es 61141 ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="font-size: 12px;">Detectados errores en la publicación del Pressupost del ejercicio 2015, se procede de nuevo a la publicación del resumen por capítulos i la plantilla de personal.</span></span></p> <table border="1" cellpadding="0" cellspacing="0" height="1929" width="661"> <tbody> <tr> <td style="width:427px;height:7px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Capítulo</span></span></strong></p> </td> <td style="width:130px;height:7px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Import 2015</span></strong></p> </td> </tr> <tr> <td style="width:427px;height:7px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 2.&nbsp;Compras de bienes y servicios</span></p> </td> <td style="width:130px;height:7px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.041.053,13 </span></p> </td> </tr> <tr> <td style="width:427px;height:7px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 3.&nbsp;Gastos financieros</span></p> </td> <td style="width:130px;height:7px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">93.900,00 </span></p> </td> </tr> <tr> <td style="width:427px;height:7px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 4.&nbsp;Transferencias corrientes</span></p> </td> <td style="width:130px;height:7px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.042.894,83 </span></p> </td> </tr> <tr> <td style="width:427px;height:7px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 1.&nbsp;Impuestos directos</span></p> </td> <td style="width:130px;height:7px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">8.700.000,00 </span></p> </td> </tr> <tr> <td style="width:427px;height:7px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 7.&nbsp;Transferencias de Capital</span></p> </td> <td style="width:130px;height:7px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">721.000,00 </span></p> </td> </tr> <tr> <td style="width:427px;height:7px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">capítulo 8.&nbsp;Activos financieros</span></p> </td> <td style="width:130px;height:7px;"> <p 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:427px;height:7px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 9.&nbsp;Pasivos financieros</span></p> </td> <td style="width:130px;height:7px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.030.500,00 </span></p> </td> </tr> <tr> <td style="width:427px;height:7px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL GASTOS</span></p> </td> <td style="width:130px;height:7px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">16.023.700,00 </span></p> </td> </tr> <tr> <td style="width:427px;height:11px;"> <p style="text-align: left;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">a2) Estado de ingresos.</span></strong></p> </td> <td style="width:130px;height:11px;"> </td> </tr> <tr> <td style="width:427px;height:7px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo</span></strong></p> </td> <td style="width:130px;height:7px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Import 2015</span></strong></p> </td> </tr> <tr> <td style="width:427px;height:7px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 6.&nbsp;Inversiones</span></p> </td> <td style="width:130px;height:7px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">721.000,00 </span></p> </td> </tr> <tr> <td style="width:427px;height:7px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 3.&nbsp;Tasas y otros ingresos</span></p> </td> <td style="width:130px;height:7px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.190.100,00 </span></p> </td> </tr> <tr> <td style="width:427px;height:7px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 3.&nbsp;Tasas y otros ingresos</span></p> </td> <td style="width:130px;height:7px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.990.100,00 </span></p> </td> </tr> <tr> <td style="width:427px;height:7px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 4.&nbsp;Transferencias corrientes</span></p> </td> <td style="width:130px;height:7px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.238.500,00 </span></p> </td> </tr> <tr> <td style="width:427px;height:7px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 5.&nbsp;Ingresos patrimoniales</span></p> </td> <td style="width:130px;height:7px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">568.100,00 </span></p> </td> </tr> <tr> <td style="width:427px;height:7px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 6.&nbsp;Enajenación inversiones reales</span></p> </td> <td style="width:130px;height:7px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 </span></p> </td> </tr> <tr> <td style="width:427px;height:7px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 7.&nbsp;Transferencias de capital</span></p> </td> <td style="width:130px;height:7px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">75.000,00 </span></p> </td> </tr> <tr> <td style="width:427px;height:11px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 8.&nbsp;Activos financieros</span></p> </td> <td style="width:130px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 </span></p> </td> </tr> <tr> <td style="width:427px;height:7px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 9.&nbsp;Pasivos financieros</span></p> </td> <td style="width:130px;height:7px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 </span></p> </td> </tr> <tr> <td style="width:427px;height:7px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL INGRESOS</span></p> </td> <td style="width:130px;height:7px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">16.023.700,00 </span></p> </td> </tr> <tr> <td colspan="2" style="width:566px;height:11px;"> <p style="text-align: left;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">E) ESTADO DE PREVISIÓN de gastos e ingresos de la Empresa Municipal Bellver S.A:</span></strong></p> </td> </tr> <tr> <td style="width:427px;height:11px;"> <p style="text-align: left;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">b1) Estado de gastos.</span></strong></p> </td> <td style="width:130px;height:11px;"> </td> </tr> <tr> <td style="width:427px;height:7px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo</span></strong></p> </td> <td style="width:130px;height:7px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Import 2015</span></strong></p> </td> </tr> <tr> <td style="width:427px;height:7px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 1.