong></span></p> </td> <td colspan="2" style="width: 108px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00 </span></p> </td> <td style="width: 63px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00%</span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00 </span></p> </td> </tr> <tr> <td style="width: 324px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>TOTAL DESPESES</strong></span></p> </td> <td colspan="2" style="width: 108px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>6.292.893,11 </strong></span></p> </td> <td style="width: 63px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>7,54%</strong></span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>5.851.605,18 </strong></span></p> </td> </tr> <tr> <td style="width: 324px; height: 21px"> <p> &nbsp;</p> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">b2) Estado de ingresos.</span></p> </td> <td colspan="2" style="width: 108px; height: 21px"> <p style="text-align: right"> &nbsp;</p> </td> <td style="width: 63px; height: 21px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 102px; height: 21px"> <p style="text-align: right"> &nbsp;</p> </td> </tr> <tr> <td style="width: 324px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Capítulo</strong></span></p> </td> <td colspan="2" style="width: 108px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Importe 2013</strong></span></p> </td> <td style="width: 63px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>%</strong></span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Importe 2012</strong></span></p> </td> </tr> <tr> <td style="width: 324px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Capítulo 1.&nbsp; Impuestos directos</strong></span></p> </td> <td colspan="2" style="width: 108px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00 </span></p> </td> <td style="width: 63px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00%</span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00 </span></p> </td> </tr> <tr> <td style="width: 324px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Capítulo 2.&nbsp; Impuestos indirectos</strong></span></p> </td> <td colspan="2" style="width: 108px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00 </span></p> </td> <td style="width: 63px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00%</span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00 </span></p> </td> </tr> <tr> <td style="width: 324px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Capítulo 3.&nbsp; Tasas y otros ingresos</strong></span></p> </td> <td colspan="2" style="width: 108px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">150.000,00 </span></p> </td> <td style="width: 63px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00%</span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00 </span></p> </td> </tr> <tr> <td style="width: 324px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Capítulo 4. Transferencias corrientes</strong></span></p> </td> <td colspan="2" style="width: 108px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">6.142.893,11 </span></p> </td> <td style="width: 63px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">4,98%</span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">5.851.605,18 </span></p> </td> </tr> <tr> <td style="width: 324px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Capítulo 5.&nbsp; Ingresos patrimoniales</strong></span></p> </td> <td colspan="2" style="width: 108px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00 </span></p> </td> <td style="width: 63px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00%</span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00 </span></p> </td> </tr> <tr> <td style="width: 324px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Capítulo 6. Alienación inversiones reales</strong></span></p> </td> <td colspan="2" style="width: 108px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00 </span></p> </td> <td style="width: 63px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00%</span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00 </span></p> </td> </tr> <tr> <td style="width: 324px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Capítulo 7. Transferencias de capital</strong></span></p> </td> <td colspan="2" style="width: 108px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00 </span></p> </td> <td style="width: 63px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00%</span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00 </span></p> </td> </tr> <tr> <td style="width: 324px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Capítulo 8. Activos financieros</strong></span></p> </td> <td colspan="2" style="width: 108px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00 </span></p> </td> <td style="width: 63px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00%</span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00 </span></p> </td> </tr> <tr> <td style="width: 324px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Capítulo 9. Pasivos financieros</strong></span></p> </td> <td colspan="2" style="width: 108px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00 </span></p> </td> <td style="width: 63px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00%</span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00 </span></p> </td> </tr> <tr> <td style="width: 324px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>TOTAL INGRESOS</strong></span></p> </td> <td colspan="2" style="width: 108px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>6.292.893,11 </strong></span></p> </td> <td style="width: 63px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>7,54%</strong></span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>5.851.605,18 </strong></span></p> </td> </tr> <tr> <td colspan="3" style="width: 432px; height: 21px"> <p> &nbsp;</p> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">C) <u>ESTADO CONSOLIDADO del Ayuntamiento i Bellver SA:</u></span></p> </td> <td style="width: 63px; height: 21px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 102px; height: 21px"> <p style="text-align: right"> &nbsp;</p> </td> </tr> <tr> <td style="width: 324px; height: 21px"> <p> &nbsp;</p> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">c1) Estado de gastos.