605398 4428 20 CAIB 1396 4431 2018-02-10 CAIB 2018-02-10 2018-02-07 es CAIB ![CDATA[Aprobación definitiva del Presupuesto para el ejercicio 2018. Exp 4727/17]] ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">El pleno del Ayuntamiento, en sesión celebrada el día 14 de diciembre de 2017, aprobó inicialmente el Presupuesto para el ejercicio 2018. Tras finalizar el período de exposición pública, se considera aprobado definitivamente el Presupuesto y, conforme 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 su resumen por capítulos, además de la plantilla de personal.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>A) PRESUPUESTO DEL AYUNTAMIENTO</strong></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="font-size: 12px;"><strong>a1) Estado de gastos</strong></span></span></p> <table border="1" cellpadding="0" cellspacing="0" style="width: 643px;" width="643"> <thead> <tr> <th scope="col" style="width: 377px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Capítulo </strong></span></p> </th> <th scope="col" style="width: 248px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Importe 2018</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 1. Personal</span></p> </td> <td style="width:248px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.238.970,15</span></p> </td> </tr> <tr> <td style="width:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 2. Compras de bienes y servicios</span></p> </td> <td style="width:248px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.011.015,37</span></p> </td> </tr> <tr> <td style="width:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 3. Gastos financieros</span></p> </td> <td style="width:248px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">27.215,93</span></p> </td> </tr> <tr> <td style="width:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 4. Transferencias corrientes</span></p> </td> <td style="width:248px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.430.438,55</span></p> </td> </tr> <tr> <td style="width:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 5. Fondo de contingencia</span></p> </td> <td style="width:248px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">123.339,76</span></p> </td> </tr> <tr> <td style="width:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 6. Inversiones</span></p> </td> <td style="width:248px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.255.028,64</span></p> </td> </tr> <tr> <td style="width:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 7. Transferencias de Capital</span></p> </td> <td style="width:248px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">400.000,00</span></p> </td> </tr> <tr> <td style="width:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 8. Activos financieros</span></p> </td> <td style="width:248px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td style="width:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 9. Pasivos financieros</span></p> </td> <td style="width:248px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">670.000,00</span></p> </td> </tr> <tr> <td style="width:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL GASTOS</strong></span></p> </td> <td style="width:248px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>22.156.008,40</strong></span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>a2) Estado de ingresos</strong></span></p> <table border="1" cellpadding="0" cellspacing="0" style="width: 643px;" width="643"> <thead> <tr> <th scope="col" style="width: 377px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Capítulo</strong></span></p> </th> <th scope="col" style="width: 248px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Importe 2018</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 1. Impuestos directos</span></p> </td> <td style="width:248px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">8.825.000,00</span></p> </td> </tr> <tr> <td style="width:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 2. Impuestos indirectos</span></p> </td> <td style="width:248px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">655.000,00</span></p> </td> </tr> <tr> <td style="width:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 3. Tasas y otros ingresos</span></p> </td> <td style="width:248px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">8.042.708,40</span></p> </td> </tr> <tr> <td style="width:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 4. Transferencias corrientes</span></p> </td> <td style="width:248px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.794.000,00</span></p> </td> </tr> <tr> <td style="width:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 5. Ingresos patrimoniales</span></p> </td> <td style="width:248px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.261.000,00</span></p> </td> </tr> <tr> <td style="width:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 6. Enajenación de inversiones reales</span></p> </td> <td style="width:248px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td style="width:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 7. Transferencias de capital</span></p> </td> <td style="width:248px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">578.300,00</span></p> </td> </tr> <tr> <td style="width:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 8. Activos financieros</span></p> </td> <td style="width:248px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td style="width:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 9. Pasivos financieros</span></p> </td> <td style="width:248px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td style="width:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL INGRESOS</strong></span></p> </td> <td style="width:248px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>22.156.008,40</strong></span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>A) PRESUPUESTO DEL ORGANISMO AUTÓNOMO ES CASTELL</strong></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>a1) Estado de gastos</strong></span></p> <table border="1" cellpadding="0" cellspacing="0" style="width: 643px;" width="643"> <tbody> <tr> <td style="width:377px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Capítulo</strong></span></p> </td> <td style="width:248px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Importe 2018</strong></span></p> </td> </tr> <tr> <td style="width:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 1. Personal</span></p> </td> <td style="width:248px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">95.273,30</span></p> </td> </tr> <tr> <td style="width:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 2. Compras de bienes y servicios</span></p> </td> <td style="width:248px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">219.000,00</span></p> </td> </tr> <tr> <td style="width:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 3. Gastos financieros</span></p> </td> <td style="width:248px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td style="width:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 4. Transferencias corrientes</span></p> </td> <td style="width:248px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td style="width:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 5. Fondo de contingencia</span></p> </td> <td style="width:248px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.905,47</span></p> </td> </tr> <tr> <td style="width:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 6. Inversiones</span></p> </td> <td style="width:248px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">50.000,00</span></p> </td> </tr> <tr> <td style="width:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 