20 2018-01-03 254 es CAIB 2018-01-06 604050 ![CDATA[<p align="justify" dir="ltr"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span lang="ES-MODERN">Habiendo resultado definitivamente aprobado el Presupuesto General para el ejercicio de 2018, 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></span></p> <p align="justify" dir="ltr"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;"><span lang="CA">PRESUPUESTO DE LA ENTIDAD</span></span></strong></p> <p dir="ltr"> <strong>&nbsp;INGRESOS</strong></p> <table border="1" bordercolor="#000000" cellspacing="1" class="tipusTaula1" dir="ltr" height="348" width="666"> <thead> <tr> <th scope="col"> <p dir="ltr" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Capítulos</strong></span></p> </th> <th scope="col"> <p dir="ltr" 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"> <p dir="ltr" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Euros</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td> <p dir="ltr" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td> <p dir="ltr"> <span style="font-family:times new roman,times,serif;font-size:10px;">Impuestos directos</span></p> </td> <td> <p dir="ltr" style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.623.737,35</span></p> </td> </tr> <tr> <td> <p dir="ltr" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td> <p dir="ltr"> <span style="font-family:times new roman,times,serif;font-size:10px;">Impuestos indirectos </span></p> </td> <td> <p dir="ltr" style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">520.200,00</span></p> </td> </tr> <tr> <td> <p dir="ltr" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td> <p dir="ltr"> <span style="font-family:times new roman,times,serif;font-size:10px;">Tasas y otros ingresos</span></p> </td> <td> <p dir="ltr" style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.859.200,00</span></p> </td> </tr> <tr> <td> <p dir="ltr" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td> <p dir="ltr"> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferencias corrientes</span></p> </td> <td> <p dir="ltr" style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.233.961,90</span></p> </td> </tr> <tr> <td> <p dir="ltr" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td> <p dir="ltr"> <span style="font-family:times new roman,times,serif;font-size:10px;">Ingresos patrimoniales</span></p> </td> <td> <p dir="ltr" style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">715.400,00</span></p> </td> </tr> <tr> <td> <p dir="ltr" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td> <p dir="ltr"> <span style="font-family:times new roman,times,serif;font-size:10px;">Alienación de inversiones reales</span></p> </td> <td> <p dir="ltr" style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td> <p dir="ltr" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td> <p dir="ltr"> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferencias de capital</span></p> </td> <td> <p dir="ltr" style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td> <p dir="ltr" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8</span></p> </td> <td> <p dir="ltr"> <span style="font-family:times new roman,times,serif;font-size:10px;">Activos financieros </span></p> </td> <td> <p dir="ltr" style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td> <p dir="ltr" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9</span></p> </td> <td> <p dir="ltr"> <span style="font-family:times new roman,times,serif;font-size:10px;">Pasivos financieros</span></p> </td> <td> <p dir="ltr" style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> </tbody> </table> <p dir="ltr"> TOTAL INGRESOS 11.952.499,25</p> <p> <strong>GASTOS</strong></p> <table border="1" bordercolor="#000000" cellspacing="1" class="tipusTaula1" dir="ltr" height="345" width="666"> <thead> <tr> <th scope="col"> <p dir="ltr" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Capítulos</strong></span></p> </th> <th scope="col" style="width: 358px;"> <p dir="ltr" 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: 162px;"> <p dir="ltr" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Euros</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td> <p dir="ltr" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 358px;"> <p dir="ltr"> <span style="font-family:times new roman,times,serif;font-size:10px;">Gastos de personal</span></p> </td> <td style="width: 162px;"> <p dir="ltr" style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.282.962,11</span></p> </td> </tr> <tr> <td> <p dir="ltr" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width: 358px;"> <p dir="ltr"> <span style="font-family:times new roman,times,serif;font-size:10px;">Gastos en bienes corrientes i ser.