CAIB 18239 2015-12-22 es CAIB 48941 CAIB ![CDATA[Aprobación definitiva del Proyecto de Presupuesto Municipal del ejercicio 2016]] 2015-12-22 text/html 574292 100 ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">Habiendo finalizado el periodo de exposición al público del día 27 de noviembre al día 16 de diciembre de 2015 del Proyecto del Presupuesto Municipal del ejercicio 2016, según edicto insertado en el Boletín Oficial de las Illes Balears número 174, de fecha 26-11-2015 y en el tablón de anuncios de la Corporación, y al no haberse presentado alegaciones en contra, se da por definitivamente aprobado el Proyecto del Presupuesto del Ayuntamiento de Santa Margalida para el ejercicio 2016, aprobado inicialmente por el Ayuntamiento en Pleno en sesión extraordinaria celebrada el 23 de noviembre de 2015. Según lo establecido en el artículo 169.3 del RDL 2/2004, de 5 de marzo, por el que se aprueba el Texto Refundido de la Ley Reguladora de las Haciendas Locales, se publica el resumen por capítulos y la plantilla de personal.</span></p> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">Resumen por capítulos</span></strong></p> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;"><span style="font-family:times new roman,times,serif;font-size:12px;">PRESSUPOST D'INGRESSOS 2016</span></span></strong></p> <table border="01" cellpadding="0" cellspacing="0" class="tipusTaula1" height="321" width="406"> <thead> <tr> <th nowrap="nowrap" scope="col" style="width: 200px; height: 19px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">CAPÍTOL</span></p> </th> <th nowrap="nowrap" scope="col" style="width: 126px; height: 19px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">PRESSUPOST</span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:200px;height:19px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">I.Impostos directes</span></p> </td> <td nowrap="nowrap" style="width:126px;height:19px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.318.500,00 €</span></p> </td> </tr> <tr> <td style="width:200px;height:19px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">II.Impostos indirectes</span></p> </td> <td nowrap="nowrap" style="width:126px;height:19px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">120.000,00 €</span></p> </td> </tr> <tr> <td style="width:200px;height:31px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">III.Taxes, preus públics i altres ingressos</span></p> </td> <td nowrap="nowrap" style="width:126px;height:31px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.357.357,00 €</span></p> </td> </tr> <tr> <td style="width:200px;height:19px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">IV.Transferències corrents</span></p> </td> <td nowrap="nowrap" style="width:126px;height:19px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.440.278,00 €</span></p> </td> </tr> <tr> <td style="width:200px;height:20px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">V.Ingressos patrimonials</span></p> </td> <td nowrap="nowrap" style="width:126px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">692.861,00 €</span></p> </td> </tr> <tr> <td style="width:200px;height:32px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">VI.Alienació d’inversions reals</span></p> </td> <td nowrap="nowrap" style="width:126px;height:32px;"> <p style="text-align: right;"> </p> </td> </tr> <tr> <td style="width:200px;height:19px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">VII.Transferència de capital</span></p> </td> <td nowrap="nowrap" style="width:126px;height:19px;"> <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:200px;height:19px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">VIII. Actius Financers</span></p> </td> <td nowrap="nowrap" style="width:126px;height:19px;"> <p style="text-align: right;"> </p> </td> </tr> <tr> <td style="width:200px;height:20px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">IX.Passius financers</span></p> </td> <td nowrap="nowrap" style="width:126px;height:20px;"> <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 nowrap="nowrap" style="width:200px;height:20px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">SUMA CAPÍTOL I A VII</span></p> </td> <td nowrap="nowrap" style="width:126px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">12.928.996,00 €</span></p> </td> </tr> </tbody> </table> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;"><span style="font-family:times new roman,times,serif;font-size:12px;">PRESSUPOST DE DESPESES 2016</span></span></strong></p> <table border="01" cellpadding="0" cellspacing="0" class="tipusTaula1" style="width: 326px;" width="326"> <thead> <tr> <th nowrap="nowrap" scope="col" style="width: 200px; height: 19px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">CAPÍTOL</span></p> </th> <th nowrap="nowrap" scope="col" style="width: 126px; height: 19px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">PRESSUPOST</span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:200px;height:19px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">I.Despeses del Personal</span></p> </td> <td style="width:126px;height:19px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.877.100,00 €</span></p> </td> </tr> <tr> <td style="width:200px;height:31px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">II. Despeses corrents en béns i serveis</span></p> </td> <td style="width:126px;height:31px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.963.780,00 €</span></p> </td> </tr> <tr> <td style="width:200px;height:19px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">III. Despeses financeres</span></p> </td> <td style="width:126px;height:19px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">20,00 €</span></p> </td> </tr> <tr> <td style="width:200px;height:36px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">IV. Transferències corrents</span></p> </td> <td style="width:126px;height:36px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">338.096,00 €</span></p> </td> </tr> <tr> <td style="width:200px;height:20px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">V. Fons de Contingencia</span></p> </td> <td style="width:126px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">350.000,00 €</span></p> </td> </tr> <tr> <td style="width:200px;height:32px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">VI. Inversions reals</span></p> </td> <td style="width:126px;height:32px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.388.000,00 €</span></p> </td> </tr> <tr> <td style="width:200px;height:19px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">VII. Transferències de capital</span></p> </td> <td style="width:126px;height:19px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">12.000,00 €</span></p> </td> </tr> <tr> <td style="width:200px;height:20px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">IX. Passius financers</span></p> </td> <td style="width:126px;height:20px;"> <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 nowrap="nowrap" style="width:200px;height:20px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">SUMA CAPÍTOL 1 A 7</span></p> </td> <td nowrap="nowrap" style="width:126px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">12.928.996,00 €</span></p> </td> </tr> </tbody> </table> <div style="page-break-after: always;"> <span style="display: none;">&nbsp;</span></div> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Asimismo y en cumplimiento al artículo 127 del RD Legislativo 781/1986, se hace pública la relación de puestos de trabajo del personal de esta Corporación, aprobada por el Ayuntamiento en Pleno.