</span></p> </td> <td colspan="2" style="width: 108px; height: 21px"> <p style="text-align: right"> &nbsp;</p> </td> <td style="width: 63px; height: 21px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 102px; height: 21px"> <p style="text-align: right"> &nbsp;</p> </td> </tr> <tr> <td style="width: 324px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Capitulo </strong></span></p> </td> <td colspan="2" style="width: 108px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Importe 2013</strong></span></p> </td> <td style="width: 63px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>%</strong></span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Importe 2012</strong></span></p> </td> </tr> <tr> <td style="width: 324px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Capítulo 1.&nbsp; Personal</strong></span></p> </td> <td colspan="2" style="width: 108px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">5.244.477,67 </span></p> </td> <td style="width: 63px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">0,07%</span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">5.240.637,07 </span></p> </td> </tr> <tr> <td style="width: 324px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Capítulo 2. Compras de bienes y servicios</strong></span></p> </td> <td colspan="2" style="width: 108px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">8.505.094,73 </span></p> </td> <td style="width: 63px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">6,10%</span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">8.016.326,50 </span></p> </td> </tr> <tr> <td style="width: 324px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Capítulo 3.&nbsp; gastos financieros</strong></span></p> </td> <td colspan="2" style="width: 108px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">324.742,27 </span></p> </td> <td style="width: 63px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">-22,24%</span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">417.636,43 </span></p> </td> </tr> <tr> <td style="width: 324px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Capítulo 4.&nbsp; Transferencias corrientes</strong></span></p> </td> <td colspan="2" style="width: 108px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">182.000,00 </span></p> </td> <td style="width: 63px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00%</span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">182.000,00 </span></p> </td> </tr> <tr> <td style="width: 324px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Capítulo 6.&nbsp; Inversiones</strong></span></p> </td> <td colspan="2" style="width: 108px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">161.026,86 </span></p> </td> <td style="width: 63px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">26,30%</span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">127.500,00 </span></p> </td> </tr> <tr> <td style="width: 324px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Capítulo 7.&nbsp; Transferencias de Capital</strong></span></p> </td> <td colspan="2" style="width: 108px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00 </span></p> </td> <td style="width: 63px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00%</span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00 </span></p> </td> </tr> <tr> <td style="width: 324px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Capítulo 8. Activos financieros</strong></span></p> </td> <td colspan="2" style="width: 108px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">10.000,00 </span></p> </td> <td style="width: 63px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00%</span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">10.000,00 </span></p> </td> </tr> <tr> <td style="width: 324px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Capítulo 9. Pasivos financieros</strong></span></p> </td> <td colspan="2" style="width: 108px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">1.155.000,00 </span></p> </td> <td style="width: 63px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">-21,43%</span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">1.470.000,00 </span></p> </td> </tr> <tr> <td style="width: 324px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>TOTAL GASTOS</strong></span></p> </td> <td colspan="2" style="width: 108px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>15.582.341,53 </strong></span></p> </td> <td style="width: 63px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>0,76%</strong></span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>15.464.100,00 </strong></span></p> </td> </tr> <tr> <td style="width: 324px; height: 21px"> <p> &nbsp;</p> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">c2) Estado de ingresos.</span></p> </td> <td colspan="2" style="width: 108px; height: 21px"> <p style="text-align: right"> &nbsp;</p> </td> <td style="width: 63px; height: 21px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 102px; height: 21px"> <p style="text-align: right"> &nbsp;</p> </td> </tr> <tr> <td style="width: 324px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Capítulo</strong></span></p> </td> <td colspan="2" style="width: 108px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Importe 2013</strong></span></p> </td> <td style="width: 63px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>%</strong></span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Importe 2012</strong></span></p> </td> </tr> <tr> <td style="width: 324px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Capítulo 1.&nbsp; Impuestos directos</strong></span></p> </td> <td colspan="2" style="width: 108px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">7.435.000,00 </span></p> </td> <td style="width: 63px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">1,36%</span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">7.335.000,00 </span></p> </td> </tr> <tr> <td style="width: 324px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Capítulo 2.