2017-01-12 CAIB 147 CAIB ![CDATA[Aprobación Presupuesto año 2017 y la relación de puestos de trabajo]] 60 2017-01-12 text/html es 486 ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: rgb(51, 51, 51);">El pleno del Ayuntamiento, en sesión del día 27 de octubre de 2016, aprobó inicialmente el Presupuesto para el ejercicio 2.017 y la relación de puestos de trabajo. Habiendo finalizado el plazo de exposición pública, el Presupuesto y la relación de puestos de trabajo se consideran definitivamente aprobados y de acuerdo con el establecido al artículo 169.3 del Real Decreto Legislativo 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></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: rgb(51, 51, 51);">A) PRESUPUESTO DEL AYUNTAMIENTO.</span></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: rgb(51, 51, 51);">a1) Estado de gastos. </span></span></p> <table border="1" cellpadding="0" cellspacing="0" style="width: 564px;" width="564"> <tbody> <tr> <td nowrap="nowrap" style="width:415px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Capítulo</span></strong></span></p> </td> <td nowrap="nowrap" style="width:149px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Importe 2017</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:415px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Capítulo</span> 1.&nbsp; Personal</strong></span></p> </td> <td nowrap="nowrap" style="width:149px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.949.600,40 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:415px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Capítulo</span> 2. <span style="color: black;">Compras de bienes y servicios</span></strong></span></p> </td> <td nowrap="nowrap" style="width:149px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.253.153,13 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:415px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Capítulo</span> 3.&nbsp; Gastos financieros</strong></span></p> </td> <td nowrap="nowrap" style="width:149px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.340,86 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:415px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Capítulo 4. Transferencias corrientes</strong></span></p> </td> <td nowrap="nowrap" style="width:149px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.198.718,63 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:415px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Capítulo</span> 6.&nbsp; Inversiones</strong></span></p> </td> <td nowrap="nowrap" style="width:149px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">792.593,98 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:415px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Capítulo</span> 7.&nbsp; Transferencias de Capital</strong></span></p> </td> <td nowrap="nowrap" style="width:149px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.330.064,41 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:415px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Capítulo</span> 8. Activos financieros</strong></span></p> </td> <td nowrap="nowrap" style="width:149px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">10.000,00 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:415px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Capítulo</span> 9. <span style="color: black;">Pasivos financieros</span></strong></span></p> </td> <td nowrap="nowrap" style="width:149px;height:17px;"> <p 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:415px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL <span style="color: black;">GASTOS</span></strong></span></p> </td> <td nowrap="nowrap" style="width:149px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>15.535.471,41 </strong></span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: rgb(51, 51, 51);">a2) Estado de ingresos. </span></span></p> <table border="1" cellpadding="0" cellspacing="0" style="width: 564px;" width="564"> <tbody> <tr> <td nowrap="nowrap" style="width:415px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Capítulo</span></strong></span></p> </td> <td nowrap="nowrap" style="width:149px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Importe 2017</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:415px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Capítulo 1. Impuestos directos</span></strong></span></p> </td> <td nowrap="nowrap" style="width:149px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">8.560.000,00 </span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:415px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Capítulo 2. Impuestos indirectos</span></strong></span></p> </td> <td nowrap="nowrap" style="width:149px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">452.000,00 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:415px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Capítulo 3. Tasas y otros ingresos</span></strong></span></p> </td> <td nowrap="nowrap" style="width:149px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.040.471,41 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:415px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Capítulo 4.