&nbsp;Personal</span></p> </td> <td style="width:130px;height:7px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">491.894,83 </span></p> </td> </tr> <tr> <td style="width:427px;height:7px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 2.&nbsp;Compras de bienes y servicios</span></p> </td> <td style="width:130px;height:7px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.486.500,00 </span></p> </td> </tr> <tr> <td style="width:427px;height:7px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 3.&nbsp;Gastos financieros</span></p> </td> <td style="width:130px;height:7px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 </span></p> </td> </tr> <tr> <td style="width:427px;height:7px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 4.&nbsp;Transferencias corrientes</span></p> </td> <td style="width:130px;height:7px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 </span></p> </td> </tr> <tr> <td style="width:427px;height:7px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 4.&nbsp;Transferencias corrientes</span></p> </td> <td style="width:130px;height:7px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.238.500,00 </span></p> </td> </tr> <tr> <td style="width:427px;height:7px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 7.&nbsp;Transferencias de Capital</span></p> </td> <td style="width:130px;height:7px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 </span></p> </td> </tr> <tr> <td style="width:427px;height:7px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">capítulo 8.&nbsp;Activos financieros</span></p> </td> <td style="width:130px;height:7px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 </span></p> </td> </tr> <tr> <td style="width:427px;height:7px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 9.&nbsp;Pasivos financieros</span></p> </td> <td style="width:130px;height:7px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 </span></p> </td> </tr> <tr> <td style="width:427px;height:7px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL GASTOS</span></p> </td> <td style="width:130px;height:7px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.699.394,83 </span></p> </td> </tr> <tr> <td style="width:427px;height:11px;"> <p style="text-align: left;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">b2) Estado de ingresos.</span></strong></p> </td> <td style="width:130px;height:11px;"> </td> </tr> <tr> <td style="width:427px;height:7px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo</span></strong></p> </td> <td style="width:130px;height:7px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Import 2015</span></strong></p> </td> </tr> <tr> <td style="width:427px;height:7px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 1.&nbsp;Impuestos directos</span></p> </td> <td style="width:130px;height:7px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 </span></p> </td> </tr> <tr> <td style="width:427px;height:7px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 2.&nbsp;Impuestos indirectos</span></p> </td> <td style="width:130px;height:7px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 </span></p> </td> </tr> <tr> <td style="width:427px;height:7px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 3.&nbsp;Tasas y otros ingresos</span></p> </td> <td style="width:130px;height:7px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">200.000,00 </span></p> </td> </tr> <tr> <td style="width:427px;height:7px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 4.&nbsp;Transferencias corrientes</span></p> </td> <td style="width:130px;height:7px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.778.394,83 </span></p> </td> </tr> <tr> <td style="width:427px;height:7px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 5.&nbsp;Ingresos patrimoniales</span></p> </td> <td style="width:130px;height:7px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 </span></p> </td> </tr> <tr> <td style="width:427px;height:7px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 6.&nbsp;Enajenación inversiones reales</span></p> </td> <td style="width:130px;height:7px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 </span></p> </td> </tr> <tr> <td style="width:427px;height:7px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 7.&nbsp;Transferencias de capital</span></p> </td> <td style="width:130px;height:7px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 </span></p> </td> </tr> <tr> <td style="width:427px;height:7px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 8.&nbsp;Activos financieros</span></p> </td> <td style="width:130px;height:7px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">721.000,00 </span></p> </td> </tr> <tr> <td style="width:427px;height:7px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 9.&nbsp;Pasivos financieros</span></p> </td> <td style="width:130px;height:7px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 </span></p> </td> </tr> <tr> <td style="width:427px;height:7px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL INGRESOS</span></p> </td> <td style="width:130px;height:7px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.699.394,83 </span></p> </td> </tr> <tr> <td colspan="2" style="width:566px;height:11px;"> <p> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">C) ESTADO CONSOLIDADO del Ayuntamiento y Bellver SA:</span></strong></p> </td> </tr> <tr> <td style="width:427px;height:11px;"> <p style="text-align: left;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">c1) Estat de despeses.</span></strong></p> </td> <td style="width:130px;height:11px;"> </td> </tr> <tr> <td style="width:427px;height:7px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo</span></strong></p> </td> <td style="width:130px;height:7px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Import 2015</span></strong></p> </td> </tr> <tr> <td style="width:427px;height:7px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 1.&nbsp;Personal</span></p> </td> <td style="width:130px;height:7px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.274.246,87 </span></p> </td> </tr> <tr> <td style="width:427px;height:7px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 2.&nbsp;Compras de bienes y servicios</span></p> </td> <td style="width:130px;height:7px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">8.527.553,13 </span></p> </td> </tr> <tr> <td style="width:427px;height:7px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 3.