&nbsp; Impuestos indirectos</strong></span></p> </td> <td colspan="2" style="width: 108px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">426.610,73 </span></p> </td> <td style="width: 63px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">36,73%</span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">312.000,00 </span></p> </td> </tr> <tr> <td style="width: 324px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Capítulo 3.&nbsp; Tasas y otros ingresos</strong></span></p> </td> <td colspan="2" style="width: 108px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">4.899.480,80 </span></p> </td> <td style="width: 63px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">2,69%</span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">4.771.100,00 </span></p> </td> </tr> <tr> <td style="width: 324px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Capítulo 4. Transferencias corrientes</strong></span></p> </td> <td colspan="2" style="width: 108px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">2.290.250,00 </span></p> </td> <td style="width: 63px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">-4,01%</span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">2.386.000,00 </span></p> </td> </tr> <tr> <td style="width: 324px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Capítulo 5.&nbsp; Ingresos patrimoniales</strong></span></p> </td> <td colspan="2" style="width: 108px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">386.000,00 </span></p> </td> <td style="width: 63px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">-25,05%</span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">515.000,00 </span></p> </td> </tr> <tr> <td style="width: 324px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Capítulo 6. Alienación inversiones reales</strong></span></p> </td> <td colspan="2" style="width: 108px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00 </span></p> </td> <td style="width: 63px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00%</span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00 </span></p> </td> </tr> <tr> <td style="width: 324px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Capítulo 7. Transferencias de capital</strong></span></p> </td> <td colspan="2" style="width: 108px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">145.000,00 </span></p> </td> <td style="width: 63px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00%</span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">145.000,00 </span></p> </td> </tr> <tr> <td style="width: 324px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Capítulo 8. Activos financieros</strong></span></p> </td> <td colspan="2" style="width: 108px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00 </span></p> </td> <td style="width: 63px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00%</span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00 </span></p> </td> </tr> <tr> <td style="width: 324px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Capítulo 9. Passivos financieros</strong></span></p> </td> <td colspan="2" style="width: 108px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00 </span></p> </td> <td style="width: 63px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00%</span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00 </span></p> </td> </tr> <tr> <td style="width: 324px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>TOTAL INGRESOS</strong></span></p> </td> <td colspan="2" style="width: 108px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>15.582.341,53 </strong></span></p> </td> <td style="width: 63px; height: 17px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>0,76%</strong></span></p> </td> <td style="width: 102px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>15.464.100,00 </strong></span></p> </td> </tr> </tbody> </table> <p> &nbsp;</p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" style="width: 575px" width="544"> <tbody> <tr> <td style="width: 190px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>PLANTILLA </strong></span></p> </td> <td style="width: 68px; height: 42px; text-align: center"> <p> &nbsp;</p> </td> <td style="width: 90px; height: 42px; text-align: center"> <p> &nbsp;</p> </td> <td style="width: 61px; height: 42px; text-align: center"> <p> &nbsp;</p> </td> <td style="width: 118px; height: 42px"> <p> &nbsp;</p> </td> </tr> <tr> <td style="width: 190px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Ayuntamiento</strong></span></p> </td> <td style="width: 68px; height: 42px; text-align: center"> <p> &nbsp;</p> </td> <td style="width: 90px; height: 42px; text-align: center"> <p> &nbsp;</p> </td> <td style="width: 61px; height: 42px; text-align: center"> <p> &nbsp;</p> </td> <td style="width: 118px; height: 42px"> <p> &nbsp;</p> </td> </tr> <tr> <td style="width: 190px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Funcionarios de carrera</strong></span></p> </td> <td style="width: 68px; height: 42px; text-align: center"> <p> &nbsp;</p> </td> <td style="width: 90px; height: 42px; text-align: center"> <p> &nbsp;</p> </td> <td style="width: 61px; height: 42px; text-align: center"> <p> &nbsp;</p> </td> <td style="width: 118px; height: 42px"> <p> &nbsp;</p> </td> </tr> <tr> <td style="width: 190px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>DENOMINACIÓN</strong></span></p> </td> <td style="width: 68px; height: 42px; text-align: center"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>PLAZAS</strong></span></p> </td> <td style="width: 90px; height: 42px; text-align: center"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>SITUACIÓN</strong></span></p> </td> <td style="width: 61px; height: 42px; text-align: center"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>GRUPO</strong></span></p> </td> <td style="width: 118px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>ESCALA</strong></span></p> </td> </tr> <tr> <td style="width: 190px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Secretario/Secretaria</span></p> </td> <td style="width: 68px; height: 42px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> <td style="width: 90px; height: 42px; text-align: center"> <p> &nbsp;</p> </td> <td style="width: 61px; height: 42px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">A1</span></p> </td> <td style="width: 118px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Habilitación