7. Transferencias de Capital</span></p> </td> <td style="width:248px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td style="width:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 8. Activos financieros</span></p> </td> <td style="width:248px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td style="width:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 9. Pasivos financieros</span></p> </td> <td style="width:248px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td style="width:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL GASTOS</strong></span></p> </td> <td style="width:248px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>366.178,77</strong></span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>a2) Estado de ingresos</strong></span></p> <table border="1" cellpadding="0" cellspacing="0" style="width: 643px;" width="643"> <thead> <tr> <th scope="col" style="width: 377px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Capítulo</strong></span></p> </th> <th scope="col" style="width: 248px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Importe 2018</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 1. Impuestos directos</span></p> </td> <td style="width:248px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td style="width:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 2. Impuestos indirectos</span></p> </td> <td style="width:248px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td style="width:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 3. Tasas y otros ingresos</span></p> </td> <td style="width:248px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">261.000,00</span></p> </td> </tr> <tr> <td style="width:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 4. Transferencias corrientes</span></p> </td> <td style="width:248px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">104.678,77</span></p> </td> </tr> <tr> <td style="width:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 5. Ingresos patrimoniales</span></p> </td> <td style="width:248px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">500,00</span></p> </td> </tr> <tr> <td style="width:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 6. Enajenación de inversiones reales</span></p> </td> <td style="width:248px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td style="width:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 7. Transferencias de capital</span></p> </td> <td style="width:248px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td style="width:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 8. Activos financieros</span></p> </td> <td style="width:248px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td style="width:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 9. Pasivos financieros</span></p> </td> <td style="width:248px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td style="width:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL INGRESOS</strong></span></p> </td> <td style="width:248px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>366.178,77</strong></span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>E) ESTADO DE PREVISIÓN de gastos e ingresos de la Empresa Municipal Capdepera Segle XXI S.A:</strong></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>b1) Estado de gastos</strong></span></p> <table border="1" cellpadding="0" cellspacing="0" style="width: 643px;" width="643"> <thead> <tr> <th scope="col" style="width: 377px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Capítulo </strong></span></p> </th> <th scope="col" style="width: 248px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Importe 2018 </strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 1. Personal</span></p> </td> <td style="width:248px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td style="width:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 2. Compras de bienes y servicios</span></p> </td> <td style="width:248px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.895.500,00</span></p> </td> </tr> <tr> <td style="width:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 3. Gastos financieros</span></p> </td> <td style="width:248px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td style="width:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 4. Transferencias corrientes</span></p> </td> <td style="width:248px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td style="width:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 5. Fondo de contingencia</span></p> </td> <td style="width:248px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td style="width:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 6. Inversiones</span></p> </td> <td style="width:248px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td style="width:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 7. Transferencias de Capital</span></p> </td> <td style="width:248px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td style="width:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 8. Activos financieros</span></p> </td> <td style="width:248px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td style="width:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 9. Pasivos financieros</span></p> </td> <td style="width:248px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td style="width:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL GASTOS</strong></span></p> </td> <td style="width:248px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>3.895.500,00</strong></span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>b2) Estado de ingresos</strong></span></p> <table border="1" cellpadding="0" cellspacing="0" style="width: 643px;" width="643"> <thead> <tr> <th scope="col" style="width: 506px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Capítulo</strong></span></p> </th> <th scope="col" style="width: 119px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Importe 2018</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:506px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 1. Impuestos directos</span></p> </td> <td style="width:119px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td style="width:506px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 2. Impuestos indirectos</span></p> </td> <td style="width:119px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td style="width:506px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 3. Tasas y otros ingresos</span></p> </td> <td style="width:119px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.895.500,00</span></p> </td> </tr> <tr> <td style="width:506px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 4. Transferencias corrientes</span></p> </td> <td style="width:119px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td style="width:506px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 5. Ingresos patrimoniales</span></p> </td> <td style="width:119px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td style="width:506px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 6. Enajenación de inversiones reales</span></p> </td> <td style="width:119px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td style="width:506px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 7. Transferencias de capital</span></p> </td> <td style="width:119px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td style="width:506px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 8. Activos financieros</span></p> </td> <td style="width:119px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td style="width:506px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 