20 605667 2018-02-17 2018-02-13 es 5252 5245 ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">Finalizado el plazo de exposición pública de la aprobación inicial del Presupuesto General para el ejercicio de 2018, realizada por el Pleno del Ayuntamiento en la sesión del 9 de enero de 2018 y publicada en el BOIB núm. 5, de 11 de enero de 2018, por un plazo de 15 días hábiles, se presentó una alegación dentro del plazo reglamentario por parte de la entidad Moviment Alcudienc RE 844/2018, que fue desestimada en la sesión realizada por el Pleno del Ayuntamiento el 12 de febrero de 2018, en consecuencia se entiende aprobado definitivamente el Presupuesto del Ayuntamiento para el ejercicio 2018. De conformidad con lo establecido en el artículo 169.3 del Real Decreto Legislativo 2/2004, de 5 de marzo, por el que se aprueba el texto refundido de la Ley Reguladora de las Haciendas Locales, se publica el resumen por capítulos y la plantilla de personal.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Contra la aprobación definitiva del Presupuesto Municipal, se puede interponer recurso contencioso administrativo en el plazo de dos meses desde la publicación de este edicto, ante la Sala Contencioso Administrativo del Tribunal Superior de Justicia de las Islas Baleares, con los requisitos, formalidades y causas señaladas en los artículos 170 y 171 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.</span></p> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">A) PRESUPUESTO DEL AYUNTAMIENTO.</span></strong></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">a1) Estado de gastos.</span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="239" width="657"> <thead> <tr> <th scope="col" style="height: 22px; width: 237px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Capítulo&nbsp; </strong></span></p> </th> <th scope="col" style="height: 22px; width: 93px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Presupuesto 2018</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="height: 20px; width: 237px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 1.&nbsp; Personal</span></p> </td> <td nowrap="nowrap" style="height: 20px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">8.086.276,64 </span></p> </td> </tr> <tr> <td style="height: 20px; width: 237px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 2. Compras de bienes y servicios</span></p> </td> <td nowrap="nowrap" style="height: 20px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">11.722.707,84</span></span></p> </td> </tr> <tr> <td style="height: 20px; width: 237px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 3.&nbsp; Gastos financieros</span></p> </td> <td nowrap="nowrap" style="height: 20px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">5.010,00</span></span></p> </td> </tr> <tr> <td style="height: 20px; width: 237px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 4.&nbsp; Transferencias corrientes</span></p> </td> <td nowrap="nowrap" style="height: 20px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2.569.274,67</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 20px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 6.&nbsp; Inversiones</span></p> </td> <td nowrap="nowrap" style="height: 20px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.426.875,12</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 20px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 7.&nbsp; Transferencias de Capital</span></p> </td> <td nowrap="nowrap" style="height: 20px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">232.529,50</span></p> </td> </tr> <tr> <td style="height: 20px; width: 237px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 9.&nbsp; Pasivos financieros</span></p> </td> <td nowrap="nowrap" style="height: 20px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 </span></p> </td> </tr> <tr> <td style="height: 20px; width: 237px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL GASTOS</strong></span></p> </td> <td nowrap="nowrap" style="height: 20px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>29.042.673,77</strong></span></p> </td> </tr> </tbody> </table> <p style="margin:0px;"> </p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">a2) Estado de ingresos.</span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="254" width="662"> <thead> <tr> <th scope="col" style="height: 36px; width: 229px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Capítulo</strong></span></p> </th> <th scope="col" style="height: 36px; width: 93px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Presupuesto 2018</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td nowrap="nowrap" style="height: 20px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 1.&nbsp; Impuestos directos</span></p> </td> <td nowrap="nowrap" style="height: 20px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">17.861.358,00 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 20px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 2.&nbsp; Impuestos indirectos</span></p> </td> <td nowrap="nowrap" style="height: 20px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">350.000,00 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 20px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 3.&nbsp; Tasas y otros ingresos</span></p> </td> <td nowrap="nowrap" style="height: 20px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">7.229.370,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 20px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 4. Transferencias corrientes</span></p> </td> <td nowrap="nowrap" style="height: 20px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.153.603,56</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 20px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 5.&nbsp; Ingresos patrimoniales</span></p> </td> <td nowrap="nowrap" style="height: 20px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.018.189,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 20px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 7. Transferencias de capital</span></p> </td> <td nowrap="nowrap" style="height: 20px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.429.121,95</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 20px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 9. Activos financieros</span></p> </td> <td nowrap="nowrap" style="height: 20px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 20px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL INGRESOS</strong></span></p> </td> <td nowrap="nowrap" style="height: 20px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>33.041.642,51</strong></span></p> </td> </tr> </tbody> </table> <div style="page-break-after: always;"> <span style="display: none;">&nbsp;</span></div> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">B) PRESUPUESTO DEL PATRONATO DE DEPORTES.