CAIB CAIB 589555 2017-01-05 ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">Habiendo resultado definitivamente aprobado el Presupuesto General para el ejercicio de 2017, de acuerdo con el que dispone el artículo 169.3 del R. D. Legislativo 2/2004, de 5 de marzo, a continuación se publica el resumen por capítulos de cada uno de los presupuestos que lo integran:</span></p> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">PRESUPUESTO DE LA ENTIDAD</span></strong></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1"> <thead> <tr> <th colspan="3" scope="col" style="width: 566px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>INGRESOS</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:189px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Capítulos</strong></span></p> </td> <td style="width:211px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>DENOMINACIÓN</strong></span></p> </td> <td style="width:166px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Euros</strong></span></p> </td> </tr> <tr> <td style="width:189px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:211px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Impuestos directos</span></p> </td> <td colspan="1" style="width:167px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.220.400,00</span></p> </td> </tr> <tr> <td style="width:189px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:211px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Impuestos indirectos&nbsp;&nbsp;&nbsp; </span></p> </td> <td colspan="1" style="width:167px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">270.200,00</span></p> </td> </tr> <tr> <td style="width:189px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:211px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Tasas y otros ingresos</span></p> </td> <td colspan="1" style="width:167px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.591.200,00</span></p> </td> </tr> <tr> <td style="width:189px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width:211px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferencias corrientes</span></p> </td> <td colspan="1" style="width:167px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.089.233,26</span></p> </td> </tr> <tr> <td style="width:189px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td style="width:211px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Ingresos patrimoniales</span></p> </td> <td colspan="1" style="width:167px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.304.500,00</span></p> </td> </tr> <tr> <td style="width:189px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td style="width:211px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Alienación de inversiones reales</span></p> </td> <td colspan="1" style="width:167px;"> <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:189px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td style="width:211px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferencias de capital</span></p> </td> <td colspan="1" style="width:167px;"> <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:189px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">8</span></p> </td> <td style="width:211px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Activos financieros&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></p> </td> <td colspan="1" style="width:167px;"> <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:189px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;">9</span></p> </td> <td style="width:211px;"> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Pasivos financieros</span></p> </td> <td colspan="1" style="width:167px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:12px;">0,00</span></p> </td> </tr> <tr> <td colspan="3" style="width:567px;"> <p align="center" style="margin-left:106.35pt;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL INGRESOS&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;11.475.533,26</strong></span></p> </td> </tr> </tbody> </table> <p style="margin-left:106.35pt;"> </p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1"> <thead> <tr> <th colspan="3" scope="col" style="width: 567px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>GASTOS</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:189px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Capítulos</strong></span></p> </td> <td style="width:208px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>DENOMINACIÓN</strong></span></p> </td> <td style="width:170px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Euros</strong></span></p> </td> </tr> <tr> <td style="width:189px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:208px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Gastos de personal</span></p> </td> <td style="width:170px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.222.208,26</span></p> </td> </tr> <tr> <td style="width:189px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:208px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Gastos en bienes corrientes i ser.</span></p> </td> <td style="width:170px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.659.400,00</span></p> </td> </tr> <tr> <td style="width:189px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:208px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Gastos financieros&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></p> </td> <td style="width:170px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.000,00</span></p> </td> </tr> <tr> <td style="width:189px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width:208px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferencias corrientes&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></p> </td> <td style="width:170px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp; 79.575,00</span></p> </td> </tr> <tr> <td style="width:189px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td style="width:208px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Inversiones reales</span></p> </td> <td style="width:170px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp; 408.350,00</span></p> </td> </tr> <tr> <td style="width:189px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td style="width:208px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferencias de capital</span></p> </td> <td style="width:170px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">100.000,00</span></p> </td> </tr> <tr> <td style="width:189px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td style="width:208px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Activos financieros</span></p> </td> <td style="width:170px;"> <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:189px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">8</span></p> </td> <td style="width:208px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Pasivos financieros</span></p> </td> <td style="width:170px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td colspan="3" style="width:567px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL GASTOS&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 11.475.533,26&nbsp;&nbsp;&nbsp; </strong></span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>PLANTILLA PERSONAL 2017</strong></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>A) PERSONAL FUNCIONARIO</strong></span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1"> <thead> <tr> <th scope="col" style="width: 329px;"> <p> </p> </th> <th scope="col" style="width: 94px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Núm. Plazas</strong></span></p> </th> <th scope="col" style="width: 85px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>GRUPO</strong></span></p> </th> <th scope="col" style="width: 68px;"> <p style="text-align: center;"> </p> </th> </tr> </thead> <tbody> <tr> <td style="width:329px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>I. Con habilitación de carácter nacional</strong></span></p> </td> <td style="width:94px;"> <p> </p> </td> <td style="width:85px;"> <p> </p> </td> <td style="width:68px;"> <p> </p> </td> </tr> <tr> <td style="width:329px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1.1. Secretario – Interventor</span></p> </td> <td style="width:94px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:85px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A2</span></p> </td> <td style="width:68px;"> <p> </p> </td> </tr> <tr> <td style="width:329px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>II. Escala de administración general</strong></span></p> </td> <td style="width:94px;"> <p> </p> </td> <td style="width:85px;"> <p> </p> </td> <td style="width:68px;"> <p> </p> </td> </tr> <tr> <td style="width:329px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2.1. Subescala Técnica </span></p> </td> <td style="width:94px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:85px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> <td style="width:68px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1 vacante</span></p> </td> </tr> <tr> <td style="width:329px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2.2. Subescala Administrativa</span></p> </td> <td style="width:94px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">11</span></p> </td> <td style="width:85px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width:68px;"> <p> </p> </td> </tr> <tr> <td style="width:329px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2.3. Subescala Auxiliar</span></p> </td> <td style="width:94px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:85px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width:68px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1 vacante</span></p> </td> </tr> <tr> <td style="width:329px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2.4. Subescala Subalterna</span></p> </td> <td style="width:94px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> <td style="width:85px;"> <p align="center"> </p> </td> <td style="width:68px;"> <p> </p> </td> </tr> <tr> <td style="width:329px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>III. Escala de Administración Especial</strong></span></p> </td> <td style="width:94px;"> <p> </p> </td> <td style="width:85px;"> <p> </p> </td> <td style="width:68px;"> <p> </p> </td> </tr> <tr> <td style="width:329px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3.1. Subescala Técnica:</span></p> </td> <td style="width:94px;"> <p> </p> </td> <td style="width:85px;"> <p> </p> </td> <td style="width:68px;"> <p> </p> </td> </tr> <tr> <td style="width:329px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">*Urbanismo</span></p> </td> <td style="width:94px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:85px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> <td style="width:68px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:329px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">*Arquitecto técnico</span></p> </td> <td style="width:94px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:85px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A2</span></p> </td> <td style="width:68px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:329px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">*Administrativo</span></p> </td> <td style="width:94px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:85px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width:68px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:329px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">*Trabajador/a social</span></p> </td> <td style="width:94px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:85px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A2</span></p> </td> <td style="width:68px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:329px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">*Archivero y asesor lingüístico</span></p> </td> <td style="width:94px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:85px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> <td style="width:68px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:329px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">*Ingeniero técnico industrial</span></p> </td> <td style="width:94px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:85px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A2</span></p> </td> <td style="width:68px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:329px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">*Informático</span></p> </td> <td style="width:94px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:85px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width:68px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:329px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3.2. Subescala de servicios especiales</span></p> </td> <td style="width:94px;"> <p align="center"> </p> </td> <td style="width:85px;"> <p align="center"> </p> </td> <td style="width:68px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:329px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">*Subinspector</span></p> </td> <td style="width:94px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:85px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A2</span></p> </td> <td style="width:68px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:329px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">*Oficial </span></p> </td> <td style="width:94px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width:85px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width:68px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:329px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">*Policias</span></p> </td> <td style="width:94px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">21</span></p> </td> <td style="width:85px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width:68px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2 vacantes</span></p> </td> </tr> <tr> <td style="width:329px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">*Policias 2ª actividad&nbsp;&nbsp;&nbsp; </span></p> </td> <td style="width:94px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:85px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width:68px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:329px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">*Policias de temporada (seis meses)</span></p> </td> <td style="width:94px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width:85px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width:68px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">4 vacantes</span></p> </td> </tr> <tr> <td style="width:329px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3.3. Cometidos especiales:</span></p> </td> <td style="width:94px;"> <p align="center"> </p> </td> <td style="width:85px;"> <p align="center"> </p> </td> <td style="width:68px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:329px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">*Ordenanza</span></p> </td> <td style="width:94px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:85px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width:68px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:329px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3.4. Personal de oficios</span></p> </td> <td style="width:94px;"> <p align="center"> </p> </td> <td style="width:85px;"> <p align="center"> </p> </td> <td style="width:68px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:329px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">*Operario</span></p> </td> <td style="width:94px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:85px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A.P.</span></p> </td> <td style="width:68px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:329px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">*Conserje</span></p> </td> <td style="width:94px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:85px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A.P.