&nbsp; Transferencias corrientes</span></strong></span></p> </td> <td nowrap="nowrap" style="width:149px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.927.000,00 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:415px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Capítulo 5. Ingresos patrimoniales</span></strong></span></p> </td> <td nowrap="nowrap" style="width:149px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">556.000,00 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:415px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Capítol 6. Enajenación inversiones reales</span></strong></span></p> </td> <td nowrap="nowrap" style="width:149px;height:17px;"> <p 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:415px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Capítol 7. Transferencias de capital</span></strong></span></p> </td> <td nowrap="nowrap" style="width:149px;height:17px;"> <p 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:415px;height:21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Capítol 8. Activos financieros</span></strong></span></p> </td> <td nowrap="nowrap" style="width:149px;height:21px;"> <p 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:415px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Capítulo 9. Pasivos financieros</span></strong></span></p> </td> <td nowrap="nowrap" style="width:149px;height:17px;"> <p 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:415px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">TOTAL INGRESOS</span></strong></span></p> </td> <td nowrap="nowrap" style="width:149px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>15.535.471,41 </strong></span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: rgb(51, 51, 51);">B) ESTADO DE PREVISIÓN de gastos e ingresos de la Empresa Municipal Bellver S.A:</span></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: rgb(51, 51, 51);">b1) Estado de gastos. </span></span></p> <table border="1" cellpadding="0" cellspacing="0" style="width: 564px;" width="564"> <thead> <tr> <th nowrap="nowrap" scope="col" style="width: 415px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Capítulo</span></strong></span></p> </th> <th nowrap="nowrap" scope="col" style="width: 149px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Importe 2017</span></strong></span></p> </th> </tr> </thead> <tbody> <tr> <td nowrap="nowrap" style="width:415px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Capítulo 1. Personal</span></strong></span></p> </td> <td nowrap="nowrap" style="width:149px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">471.544,42 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:415px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Capítol 2. Compras de bienes y servivios</span></strong></span></p> </td> <td nowrap="nowrap" style="width:149px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.443.000,00 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:415px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Capítulo 3. Gastos financieros</span></strong></span></p> </td> <td nowrap="nowrap" style="width:149px;height:17px;"> <p 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:415px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Capítol 4.&nbsp; Transferencias corrientes</span></strong></span></p> </td> <td nowrap="nowrap" style="width:149px;height:17px;"> <p 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:415px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Capítulo 6. Inversiones</span></strong></span></p> </td> <td nowrap="nowrap" style="width:149px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.718.245,89 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:415px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Capítulo 7. Transferencias de Capital</span></strong></span></p> </td> <td nowrap="nowrap" style="width:149px;height:17px;"> <p 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:415px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Capítulo 8. Activos financieros</span></strong></span></p> </td> <td nowrap="nowrap" style="width:149px;height:17px;"> <p 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:415px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Capítulo 9. Pasivos financieros</span></strong></span></p> </td> <td nowrap="nowrap" style="width:149px;height:17px;"> <p 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:415px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">TOTAL GASTOS</span></strong></span></p> </td> <td nowrap="nowrap" style="width:149px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>7.632.790,31 </strong></span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: rgb(51, 51, 51);">b2) Estado de ingresos. </span></span></p> <table border="1" cellpadding="0" cellspacing="0" style="width: 564px;" width="564"> <thead> <tr> <th nowrap="nowrap" scope="col" style="width: 415px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Capítulo</span></strong></span></p> </th> <th nowrap="nowrap" scope="col" style="width: 149px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Importe 2017</span></strong></span></p> </th> </tr> </thead> <tbody> <tr> <td nowrap="nowrap" style="width:415px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Capítulo 1. Impuestos directos</span></strong></span></p> </td> <td nowrap="nowrap" style="width:149px;height:17px;"> <p 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:415px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Capítulo 2. Impuestos indirectos</span></strong></span></p> </td> <td nowrap="nowrap" style="width:149px;height:17px;"> <p 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:415px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Capítulo 3. Tasas y otros ingresos</span></strong></span></p> </td> <td nowrap="nowrap" style="width:149px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">200.000,00 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:415px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Capítulo 4. Transferencias corrientes</span></strong></span></p> </td> <td nowrap="nowrap" style="width:149px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.714.544,42 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:415px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Capítulo 5. Ingresos patrimoniales</span></strong></span></p> </td> <td nowrap="nowrap" style="width:149px;height:17px;"> <p 