9. Pasivos financieros</span></p> </td> <td style="width:119px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td style="width:506px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL INGRESOS</strong></span></p> </td> <td style="width:119px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>3.895.500,00</strong></span></p> </td> </tr> </tbody> </table> <div style="page-break-after: always;"> <span style="display: none;">&nbsp;</span></div> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>C) ESTADO CONSOLIDADO del Ayuntamiento y la Empresa Municipal Capdepera Segle XXI S.A:</strong></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>c1) Estado de gastos</strong></span></p> <table border="1" cellpadding="0" cellspacing="0" style="width: 643px;" width="643"> <thead> <tr> <th scope="col" style="width: 377px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Capítulo</strong></span></p> </th> <th scope="col" style="width: 248px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Importe 2018</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 1. Personal</span></p> </td> <td style="width:248px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.334.243,45</span></p> </td> </tr> <tr> <td style="width:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 2. Compras de bienes y servicios</span></p> </td> <td style="width:248px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">9.125.515,37</span></p> </td> </tr> <tr> <td style="width:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 3. Gastos financieros</span></p> </td> <td style="width:248px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">27.215,93</span></p> </td> </tr> <tr> <td style="width:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 4. Transferencias corrientes</span></p> </td> <td style="width:248px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">631.259,78</span></p> </td> </tr> <tr> <td style="width:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 5. Fondo de contingencia</span></p> </td> <td style="width:248px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">125.245,23</span></p> </td> </tr> <tr> <td style="width:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 6. Inversiones</span></p> </td> <td style="width:248px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.305.028,64</span></p> </td> </tr> <tr> <td style="width:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 7. Transferencias de Capital</span></p> </td> <td style="width:248px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">400.000,00</span></p> </td> </tr> <tr> <td style="width:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 8. Activos financieros</span></p> </td> <td style="width:248px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td style="width:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 9. Pasivos financieros</span></p> </td> <td style="width:248px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">670.000,00</span></p> </td> </tr> <tr> <td style="width:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL GASTOS</strong></span></p> </td> <td style="width:248px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>22.618.508,40</strong></span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>c2) Estado de ingresos</strong></span></p> <table border="1" cellpadding="0" cellspacing="0" style="width: 643px;" width="643"> <thead> <tr> <th scope="col" style="width: 377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Capítulo</strong></span></p> </th> <th scope="col" style="width: 248px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Importe 2018</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 1. Impuestos directos</span></p> </td> <td style="width:248px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">8.825.000,00</span></p> </td> </tr> <tr> <td style="width:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 2. Impuestos indirectos</span></p> </td> <td style="width:248px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">655.000,00</span></p> </td> </tr> <tr> <td style="width:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 3. Tasas y otros ingresos</span></p> </td> <td style="width:248px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">8.503.708,40</span></p> </td> </tr> <tr> <td style="width:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 4. Transferencias corrientes</span></p> </td> <td style="width:248px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.795.000,00</span></p> </td> </tr> <tr> <td style="width:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 5. Ingresos patrimoniales</span></p> </td> <td style="width:248px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.261.500,00</span></p> </td> </tr> <tr> <td style="width:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 6. Enajenación inversiones reales</span></p> </td> <td style="width:248px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td style="width:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 7. Transferencias de capital</span></p> </td> <td style="width:248px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">578.300,00</span></p> </td> </tr> <tr> <td style="width:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 8. Activos financieros</span></p> </td> <td style="width:248px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td style="width:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 9. Pasivos financieros</span></p> </td> <td style="width:248px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td style="width:377px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL INGRESOS</strong></span></p> </td> <td style="width:248px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>22.618.508,40</strong></span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>&nbsp;</strong></span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>PLANTILLA</strong></span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>Ayuntamiento</strong></span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>Funcionarios de carrera</strong></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>PLANTILLA DE PERSONAL</strong></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>A) PERSONAL FUNCIONARIOS</strong></span></p> <table border="1" cellpadding="0" cellspacing="0" height="515" width="666"> <tbody> <tr> <td style="width: 207px;"> <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: 56px;"> <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: 57px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>GRUPO</strong></span></p> </td> <td style="width: 63px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>NIVEL C.D.