</span></p> </td> <td style="width:68px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">vacante</span></p> </td> </tr> <tr> <td style="width:329px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>IV. Personal Eventual</strong></span></p> </td> <td style="width:94px;"> <p align="center"> </p> </td> <td style="width:85px;"> <p align="center"> </p> </td> <td style="width:68px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:329px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">* Cargos de confianza&nbsp; </span></p> </td> <td style="width:94px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:85px;"> <p align="center"> </p> </td> <td style="width:68px;"> <p align="center"> </p> </td> </tr> </tbody> </table> <p> </p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>B) PERSONAL LABORAL</strong></span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1"> <thead> <tr> <th scope="col" style="width: 262px;"> <p> </p> </th> <th scope="col" style="width: 161px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Núm. Plazas</strong></span></p> </th> <th scope="col" style="width: 153px;"> <p> </p> </th> </tr> </thead> <tbody> <tr> <td style="width:262px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>I. Administración general</strong></span></p> </td> <td style="width:161px;"> <p align="center"> </p> </td> <td style="width:153px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:262px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">*Informador/a turismo y comercio</span></p> </td> <td style="width:161px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:153px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A funcionarizar</span></p> </td> </tr> <tr> <td style="width:262px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">*Informador/a cultural y juvenil&nbsp; </span></p> </td> <td style="width:161px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:153px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A funcionarizar</span></p> </td> </tr> <tr> <td style="width:262px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>II. Servicios sociales</strong></span></p> </td> <td style="width:161px;"> <p align="center"> </p> </td> <td style="width:153px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:262px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">*Trebajador/a social</span></p> </td> <td style="width:161px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:153px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:262px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">*Auxiliar administrativo&nbsp; </span></p> </td> <td style="width:161px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:153px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A funcionarizar</span></p> </td> </tr> <tr> <td style="width:262px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">*Educador social</span></p> </td> <td style="width:161px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:153px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:262px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>III. Biblioteca</strong></span></p> </td> <td style="width:161px;"> <p align="center"> </p> </td> <td style="width:153px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:262px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">*Encargado biblioteca&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></p> </td> <td style="width:161px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:153px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A funcionarizar</span></p> </td> </tr> <tr> <td style="width:262px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">*Auxiliar biblioteca ½ jornada</span></p> </td> <td style="width:161px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:153px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">vacant</span></p> </td> </tr> <tr> <td style="width:262px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>IV. Brigada</strong></span></p> </td> <td style="width:161px;"> <p align="center"> </p> </td> <td style="width:153px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:262px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">*Operarios</span></p> </td> <td style="width:161px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">13</span></p> </td> <td style="width:153px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:262px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>V. Guarderia Municipal</strong></span></p> </td> <td style="width:161px;"> <p align="center"> </p> </td> <td style="width:153px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:262px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">5.1. Personal Fijo</span></p> </td> <td style="width:161px;"> <p align="center"> </p> </td> <td style="width:153px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:262px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">*Maestras</span></p> </td> <td style="width:161px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:153px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:262px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">*Asistente/a infantil</span></p> </td> <td style="width:161px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:153px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1 vacant</span></p> </td> </tr> <tr> <td style="width:262px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">*Educador/a tutor/a&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></p> </td> <td style="width:161px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td style="width:153px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:262px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">*Educador/a tutor/a 6 horas diarias&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></p> </td> <td style="width:161px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:153px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:262px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">*Técnico especialista</span></p> </td> <td style="width:161px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:153px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:262px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">*Administrativo (tiempo parcial)</span></p> </td> <td style="width:161px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:153px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:262px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">5.2. Personal temporal</span></p> </td> <td style="width:161px;"> <p align="center"> </p> </td> <td style="width:153px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:262px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">*Educador/a tutor/a</span></p> </td> <td style="width:161px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:153px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">vacante</span></p> </td> </tr> <tr> <td style="width:262px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">*Asistente/a infantil</span></p> </td> <td style="width:161px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:153px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">vacante</span></p> </td> </tr> <tr> <td style="width:262px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">*Educador/a tutor/a sust. vacaciones</span></p> </td> <td style="width:161px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:153px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">vacantes</span></p> </td> </tr> <tr> <td style="width:262px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>VI. CEPA SUD</strong></span></p> </td> <td style="width:161px;"> <p align="center"> </p> </td> <td style="width:153px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:262px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">6.1. Personal temporal</span></p> </td> <td style="width:161px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:153px;"> <p align="center"> </p> </td> </tr> <tr> <td colspan="2" style="width:423px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">30 h/semanales y 10 meses al año</span></p> </td> <td style="width:153px;"> <p align="center"> </p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Campos, 2 de enero de 2017</span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>El regidor delegado de hacienda,</strong><br /> Sebastià Sureda Mas</span></p> ]] es 50 ![CDATA[Aprobación definitiva Presupuesto General 2017]] es 2017-01-05 70 text/html CAIB 2017-01-04 56 72