</span></strong></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">b1) Estado de gastos.</span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="226" width="664"> <thead> <tr> <th nowrap="nowrap" scope="col" style="height: 17px; width: 239px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Capítulo&nbsp; </strong></span></p> </th> <th nowrap="nowrap" scope="col" style="height: 17px; width: 96px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Importe</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td nowrap="nowrap" style="height: 17px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 1.&nbsp; Personal</span></p> </td> <td nowrap="nowrap" style="height: 17px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">300.826,00 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 17px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 2. Compras de bienes y servicios</span></p> </td> <td nowrap="nowrap" style="height: 17px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">464.035,00</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 17px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 3.&nbsp; Gastos financieros</span></p> </td> <td nowrap="nowrap" style="height: 17px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">100,00</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 17px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 4.&nbsp; Transferencias corrientes</span></p> </td> <td nowrap="nowrap" style="height: 17px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">61.000,00</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 17px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 6.&nbsp; Inversiones</span></p> </td> <td nowrap="nowrap" style="height: 17px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">42.030,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 17px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 7.&nbsp; Transferencias de Capital</span></p> </td> <td nowrap="nowrap" style="height: 17px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 17px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 9.&nbsp; Pasivos financieros</span></p> </td> <td nowrap="nowrap" style="height: 17px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 17px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL GASTOS</strong></span></p> </td> <td nowrap="nowrap" style="height: 17px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>867.991,00</strong></span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">b2) Estado de ingresos.</span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="226" width="661"> <thead> <tr> <th nowrap="nowrap" scope="col" style="height: 17px; width: 231px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Capítulo</strong></span></p> </th> <th nowrap="nowrap" scope="col" style="height: 17px; width: 90px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Importe</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td nowrap="nowrap" style="height: 17px; width: 231px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 1.&nbsp; Impuestos directos</span></p> </td> <td nowrap="nowrap" style="height: 17px; width: 90px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 17px; width: 231px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 2.&nbsp; Impuestos indirectos</span></p> </td> <td nowrap="nowrap" style="height: 17px; width: 90px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 17px; width: 231px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 3.&nbsp; Tasas y otros ingresos</span></p> </td> <td nowrap="nowrap" style="height: 17px; width: 90px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">156.500,00 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 17px; width: 231px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 4. Transferencias corrientes</span></p> </td> <td nowrap="nowrap" style="height: 17px; width: 90px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">665.541,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 17px; width: 231px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 5.&nbsp; Ingresos patrimoniales</span></p> </td> <td nowrap="nowrap" style="height: 17px; width: 90px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.920,00 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 17px; width: 231px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 7. Transferencias de capital</span></p> </td> <td nowrap="nowrap" style="height: 17px; width: 90px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">42.030,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 17px; width: 231px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 9. Activos financieros</span></p> </td> <td nowrap="nowrap" style="height: 17px; width: 90px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 17px; width: 231px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL INGRESOS</strong></span></p> </td> <td nowrap="nowrap" style="height: 17px; width: 90px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>867.991,00</strong></span></p> </td> </tr> </tbody> </table> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">C) PRESUPUESTO DEL PATRONATO DE MÚSICA.</span></strong></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">c1) Estado de gastos.</span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="226" width="662"> <thead> <tr> <th nowrap="nowrap" scope="col" style="height: 17px; width: 230px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Capítulo&nbsp; </strong></span></p> </th> <th nowrap="nowrap" scope="col" style="height: 17px; width: 96px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Importe</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td nowrap="nowrap" style="height: 17px; width: 230px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 1.&nbsp; Personal</span></p> </td> <td nowrap="nowrap" style="height: 17px; width: 96px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">72.300,00 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 17px; width: 230px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 2. Compras de bienes y servicios</span></p> </td> <td nowrap="nowrap" style="height: 17px; width: 96px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">269.090,00</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 17px; width: 230px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 3.