</strong></span></p> </td> <td style="width: 115px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>ESCALA</strong></span></p> </td> <td style="width: 148px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>SUBESCALA</strong></span></p> </td> </tr> <tr> <td style="width: 207px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Secretario/a</span></p> </td> <td style="width: 56px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> <td style="width: 63px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">30</span></p> </td> <td style="width: 115px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Habilitación Nacional</span></p> </td> <td style="width: 148px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Secretaria</span></p> </td> </tr> <tr> <td style="width: 207px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Interventor/a</span></p> </td> <td style="width: 56px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> <td style="width: 63px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">30</span></p> </td> <td style="width: 115px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Habilitación Nacional</span></p> </td> <td style="width: 148px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Intervención-tesorería</span></p> </td> </tr> <tr> <td style="width: 207px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Tesorero/a</span></p> </td> <td style="width: 56px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> <td style="width: 63px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">27</span></p> </td> <td style="width: 115px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Habilitación Nacional</span></p> </td> <td style="width: 148px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Intervención-tesorería</span></p> </td> </tr> <tr> <td style="width: 207px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Técnico/a de Administración General</span></p> </td> <td style="width: 56px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width: 57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> <td style="width: 63px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">25</span></p> </td> <td style="width: 115px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Administración General</span></p> </td> <td style="width: 148px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Técnica</span></p> </td> </tr> <tr> <td style="width: 207px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Administrativo/a</span></p> </td> <td style="width: 56px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width: 57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width: 63px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">18</span></p> </td> <td style="width: 115px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Administración General</span></p> </td> <td style="width: 148px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Técnica</span></p> </td> </tr> <tr> <td style="width: 207px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Auxiliar administrativo/a</span></p> </td> <td style="width: 56px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">17</span></p> </td> <td style="width: 57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width: 63px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">15</span></p> </td> <td style="width: 115px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Administración General</span></p> </td> <td style="width: 148px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Técnica</span></p> </td> </tr> <tr> <td style="width: 207px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Archivero/a</span></p> </td> <td style="width: 56px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> <td style="width: 63px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">25</span></p> </td> <td style="width: 115px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Administración Especial</span></p> </td> <td style="width: 148px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Técnica</span></p> </td> </tr> <tr> <td style="width: 207px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Técnico/a auxiliar de archivo</span></p> </td> <td style="width: 56px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width: 63px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">18</span></p> </td> <td style="width: 115px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Administración Especial</span></p> </td> <td style="width: 148px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Técnica</span></p> </td> </tr> <tr> <td style="width: 207px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Arquitecto/a</span></p> </td> <td style="width: 56px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> <td style="width: 63px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">25</span></p> </td> <td style="width: 115px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Administración Especial</span></p> </td> <td style="width: 148px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Técnica</span></p> </td> </tr> <tr> <td style="width: 207px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Ingeniero/a</span></p> </td> <td style="width: 56px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> <td style="width: 63px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">25</span></p> </td> <td style="width: 115px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Administración Especial</span></p> </td> <td style="width: 148px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Técnica</span></p> </td> </tr> <tr> <td style="width: 207px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Arquitecto técnico</span></p> </td> <td style="width: 56px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width: 57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A2</span></p> </td> <td style="width: 63px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">20</span></p> </td> <td style="width: 115px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Administración Especial</span></p> </td> <td style="width: 148px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Técnica</span></p> </td> </tr> <tr> <td style="width: 207px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Técnico/a de Promoción Cultural</span></p> </td> <td style="width: 56px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A2</span></p> </td> <td style="width: 63px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">20</span></p> </td> <td style="width: 115px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Administración Especial</span></p> </td> <td style="width: 148px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Servicios especiales</span></p> </td> </tr> <tr> <td style="width: 207px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Trabajador/a Social</span></p> </td> <td style="width: 56px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width: 57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A2</span></p> </td> <td style="width: 63px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">20</span></p> </td> <td style="width: 115px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Administración Especial</span></p> </td> <td style="width: 148px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Servicios especiales</span></p> </td> </tr> <tr> <td style="width: 207px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Inspector/a de Medio Ambiente</span></p> </td> <td style="width: 56px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A2</span></p> </td> <td style="width: 63px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">20</span></p> </td> <td style="width: 115px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Administración Especial</span></p> </td> <td style="width: 148px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Servicios especiales</span></p> </td> </tr> <tr> <td style="width: 207px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Técnico/a de Deportes</span></p> </td> <td style="width: 56px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A2</span></p> </td> <td style="width: 63px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">20</span></p> </td> <td style="width: 115px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Administración Especial</span></p> </td> <td style="width: 148px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Servicios especiales</span></p> </td> </tr> <tr> <td style="width: 207px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Inspector/a</span></p> </td> <td style="width: 56px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A2</span></p> </td> <td style="width: 63px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">22</span></p> </td> <td style="width: 