</span></p> <table border="01" cellpadding="0" cellspacing="0" class="tipusTaula1" height="2201" width="592"> <thead> <tr> <th nowrap="nowrap" scope="col" style="width: 415px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Plantilla</span></span></p> </th> <th nowrap="nowrap" scope="col" style="width: 93px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Places</span></span></p> </th> <th nowrap="nowrap" scope="col" style="width: 95px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Grup</span></span></p> </th> </tr> </thead> <tbody> <tr> <td nowrap="nowrap" style="width: 415px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Personal funcionari:</span></span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 22px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 415px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Habilitació de caràcter estatal</span></span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 22px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 415px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1.1 Secretari</span></span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1</span></span></p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">A1</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 415px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1.2 Interventora</span></span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1</span></span></p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">A1</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 415px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Escala d’Administració General</span></span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 22px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 415px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2.1 Subescala Tècnica</span></span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2</span></span></p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">A1</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 415px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2.2 Subescala Gestió</span></span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1</span></span></p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">A2</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 415px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2.3 Subescala Administrativa</span></span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">5</span></span></p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">C1</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 415px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2.4 Subescala Auxiliar</span></span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">10</span></span></p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">C2</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 415px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Escala Administració Especial</span></span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 22px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 415px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">3.1 Subescala serveis especials A.G.</span></span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 22px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 415px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">3.1.1 Tècnic Adm. Esp. (Ass. J-E-F)</span></span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1</span></span></p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">A1</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 415px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">3.1.2 Tècnic Adm. Esp. Inform.</span></span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1</span></span></p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">A2</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 415px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">3.2 Subescala serveis especials urbanisme, activitats, serveis i medi ambient</span></span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 22px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 415px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">3.2.1 Arquitecte</span></span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1</span></span></p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">A1</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 415px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">3.2.2 Enginyer</span></span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2</span></span></p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">A1</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 415px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">3.2.3 Arquitecte tècnic</span></span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1</span></span></p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">A2</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 415px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">3.2.4 Aux Adminit. Infraestructures</span></span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1</span></span></p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">C2</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 415px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">3.2.5 Ajud. Tecnic Medi Ambient</span></span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1</span></span></p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">C1</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 415px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">3.3 Subescala Serveis Especials Cultura</span></span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 22px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 415px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">3.3.1 T.A.E. Adm. Esp. (Cultura)</span></span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1</span></span></p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">A1</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 415px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">3.4 Subescala Serveis Especials Policia Local</span></span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 22px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 415px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">3.4.1 Subinspector Policia Local</span></span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2</span></span></p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">A2</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 415px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">3.4.2 Oficials Policia Local</span></span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">5</span></span></p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">C1</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 415px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">3.4.3 Policies Locals</span></span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">31</span></span></p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">C1</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 415px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">3.4.4 Policia Temporada (6 mesos)</span></span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">5</span></span></p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">C1</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 415px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">3.5 Subescala Brigada Serveis Locals</span></span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 22px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 415px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">3.5.1 Capataç obres</span></span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1</span></span></p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">C2</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 415px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">3.5.2 Oficial 