&nbsp;Gastos financieros</span></p> </td> <td style="width:130px;height:7px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">93.900,00 </span></p> </td> </tr> <tr> <td style="width:427px;height:7px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 4.&nbsp;Transferencias corrientes</span></p> </td> <td style="width:130px;height:7px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">264.500,00 </span></p> </td> </tr> <tr> <td style="width:427px;height:7px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 6.&nbsp;Inversiones</span></p> </td> <td style="width:130px;height:7px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.023.000,00 </span></p> </td> </tr> <tr> <td style="width:427px;height:7px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 7.&nbsp;Transferencias de Capital</span></p> </td> <td style="width:130px;height:7px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 </span></p> </td> </tr> <tr> <td style="width:427px;height:7px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">capítulo 8.&nbsp;Activos financieros</span></p> </td> <td style="width:130px;height:7px;"> <p 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:427px;height:7px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 9.&nbsp;Pasivos financieros</span></p> </td> <td style="width:130px;height:7px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.030.500,00 </span></p> </td> </tr> <tr> <td style="width:427px;height:7px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL GASTOS</span></p> </td> <td style="width:130px;height:7px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">16.223.700,00 </span></p> </td> </tr> <tr> <td style="width:427px;height:11px;"> <p style="text-align: left;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">c2) Estado de ingresos.</span></strong></p> </td> <td style="width:130px;height:11px;"> </td> </tr> <tr> <td style="width:427px;height:7px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo</span></strong></p> </td> <td style="width:130px;height:7px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Import 2015</span></strong></p> </td> </tr> <tr> <td style="width:427px;height:7px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 1.&nbsp;Impuestos directos</span></p> </td> <td style="width:130px;height:7px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">8.700.000,00 </span></p> </td> </tr> <tr> <td style="width:427px;height:7px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 2.&nbsp;Impuestos indirectos</span></p> </td> <td style="width:130px;height:7px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">452.000,00 </span></p> </td> </tr> <tr> <td style="width:427px;height:7px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 2.&nbsp;Impuestos indirectos</span></p> </td> <td style="width:130px;height:7px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">452.000,00 </span></p> </td> </tr> <tr> <td style="width:427px;height:7px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 6.&nbsp;Inversiones</span></p> </td> <td style="width:130px;height:7px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">302.000,00 </span></p> </td> </tr> <tr> <td style="width:427px;height:7px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 5.&nbsp;Ingresos patrimoniales</span></p> </td> <td style="width:130px;height:7px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">568.100,00 </span></p> </td> </tr> <tr> <td style="width:427px;height:7px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 6.&nbsp;Enajenación inversiones reales</span></p> </td> <td style="width:130px;height:7px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 </span></p> </td> </tr> <tr> <td style="width:427px;height:7px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 7.&nbsp;Transferencias de capital</span></p> </td> <td style="width:130px;height:7px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">75.000,00 </span></p> </td> </tr> <tr> <td style="width:427px;height:7px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 8.&nbsp;Activos financieros</span></p> </td> <td style="width:130px;height:7px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 </span></p> </td> </tr> <tr> <td style="width:427px;height:7px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 9.&nbsp;Pasivos financieros</span></p> </td> <td style="width:130px;height:7px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 </span></p> </td> </tr> <tr> <td style="width:427px;height:6px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL INGRESOS</span></p> </td> <td style="width:130px;height:6px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">16.223.700,00 </span></p> </td> </tr> <tr> <td style="width:427px;height:7px;"> <p style="text-align: left;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 1.&nbsp;Personal</span></strong></p> </td> <td style="width:130px;height:7px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.782.352,04 </span></p> </td> </tr> <tr> <td colspan="2" style="width:566px;height:11px;"> <p style="text-align: left;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">A)&nbsp;PRESUPUESTO DEL AYUNTAMIENTO</span></strong></p> </td> </tr> <tr> <td style="width:427px;height:11px;"> <p style="text-align: left;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">a1) Estado de gastos.</span></strong></p> </td> <td style="width:130px;height:11px;"> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong><span style="color: black;">PLANTILLA Ayuntamiento</span></strong></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: black;"><strong>Funcionarios de carrera</strong></span></span></p> <table border="1" cellpadding="0" cellspacing="1" style="width: 658px;" width="568"> <thead> <tr> <th style="width:193px;height:39px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">DENOMINACIÓN</span></strong></span></p> </th> <th style="width:78px;height:39px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">PLAZAS</span></strong></span></p> </th> <th style="width:91px;height:39px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">SITUACIÓN</span></strong></span></p> </th> <th style="width:106px;height:39px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">GRUPO</span></strong></span></p> </th> <th style="width: 183px; height: 39px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">ESCALA</span></strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:193px;height:41px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Técnico / Técnica de tesorería</span></span></p> </td> <td style="width:78px;height:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1</span></span></p> </td> <td