&nbsp; Gastos financieros</span></p> </td> <td nowrap="nowrap" style="height: 17px; width: 96px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">30,00 </span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 17px; width: 230px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 4.&nbsp; Transferencias corrientes</span></p> </td> <td nowrap="nowrap" style="height: 17px; width: 96px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">0,00 </span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 17px; width: 230px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 6.&nbsp; Inversiones</span></p> </td> <td nowrap="nowrap" style="height: 17px; width: 96px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.510,00 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 17px; width: 230px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 7.&nbsp; Transferencias de Capital</span></p> </td> <td nowrap="nowrap" style="height: 17px; width: 96px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 17px; width: 230px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 9.&nbsp; Pasivos financieros</span></p> </td> <td nowrap="nowrap" style="height: 17px; width: 96px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 17px; width: 230px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL GASTOS</strong></span></p> </td> <td nowrap="nowrap" style="height: 17px; width: 96px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>347.930,00</strong></span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">c2) Estado de ingresos.</span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="226" width="661"> <thead> <tr> <th nowrap="nowrap" scope="col" style="height: 17px; width: 232px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Capítulo</strong></span></p> </th> <th nowrap="nowrap" scope="col" style="height: 17px; width: 95px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Importe</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td nowrap="nowrap" style="height: 17px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 1.&nbsp; Impuestos directos</span></p> </td> <td nowrap="nowrap" style="height: 17px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 17px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 2.&nbsp; Impuestos indirectos</span></p> </td> <td nowrap="nowrap" style="height: 17px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 17px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 3.&nbsp; Tasas y otros ingresos</span></p> </td> <td nowrap="nowrap" style="height: 17px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">73.000,00 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 17px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 4. Transferencias corrientes</span></p> </td> <td nowrap="nowrap" style="height: 17px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">268.410,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 17px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 5.&nbsp; Ingresos patrimoniales</span></p> </td> <td nowrap="nowrap" style="height: 17px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">10,00 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 17px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 7. Transferencias de capital</span></p> </td> <td nowrap="nowrap" style="height: 17px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.510,00 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 17px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 9. Activos financieros</span></p> </td> <td nowrap="nowrap" style="height: 17px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 17px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL INGRESOS</strong></span></p> </td> <td nowrap="nowrap" style="height: 17px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>347.930,00</strong></span></p> </td> </tr> </tbody> </table> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">D) PRESUPUESTO DEL PATRONATO "ALCUDIA RADIO".</span></strong></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">d1) Estado de gastos.</span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="226" width="664"> <thead> <tr> <th nowrap="nowrap" scope="col" style="height: 17px; width: 243px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Capítulo&nbsp; </strong></span></p> </th> <th nowrap="nowrap" scope="col" style="height: 17px; width: 98px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Importe</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td nowrap="nowrap" style="height: 17px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 1.&nbsp; Personal</span></p> </td> <td nowrap="nowrap" style="height: 17px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">143.094,00 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 17px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 2. Compras de bienes y servicios</span></p> </td> <td nowrap="nowrap" style="height: 17px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">20.667,00</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 17px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 3.&nbsp; Gastos financieros</span></p> </td> <td nowrap="nowrap" style="height: 17px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">50,00 </span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 17px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 4.&nbsp; Transferencias corrientes</span></p> </td> <td nowrap="nowrap" style="height: 17px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">0,00 </span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 17px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 6.&nbsp; Inversiones</span></p> </td> <td nowrap="nowrap" style="height: 17px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.583,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 17px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 7.&nbsp; Transferencias de Capital</span></p> </td> <td nowrap="nowrap" style="height: 17px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 17px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 9.&nbsp; Pasivos financieros</span></p> </td> <td nowrap="nowrap" style="height: 17px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 18px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL GASTOS</strong></span></p> </td> <td nowrap="nowrap" style="height: 18px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>165.394,00</strong></span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">d2) Estado de ingresos.