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:415px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Capítulo 6. Enajenación inversiones reales</span></strong></span></p> </td> <td nowrap="nowrap" style="width:149px;height:17px;"> <p 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:415px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Capítulo 7. Transferencias de capital</span></strong></span></p> </td> <td nowrap="nowrap" style="width:149px;height:17px;"> <p 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:415px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Capítulo 8. Activos financieros</span></strong></span></p> </td> <td nowrap="nowrap" style="width:149px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.718.245,89 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:415px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Capítulo 9. Pasivos financieros</span></strong></span></p> </td> <td nowrap="nowrap" style="width:149px;height:17px;"> <p 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:415px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">TOTAL INGRESOS</span></strong></span></p> </td> <td nowrap="nowrap" style="width:149px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>7.632.790,31 </strong></span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: rgb(51, 51, 51);">C) ESTADO CONSOLIDADO del Ayuntamiento y Bellver S.A.:</span></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: rgb(51, 51, 51);">c1) Estado de gastos. </span></span></p> <table border="1" cellpadding="0" cellspacing="0" style="width: 564px;" width="564"> <thead> <tr> <th nowrap="nowrap" scope="col" style="width: 415px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Capítulo</span></strong></span></p> </th> <th nowrap="nowrap" scope="col" style="width: 149px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Importe 2017</span></strong></span></p> </th> </tr> </thead> <tbody> <tr> <td nowrap="nowrap" style="width:415px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Capítulo 1. Personal</span></strong></span></p> </td> <td nowrap="nowrap" style="width:149px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.421.144,82 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:415px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Capítulo 2. Compras de bienes y servicios</span></strong></span></p> </td> <td nowrap="nowrap" style="width:149px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">8.696.153,13 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:415px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Capítulo 3. Gastos financieros</span></strong></span></p> </td> <td nowrap="nowrap" style="width:149px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.340,86 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:415px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Capítulo 4. Transferencias corrientes</span></strong></span></p> </td> <td nowrap="nowrap" style="width:149px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">360.500,00 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:415px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Capítulo 6. Inversiones</span></strong></span></p> </td> <td nowrap="nowrap" style="width:149px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.510.839,87 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:415px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Capítulo 7. Transferencias de Capital</span></strong></span></p> </td> <td nowrap="nowrap" style="width:149px;height:17px;"> <p 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:415px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Capítulo 8. Activos financieros</span></strong></span></p> </td> <td nowrap="nowrap" style="width:149px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">10.000,00 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:415px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Capítulo 9. Pasivos financieros</span></strong></span></p> </td> <td nowrap="nowrap" style="width:149px;height:17px;"> <p 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:415px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">TOTAL GASTOS</span></strong></span></p> </td> <td nowrap="nowrap" style="width:149px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>16.999.978,68 </strong></span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: rgb(51, 51, 51);">c2) Estado de ingresos. </span></span></p> <table border="1" cellpadding="0" cellspacing="0" style="width: 564px;" width="564"> <thead> <tr> <th nowrap="nowrap" scope="col" style="width: 415px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Capítulo</span></strong></span></p> </th> <th nowrap="nowrap" scope="col" style="width: 149px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Importe 2017</span></strong></span></p> </th> </tr> </thead> <tbody> <tr> <td nowrap="nowrap" style="width:415px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Capítulo 1. Impuestos directos</span></strong></span></p> </td> <td nowrap="nowrap" style="width:149px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">8.560.000,00 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:415px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Capítulo 2. Impuestos indirectos</span></strong></span></p> </td> <td nowrap="nowrap" style="width:149px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">452.000,00 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:415px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Capítulo 3. Tasas y otros ingresos</span></strong></span></p> </td> <td nowrap="nowrap" style="width:149px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.240.471,41 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:415px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Capítulo 