style="width:91px;height:41px;"> <p align="center"> </p> </td> <td style="width:106px;height:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">A2</span></span></p> </td> <td style="width: 183px; height: 41px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Administración especial</span></span></p> </td> </tr> <tr> <td style="width:193px;height:41px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Técnico de gestión / Técnica de gestión</span></span></p> </td> <td style="width:78px;height:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1</span></span></p> </td> <td style="width:91px;height:41px;"> <p align="center"> </p> </td> <td style="width:106px;height:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">A2</span></span></p> </td> <td style="width: 183px; height: 41px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Administración general</span></span></p> </td> </tr> <tr> <td style="width:193px;height:41px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Secretario / Secretaria</span></span></p> </td> <td style="width:78px;height:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1</span></span></p> </td> <td style="width:91px;height:41px;"> <p align="center"> </p> </td> <td style="width:106px;height:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">A1</span></span></p> </td> <td style="width: 183px; height: 41px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Habilitación nacional</span></span></p> </td> </tr> <tr> <td style="width:193px;height:41px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Delineante</span></span></p> </td> <td style="width:78px;height:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1</span></span></p> </td> <td style="width:91px;height:41px;"> <p align="center"> </p> </td> <td style="width:106px;height:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">C1</span></span></p> </td> <td style="width: 183px; height: 41px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Administración especial</span></span></p> </td> </tr> <tr> <td style="width:193px;height:41px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Arquitecto / Arquitecta</span></span></p> </td> <td style="width:78px;height:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1</span></span></p> </td> <td style="width:91px;height:41px;"> <p align="center"> </p> </td> <td style="width:106px;height:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">A1</span></span></p> </td> <td style="width: 183px; height: 41px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Administración especial</span></span></p> </td> </tr> <tr> <td style="width:193px;height:41px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Letrado asesor jurídico / Letrada asesora jurídica</span></span></p> </td> <td style="width:78px;height:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1</span></span></p> </td> <td style="width:91px;height:41px;"> <p align="center"> </p> </td> <td style="width:106px;height:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">A1</span></span></p> </td> <td style="width: 183px; height: 41px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Administración especial</span></span></p> </td> </tr> <tr> <td style="width:193px;height:41px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Aparejador / Aparejadora</span></span></p> </td> <td style="width:78px;height:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1</span></span></p> </td> <td style="width:91px;height:41px;"> <p align="center"> </p> </td> <td style="width:106px;height:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">A2</span></span></p> </td> <td style="width: 183px; height: 41px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Administración especial</span></span></p> </td> </tr> <tr> <td style="width:193px;height:41px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Técnico informático / Técnica informática</span></span></p> </td> <td style="width:78px;height:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1</span></span></p> </td> <td style="width:91px;height:41px;"> <p align="center"> </p> </td> <td style="width:106px;height:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">C1</span></span></p> </td> <td style="width: 183px; height: 41px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Administración especial</span></span></p> </td> </tr> <tr> <td style="width:193px;height:41px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Director / Directora del Auditorium</span></span></p> </td> <td style="width:78px;height:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1</span></span></p> </td> <td style="width:91px;height:41px;"> <p align="center"> </p> </td> <td style="width:106px;height:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">A1</span></span></p> </td> <td style="width: 183px; height: 41px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Servicios especiales</span></span></p> </td> </tr> <tr> <td style="width:193px;height:41px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Administrativo / Administrativa</span></span></p> </td> <td style="width:78px;height:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">10</span></span></p> </td> <td style="width:91px;height:41px;"> <p align="center"> </p> </td> <td style="width:106px;height:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">C1</span></span></p> </td> <td style="width: 183px; height: 41px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Administración general</span></span></p> </td> </tr> <tr> <td style="width:193px;height:41px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Personal laboral fijo</span></strong></span></p> </td> <td style="width:78px;height:41px;"> <p align="center"> </p> </td> <td style="width:91px;height:41px;"> <p align="center"> </p> </td> <td style="width:106px;height:41px;"> <p> </p> </td> <td style="width: 183px; height: 41px;"> <p> </p> </td> </tr> <tr> <td style="width:193px;height:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">DENOMINACIÓN</span></strong></span></p> </td> <td style="width:78px;height:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">PLAZAS</span></strong></span></p> </td> <td style="width:91px;height:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">SITUACIÓN</span></strong></span></p> </td> <td style="width:106px;height:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">TITULACIÓN</span></strong></span></p> </td> <td style="width: 183px; height: 