nacional</span></p> </td> </tr> <tr> <td style="width: 190px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Interventor/Interventora</span></p> </td> <td style="width: 68px; height: 42px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> <td style="width: 90px; height: 42px; text-align: center"> <p> &nbsp;</p> </td> <td style="width: 61px; height: 42px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">A1</span></p> </td> <td style="width: 118px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Habilitación nacional</span></p> </td> </tr> <tr> <td style="width: 190px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Técnico/Técnica&nbsp; de tesorería</span></p> </td> <td style="width: 68px; height: 42px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> <td style="width: 90px; height: 42px; text-align: center"> <p> &nbsp;</p> </td> <td style="width: 61px; height: 42px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">A2</span></p> </td> <td style="width: 118px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Administración especial</span></p> </td> </tr> <tr> <td style="width: 190px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Técnico de gestión/Técnica de gestión</span></p> </td> <td style="width: 68px; height: 42px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> <td style="width: 90px; height: 42px; text-align: center"> <p> &nbsp;</p> </td> <td style="width: 61px; height: 42px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">A2</span></p> </td> <td style="width: 118px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Administración general</span></p> </td> </tr> <tr> <td style="width: 190px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Administrativo/Administrativa</span></p> </td> <td style="width: 68px; height: 42px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">9</span></p> </td> <td style="width: 90px; height: 42px; text-align: center"> <p> &nbsp;</p> </td> <td style="width: 61px; height: 42px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">C1</span></p> </td> <td style="width: 118px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Administración general</span></p> </td> </tr> <tr> <td style="width: 190px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Auxiliar administrativo/Administrativa</span></p> </td> <td style="width: 68px; height: 42px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">8</span></p> </td> <td style="width: 90px; height: 42px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">1 vacante</span></p> </td> <td style="width: 61px; height: 42px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">C2</span></p> </td> <td style="width: 118px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Administración general</span></p> </td> </tr> <tr> <td style="width: 190px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Arquitecto/Arquitecta</span></p> </td> <td style="width: 68px; height: 42px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> <td style="width: 90px; height: 42px; text-align: center"> <p> &nbsp;</p> </td> <td style="width: 61px; height: 42px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">A1</span></p> </td> <td style="width: 118px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Administración especial</span></p> </td> </tr> <tr> <td style="width: 190px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Letrado asesor jurídico/Letrada asesora jurídica</span></p> </td> <td style="width: 68px; height: 42px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> <td style="width: 90px; height: 42px; text-align: center"> <p> &nbsp;</p> </td> <td style="width: 61px; height: 42px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">A1</span></p> </td> <td style="width: 118px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Administración especial</span></p> </td> </tr> <tr> <td style="width: 190px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Aparejador/Aparejadora</span></p> </td> <td style="width: 68px; height: 42px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> <td style="width: 90px; height: 42px; text-align: center"> <p> &nbsp;</p> </td> <td style="width: 61px; height: 42px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">A2</span></p> </td> <td style="width: 118px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Administración especial</span></p> </td> </tr> <tr> <td style="width: 190px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Técnico informático/Técnico informático</span></p> </td> <td style="width: 68px; height: 42px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> <td style="width: 90px; height: 42px; text-align: center"> <p> &nbsp;</p> </td> <td style="width: 61px; height: 42px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">C1</span></p> </td> <td style="width: 118px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Administración especial</span></p> </td> </tr> <tr> <td style="width: 190px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Delineante</span></p> </td> <td style="width: 68px; height: 42px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> <td style="width: 90px; height: 42px; text-align: center"> <p> &nbsp;</p> </td> <td style="width: 61px; height: 42px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">C1</span></p> </td> <td style="width: 118px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Administración especial</span></p> </td> </tr> <tr> <td style="width: 190px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Director/Directora de l’Auditòrium</span></p> </td> <td style="width: 68px; height: 42px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> <td style="width: 90px; height: 42px; text-align: center"> <p> &nbsp;</p> </td> <td style="width: 61px; height: 42px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">A1</span></p> </td> <td style="width: 118px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Servicios especiales</span></p> </td> </tr> <tr> <td style="width: 190px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Técnico/Técnica&nbsp; de medio ambiente</span></p> </td> <td style="width: 68px; height: 42px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> <td style="width: 90px; height: 42px; text-align: center"> <p> &nbsp;</p> </td> <td