4. Transferencias corrientes</span></strong></span></p> </td> <td nowrap="nowrap" style="width:149px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.803.325,79 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:415px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Capítulo 5. Ingresos patrimoniales</span></strong></span></p> </td> <td nowrap="nowrap" style="width:149px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">556.000,00 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:415px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Capítulo 6. Enajenación inversiones reales</span></strong></span></p> </td> <td nowrap="nowrap" style="width:149px;height:17px;"> <p 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:415px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Capítulo 7. Transferencias de capital</span></strong></span></p> </td> <td nowrap="nowrap" style="width:149px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">388.181,48 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:415px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Capítulo 8. Activos financieros</span></strong></span></p> </td> <td nowrap="nowrap" style="width:149px;height:17px;"> <p 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:415px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Capítulo 9. Pasivos financieros</span></strong></span></p> </td> <td nowrap="nowrap" style="width:149px;height:17px;"> <p 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:415px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">TOTAL INGRESOS</span></strong></span></p> </td> <td nowrap="nowrap" style="width:149px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>16.999.978,68 </strong></span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: rgb(51, 51, 51);"><strong>PLANTILLA&nbsp;</strong></span></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong><span style="color: rgb(51, 51, 51);">Ayuntamiento</span></strong></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong><span style="color: rgb(51, 51, 51);">Funcionarios de carrera </span></strong></span></p> <table border="1" cellpadding="0" cellspacing="0" height="1128" width="652"> <thead> <tr> <th scope="col" style="width: 302px; height: 42px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>DENOMINACIÓN</strong></span></p> </th> <th scope="col" style="width: 109px; height: 42px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>PLAZAS</strong></span></p> </th> <th scope="col" style="width: 109px; height: 42px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>SITUACIÓN</strong></span></p> </th> <th scope="col" style="width: 122px; height: 42px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>GRUPO</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width: 302px; height: 42px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">Secretario/Secretaria </span></span></p> </td> <td style="width: 109px; height: 42px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">1</span></span></p> </td> <td style="width: 109px; height: 42px;"> <p> </p> </td> <td style="width: 122px; height: 42px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">A1</span></span></p> </td> </tr> <tr> <td style="width: 302px; height: 42px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">Interventor/Interventora </span></span></p> </td> <td style="width: 109px; height: 42px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">1</span></span></p> </td> <td style="width: 109px; height: 42px;"> <p> </p> </td> <td style="width: 122px; height: 42px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">A1</span></span></p> </td> </tr> <tr> <td style="width: 302px; height: 42px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">Tesorero/a </span></span></p> </td> <td style="width: 109px; height: 42px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">1</span></span></p> </td> <td style="width: 109px; height: 42px;"> <p> </p> </td> <td style="width: 122px; height: 42px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">A2</span></span></p> </td> </tr> <tr> <td style="width: 302px; height: 42px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">Técnico de gestión/Técnica de gestión </span></span></p> </td> <td style="width: 109px; height: 42px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">1</span></span></p> </td> <td style="width: 109px; height: 42px;"> <p> </p> </td> <td style="width: 122px; height: 42px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">A2</span></span></p> </td> </tr> <tr> <td style="width: 302px; height: 42px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">Administrativo/Administrativa </span></span></p> </td> <td style="width: 109px; height: 42px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">10</span></span></p> </td> <td style="width: 109px; height: 42px;"> <p> </p> </td> <td style="width: 122px; height: 42px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">C1</span></span></p> </td> </tr> <tr> <td style="width: 302px; height: 42px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">Auxiliar administrativo/Administrativa </span></span></p> </td> <td style="width: 109px; height: 42px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">11</span></span></p> </td> <td style="width: 109px; height: 42px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">1 vacante </span></span></p> </td> <td style="width: 122px; height: 42px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">C2</span></span></p> </td> </tr> <tr> <td style="width: 302px; height: 42px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">Arquitecto/Arquitecta </span></span></p> </td> <td style="width: 109px; height: 42px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">1</span></span></p> </td> <td style="width: 109px; height: 42px;"> <p> </p> </td> <td