41px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:193px;height:41px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Secretario / Secretaria del Auditorium</span></span></p> </td> <td style="width:78px;height:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1</span></span></p> </td> <td style="width:91px;height:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">en funciones reducidas</span></span></p> </td> <td style="width:106px;height:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Bachiller / FP II</span></span></p> </td> <td style="width: 183px; height: 41px;"> <p> </p> </td> </tr> <tr> <td style="width:193px;height:41px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Coordinador / Coordinadora cursos adultos</span></span></p> </td> <td style="width:78px;height:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1</span></span></p> </td> <td style="width:91px;height:41px;"> <p align="center"> </p> </td> <td style="width:106px;height:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">A2</span></span></p> </td> <td style="width: 183px; height: 41px;"> <p> </p> </td> </tr> <tr> <td style="width:193px;height:41px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Recepcionista UBS</span></span></p> </td> <td style="width:78px;height:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1</span></span></p> </td> <td style="width:91px;height:41px;"> <p align="center"> </p> </td> <td style="width:106px;height:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Certificado de estudios</span></span></p> </td> <td style="width: 183px; height: 41px;"> <p> </p> </td> </tr> <tr> <td style="width:193px;height:41px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Técnico / Técnica del centro cultural</span></span></p> </td> <td style="width:78px;height:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1</span></span></p> </td> <td style="width:91px;height:41px;"> <p align="center"> </p> </td> <td style="width:106px;height:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Certificado de estudios</span></span></p> </td> <td style="width: 183px; height: 41px;"> <p> </p> </td> </tr> <tr> <td style="width:193px;height:41px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Operario / Operaria del centro cultural</span></span></p> </td> <td style="width:78px;height:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1</span></span></p> </td> <td style="width:91px;height:41px;"> <p align="center"> </p> </td> <td style="width:106px;height:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Certificado de estudios</span></span></p> </td> <td style="width: 183px; height: 41px;"> <p> </p> </td> </tr> <tr> <td style="width:193px;height:41px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Operario / Operaria de limpieza de instalaciones</span></span></p> </td> <td style="width:78px;height:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">3</span></span></p> </td> <td style="width:91px;height:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1 contrato relevo</span></span></p> </td> <td style="width:106px;height:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Certificado de estudios</span></span></p> </td> <td style="width: 183px; height: 41px;"> <p> </p> </td> </tr> <tr> <td colspan="2" style="width:272px;height:41px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Personal laboral de duración determinada</span></strong></span></p> </td> <td style="width:91px;height:41px;"> <p> </p> </td> <td style="width:106px;height:41px;"> <p> </p> </td> <td style="width: 183px; height: 41px;"> <p> </p> </td> </tr> <tr> <td style="width:193px;height:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">DENOMINACIÓN</span></strong></span></p> </td> <td style="width:78px;height:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">PLAZAS</span></strong></span></p> </td> <td style="width:91px;height:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">SITUACIÓN</span></strong></span></p> </td> <td style="width:106px;height:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">TITULACIÓN</span></strong></span></p> </td> <td style="width: 183px; height: 41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">DURACIÓN</span></strong></span></p> </td> </tr> <tr> <td style="width:193px;height:41px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Psicólogo / Psicóloga</span></span></p> </td> <td style="width:78px;height:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2</span></span></p> </td> <td style="width:91px;height:41px;"> <p align="center"> </p> </td> <td style="width:106px;height:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">A1</span></span></p> </td> <td style="width: 183px; height: 41px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Administración especial</span></span></p> </td> </tr> <tr> <td style="width:193px;height:41px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Dinamizador-Administrativo / Dinamizadora-administrativa</span></span></p> </td> <td style="width:78px;height:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1</span></span></p> </td> <td style="width:91px;height:41px;"> <p align="center"> </p> </td> <td style="width:106px;height:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">A2</span></span></p> </td> <td style="width: 183px; height: 41px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Administración especial</span></span></p> </td> </tr> <tr> <td style="width:193px;height:41px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Bibliotecario / Bibliotecaria</span></span></p> </td> <td style="width:78px;height:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">3</span></span></p> </td> <td style="width:91px;height:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1 vacante</span></span></p> </td> <td style="width:106px;height:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">A2</span></span></p> </td> <td style="width: 183px; height: 41px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Administración especial</span></span></p> </td> </tr> <tr> <td style="width:193px;height:41px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Técnico cultural / Técnica cultural</span></span></p> </td> <td style="width:78px;height:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1</span></span></p> </td> <td style="width:91px;height:41px;"> <p align="center"> </p> </td> <td style="width:106px;height:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">A2</span></span></p> </td> <td style="width: 183px; height: 