</span></p> </td> <td style="width: 162px;"> <p dir="ltr" style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.877.600,00</span></p> </td> </tr> <tr> <td> <p dir="ltr" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width: 358px;"> <p dir="ltr"> <span style="font-family:times new roman,times,serif;font-size:10px;">Gastos financieros </span></p> </td> <td style="width: 162px;"> <p dir="ltr" style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.000,00</span></p> </td> </tr> <tr> <td> <p dir="ltr" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width: 358px;"> <p dir="ltr"> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferencias corrientes </span></p> </td> <td style="width: 162px;"> <p dir="ltr" style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">115.787,14</span></p> </td> </tr> <tr> <td> <p dir="ltr" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td style="width: 358px;"> <p dir="ltr"> <span style="font-family:times new roman,times,serif;font-size:10px;">Inversiones reales</span></p> </td> <td style="width: 162px;"> <p dir="ltr" style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">570.150,00</span></p> </td> </tr> <tr> <td> <p dir="ltr" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td style="width: 358px;"> <p dir="ltr"> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferencias de capital</span></p> </td> <td style="width: 162px;"> <p dir="ltr" style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">100.000,00</span></p> </td> </tr> <tr> <td> <p dir="ltr" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td style="width: 358px;"> <p dir="ltr"> <span style="font-family:times new roman,times,serif;font-size:10px;">Activos financieros</span></p> </td> <td style="width: 162px;"> <p dir="ltr" style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td> <p dir="ltr" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8</span></p> </td> <td style="width: 358px;"> <p dir="ltr"> <span style="font-family:times new roman,times,serif;font-size:10px;">Pasivos financieros</span></p> </td> <td style="width: 162px;"> <p dir="ltr" style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> </tbody> </table> <p dir="ltr"> TOTAL GASTOS 11.952.499,25</p> <div style="page-break-after: always;"> <span style="display: none;">&nbsp;</span></div> <p dir="ltr"> <strong>PLANTILLA PERSONAL 2018</strong></p> <p dir="ltr"> A) PERSONAL FUNCIONARIO</p> <table border="1" cellpadding="4" cellspacing="1" class="tipusTaula1" dir="ltr" height="1035" width="666"> <tbody> <tr> <td> <span style="font-family:times new roman,times,serif;font-size:10px;">　</span></td> <td> <p dir="ltr" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Núm. Plazas</strong></span></p> </td> <td> <p dir="ltr" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>GRUPO</strong></span></p> </td> <td> <span style="font-family:times new roman,times,serif;font-size:10px;">　</span></td> </tr> <tr> <td> <p dir="ltr"> <span style="font-family:times new roman,times,serif;font-size:10px;">I. Con habilitación de carácter nacional</span></p> </td> <td> <span style="font-family:times new roman,times,serif;font-size:10px;">　</span></td> <td> <span style="font-family:times new roman,times,serif;font-size:10px;">　</span></td> <td> <span style="font-family:times new roman,times,serif;font-size:10px;">　</span></td> </tr> <tr> <td> <p dir="ltr"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.1. Secretario – Interventor</span></p> </td> <td> <p dir="ltr" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td> <p dir="ltr" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A2</span></p> </td> <td style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">　</span></td> </tr> <tr> <td> <p dir="ltr"> <span style="font-family:times new roman,times,serif;font-size:10px;">II. Escala de administración general</span></p> </td> <td style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">　</span></td> <td style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">　</span></td> <td style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">　</span></td> </tr> <tr> <td> <p dir="ltr"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.1. Subescala Técnica </span></p> </td> <td> <p dir="ltr" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td> <p dir="ltr" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> <td> <p dir="ltr" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1 vacante</span></p> </td> </tr> <tr> <td> <p dir="ltr"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.2. Subescala Administrativa</span></p> </td> <td> <p dir="ltr" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">11</span></p> </td> <td> <p dir="ltr" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">　</span></td> </tr> <tr> <td> <p dir="ltr"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.3. Subescala Auxiliar</span></p> </td> <td> <p dir="ltr" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td> <p dir="ltr" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td> <p dir="ltr" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1 vacante</span></p> </td> </tr> <tr> <td> <p dir="ltr"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.4. Subescala Subalterna</span></p> </td> <td> <p dir="ltr" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> <td style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">　</span></td> <td style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">　</span></td> </tr> <tr> <td> <p dir="ltr"> <span style="font-family:times new roman,times,serif;font-size:10px;">III. Escala de Administración Especial</span></p> </td> <td style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">　</span></td> <td style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">　</span></td> <td