style="width: 122px; height: 42px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">A1</span></span></p> </td> </tr> <tr> <td style="width: 302px; height: 42px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">Letrado asesor jurídico/Letrada asesora jurídica</span></span></p> </td> <td style="width: 109px; height: 42px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">1</span></span></p> </td> <td style="width: 109px; height: 42px;"> <p> </p> </td> <td style="width: 122px; height: 42px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">A1</span></span></p> </td> </tr> <tr> <td style="width: 302px; height: 42px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">Aparejador/Aparejadora </span></span></p> </td> <td style="width: 109px; height: 42px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">1</span></span></p> </td> <td style="width: 109px; height: 42px;"> <p> </p> </td> <td style="width: 122px; height: 42px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">A2</span></span></p> </td> </tr> <tr> <td style="width: 302px; height: 42px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">Técnico informático/Técnica informática </span></span></p> </td> <td style="width: 109px; height: 42px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">1</span></span></p> </td> <td style="width: 109px; height: 42px;"> <p> </p> </td> <td style="width: 122px; height: 42px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">C1</span></span></p> </td> </tr> <tr> <td style="width: 302px; height: 42px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">Delineante </span></span></p> </td> <td style="width: 109px; height: 42px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">1</span></span></p> </td> <td style="width: 109px; height: 42px;"> <p> </p> </td> <td style="width: 122px; height: 42px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">C1</span></span></p> </td> </tr> <tr> <td style="width: 302px; height: 42px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">Director/Directora de la Auditòrium </span></span></p> </td> <td style="width: 109px; height: 42px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">1</span></span></p> </td> <td style="width: 109px; height: 42px;"> <p> </p> </td> <td style="width: 122px; height: 42px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">A1</span></span></p> </td> </tr> <tr> <td style="width: 302px; height: 42px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">Técnico/Técnica de medio ambiente </span></span></p> </td> <td style="width: 109px; height: 42px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">1</span></span></p> </td> <td style="width: 109px; height: 42px;"> <p> </p> </td> <td style="width: 122px; height: 42px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">A1</span></span></p> </td> </tr> <tr> <td style="width: 302px; height: 42px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">Logopeda </span></span></p> </td> <td style="width: 109px; height: 42px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">1</span></span></p> </td> <td style="width: 109px; height: 42px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">1 vacante </span></span></p> </td> <td style="width: 122px; height: 42px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">A1</span></span></p> </td> </tr> <tr> <td style="width: 302px; height: 42px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">Psicólogo/Psicóloga </span></span></p> </td> <td style="width: 109px; height: 42px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">2</span></span></p> </td> <td style="width: 109px; height: 42px;"> <p> </p> </td> <td style="width: 122px; height: 42px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">A1</span></span></p> </td> </tr> <tr> <td style="width: 302px; height: 42px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">Dinamizador-Administrativo/ Dinamizadora-administrativa </span></span></p> </td> <td style="width: 109px; height: 42px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">1</span></span></p> </td> <td style="width: 109px; height: 42px;"> <p> </p> </td> <td style="width: 122px; height: 42px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">A2</span></span></p> </td> </tr> <tr> <td style="width: 302px; height: 42px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">Bibliotecario /Bibliotecaria</span></span></p> </td> <td style="width: 109px; height: 42px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">3</span></span></p> </td> <td style="width: 109px; height: 42px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">1 vacante </span></span></p> </td> <td style="width: 122px; height: 42px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">A2</span></span></p> </td> </tr> <tr> <td style="width: 302px; height: 42px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">Técnico cultural/Técnica cultural </span></span></p> </td> <td style="width: 109px; height: 42px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">1</span></span></p> </td> <td style="width: 109px; height: 42px;"> <p> </p> </td> <td style="width: 122px; height: 42px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">A2</span></span></p> </td> </tr> <tr> <td style="width: 302px; height: 42px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">Técnico/Técnica de deportes</span></span></p> </td> <td style="width: 109px; height: 42px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">1</span></span></p> </td> <td style="width: 109px; height: 42px;"> <p> </p> </td> <td style="width: 122px; height: 42px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">C2</span></span></p> </td> </tr> <tr> <td style="width: 302px; height: 42px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">Trabajador/Trabajadora social </span></span></p> </td> <td