41px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Administración especial</span></span></p> </td> </tr> <tr> <td style="width:193px;height:41px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Técnico / Técnica de deportes</span></span></p> </td> <td style="width:78px;height:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1</span></span></p> </td> <td style="width:91px;height:41px;"> <p align="center"> </p> </td> <td style="width:106px;height:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">C2</span></span></p> </td> <td style="width: 183px; height: 41px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Administración especial</span></span></p> </td> </tr> <tr> <td style="width:193px;"> <p> </p> </td> <td style="width:78px;"> <p> </p> </td> <td style="width:91px;"> <p> </p> </td> <td style="width:106px;"> <p> </p> </td> <td style="width: 183px;"> <p> </p> </td> </tr> <tr> <td style="width:193px;height:41px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Trabajador / Trabajadora social</span></span></p> </td> <td style="width:78px;height:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">3</span></span></p> </td> <td style="width:91px;height:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1 vacante, no presupuestada</span></span></p> </td> <td style="width:106px;height:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">A2</span></span></p> </td> <td style="width: 183px; height: 41px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Administración especial</span></span></p> </td> </tr> <tr> <td style="width:193px;height:41px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Educador / Educadora social</span></span></p> </td> <td style="width:78px;height:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1</span></span></p> </td> <td style="width:91px;height:41px;"> <p align="center"> </p> </td> <td style="width:106px;height:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">A2</span></span></p> </td> <td style="width: 183px; height: 41px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Administración especial</span></span></p> </td> </tr> <tr> <td style="width:193px;height:41px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Inspector / Inspectora</span></span></p> </td> <td style="width:78px;height:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1</span></span></p> </td> <td style="width:91px;height:41px;"> <p align="center"> </p> </td> <td style="width:106px;height:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">A2</span></span></p> </td> <td style="width: 183px; height: 41px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Administración especial</span></span></p> </td> </tr> <tr> <td style="width:193px;height:41px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Subinspector / Subinspectora</span></span></p> </td> <td style="width:78px;height:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1</span></span></p> </td> <td style="width:91px;height:41px;"> <p align="center"> </p> </td> <td style="width:106px;height:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">A2</span></span></p> </td> <td style="width: 183px; height: 41px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Administración especial</span></span></p> </td> </tr> <tr> <td style="width:193px;height:41px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Oficial de la Policía Local</span></span></p> </td> <td style="width:78px;height:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">5</span></span></p> </td> <td style="width:91px;height:41px;"> <p align="center"> </p> </td> <td style="width:106px;height:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">C1</span></span></p> </td> <td style="width: 183px; height: 41px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Administración especial</span></span></p> </td> </tr> <tr> <td style="width:193px;height:41px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Agente de la Policía Local</span></span></p> </td> <td style="width:78px;height:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">36</span></span></p> </td> <td style="width:91px;height:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">3 vacantes</span></span></p> </td> <td style="width:106px;height:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">C1</span></span></p> </td> <td style="width: 183px; height: 41px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Administración especial</span></span></p> </td> </tr> <tr> <td style="width:193px;height:41px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Técnico / Técnica de medio ambiente</span></span></p> </td> <td style="width:78px;height:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1</span></span></p> </td> <td style="width:91px;height:41px;"> <p align="center"> </p> </td> <td style="width:106px;height:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">A1</span></span></p> </td> <td style="width: 183px; height: 41px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Administración especial</span></span></p> </td> </tr> <tr> <td style="width:193px;height:41px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Limpiador / Limpiadora domiciliaria</span></span></p> </td> <td style="width:78px;height:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2</span></span></p> </td> <td style="width:91px;height:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2 vacantes</span></span></p> </td> <td style="width:106px;height:41px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Certificado de estudios</span></span></p> </td> <td style="width: 183px; height: 41px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Anual</span></span></p> </td> </tr> <tr> <td style="width:193px;height:41px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Operario / Operaria de limpieza de instalaciones</span></span></p> </td> <td style="width:78px;height:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">3</span></span></p> </td> <td style="width:91px;height:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1 contrato relevo</span></span></p> </td> <td style="width:106px;height:41px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Certificado de estudios</span></span></p> </td> <td style="width: 183px; height: 41px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Anual</span></span></p> </td> </tr> <tr> <td style="width:193px;height:41px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Logopeda</span></span></p> </td> <td