</span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="226" width="663"> <thead> <tr> <th nowrap="nowrap" scope="col" style="height: 17px; width: 242px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Capítulo</strong></span></p> </th> <th nowrap="nowrap" scope="col" style="height: 17px; width: 96px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Importe</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td nowrap="nowrap" style="height: 17px; width: 242px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 1.&nbsp; Impuestos directos</span></p> </td> <td nowrap="nowrap" style="height: 17px; width: 96px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 17px; width: 242px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 2.&nbsp; Impuestos indirectos</span></p> </td> <td nowrap="nowrap" style="height: 17px; width: 96px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 17px; width: 242px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 3.&nbsp; Tasas y otros ingresos</span></p> </td> <td nowrap="nowrap" style="height: 17px; width: 96px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">10,00 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 17px; width: 242px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 4. Transferencias corrientes</span></p> </td> <td nowrap="nowrap" style="height: 17px; width: 96px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">163.801,00 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 17px; width: 242px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 5.&nbsp; Ingresos patrimoniales</span></p> </td> <td nowrap="nowrap" style="height: 17px; width: 96px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">10,00 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 17px; width: 242px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 7. Transferencias de capital</span></p> </td> <td nowrap="nowrap" style="height: 17px; width: 96px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.583,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 17px; width: 242px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 9. Activos financieros</span></p> </td> <td nowrap="nowrap" style="height: 17px; width: 96px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 17px; width: 242px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL INGRESOS</strong></span></p> </td> <td nowrap="nowrap" style="height: 17px; width: 96px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>165.394,00</strong></span></p> </td> </tr> </tbody> </table> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">E) ESTADO DE PREVISIÓN DE GASTOS E INGRESOS DE LA EMPRESA MUNICIPAL DE SERVICIOS, EMSA:</span></strong></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">e1) Estado de gastos.</span></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;</span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="226" width="662"> <thead> <tr> <th nowrap="nowrap" scope="col" style="height: 17px; width: 239px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Capítulo&nbsp; </strong></span></p> </th> <th nowrap="nowrap" scope="col" style="height: 17px; width: 96px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Importe</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td nowrap="nowrap" style="height: 17px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 1.&nbsp; Personal</span></p> </td> <td nowrap="nowrap" style="height: 17px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.945.377,45 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 17px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 2. Compras de bienes y servicios</span></p> </td> <td nowrap="nowrap" style="height: 17px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2.974.564,00 </span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 17px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 3.&nbsp; Gastos financieros</span></p> </td> <td nowrap="nowrap" style="height: 17px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">0,00</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 17px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 4.&nbsp; Transferencias corrientes</span></p> </td> <td nowrap="nowrap" style="height: 17px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">0,00 </span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 17px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 6.&nbsp; Inversiones</span></p> </td> <td nowrap="nowrap" style="height: 17px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">63.100,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 17px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 7.&nbsp; Transferencias de Capital</span></p> </td> <td nowrap="nowrap" style="height: 17px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 17px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 9.&nbsp; Pasivos financieros</span></p> </td> <td nowrap="nowrap" style="height: 17px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 17px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL GASTOS</strong></span></p> </td> <td nowrap="nowrap" style="height: 17px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>4.983.041,45</strong></span></p> </td> </tr> </tbody> </table> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;</span></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">e2) Estado de ingresos.</span></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;</span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="242" width="664"> <thead> <tr> <th nowrap="nowrap" scope="col" style="height: 17px; width: 247px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Capítulo</strong></span></p> </th> <th nowrap="nowrap" scope="col" style="height: 17px; width: 95px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Importe</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td nowrap="nowrap" style="height: 17px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 1.&nbsp; Impuestos directos</span></p> </td> <td nowrap="nowrap" style="height: 17px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 17px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 2.&nbsp; Impuestos indirectos</span></p> </td> <td nowrap="nowrap" style="height: 17px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 17px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 3.&nbsp; Tasas y otros ingresos</span></p> </td> <td nowrap="nowrap" style="height: 17px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.480.921,07</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 17px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 4. Transferencias corrientes</span></p> </td> <td nowrap="nowrap" style="height: 17px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.439.020,38</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 17px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 5.