style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">　</span></td> </tr> <tr> <td> <p dir="ltr"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.1. Subescala Técnica:</span></p> </td> <td style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">　</span></td> <td style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">　</span></td> <td style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">　</span></td> </tr> <tr> <td> <p dir="ltr"> <span style="font-family:times new roman,times,serif;font-size:10px;">*Urbanismo</span></p> </td> <td> <p dir="ltr" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td> <p dir="ltr" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> <td style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">　</span></td> </tr> <tr> <td> <p dir="ltr"> <span style="font-family:times new roman,times,serif;font-size:10px;">*Arquitecto técnico</span></p> </td> <td> <p dir="ltr" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td> <p dir="ltr" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A2</span></p> </td> <td style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">　</span></td> </tr> <tr> <td> <p dir="ltr"> <span style="font-family:times new roman,times,serif;font-size:10px;">*Administrativo</span></p> </td> <td> <p dir="ltr" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td> <p dir="ltr" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">　</span></td> </tr> <tr> <td> <p dir="ltr"> <span style="font-family:times new roman,times,serif;font-size:10px;">*Trabajador/a social</span></p> </td> <td> <p dir="ltr" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td> <p dir="ltr" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A2</span></p> </td> <td style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">　</span></td> </tr> <tr> <td> <p dir="ltr"> <span style="font-family:times new roman,times,serif;font-size:10px;">*Archivero y asesor lingüístico</span></p> </td> <td> <p dir="ltr" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td> <p dir="ltr" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> <td style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">　</span></td> </tr> <tr> <td> <p dir="ltr"> <span style="font-family:times new roman,times,serif;font-size:10px;">*Ingeniero técnico industrial</span></p> </td> <td> <p dir="ltr" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td> <p dir="ltr" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A2</span></p> </td> <td style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">　</span></td> </tr> <tr> <td> <p dir="ltr"> <span style="font-family:times new roman,times,serif;font-size:10px;">*Informático</span></p> </td> <td> <p dir="ltr" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td> <p dir="ltr" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">　</span></td> </tr> <tr> <td> <p dir="ltr"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.2. Subescala de servicios especiales</span></p> </td> <td style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">　</span></td> <td style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">　</span></td> <td style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">　</span></td> </tr> <tr> <td> <p dir="ltr"> <span style="font-family:times new roman,times,serif;font-size:10px;">*Subinspector</span></p> </td> <td> <p dir="ltr" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td> <p dir="ltr" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A2</span></p> </td> <td style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">　</span></td> </tr> <tr> <td> <p dir="ltr"> <span style="font-family:times new roman,times,serif;font-size:10px;">*Oficial </span></p> </td> <td> <p dir="ltr" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td> <p dir="ltr" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">　</span></td> </tr> <tr> <td> <p dir="ltr"> <span style="font-family:times new roman,times,serif;font-size:10px;">*Policias</span></p> </td> <td> <p dir="ltr" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">21</span></p> </td> <td> <p dir="ltr" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td> <p dir="ltr" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3 vacantes</span></p> </td> </tr> <tr> <td> <p dir="ltr"> <span style="font-family:times new roman,times,serif;font-size:10px;">*Policias 2ª actividad </span></p> </td> <td> <p dir="ltr" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td> <p dir="ltr" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">　</span></td> </tr> <tr> <td> <p dir="ltr"> <span style="font-family:times new roman,times,serif;font-size:10px;">*Policias de temporada (seis meses)</span></p> </td> <td> <p dir="ltr" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td> <p dir="ltr" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td> <p dir="ltr" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4 vacantes</span></p> </td> </tr> <tr> <td> <p dir="ltr"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.3. Cometidos especiales:</span></p> </td> <td style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">　</span></td> <td style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">　</span></td> <td style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">　