style="width: 109px; height: 42px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">2</span></span></p> </td> <td style="width: 109px; height: 42px;"> <p> </p> </td> <td style="width: 122px; height: 42px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">A2</span></span></p> </td> </tr> <tr> <td style="width: 302px; height: 42px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">Educador/Educadora social</span></span></p> </td> <td style="width: 109px; height: 42px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">1</span></span></p> </td> <td style="width: 109px; height: 42px;"> <p> </p> </td> <td style="width: 122px; height: 42px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">A2</span></span></p> </td> </tr> <tr> <td style="width: 302px; height: 42px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">Inspector/Inspectora </span></span></p> </td> <td style="width: 109px; height: 42px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">1</span></span></p> </td> <td style="width: 109px; height: 42px;"> <p> </p> </td> <td style="width: 122px; height: 42px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">A2</span></span></p> </td> </tr> <tr> <td style="width: 302px; height: 42px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">Subinspector/Subinspectora </span></span></p> </td> <td style="width: 109px; height: 42px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">1</span></span></p> </td> <td style="width: 109px; height: 42px;"> <p> </p> </td> <td style="width: 122px; height: 42px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">A2</span></span></p> </td> </tr> <tr> <td style="width: 302px; height: 42px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">Oficial de la Policía Local </span></span></p> </td> <td style="width: 109px; height: 42px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">5</span></span></p> </td> <td style="width: 109px; height: 42px;"> <p> </p> </td> <td style="width: 122px; height: 42px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">C1</span></span></p> </td> </tr> <tr> <td style="width: 302px; height: 42px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">Agente de la Policía Local </span></span></p> </td> <td style="width: 109px; height: 42px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">35</span></span></p> </td> <td style="width: 109px; height: 42px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">3 vacantes</span></span></p> </td> <td style="width: 122px; height: 42px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">C1</span></span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong><span style="color: rgb(51, 51, 51);">Personal laboral fijo </span></strong></span></p> <table border="1" cellpadding="0" cellspacing="0" height="305" width="654"> <tbody> <tr> <td style="width: 295px; height: 42px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>DENOMINACIÓN</strong></span></p> </td> <td style="width: 109px; height: 42px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>PLAZAS</strong></span></p> </td> <td style="width: 115px; height: 42px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>SITUACIÓN</strong></span></p> </td> <td style="width: 120px; height: 42px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TITULACIÓN</strong></span></p> </td> </tr> <tr> <td style="width: 295px; height: 42px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">Administrativo/Administrativa laboral </span></span></p> </td> <td style="width: 109px; height: 42px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 115px; height: 42px;"> <p> </p> </td> <td style="width: 120px; height: 42px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> </tr> <tr> <td style="width: 295px; height: 42px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">Coordinador/Coordinadora cursos adultos </span></span></p> </td> <td style="width: 109px; height: 42px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 115px; height: 42px;"> <p> </p> </td> <td style="width: 120px; height: 42px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A2</span></p> </td> </tr> <tr> <td style="width: 295px; height: 42px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">Técnico/Técnica del centro cultural </span></span></p> </td> <td style="width: 109px; height: 42px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 115px; height: 42px;"> <p> </p> </td> <td style="width: 120px; height: 42px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">Certificado de estudios</span></p> </td> </tr> <tr> <td style="width: 295px; height: 42px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">Operario/Operaría del centro cultural </span></span></p> </td> <td style="width: 109px; height: 42px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 115px; height: 42px;"> <p> </p> </td> <td style="width: 120px; height: 42px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">Certificado de estudios</span></p> </td> </tr> <tr> <td style="width: 295px; height: 42px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">Electricista del centro cultural </span></span></p> </td> <td style="width: 109px; height: 42px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 115px; height: 42px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">vacante</span></p> </td> <td style="width: 120px; height: 42px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;C2</span></p> </td> </tr> <tr> <td style="width: 295px; height: 42px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(51, 51, 51);">Operario/Operaria de limpieza de instalaciones</span></span></p> </td> <td style="width: 109px; height: 42px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width: 115px; height: 42px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1 contrato relevo</span></p> </td> <td style="width: 120px; height: 