&nbsp; Ingresos patrimoniales</span></p> </td> <td nowrap="nowrap" style="height: 17px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 17px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 7. Transferencias de capital</span></p> </td> <td nowrap="nowrap" style="height: 17px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">63.100,00 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 17px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 9. Activos financieros</span></p> </td> <td nowrap="nowrap" style="height: 17px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 17px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL INGRESOS</strong></span></p> </td> <td nowrap="nowrap" style="height: 17px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>4.983.041,45</strong></span></p> </td> </tr> </tbody> </table> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">F) PRESUPUESTO DEL CONSORCIO DE POL·LÈNTIA.</span></strong></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">f1) Estado de gastos.</span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="226" width="664"> <thead> <tr> <th nowrap="nowrap" scope="col" style="height: 17px; width: 230px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Capítulo&nbsp; </strong></span></p> </th> <th nowrap="nowrap" scope="col" style="height: 17px; width: 96px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Importe</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td nowrap="nowrap" style="height: 17px; width: 230px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 1.&nbsp; Personal</span></p> </td> <td nowrap="nowrap" style="height: 17px; width: 96px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">168.401,00 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 17px; width: 230px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 2. Compras de bienes y servicios</span></p> </td> <td nowrap="nowrap" style="height: 17px; width: 96px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">77.671,00</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 17px; width: 230px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 3.&nbsp; Gastos financieros</span></p> </td> <td nowrap="nowrap" style="height: 17px; width: 96px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">40,00 </span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 17px; width: 230px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 4.&nbsp; Transferencias corrientes</span></p> </td> <td nowrap="nowrap" style="height: 17px; width: 96px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">3.010,00</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 17px; width: 230px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 6.&nbsp; Inversiones</span></p> </td> <td nowrap="nowrap" style="height: 17px; width: 96px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">135.007,50</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 17px; width: 230px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 7.&nbsp; Transferencias de Capital</span></p> </td> <td nowrap="nowrap" style="height: 17px; width: 96px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 17px; width: 230px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 9.&nbsp; Pasivos financieros</span></p> </td> <td nowrap="nowrap" style="height: 17px; width: 96px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 17px; width: 230px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL GASTOS</strong></span></p> </td> <td nowrap="nowrap" style="height: 17px; width: 96px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>381.119,50</strong></span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">f2) Estado de ingresos.</span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="226" width="664"> <thead> <tr> <th nowrap="nowrap" scope="col" style="height: 17px; width: 232px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Capítulo</strong></span></p> </th> <th nowrap="nowrap" scope="col" style="height: 17px; width: 95px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Importe</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td nowrap="nowrap" style="height: 17px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 1.&nbsp; Impuestos directos</span></p> </td> <td nowrap="nowrap" style="height: 17px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 17px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 2.&nbsp; Impuestos indirectos</span></p> </td> <td nowrap="nowrap" style="height: 17px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 17px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 3.&nbsp; Tasas y otros ingresos</span></p> </td> <td nowrap="nowrap" style="height: 17px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">85.000,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 17px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 4. Transferencias corrientes</span></p> </td> <td nowrap="nowrap" style="height: 17px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">161.112,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 17px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 5.&nbsp; Ingresos patrimoniales</span></p> </td> <td nowrap="nowrap" style="height: 17px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 17px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 7. Transferencias de capital</span></p> </td> <td nowrap="nowrap" style="height: 17px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">135.007,50</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 17px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 9. Activos financieros</span></p> </td> <td nowrap="nowrap" style="height: 17px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 17px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL INGRESOS</strong></span></p> </td> <td nowrap="nowrap" style="height: 17px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>381.119,50</strong></span></p> </td> </tr> </tbody> </table> <div style="page-break-after: always;"> <span style="display: none;">&nbsp;</span></div> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">G) PRESUPUESTO DEL CONSORCIO DE PROMOCIÓN EXTERIOR.</span></strong></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">g1) Estado de gastos.