style="width: 61px; height: 42px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">A1</span></p> </td> <td style="width: 118px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Administración especial</span></p> </td> </tr> <tr> <td style="width: 190px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Logopeda</span></p> </td> <td style="width: 68px; height: 42px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> <td style="width: 90px; height: 42px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">1 vacante</span></p> </td> <td style="width: 61px; height: 42px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">A1</span></p> </td> <td style="width: 118px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Administración especial</span></p> </td> </tr> <tr> <td style="width: 190px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Psicólogo/Psicóloga</span></p> </td> <td style="width: 68px; height: 42px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">2</span></p> </td> <td style="width: 90px; height: 42px; text-align: center"> <p> &nbsp;</p> </td> <td style="width: 61px; height: 42px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">A1</span></p> </td> <td style="width: 118px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Administración especial</span></p> </td> </tr> <tr> <td style="width: 190px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Dinamizador-Administrativo/ Dinamizadora-administrativa</span></p> </td> <td style="width: 68px; height: 42px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> <td style="width: 90px; height: 42px; text-align: center"> <p> &nbsp;</p> </td> <td style="width: 61px; height: 42px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">A2</span></p> </td> <td style="width: 118px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Administración especial</span></p> </td> </tr> <tr> <td style="width: 190px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Bibliotecario /Bibliotecaria</span></p> </td> <td style="width: 68px; height: 42px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">3</span></p> </td> <td style="width: 90px; height: 42px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">1 vacante</span></p> </td> <td style="width: 61px; height: 42px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">A2</span></p> </td> <td style="width: 118px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Administración especial</span></p> </td> </tr> <tr> <td style="width: 190px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Técnico cultural/Técnica cultural</span></p> </td> <td style="width: 68px; height: 42px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> <td style="width: 90px; height: 42px; text-align: center"> <p> &nbsp;</p> </td> <td style="width: 61px; height: 42px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">A2</span></p> </td> <td style="width: 118px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Administración especial</span></p> </td> </tr> <tr> <td style="width: 190px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Técnico/Técnica de deportes</span></p> </td> <td style="width: 68px; height: 42px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> <td style="width: 90px; height: 42px; text-align: center"> <p> &nbsp;</p> </td> <td style="width: 61px; height: 42px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">C2</span></p> </td> <td style="width: 118px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Administración especial</span></p> </td> </tr> <tr> <td style="width: 190px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Trabajador/Trabajadora&nbsp; social</span></p> </td> <td style="width: 68px; height: 42px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> <td style="width: 90px; height: 42px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">1 vacante, no presupuestada</span></p> </td> <td style="width: 61px; height: 42px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">A2</span></p> </td> <td style="width: 118px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Administración especial</span></p> </td> </tr> <tr> <td style="width: 190px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Educador/Educadora social</span></p> </td> <td style="width: 68px; height: 42px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> <td style="width: 90px; height: 42px; text-align: center"> <p> &nbsp;</p> </td> <td style="width: 61px; height: 42px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">A2</span></p> </td> <td style="width: 118px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Administración especial</span></p> </td> </tr> <tr> <td style="width: 190px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Inspector/Inspectora</span></p> </td> <td style="width: 68px; height: 42px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> <td style="width: 90px; height: 42px; text-align: center"> <p> &nbsp;</p> </td> <td style="width: 61px; height: 42px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">A2</span></p> </td> <td style="width: 118px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Administración especial</span></p> </td> </tr> <tr> <td style="width: 190px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Subinspector/Subinspectora</span></p> </td> <td style="width: 68px; height: 42px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> <td style="width: 90px; height: 42px; text-align: center"> <p> &nbsp;</p> </td> <td style="width: 61px; height: 42px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">A2</span></p> </td> <td style="width: 118px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Administración especial</span></p> </td> </tr> <tr> <td style="width: 190px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Oficial de la Policía Local</span></p> </td> <td style="width: 68px; height: 42px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">5</span></p> </td> <td style="width: 90px; height: 42px; text-align: center"> <p> &nbsp;</p> </td> <td style="width: 61px; height: 42px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">C1</span></p> </td> <td style="width: 118px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Administración especial</span></p> </td> </tr> <tr> <td