14421 200 es 2016-12-24 2016-12-21 CAIB ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">Habiendo finalizado el periodo de exposición al público del día 25 de noviembre al día 19 de diciembre de 2016 del Proyecto del Presupuesto Municipal del ejercicio 2017, según edicto insertado en el Boletín Oficial de las Illes Balears número 148, de fecha 24-11-2016 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 2017, aprobado inicialmente por el Ayuntamiento en Pleno en sesión extraordinaria celebrada el 18 de noviembre de 2016. 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> <span style="font-family:times new roman,times,serif;font-size:12px;">Resumen por capítulos</span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="336" width="669"> <tbody> <tr> <td nowrap="nowrap" style="width:179px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>PRESSUPOST D'INGRESSOS 2017</strong></span></p> </td> <td nowrap="nowrap" style="width:113px;height:17px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:179px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>CAPÍTOL</strong></span></p> </td> <td nowrap="nowrap" style="width:113px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>PRESSUPOST</strong></span></p> </td> </tr> <tr> <td style="width:179px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">I.Impostos directes</span></p> </td> <td nowrap="nowrap" style="width:113px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.399.000,00</span></p> </td> </tr> <tr> <td style="width:179px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">II.Impostos indirectes</span></p> </td> <td nowrap="nowrap" style="width:113px;height:17px;"> <p 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:179px;height:28px;"> <p> <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:113px;height:28px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.516.830,00</span></p> </td> </tr> <tr> <td style="width:179px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">IV.Transferències corrents</span></p> </td> <td nowrap="nowrap" style="width:113px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.440.220,00</span></p> </td> </tr> <tr> <td style="width:179px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">V.Ingressos patrimonials</span></p> </td> <td nowrap="nowrap" style="width:113px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.064.350,00</span></p> </td> </tr> <tr> <td style="width:179px;height:29px;"> <p> <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:113px;height:29px;"> </td> </tr> <tr> <td style="width:179px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">VII.Transferència de capital</span></p> </td> <td nowrap="nowrap" style="width:113px;height:17px;"> </td> </tr> <tr> <td style="width:179px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">VIII. Actius Financers</span></p> </td> <td nowrap="nowrap" style="width:113px;height:17px;"> </td> </tr> <tr> <td style="width:179px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">IX.Passius financers</span></p> </td> <td nowrap="nowrap" style="width:113px;height:18px;"> </td> </tr> <tr> <td nowrap="nowrap" style="width:179px;height:18px;"> <p> <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:113px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">13.540.400,00</span></p> </td> </tr> </tbody> </table> <p> </p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="320" width="668"> <tbody> <tr> <td nowrap="nowrap" style="width:179px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>PRESSUPOST DE DESPESES 2017</strong></span></p> </td> <td nowrap="nowrap" style="width:113px;height:17px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:179px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>CAPÍTOL</strong></span></p> </td> <td nowrap="nowrap" style="width:113px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>PRESSUPOST</strong></span></p> </td> </tr> <tr> <td style="width:179px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">I.Despeses del Personal</span></p> </td> <td style="width:113px;height:17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.914.960,00</span></p> </td> </tr> <tr> <td style="width:179px;height:28px;"> <p> <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:113px;height:28px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.730.510,00</span></p> </td> </tr> <tr> <td style="width:179px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">III. Despeses financeres</span></p> </td> <td style="width:113px;height:17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.030,00</span></p> </td> </tr> <tr> <td style="width:179px;height:32px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">IV. Transferències corrents</span></p> </td> <td style="width:113px;height:32px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">337.900,00</span></p> </td> </tr> <tr> <td style="width:179px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">V. Fons de Contingencia</span></p> </td> <td style="width:113px;height:18px;"> <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:179px;height:29px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">VI. Inversions reals</span></p> </td> <td style="width:113px;height:29px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.540.000,00</span></p> </td> </tr> <tr> <td style="width:179px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">VII. Transferències de capital</span></p> </td> <td style="width:113px;height:17px;"> <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:179px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">IX. Passius financers</span></p> </td> <td style="width:113px;height:18px;"> </td> </tr> <tr> <td nowrap="nowrap" style="width:179px;height:18px;"> <p> <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:113px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">13.540.400,00</span></p> </td> </tr> </tbody> </table> <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> <div style="page-break-after: always;"> <span style="display: none;">&nbsp;</span></div> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="2086" width="669"> <thead> <tr> <th nowrap="nowrap" scope="col" style="width: 371px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Plantilla</span></p> </th> <th nowrap="nowrap" scope="col" style="width: 80px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Places</span></p> </th> <th nowrap="nowrap" scope="col" style="width: 80px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Grup</span></p> </th> </tr> </thead> <tbody> <tr> <td nowrap="nowrap" style="width:371px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Personal funcionari:</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:371px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Habilitació de caràcter estatal</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:371px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1.1 Secretari</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:371px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1.2 Interventora</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:371px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Escala d’Administració General</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:371px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2.1 Subescala Tècnica</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:371px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2.2 Subescala Gestió</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A2</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:371px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2.3 Subescala Administrativa</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:371px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2.4 Subescala Auxiliar</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">10</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:371px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Escala Administració Especial</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:371px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3.1 Subescala serveis especials A.G.