</span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="226" width="663"> <thead> <tr> <th nowrap="nowrap" scope="col" style="height: 17px; width: 230px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Capítulo&nbsp; </strong></span></p> </th> <th nowrap="nowrap" scope="col" style="height: 17px; width: 96px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Importe</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td nowrap="nowrap" style="height: 17px; width: 230px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 1.&nbsp; Personal</span></p> </td> <td nowrap="nowrap" style="height: 17px; width: 96px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 17px; width: 230px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 2. Compras de bienes y servicios</span></p> </td> <td nowrap="nowrap" style="height: 17px; width: 96px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">71.690,00 </span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 17px; width: 230px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 3.&nbsp; Gastos financieros</span></p> </td> <td nowrap="nowrap" style="height: 17px; width: 96px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">50,00 </span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 17px; width: 230px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 4.&nbsp; Transferencias corrientes</span></p> </td> <td nowrap="nowrap" style="height: 17px; width: 96px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">0,00 </span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 17px; width: 230px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 6.&nbsp; Inversiones</span></p> </td> <td nowrap="nowrap" style="height: 17px; width: 96px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 17px; width: 230px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 7.&nbsp; Transferencias de Capital</span></p> </td> <td nowrap="nowrap" style="height: 17px; width: 96px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 17px; width: 230px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 9. &nbsp;Pasivos financieros</span></p> </td> <td nowrap="nowrap" style="height: 17px; width: 96px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 17px; width: 230px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL GASTOS</strong></span></p> </td> <td nowrap="nowrap" style="height: 17px; width: 96px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>71.740,00</strong></span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">g2) Estado de ingresos.</span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="226" width="663"> <thead> <tr> <th nowrap="nowrap" scope="col" style="height: 17px; width: 232px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Capítulo</strong></span></p> </th> <th nowrap="nowrap" scope="col" style="height: 17px; width: 95px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Importe</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td nowrap="nowrap" style="height: 17px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 1.&nbsp; Impuestos directos</span></p> </td> <td nowrap="nowrap" style="height: 17px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 17px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 2.&nbsp; Impuestos indirectos</span></p> </td> <td nowrap="nowrap" style="height: 17px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 17px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 3.&nbsp; Tasas y otros ingresos</span></p> </td> <td nowrap="nowrap" style="height: 17px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 17px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 4. Transferencias corrientes</span></p> </td> <td nowrap="nowrap" style="height: 17px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">71.740,00</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 17px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 5.&nbsp; Ingresos patrimoniales</span></p> </td> <td nowrap="nowrap" style="height: 17px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 17px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 7. Transferencias de capital</span></p> </td> <td nowrap="nowrap" style="height: 17px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 17px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 9. Activos financieros</span></p> </td> <td nowrap="nowrap" style="height: 17px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 17px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL INGRESOS</strong></span></p> </td> <td nowrap="nowrap" style="height: 17px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>71.740,00</strong></span></p> </td> </tr> </tbody> </table> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">H) ESTADO CONSOLIDADO DEL AYUNTAMIENTO DE ALCUDIA CON LA SOCIEDAD MUNICIPAL, LOS PATRONATOS Y LOS CONSORCIOS:</span></strong></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">h1) Estado de gastos.</span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="226" width="663"> <thead> <tr> <th nowrap="nowrap" scope="col" style="height: 17px; width: 239px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Capítulo&nbsp; </strong></span></p> </th> <th nowrap="nowrap" scope="col" style="height: 17px; width: 96px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Importe</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td nowrap="nowrap" style="height: 17px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 1.&nbsp; Personal</span></p> </td> <td nowrap="nowrap" style="height: 17px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">17.861.358,00 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 17px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 2. Compras de bienes y servicios</span></p> </td> <td nowrap="nowrap" style="height: 17px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">350.000,00 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 17px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 3.&nbsp; Gastos financieros</span></p> </td> <td nowrap="nowrap" style="height: 17px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">10.024.791,07</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 17px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 4.&nbsp; Transferencias corrientes</span></p> </td> <td nowrap="nowrap" style="height: 17px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.857.205,27</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 17px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 6.&nbsp; Inversiones</span></p> </td> <td nowrap="nowrap" style="height: 17px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.022.129,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 17px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 7.