style="width: 190px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Agente de la Policía Local</span></p> </td> <td style="width: 68px; height: 42px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">32</span></p> </td> <td style="width: 90px; height: 42px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">4 vacantes</span></p> </td> <td style="width: 61px; height: 42px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">C1</span></p> </td> <td style="width: 118px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Administración especial</span></p> </td> </tr> <tr> <td style="width: 190px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Policías turísticos</span></p> </td> <td style="width: 68px; height: 42px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">6</span></p> </td> <td style="width: 90px; height: 42px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Seg. convenio CAIB</span></p> </td> <td style="width: 61px; height: 42px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">C1</span></p> </td> <td style="width: 118px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Administración especial</span></p> </td> </tr> <tr> <td style="width: 190px; height: 42px"> <p> &nbsp;</p> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Personal laboral fijo</strong></span></p> </td> <td style="width: 68px; height: 42px; text-align: center"> <p> &nbsp;</p> </td> <td style="width: 90px; height: 42px; text-align: center"> <p> &nbsp;</p> </td> <td style="width: 61px; height: 42px; text-align: center"> <p> &nbsp;</p> </td> <td style="width: 118px; height: 42px"> <p> &nbsp;</p> </td> </tr> <tr> <td style="width: 190px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>DENOMINACIÓN</strong></span></p> </td> <td style="width: 68px; height: 42px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>PLAZAS</strong></span></p> </td> <td style="width: 90px; height: 42px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>SITUACIÓN</strong></span></p> </td> <td style="width: 61px; height: 42px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>TITULACIÓN</strong></span></p> </td> <td style="width: 118px; height: 42px"> <p style="text-align: center"> &nbsp;</p> </td> </tr> <tr> <td style="width: 190px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Secretario/Secretaria&nbsp; del Auditòrium</span></p> </td> <td style="width: 68px; height: 42px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> <td style="width: 90px; height: 42px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">en funciones reducidas</span></p> </td> <td style="width: 61px; height: 42px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Batxiller/FP II</span></p> </td> <td style="width: 118px; height: 42px"> <p> &nbsp;</p> </td> </tr> <tr> <td style="width: 190px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Coordinador/Coordinadora&nbsp; cursos adultos</span></p> </td> <td style="width: 68px; height: 42px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> <td style="width: 90px; height: 42px; text-align: center"> <p> &nbsp;</p> </td> <td style="width: 61px; height: 42px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">A2</span></p> </td> <td style="width: 118px; height: 42px"> <p> &nbsp;</p> </td> </tr> <tr> <td style="width: 190px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Recepcionista UBS</span></p> </td> <td style="width: 68px; height: 42px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> <td style="width: 90px; height: 42px; text-align: center"> <p> &nbsp;</p> </td> <td style="width: 61px; height: 42px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Certificado de estudios</span></p> </td> <td style="width: 118px; height: 42px"> <p> &nbsp;</p> </td> </tr> <tr> <td style="width: 190px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Técnico/Técnica del centro cultural</span></p> </td> <td style="width: 68px; height: 42px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> <td style="width: 90px; height: 42px; text-align: center"> <p> &nbsp;</p> </td> <td style="width: 61px; height: 42px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Certificado de estudios</span></p> </td> <td style="width: 118px; height: 42px"> <p> &nbsp;</p> </td> </tr> <tr> <td style="width: 190px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Operario/Operaria del centre cultural</span></p> </td> <td style="width: 68px; height: 42px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> <td style="width: 90px; height: 42px; text-align: center"> <p> &nbsp;</p> </td> <td style="width: 61px; height: 42px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Certificado de estudios</span></p> </td> <td style="width: 118px; height: 42px"> <p> &nbsp;</p> </td> </tr> <tr> <td style="width: 190px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Operario/Operaria de limpieza de instalaciones</span></p> </td> <td style="width: 68px; height: 42px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">3</span></p> </td> <td style="width: 90px; height: 42px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">1 contrato relevo</span></p> </td> <td style="width: 61px; height: 42px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Certificado de estudios</span></p> </td> <td style="width: 118px; height: 42px"> <p> &nbsp;</p> </td> </tr> <tr> <td style="width: 190px; height: 42px"> <p> &nbsp;</p> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Personal laboral de duración determinada</strong></span></p> </td> <td style="width: 68px; height: 42px; text-align: center"> <p> &nbsp;</p> </td> <td style="width: 90px; height: 42px; text-align: center"> <p> &nbsp;</p> </td> <td style="width: 61px; height: 42px; text-align: center"> <p> &nbsp;</p> </td> <td style="width: 118px; height: 42px"> <p> &nbsp;</p> </td> </tr> <tr> <td style="width: 190px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>DENOMINACIÓN</strong></span></p> </td> <td style="width: 68px; height: 42px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>PLAZAS</strong></span></p> </td> <td style="width: 90px; height: 42px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>SITUACIÓN</strong></span></p> </td> <td style="width: 61px; height: 42px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>TITULACIÓN</strong></span></p> </td> <td