115px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Administración Especial</span></p> </td> <td style="width: 148px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Servicios especiales</span></p> </td> </tr> <tr> <td style="width: 207px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Subinspector/a</span></p> </td> <td style="width: 56px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width: 57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A2</span></p> </td> <td style="width: 63px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">21</span></p> </td> <td style="width: 115px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Administración Especial</span></p> </td> <td style="width: 148px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Servicios especiales</span></p> </td> </tr> <tr> <td style="width: 207px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Oficial</span></p> </td> <td style="width: 56px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td style="width: 57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width: 63px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">17</span></p> </td> <td style="width: 115px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Administración Especial</span></p> </td> <td style="width: 148px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Servicios especiales</span></p> </td> </tr> <tr> <td style="width: 207px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Policía</span></p> </td> <td style="width: 56px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">37</span></p> </td> <td style="width: 57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width: 63px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">16</span></p> </td> <td style="width: 115px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Administración Especial</span></p> </td> <td style="width: 148px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Servicios especiales</span></p> </td> </tr> <tr> <td style="width: 207px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Celador/a de Obras</span></p> </td> <td style="width: 56px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width: 57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width: 63px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">14</span></p> </td> <td style="width: 115px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Administración Especial</span></p> </td> <td style="width: 148px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Cometidos especiales</span></p> </td> </tr> <tr> <td style="width: 207px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Celador/a de Medio Ambiente</span></p> </td> <td style="width: 56px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width: 63px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">14</span></p> </td> <td style="width: 115px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Administración Especial</span></p> </td> <td style="width: 148px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Cometidos especiales</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>B) PERSONAL LABORAL</strong></span></p> <table border="1" cellpadding="0" cellspacing="0" height="583" width="664"> <thead> <tr> <th scope="col" style="width: 192px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>DENOMINACIÓN</strong></span></p> </th> <th scope="col" style="width: 69px;"> <p 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: 144px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>GRUPO O EQUIVALENTE</strong></span></p> </th> <th scope="col" style="width: 103px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>NIVEL C.D. EQUIVALENTE</strong></span></p> </th> <th scope="col" style="width: 142px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TITULACIÓN</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width: 192px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Agente Tributario</span></p> </td> <td style="width: 69px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 144px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width: 103px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">15</span></p> </td> <td style="width:142px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Graduado Escolar</span></p> </td> </tr> <tr> <td style="width: 192px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Asesor Lingüístico</span></p> </td> <td style="width: 69px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 144px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> <td style="width: 103px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">16</span></p> </td> <td style="width:142px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Licenciatura</span></p> </td> </tr> <tr> <td style="width: 192px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Auxiliar de Biblioteca</span></p> </td> <td style="width: 69px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width: 144px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width: 103px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">15</span></p> </td> <td style="width:142px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Bachiller</span></p> </td> </tr> <tr> <td style="width: 192px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Bibliotecario/a</span></p> </td> <td style="width: 69px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 144px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A2</span></p> </td> <td style="width: 103px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">16</span></p> </td> <td style="width:142px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Diplomatura</span></p> </td> </tr> <tr> <td style="width: 192px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Director/a de la Escuela Adultos</span></p> </td> <td style="width: 69px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 144px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A2</span></p> </td> <td style="width: 103px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">14</span></p> </td> <td style="width:142px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Diplomatura</span></p> </td> </tr> <tr> <td style="width: 192px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Educador/a de Calle</span></p> </td> <td style="width: 69px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width: 144px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A2</span></p> </td> <td style="width: 103px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">16</span></p> </td> <td style="width:142px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Diplomatura</span></p> </td> </tr> <tr> <td style="width: 192px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Monitor/a de deportes</span></p> </td> <td style="width: 69px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 144px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width: 103px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">14</span></p> </td> <td style="width:142px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Graduado Escolar</span></p> </td> </tr> <tr> <td style="width: 192px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Monitor/a de Radio</span></p> </td> <td style="width: 69px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 144px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width: 103px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">18</span></p> </td> <td style="width:142px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Bachiller</span></p> </td> </tr> <tr> <td style="width: 192px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Monitor/a de Turismo</span></p> </td> <td style="width: 69px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 