</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:371px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3.1.1 Tècnic Adm. Esp. (Ass. J-E-F)</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:371px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3.1.2 Tècnic Adm. Esp. Inform.</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A2</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:371px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3.1.3 Tècnic Adm. Especial Intervenció</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A2</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:371px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3.2 Subescala serveis especials urbanisme, activitats, serveis i medi ambient</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:371px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3.2.1 Enginyer</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:371px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3.2.2 Arquitecte tècnic</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A2</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:371px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3.2.3 Aux Adminit. Infraestructures</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:371px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3.2.4 Ajud. Tecnic Medi Ambient</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:371px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3.3 Subescala Serveis Especials Policia Local</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:371px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3.3.1 Subinspector Policia Local</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A2</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:371px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3.3.2 Oficials Policia Local</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:371px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3.3.3 Policies Locals</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">29</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:371px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3.3.4 Policia Temporada (6 mesos)</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:371px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3.4 Subescala Brigada Serveis Locals</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:371px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3.4.1 Oficial 1ª</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:371px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3.4.2 Zelador Educació</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">AP</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:371px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Personal Laboral:</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:371px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Personal Laboral Fix</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:371px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Serveis Administratius</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:371px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Oficial 1ª</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:371px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Tec. Inform. </span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:371px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Administratiu</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:371px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Aux. administratius</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">11</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:371px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Telefonistes</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:371px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Tecnic turisme</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:371px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Biblioteques</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:371px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Administratius</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:371px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Aux. administratius</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:371px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Serveis Tècnics</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:371px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Zelador </span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:371px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Cultura</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:371px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Tècnic Cultura</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:371px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Serveis Socials</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:371px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Assistent Social</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:371px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Cuinera</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:371px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Ajudant Cuina</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:371px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Treballadors Familiars</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">12</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:371px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Obres I Serveis</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:371px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Encarregat</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:371px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Oficial 1ª</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">13</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:371px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Oficial 2ª</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:371px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Peons</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:371px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Netejadora </span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:371px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Zelador Poliesportiu</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:371px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Educació</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:371px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Dtor Escola Musica</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:371px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Personal Eventual:</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:371px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Coordinador d’Activitats</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:371px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Coordinador se Serveis</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <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, 21 de Diciembre de 2016.</span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>El Alcalde</strong></span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Joan Monjo Estelrich</span></p> ]] ![CDATA[Aprobación definitiva del proyecto de presupuesto municipal del ejercicio 2017]] es 39313 2016-12-24 589105 text/html CAIB CAIB 39315