style="width: 118px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>DURACIÓN </strong></span></p> </td> </tr> <tr> <td style="width: 190px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Limpiador/Limpiadora domiciliaria</span></p> </td> <td style="width: 68px; height: 42px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">2</span></p> </td> <td style="width: 90px; height: 42px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">2 vacantes</span></p> </td> <td style="width: 61px; height: 42px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Certificado de estudios</span></p> </td> <td style="width: 118px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Anual</span></p> </td> </tr> <tr> <td style="width: 190px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Operario/Operaria de limpieza de instalaciones</span></p> </td> <td style="width: 68px; height: 42px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">3</span></p> </td> <td style="width: 90px; height: 42px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">1 contratos relevo</span></p> </td> <td style="width: 61px; height: 42px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Certificado de estudios</span></p> </td> <td style="width: 118px; height: 42px"> <p> &nbsp;</p> </td> </tr> <tr> <td style="width: 190px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Profesores de cursos de adultos</span></p> </td> <td style="width: 68px; height: 42px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Según programes</span></p> </td> <td style="width: 90px; height: 42px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">(Según la especialidad)</span></p> </td> <td style="width: 61px; height: 42px; text-align: center"> <p> &nbsp;</p> </td> <td style="width: 118px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Tiempos parcial/horas</span></p> </td> </tr> <tr> <td style="width: 190px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Profesores del centro de vacaciones</span></p> </td> <td style="width: 68px; height: 42px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Según programes</span></p> </td> <td style="width: 90px; height: 42px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">(Según la especialidad)</span></p> </td> <td style="width: 61px; height: 42px; text-align: center"> <p> &nbsp;</p> </td> <td style="width: 118px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Tiempos parcial/horas</span></p> </td> </tr> <tr> <td style="width: 190px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Convenios con el SOIB:</span></p> </td> <td style="width: 68px; height: 42px; text-align: center"> <p> &nbsp;</p> </td> <td style="width: 90px; height: 42px; text-align: center"> <p> &nbsp;</p> </td> <td style="width: 61px; height: 42px; text-align: center"> <p> &nbsp;</p> </td> <td style="width: 118px; height: 42px"> <p> &nbsp;</p> </td> </tr> <tr> <td style="width: 190px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Auxiliares administrativos</span></p> </td> <td style="width: 68px; height: 42px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Según convenios</span></p> </td> <td style="width: 90px; height: 42px; text-align: center"> <p> &nbsp;</p> </td> <td style="width: 61px; height: 42px; text-align: center"> <p> &nbsp;</p> </td> <td style="width: 118px; height: 42px"> <p> &nbsp;</p> </td> </tr> <tr> <td style="width: 190px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Agente de desarrollo local</span></p> </td> <td style="width: 68px; height: 42px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Según convenios</span></p> </td> <td style="width: 90px; height: 42px; text-align: center"> <p> &nbsp;</p> </td> <td style="width: 61px; height: 42px; text-align: center"> <p> &nbsp;</p> </td> <td style="width: 118px; height: 42px"> <p> &nbsp;</p> </td> </tr> <tr> <td style="width: 190px; height: 42px"> <p> &nbsp;</p> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Funcionarios eventuales</strong></span></p> </td> <td style="width: 68px; height: 42px; text-align: center"> <p> &nbsp;</p> </td> <td style="width: 90px; height: 42px; text-align: center"> <p> &nbsp;</p> </td> <td style="width: 61px; height: 42px; text-align: center"> <p> &nbsp;</p> </td> <td style="width: 118px; height: 42px"> <p> &nbsp;</p> </td> </tr> <tr> <td style="width: 190px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>DENOMINACIÓN</strong></span></p> </td> <td style="width: 68px; height: 42px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>PLAZAS</strong></span></p> </td> <td style="width: 90px; height: 42px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>SITUACIÓN</strong></span></p> </td> <td style="width: 61px; height: 42px; text-align: center"> <p> &nbsp;</p> </td> <td style="width: 118px; height: 42px"> <p style="text-align: center"> &nbsp;</p> </td> </tr> <tr> <td style="width: 190px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Secretario/Secretaria&nbsp; Órganos de Gobierno</span></p> </td> <td style="width: 68px; height: 42px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> <td style="width: 90px; height: 42px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">vacante</span></p> </td> <td style="width: 61px; height: 42px; text-align: center"> <p> &nbsp;</p> </td> <td style="width: 118px; height: 42px"> <p> &nbsp;</p> </td> </tr> <tr> <td style="width: 190px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Empresa municipal</strong></span></p> </td> <td style="width: 68px; height: 42px; text-align: center"> <p> &nbsp;</p> </td> <td style="width: 90px; height: 42px; text-align: center"> <p> &nbsp;</p> </td> <td style="width: 61px; height: 42px; text-align: center"> <p> &nbsp;</p> </td> <td style="width: 118px; height: 42px"> <p> &nbsp;</p> </td> </tr> <tr> <td style="width: 190px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Personal laboral fijo</strong></span></p> </td> <td style="width: 68px; height: 42px; text-align: center"> <p> &nbsp;</p> </td> <td style="width: 90px; height: 42px; text-align: center"> <p> &nbsp;</p> </td> <td style="width: 61px; height: 42px; text-align: center"> <p> &nbsp;</p> </td> <td style="width: 118px; height: 42px"> <p> &nbsp;</p> </td> </tr> <tr> <td style="width: 