42px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">Certificado de estudios</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: rgb(51, 51, 51);"><strong>Personal laboral de duración determinada </strong></span></span></p> <table border="1" cellpadding="0" cellspacing="0" height="372" width="652"> <thead> <tr> <th scope="col" style="width: 299px; height: 42px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><strong>DENOMINACIÓN</strong></span></span></p> </th> <th scope="col" style="width: 111px; height: 42px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><strong>PLAZAS</strong></span></span></p> </th> <th scope="col" style="width: 119px; height: 42px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><strong>SITUACIÓN</strong></span></span></p> </th> <th scope="col" style="width: 115px; height: 42px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><strong>TITULACIÓN</strong></span></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width: 299px; height: 42px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><span style="color: rgb(51, 51, 51);">Limpiador/Limpiadora domiciliaria</span></span></span></p> </td> <td style="width: 111px; height: 42px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">2</span></span></p> </td> <td style="width: 119px; height: 42px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">2 vacantes</span></span></p> </td> <td style="width: 115px; height: 42px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Certificado de estudios</span></span></p> </td> </tr> <tr> <td style="width: 299px; height: 42px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><span style="color: rgb(51, 51, 51);">Operario/Operaría limpieza instalaciones</span></span></span></p> </td> <td style="width: 111px; height: 42px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1</span></span></p> </td> <td style="width: 119px; height: 42px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1 contrato <span style="color: rgb(51, 51, 51);">relevo</span></span></span></p> </td> <td style="width: 115px; height: 42px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><span style="color: rgb(51, 51, 51);">Certificado de estudios</span></span></span></p> </td> </tr> <tr> <td style="width: 299px; height: 42px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><span style="color: rgb(51, 51, 51);">Profesores de cursos de adultos</span></span></span></p> </td> <td style="width: 111px; height: 42px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><span style="color: rgb(51, 51, 51);">Según programas</span></span></span></p> </td> <td style="width: 119px; height: 42px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><span style="color: rgb(51, 51, 51);">(Según la especialidad)&nbsp;</span></span></span></p> </td> <td style="width: 115px; height: 42px;"> <p> </p> </td> </tr> <tr> <td style="width: 299px; height: 42px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><span style="color: rgb(51, 51, 51);">Profesores del centro de vacaciones</span></span></span></p> </td> <td style="width: 111px; height: 42px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><span style="color: rgb(51, 51, 51);">Según programas</span></span></span></p> </td> <td style="width: 119px; height: 42px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><span style="color: rgb(51, 51, 51);">(Según la especialidad) </span></span></span></p> </td> <td style="width: 115px; height: 42px;"> <p> </p> </td> </tr> <tr> <td style="width: 299px; height: 15px;"> <p> </p> </td> <td style="width: 111px; height: 15px;"> <p align="center"> </p> </td> <td style="width: 119px; height: 15px;"> <p> </p> </td> <td style="width: 115px; height: 15px;"> <p> </p> </td> </tr> <tr> <td style="width: 299px; height: 42px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><span style="color: rgb(51, 51, 51);">Convenios con el SOIB:</span></span></span></p> </td> <td style="width: 111px; height: 42px;"> <p align="center"> </p> </td> <td style="width: 119px; height: 42px;"> <p> </p> </td> <td style="width: 115px; height: 42px;"> <p> </p> </td> </tr> <tr> <td style="width: 299px; height: 42px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><span style="color: rgb(51, 51, 51);">Auxiliares administrativos</span></span></span></p> </td> <td style="width: 111px; height: 42px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><span style="color: rgb(51, 51, 51);">Según convenios</span></span></span></p> </td> <td style="width: 119px; height: 42px;"> <p> </p> </td> <td style="width: 115px; height: 42px;"> <p> </p> </td> </tr> <tr> <td style="width: 299px; height: 42px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><span style="color: rgb(51, 51, 51);">Agente de desarrollo local</span></span></span></p> </td> <td style="width: 111px; height: 42px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><span style="color: rgb(51, 51, 51);">Según convenios </span></span></span></p> </td> <td style="width: 119px; height: 42px;"> <p> </p> </td> <td style="width: 115px; height: 42px;"> <p> </p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: rgb(51, 51, 51);"><strong>Funcionarios eventuales </strong></span></span></p> <table border="1" cellpadding="0" cellspacing="0" height="87" width="652"> <thead> <tr> <th scope="col" style="width: 304px; height: 42px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><strong>DENOMINACIÓN</strong></span></span></p> </th> <th scope="col" style="width: 112px; height: 42px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><strong>PLAZAS</strong></span></span></p> </th> <th scope="col" style="width: 115px; height: 42px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><strong>SITUACIÓN</strong></span></span></p> </th> <th scope="col" style="width: 114px; height: 42px;"> <p