144px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width: 103px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">13</span></p> </td> <td style="width:142px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Graduado Escolar</span></p> </td> </tr> <tr> <td style="width: 192px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Técnico/a de Juventud</span></p> </td> <td style="width: 69px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 144px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A2</span></p> </td> <td style="width: 103px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">16</span></p> </td> <td style="width:142px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Diplomatura</span></p> </td> </tr> <tr> <td style="width: 192px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Monitor/a de Juventud</span></p> </td> <td style="width: 69px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 144px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width: 103px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">14</span></p> </td> <td style="width:142px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Graduado Escolar</span></p> </td> </tr> <tr> <td style="width: 192px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Notificado/a</span></p> </td> <td style="width: 69px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 144px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width: 103px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">14</span></p> </td> <td style="width:142px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Graduado</span></p> </td> </tr> <tr> <td style="width: 192px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Jefe de Brigada</span></p> </td> <td style="width: 69px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 144px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width: 103px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">11</span></p> </td> <td style="width:142px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Graduado Escolar</span></p> </td> </tr> <tr> <td style="width: 192px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Oficial 1ª</span></p> </td> <td style="width: 69px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width: 144px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width: 103px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">13</span></p> </td> <td style="width:142px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Graduado Escolar</span></p> </td> </tr> <tr> <td style="width: 192px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Oficial 2ª</span></p> </td> <td style="width: 69px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td style="width: 144px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width: 103px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">11</span></p> </td> <td style="width:142px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Graduado Escolar</span></p> </td> </tr> <tr> <td style="width: 192px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Peón</span></p> </td> <td style="width: 69px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width: 144px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">E</span></p> </td> <td style="width: 103px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td style="width:142px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Certificado Escolaridad</span></p> </td> </tr> <tr> <td style="width: 192px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Peón Especialista</span></p> </td> <td style="width: 69px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width: 144px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">E</span></p> </td> <td style="width: 103px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td style="width:142px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Certificado Escolaridad</span></p> </td> </tr> <tr> <td style="width: 192px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Operario/a de Limpieza-Coordinadora</span></p> </td> <td style="width: 69px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 144px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">E</span></p> </td> <td style="width: 103px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">9</span></p> </td> <td style="width:142px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Certificado Escolaridad</span></p> </td> </tr> <tr> <td style="width: 192px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Operario/a de Limpieza</span></p> </td> <td style="width: 69px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width: 144px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">E</span></p> </td> <td style="width: 103px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">9</span></p> </td> <td style="width:142px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Certificado Escolaridad</span></p> </td> </tr> <tr> <td style="width: 192px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Ordenanza</span></p> </td> <td style="width: 69px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width: 144px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">E</span></p> </td> <td style="width: 103px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">12</span></p> </td> <td style="width:142px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Certificado Escolaridad</span></p> </td> </tr> <tr> <td style="width: 192px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Profesor de E.S.O.</span></p> </td> <td style="width: 69px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 144px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A2</span></p> </td> <td style="width: 103px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">14</span></p> </td> <td style="width:142px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Diplomatura</span></p> </td> </tr> <tr> <td style="width: 192px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Recepcionista</span></p> </td> <td style="width: 69px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width: 144px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width: 103px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">15</span></p> </td> <td style="width:142px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Graduado Escolar</span></p> </td> </tr> <tr> <td style="width: 192px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Técnico/a de Medio Ambiente</span></p> </td> <td style="width: 69px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width: 144px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width: 103px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">18</span></p> </td> <td style="width:142px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Bachiller</span></p> </td> </tr> <tr> <td style="width: 192px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Trabajador/a familiar</span></p> </td> <td style="width: 69px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width: 144px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width: 103px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">10</span></p> </td> <td style="width:142px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Graduado Escolar</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Aprobar la masa salarial del personal laboral, que queda fijada en 1.772.123,44 euros.</span></p> <p> </p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">En Capdepera, a 26 de enero de 2018</span></p> <p style="margin: 0px; text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">El alcalde</span></strong></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Rafel Fernández Mallol</span></p> ]] es text/html