</span></td> </tr> <tr> <td> <p dir="ltr"> <span style="font-family:times new roman,times,serif;font-size:10px;">*Ordenanza</span></p> </td> <td> <p dir="ltr" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td> <p dir="ltr" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td> <p dir="ltr" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">vacante</span></p> </td> </tr> <tr> <td> <p dir="ltr"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.4. Personal de oficios</span></p> </td> <td style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">　</span></td> <td style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">　</span></td> <td style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">　</span></td> </tr> <tr> <td> <p dir="ltr"> <span style="font-family:times new roman,times,serif;font-size:10px;">*Operario</span></p> </td> <td> <p dir="ltr" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td> <p dir="ltr" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A.P.</span></p> </td> <td style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">　</span></td> </tr> <tr> <td> <p dir="ltr"> <span style="font-family:times new roman,times,serif;font-size:10px;">*Conserje</span></p> </td> <td> <p dir="ltr" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td> <p dir="ltr" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A.P.</span></p> </td> <td> <p dir="ltr" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">vacante</span></p> </td> </tr> <tr> <td> <p dir="ltr"> <span style="font-family:times new roman,times,serif;font-size:10px;">IV. Personal Eventual</span></p> </td> <td style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">　</span></td> <td style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">　</span></td> <td style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">　</span></td> </tr> <tr> <td> <p dir="ltr"> <span style="font-family:times new roman,times,serif;font-size:10px;">* Cargos de confianza </span></p> </td> <td> <p dir="ltr" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">　</span></td> <td style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">　</span></td> </tr> </tbody> </table> <p dir="ltr"> B) PERSONAL LABORAL</p> <table border="1" cellpadding="4" cellspacing="1" class="tipusTaula1" dir="ltr" height="953" width="665"> <tbody> <tr> <td> <span style="font-family:times new roman,times,serif;font-size:10px;">　</span></td> <td> <p dir="ltr" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Núm. Plazas</strong></span></p> </td> <td> <span style="font-family:times new roman,times,serif;font-size:10px;">　</span></td> </tr> <tr> <td> <p dir="ltr"> <span style="font-family:times new roman,times,serif;font-size:10px;">I. Administración general</span></p> </td> <td> <span style="font-family:times new roman,times,serif;font-size:10px;">　</span></td> <td> <span style="font-family:times new roman,times,serif;font-size:10px;">　</span></td> </tr> <tr> <td> <p dir="ltr"> <span style="font-family:times new roman,times,serif;font-size:10px;">*Informador/a turismo y comercio</span></p> </td> <td> <p dir="ltr" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td> <p dir="ltr" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A funcionarizar</span></p> </td> </tr> <tr> <td> <p dir="ltr"> <span style="font-family:times new roman,times,serif;font-size:10px;">*Informador/a cultural y juvenil </span></p> </td> <td> <p dir="ltr" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td> <p dir="ltr" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A funcionarizar</span></p> </td> </tr> <tr> <td> <p dir="ltr"> <span style="font-family:times new roman,times,serif;font-size:10px;">II. Servicios sociales</span></p> </td> <td style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">　</span></td> <td style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">　</span></td> </tr> <tr> <td> <p dir="ltr"> <span style="font-family:times new roman,times,serif;font-size:10px;">*Trebajador/a social</span></p> </td> <td> <p dir="ltr" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">　</span></td> </tr> <tr> <td> <p dir="ltr"> <span style="font-family:times new roman,times,serif;font-size:10px;">*Auxiliar administrativo </span></p> </td> <td> <p dir="ltr" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td> <p dir="ltr" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A funcionarizar</span></p> </td> </tr> <tr> <td> <p dir="ltr"> <span style="font-family:times new roman,times,serif;font-size:10px;">*Educador de calle</span></p> </td> <td> <p dir="ltr" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">　</span></td> </tr> <tr> <td> <p dir="ltr"> <span style="font-family:times new roman,times,serif;font-size:10px;">III. Biblioteca</span></p> </td> <td style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">　</span></td> <td style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">　</span></td> </tr> <tr> <td> <p dir="ltr"> <span style="font-family:times new roman,times,serif;font-size:10px;">*Encargado biblioteca </span></p> </td> <td> <p dir="ltr" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td> <p dir="ltr" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A funcionarizar</span></p> </td> </tr> <tr> <td> <p