align="center"> </p> </th> </tr> </thead> <tbody> <tr> <td style="width: 304px; height: 42px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><span style="color: rgb(51, 51, 51);">Secretario/Secretaria Órganos de Gobierno </span></span></span></p> </td> <td style="width: 112px; height: 42px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1</span></span></p> </td> <td style="width: 115px; height: 42px;"> <p> </p> </td> <td style="width: 114px; height: 42px;"> <p> </p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: rgb(51, 51, 51);"><strong>Empresa municipal</strong></span></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong><span style="color: rgb(51, 51, 51);">Personal laboral fijo </span></strong></span></p> <table border="1" cellpadding="0" cellspacing="0" height="217" width="649"> <thead> <tr> <th scope="col" style="width: 283px; height: 42px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><strong>DENOMINACIÓN</strong></span></span></p> </th> <th scope="col" style="width: 97px; height: 42px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><strong>PLAZAS</strong></span></span></p> </th> <th scope="col" style="width: 106px; height: 42px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><strong>SITUACIÓN</strong></span></span></p> </th> <th scope="col" style="width: 155px; height: 42px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><strong>TITULACIÓN</strong></span></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width: 283px; height: 42px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><span style="color: rgb(51, 51, 51);">Técnico/Técnica de turismo </span></span></span></p> </td> <td style="width: 97px; height: 42px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1</span></span></p> </td> <td style="width: 106px; height: 42px;"> <p align="center"> </p> </td> <td style="width: 155px; height: 42px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width: 283px; height: 42px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><span style="color: rgb(51, 51, 51);">Director/Directora Brigada </span></span></span></p> </td> <td style="width: 97px; height: 42px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1</span></span></p> </td> <td style="width: 106px; height: 42px;"> <p> </p> </td> <td style="width: 155px; height: 42px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><span style="color: rgb(51, 51, 51);">Certificado de estudios</span></span></span></p> </td> </tr> <tr> <td style="width: 283px; height: 42px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><span style="color: rgb(51, 51, 51);">Electricista de la brigada </span></span></span></p> </td> <td style="width: 97px; height: 42px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">3</span></span></p> </td> <td style="width: 106px; height: 42px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1 vacante</span></span></p> </td> <td style="width: 155px; height: 42px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><span style="color: rgb(51, 51, 51);">Certificado de estudios</span></span></span></p> </td> </tr> <tr> <td style="width: 283px; height: 42px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><span style="color: rgb(51, 51, 51);">Operario/Operaría brigada</span></span></span></p> </td> <td style="width: 97px; height: 42px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">6</span></span></p> </td> <td style="width: 106px; height: 42px;"> <p> </p> </td> <td style="width: 155px; height: 42px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><span style="color: rgb(51, 51, 51);">Certificado de estudios</span></span></span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: rgb(51, 51, 51);"><strong>Personal laboral de duración determinada </strong></span></span></p> <table border="1" cellpadding="0" cellspacing="0" height="87" width="649"> <thead> <tr> <th scope="col" style="width: 290px; height: 42px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><strong>DENOMINACIÓN</strong></span></span></p> </th> <th scope="col" style="width: 95px; height: 42px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><strong>PLAZAS</strong></span></span></p> </th> <th scope="col" style="width: 96px; height: 42px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><strong>SITUACIÓN</strong></span></span></p> </th> <th scope="col" style="width: 155px; height: 42px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><strong>TITULACIÓN</strong></span></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width: 290px; height: 42px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><span style="color: rgb(51, 51, 51);">Operario/Operaría de la brigada </span></span></span></p> </td> <td style="width: 95px; height: 42px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">3</span></span></p> </td> <td style="width:96px;height:42px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1 vacante</span></span></p> </td> <td style="width:155px;height:42px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><span style="color: rgb(51, 51, 51);">Certificado de estudios</span></span></span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: rgb(51, 51, 51);">La masa salarial del personal laboral, que queda fijada en 846.733,38 euros, de los cuales 376.597,19 euros corresponden al Ayuntamiento y 470.136,19 euros a la empresa municipal Bellver S.A.</span></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: rgb(51, 51, 51);">&nbsp; </span></span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: rgb(51, 51, 51);">&nbsp; Sant Llorenç des Cardassar, 10 de gener de 2017</span></span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: rgb(51, 51, 51);"><strong>El Alcalde</strong></span></span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: rgb(51, 51, 51);">Mateu Puigròs Sureda.</span></span></p> ]] es 589658 2017-01-10 CAIB 482