style="width:78px;height:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1</span></span></p> </td> <td style="width:91px;height:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1 vacante</span></span></p> </td> <td style="width:106px;height:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">A1</span></span></p> </td> <td style="width: 183px; height: 41px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Administración especial</span></span></p> </td> </tr> <tr> <td style="width:193px;height:41px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Profesores de cursos de adultos</span></span></p> </td> <td style="width:78px;height:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Según programas</span></span></p> </td> <td style="width:91px;height:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">(Según la especialidad)</span></span></p> </td> <td style="width:106px;height:41px;"> <p> </p> </td> <td style="width: 183px; height: 41px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Tiempo parcial / horas</span></span></p> </td> </tr> <tr> <td style="width:193px;height:41px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Profesores del centro vacacional</span></span></p> </td> <td style="width:78px;height:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Según programas</span></span></p> </td> <td style="width:91px;height:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">(Según la especialidad)</span></span></p> </td> <td style="width:106px;height:41px;"> <p> </p> </td> <td style="width: 183px; height: 41px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Tiempo parcial / horas</span></span></p> </td> </tr> <tr> <td style="width:193px;height:14px;"> <p> </p> </td> <td style="width:78px;height:14px;"> <p align="center"> </p> </td> <td style="width:91px;height:14px;"> <p align="center"> </p> </td> <td style="width:106px;height:14px;"> <p> </p> </td> <td style="width: 183px; height: 14px;"> <p> </p> </td> </tr> <tr> <td style="width:193px;height:41px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Convenios con el SOIB:</span></span></p> </td> <td style="width:78px;height:41px;"> <p align="center"> </p> </td> <td style="width:91px;height:41px;"> <p align="center"> </p> </td> <td style="width:106px;height:41px;"> <p> </p> </td> <td style="width: 183px; height: 41px;"> <p> </p> </td> </tr> <tr> <td style="width:193px;height:41px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Auxiliares administrativos</span></span></p> </td> <td style="width:78px;height:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Según convenios</span></span></p> </td> <td style="width:91px;height:41px;"> <p align="center"> </p> </td> <td style="width:106px;height:41px;"> <p> </p> </td> <td style="width: 183px; height: 41px;"> <p> </p> </td> </tr> <tr> <td style="width:193px;height:41px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Agente de desarrollo local</span></span></p> </td> <td style="width:78px;height:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Según convenios</span></span></p> </td> <td style="width:91px;height:41px;"> <p align="center"> </p> </td> <td style="width:106px;height:41px;"> <p> </p> </td> <td style="width: 183px; height: 41px;"> <p> </p> </td> </tr> <tr> <td style="width:193px;height:41px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Funcionarios eventuales</span></strong></span></p> </td> <td style="width:78px;height:41px;"> <p align="center"> </p> </td> <td style="width:91px;height:41px;"> <p align="center"> </p> </td> <td style="width:106px;height:41px;"> <p> </p> </td> <td style="width: 183px; height: 41px;"> <p> </p> </td> </tr> <tr> <td style="width:193px;height:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">DENOMINACIÓN</span></strong></span></p> </td> <td style="width:78px;height:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">PLAZAS</span></strong></span></p> </td> <td style="width:91px;height:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">SITUACIÓN</span></strong></span></p> </td> <td style="width:106px;height:41px;"> <p align="center"> </p> </td> <td style="width: 183px; height: 41px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:193px;height:41px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Secretario / Secretaria Órganos de Gobierno</span></span></p> </td> <td style="width:78px;height:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1</span></span></p> </td> <td style="width:91px;height:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">vacante</span></span></p> </td> <td style="width:106px;height:41px;"> <p> </p> </td> <td style="width: 183px; height: 41px;"> <p> </p> </td> </tr> <tr> <td style="width:193px;height:41px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Empresa municipal</span></strong></span></p> </td> <td style="width:78px;height:41px;"> <p align="center"> </p> </td> <td style="width:91px;height:41px;"> <p align="center"> </p> </td> <td style="width:106px;height:41px;"> <p> </p> </td> <td style="width: 183px; height: 41px;"> <p> </p> </td> </tr> <tr> <td style="width:193px;height:41px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Personal laboral fijo</span></strong></span></p> </td> <td style="width:78px;height:41px;"> <p align="center"> </p> </td> <td style="width:91px;height:41px;"> <p align="center"> </p> </td> <td style="width:106px;height:41px;"> <p> </p> </td> <td style="width: 183px; height: 41px;"> <p> </p> </td> </tr> <tr> <td style="width:193px;height:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">DENOMINACIÓN</span></strong></span></p> </td> <td style="width:78px;height:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">PLAZAS</span></strong></span></p> </td> <td style="width:91px;height:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">SITUACIÓN</span></strong></span></p> </td> <td style="width:106px;height:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">TITULACIÓN</span></strong></span></p> </td> <td style="width: 183px; height: 41px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:193px;height:41px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Técnico / Técnica de turismo</span></span></p> </td> <td style="width:78px;height:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1</span></span></p> </td> <td style="width:91px;height:41px;"> <p align="center"> </p> </td> <td style="width:106px;height:41px;"> <p align="center"> </p> </td> <td style="width: 183px; height: 41px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:193px;height:41px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Director