190px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>DENOMINACIÓ</strong></span></p> </td> <td style="width: 68px; height: 42px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>PLACES</strong></span></p> </td> <td style="width: 90px; height: 42px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>SITUACIÓ</strong></span></p> </td> <td style="width: 61px; height: 42px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>TITULACIÓ</strong></span></p> </td> <td style="width: 118px; height: 42px"> <p style="text-align: center"> &nbsp;</p> </td> </tr> <tr> <td style="width: 190px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Administrativo/Administrativa empresa</span></p> </td> <td style="width: 68px; height: 42px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> <td style="width: 90px; height: 42px; text-align: center"> <p> &nbsp;</p> </td> <td style="width: 61px; height: 42px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Batxiller/FP II</span></p> </td> <td style="width: 118px; height: 42px"> <p> &nbsp;</p> </td> </tr> <tr> <td style="width: 190px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Técnico/Técnica de turismo</span></p> </td> <td style="width: 68px; height: 42px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> <td style="width: 90px; height: 42px; text-align: center"> <p> &nbsp;</p> </td> <td style="width: 61px; height: 42px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Diplomado</span></p> </td> <td style="width: 118px; height: 42px"> <p> &nbsp;</p> </td> </tr> <tr> <td style="width: 190px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Director técnico/Directora técnica de servicios y mantenimiento</span></p> </td> <td style="width: 68px; height: 42px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> <td style="width: 90px; height: 42px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">No presupuestada</span></p> </td> <td style="width: 61px; height: 42px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Batxiller/FP II</span></p> </td> <td style="width: 118px; height: 42px"> <p> &nbsp;</p> </td> </tr> <tr> <td style="width: 190px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Director/Directora Brigada</span></p> </td> <td style="width: 68px; height: 42px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> <td style="width: 90px; height: 42px; text-align: center"> <p> &nbsp;</p> </td> <td style="width: 61px; height: 42px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Certificado de estudios</span></p> </td> <td style="width: 118px; height: 42px"> <p> &nbsp;</p> </td> </tr> <tr> <td style="width: 190px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Electricista de la brigada</span></p> </td> <td style="width: 68px; height: 42px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">3</span></p> </td> <td style="width: 90px; height: 42px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">1 vacante</span></p> </td> <td style="width: 61px; height: 42px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Certificado de estudios</span></p> </td> <td style="width: 118px; height: 42px"> <p> &nbsp;</p> </td> </tr> <tr> <td style="width: 190px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Operario/Operaria brigada</span></p> </td> <td style="width: 68px; height: 42px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">7</span></p> </td> <td style="width: 90px; height: 42px; text-align: center"> <p> &nbsp;</p> </td> <td style="width: 61px; height: 42px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Certificado de estudios</span></p> </td> <td style="width: 118px; height: 42px"> <p> &nbsp;</p> </td> </tr> <tr> <td style="width: 190px; height: 42px"> <p> &nbsp;</p> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Personal laboral de duración determinada</strong></span></p> </td> <td style="width: 68px; height: 42px; text-align: center"> <p> &nbsp;</p> </td> <td style="width: 90px; height: 42px; text-align: center"> <p> &nbsp;</p> </td> <td style="width: 61px; height: 42px; text-align: center"> <p> &nbsp;</p> </td> <td style="width: 118px; height: 42px"> <p> &nbsp;</p> </td> </tr> <tr> <td style="width: 190px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>DENOMINACIÓ</strong></span></p> </td> <td style="width: 68px; height: 42px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>PLACES</strong></span></p> </td> <td style="width: 90px; height: 42px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>SITUACIÓ</strong></span></p> </td> <td style="width: 61px; height: 42px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>TITULACIÓ</strong></span></p> </td> <td style="width: 118px; height: 42px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>DURACIÓ CONTRACTE</strong></span></p> </td> </tr> <tr> <td style="width: 190px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Electricista EDAR</span></p> </td> <td style="width: 68px; height: 42px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> <td style="width: 90px; height: 42px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">No presupuestada</span></p> </td> <td style="width: 61px; height: 42px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Batxiller/FP II</span></p> </td> <td style="width: 118px; height: 42px"> <p> &nbsp;</p> </td> </tr> <tr> <td style="width: 190px; height: 42px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Operario/Operaria de la brigada</span></p> </td> <td style="width: 68px; height: 42px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">2</span></p> </td> <td style="width: 90px; height: 42px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">1 vacante</span></p> </td> <td style="width: 61px; height: 42px; text-align: center"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Certificado de estudios</span></p> </td> <td style="width: 118px; height: 42px"> <p> &nbsp;</p> </td> </tr> </tbody> </table> <p> &nbsp;</p> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">Sant Llorenç des Cardassar, 25 de gener de 2013.</span></p> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>El batle</strong><br /> Mateu Puigròs Sureda.</span></p>]] text/html es ![CDATA[Modificación del presupuesto 2013 por errores detectados en la plantilla municipal]] CAIB 2013-03-07 4184 60 10656 CAIB 10661