1ª</span></span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1</span></span></p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">C2</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 415px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">3.5.3 Peo</span></span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1</span></span></p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">AP</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 415px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">3.5.4 Zelador Educació</span></span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1</span></span></p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">AP</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 415px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Personal Laboral:</span></span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 22px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 415px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Personal Laboral Fix</span></span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 22px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 415px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Serveis Administratius</span></span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 22px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 415px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Oficial 1ª</span></span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1</span></span></p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 415px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Tec. Inform. </span></span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1</span></span></p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 415px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Administratiu</span></span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1</span></span></p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 415px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Aux. administratius</span></span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">11</span></span></p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 415px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Telefonistes</span></span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1</span></span></p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 415px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Tecnic turisme</span></span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1</span></span></p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 415px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Biblioteques</span></span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 22px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 415px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Administratius</span></span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1</span></span></p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 415px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Aux. administratius</span></span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1</span></span></p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 415px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Serveis Tècnics</span></span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 22px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 415px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Zelador </span></span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1</span></span></p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 415px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Cultura</span></span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 22px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 415px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Tècnic Cultura</span></span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1</span></span></p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 415px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Serveis Socials</span></span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 22px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 415px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Assistent Social</span></span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2</span></span></p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 415px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Cuinera</span></span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1</span></span></p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 415px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Ajudant Cuina</span></span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2</span></span></p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 415px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Treballadors Familiars</span></span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">12</span></span></p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 415px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Obres I Serveis</span></span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 22px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 415px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Encarregat</span></span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1</span></span></p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 415px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Oficial 1ª</span></span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">13</span></span></p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 415px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Oficial 2ª</span></span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">6</span></span></p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 415px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Peons</span></span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">4</span></span></p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 415px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Netejadora </span></span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">5</span></span></p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 415px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Zelador Poliesportiu</span></span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1</span></span></p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 415px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Educació</span></span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 22px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 415px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Dtor Escola Musica</span></span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1</span></span></p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 415px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Personal Eventual:</span></span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 22px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 415px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Coordinador d’Activitats</span></span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1</span></span></p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 415px; height: 22px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Coordinador se Serveis</span></span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 22px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1</span></span></p> </td> <td nowrap="nowrap" style="width: 85px; height: 22px;"> <p style="text-align: center;"> </p> </td> </tr> </tbody> </table> <p> </p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Santa Margalida, 18 de Diciembre de 2015.</span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>El Alcalde</strong><br /> Martí Àngel Torres Valls</span></p> ]] 48939 2015-12-18 es