dir="ltr"> <span style="font-family:times new roman,times,serif;font-size:10px;">*Auxiliar biblioteca ½ jornada</span></p> </td> <td> <p dir="ltr" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td> <p dir="ltr" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">vacante</span></p> </td> </tr> <tr> <td> <p dir="ltr"> <span style="font-family:times new roman,times,serif;font-size:10px;">IV. Brigada</span></p> </td> <td style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">　</span></td> <td style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">　</span></td> </tr> <tr> <td> <p dir="ltr"> <span style="font-family:times new roman,times,serif;font-size:10px;">*Operarios</span></p> </td> <td> <p dir="ltr" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">13</span></p> </td> <td> <p dir="ltr" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2 vacantes</span></p> </td> </tr> <tr> <td> <p dir="ltr"> <span style="font-family:times new roman,times,serif;font-size:10px;">V. Guarderia Municipal</span></p> </td> <td style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">　</span></td> <td style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">　</span></td> </tr> <tr> <td> <p dir="ltr"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.1. Personal Fijo</span></p> </td> <td style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">　</span></td> <td style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">　</span></td> </tr> <tr> <td> <p dir="ltr"> <span style="font-family:times new roman,times,serif;font-size:10px;">*Maestras</span></p> </td> <td> <p dir="ltr" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">　</span></td> </tr> <tr> <td> <p dir="ltr"> <span style="font-family:times new roman,times,serif;font-size:10px;">*Asistente/a infantil</span></p> </td> <td> <p dir="ltr" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td> <p dir="ltr" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1 vacante</span></p> </td> </tr> <tr> <td> <p dir="ltr"> <span style="font-family:times new roman,times,serif;font-size:10px;">*Educador/a tutor/a </span></p> </td> <td> <p dir="ltr" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">　</span></td> </tr> <tr> <td> <p dir="ltr"> <span style="font-family:times new roman,times,serif;font-size:10px;">*Educador/a tutor/a 6 horas diarias </span></p> </td> <td> <p dir="ltr" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">　</span></td> </tr> <tr> <td> <p dir="ltr"> <span style="font-family:times new roman,times,serif;font-size:10px;">*Técnico especialista</span></p> </td> <td> <p dir="ltr" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">　</span></td> </tr> <tr> <td> <p dir="ltr"> <span style="font-family:times new roman,times,serif;font-size:10px;">*Administrativo (tiempo parcial)</span></p> </td> <td> <p dir="ltr" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">　</span></td> </tr> <tr> <td> <p dir="ltr"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.2. Personal temporal</span></p> </td> <td style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">　</span></td> <td style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">　</span></td> </tr> <tr> <td> <p dir="ltr"> <span style="font-family:times new roman,times,serif;font-size:10px;">*Educador/a tutor/a</span></p> </td> <td> <p dir="ltr" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td> <p dir="ltr" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">vacante</span></p> </td> </tr> <tr> <td> <p dir="ltr"> <span style="font-family:times new roman,times,serif;font-size:10px;">*Asistente/a infantil</span></p> </td> <td> <p dir="ltr" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td> <p dir="ltr" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">vacante</span></p> </td> </tr> <tr> <td> <p dir="ltr"> <span style="font-family:times new roman,times,serif;font-size:10px;">*Educador/a tutor/a sust. vacaciones</span></p> </td> <td> <p dir="ltr" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td> <p dir="ltr" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">vacantes</span></p> </td> </tr> <tr> <td> <p dir="ltr"> <span style="font-family:times new roman,times,serif;font-size:10px;">VI. CEPA SUD</span></p> </td> <td style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">　</span></td> <td style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">　</span></td> </tr> <tr> <td> <p dir="ltr"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.1. Personal temporal</span></p> </td> <td> <p dir="ltr" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">　</span></td> </tr> <tr> <td colspan="2"> <p dir="ltr"> <span style="font-family:times new roman,times,serif;font-size:10px;">30 h/semanales i 10 meses al año</span></p> </td> <td style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">　</span></td> </tr> </tbody> </table> <p align="justify" dir="ltr"> </p> <p dir="ltr" style="text-align: center;"> Campos, 2 de enero de 2018</p> <p dir="ltr" style="margin: 0px; text-align: center;"> <strong>El regidor delegado de hacienda,</strong></p> <p dir="ltr" style="margin: 0px; text-align: center;"> Sebastià Sureda Mas</p> ]] 2018-01-06 CAIB text/html 41 CAIB es ![CDATA[Aprobación definitiva Presupuesto General 2018]] 252