técnico / Directora técnica de servicios y mantenimiento</span></span></p> </td> <td style="width:78px;height:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1</span></span></p> </td> <td style="width:91px;height:41px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">No presupuestada</span></span></p> </td> <td style="width:106px;height:41px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Bachiller / FP II</span></span></p> </td> <td style="width: 183px; height: 41px;"> <p> </p> </td> </tr> <tr> <td style="width:193px;height:41px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Director / Directora Brigada</span></span></p> </td> <td style="width:78px;height:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1</span></span></p> </td> <td style="width:91px;height:41px;"> <p style="text-align: center;"> </p> </td> <td style="width:106px;height:41px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Certificado de estudios</span></span></p> </td> <td style="width: 183px; height: 41px;"> <p> </p> </td> </tr> <tr> <td style="width:193px;height:41px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Electricista de la brigada</span></span></p> </td> <td style="width:78px;height:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">3</span></span></p> </td> <td style="width:91px;height:41px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1 vacante</span></span></p> </td> <td style="width:106px;height:41px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Certificado de estudios</span></span></p> </td> <td style="width: 183px; height: 41px;"> <p> </p> </td> </tr> <tr> <td style="width:193px;height:41px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Operario / Operaria brigada</span></span></p> </td> <td style="width:78px;height:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">7</span></span></p> </td> <td style="width:91px;height:41px;"> <p style="text-align: center;"> </p> </td> <td style="width:106px;height:41px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Certificado de estudios</span></span></p> </td> <td style="width: 183px; height: 41px;"> <p> </p> </td> </tr> <tr> <td colspan="2" style="width:272px;height:41px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Personal laboral de duración determinada</span></strong></span></p> </td> <td style="width:91px;height:41px;"> <p align="center"> </p> </td> <td style="width:106px;height:41px;"> <p> </p> </td> <td style="width: 183px; height: 41px;"> <p> </p> </td> </tr> <tr> <td style="width:193px;height:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">DENOMINACIÓN</span></strong></span></p> </td> <td style="width:78px;height:41px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">PLAZAS</span></strong></span></p> </td> <td style="width:91px;height:41px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">SITUACIÓN</span></strong></span></p> </td> <td style="width:106px;height:41px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">TITULACIÓN</span></strong></span></p> </td> <td style="width: 183px; height: 41px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">DURACIÓN CONTRATO</span></strong></span></p> </td> </tr> <tr> <td style="width:193px;height:41px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Electricista EDAR</span></span></p> </td> <td style="width:78px;height:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1</span></span></p> </td> <td style="width:91px;height:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">No presupuestada</span></span></p> </td> <td style="width:106px;height:41px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Bachiller / FP II</span></span></p> </td> <td style="width: 183px; height: 41px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Anual</span></span></p> </td> </tr> <tr> <td style="width:193px;height:40px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Operario / Operaria de la brigada</span></span></p> </td> <td style="width:78px;height:40px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2</span></span></p> </td> <td style="width:91px;height:40px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1 vacante</span></span></p> </td> <td style="width:106px;height:40px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Certificado de estudios</span></span></p> </td> <td style="width: 183px; height: 40px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Anual</span></span></p> </td> </tr> <tr> <td style="width:193px;height:41px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Auxiliar administrativo / Administrativa</span></span></p> </td> <td style="width:78px;height:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">8</span></span></p> </td> <td style="width:91px;height:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1 vacante</span></span></p> </td> <td style="width:106px;height:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">C2</span></span></p> </td> <td style="width: 183px; height: 41px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Administración general</span></span></p> </td> </tr> <tr> <td style="width:193px;height:41px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Interventor / Interventora</span></span></p> </td> <td style="width:78px;height:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1</span></span></p> </td> <td style="width:91px;height:41px;"> <p align="center"> </p> </td> <td style="width:106px;height:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">A1</span></span></p> </td> <td style="width: 183px; height: 41px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Habilitación nacional</span></span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: black;">La masa salarial del personal laboral, que queda fijada en 1.065.215,15 euros, de los que 676.033,60 euros corresponden al Ayuntamiento y 389.181,54 euros a la empresa municipal Bellver SA.</span></span></p> <p> &nbsp;</p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: black;">Sant Llorenç des Cardassar, 12 de diciembre de 2014</span></span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp; </span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong><span style="color: black;">El Alcalde</span></strong></span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: black;">Mateu Puigròs Sureda</span></span></p> ]] CAIB 555995 CAIB 23166 ![CDATA[Rectificación de errores en la publicación del presupuesto para el ejercicio 2015]] 2014-12-23 2014-12-27 190 es CAIB 2014-12-27 61137 text/html