&nbsp; Transferencias de Capital</span></p> </td> <td nowrap="nowrap" style="height: 17px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.505.522,95</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 17px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 9.&nbsp; Pasivos financieros</span></p> </td> <td nowrap="nowrap" style="height: 17px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 17px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL GASTOS</strong></span></p> </td> <td nowrap="nowrap" style="height: 17px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>37.621.006,29</strong></span></p> </td> </tr> </tbody> </table> <p style="margin-left: 36pt"> </p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">h2) Estado de ingresos.</span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="226" width="665"> <thead> <tr> <th nowrap="nowrap" scope="col" style="height: 17px; width: 232px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Capítulo</strong></span></p> </th> <th nowrap="nowrap" scope="col" style="height: 17px; width: 95px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Importe</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td nowrap="nowrap" style="height: 17px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 1.&nbsp; Impuestos directos</span></p> </td> <td nowrap="nowrap" style="height: 17px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">17.631.762,76 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 17px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 2.&nbsp; Impuestos indirectos</span></p> </td> <td nowrap="nowrap" style="height: 17px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">350.000,00 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 17px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 3.&nbsp; Tasas y otros ingresos</span></p> </td> <td nowrap="nowrap" style="height: 17px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">10.161.680,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 17px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 4. Transferencias corrientes</span></p> </td> <td nowrap="nowrap" style="height: 17px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.591.910,20</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 17px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 5.&nbsp; Ingresos patrimoniales</span></p> </td> <td nowrap="nowrap" style="height: 17px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.007.249,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 17px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 7. Transferencias de capital</span></p> </td> <td nowrap="nowrap" style="height: 17px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.673.464,76</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 17px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 9. Activos financieros</span></p> </td> <td nowrap="nowrap" style="height: 17px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 17px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL INGRESOS</strong></span></p> </td> <td nowrap="nowrap" style="height: 17px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>37.416.066,72</strong></span></p> </td> </tr> </tbody> </table> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">PLANTILLA ORGÁNICA DEL AYUNTAMIENTO DE ALCUDIA&nbsp; 2018</span></strong></p> <table border="0" cellpadding="0" cellspacing="0"> <tbody> <tr> <td style="width:236px;"> <p> <strong><span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">NOMENCLATURA</span></span></strong></p> </td> <td style="width:236px;"> <p> <strong><span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">NÚM.</span></span></strong></p> </td> <td style="width:236px;"> <p> <strong><span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">GRUP</span></span></strong></p> </td> </tr> <tr> <td style="width:236px;"> <p> <strong><span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">A) PERSONAL FUNCIONARIO</span></span></strong></p> </td> <td style="width:236px;"> <p> </p> </td> <td style="width:236px;"> <p> </p> </td> </tr> <tr> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">A.1. Con habilitación nacional</span></span></p> </td> <td style="width:236px;"> <p> </p> </td> <td style="width:236px;"> <p> </p> </td> </tr> <tr> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">A.1.1. Secretario</span></span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">1</span></span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">A1</span></span></p> </td> </tr> <tr> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">A.1.2. Interventor</span></span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">1</span></span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">A1</span></span></p> </td> </tr> <tr> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">A.1.3. Tesorero</span></span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">1</span></span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">A1</span></span></p> </td> </tr> </tbody> </table> <p> </p> <table border="0" cellpadding="0" cellspacing="0"> <tbody> <tr> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">A.2. Escala de administración general</span></span></p> </td> <td style="width:236px;"> <p> </p> </td> <td style="width:236px;"> <p> </p> </td> </tr> <tr> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">A.2.1. Subescala técnica</span></span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">4</span></span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">A1</span></span></p> </td> </tr> <tr> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">A.2.2. Subescala administrativa</span></span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">5</span></span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">C1</span></span></p> </td> </tr> <tr> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">A.2.3. Subescala auxiliar</span></span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">1</span></span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">C2</span></span></p> </td> </tr> <tr> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">A.3. Escala de administración especial</span></span></p> </td> <td style="width:236px;"> <p> </p> </td> <td style="width:236px;"> <p> </p> </td> </tr> <tr> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">A.3.1. Subescala técnica</span></span></p> </td> <td style="width:236px;"> <p> </p> </td> <td style="width:236px;"> <p> </p> </td> </tr> <tr> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">A.3.1.1. Arquitecto</span></span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">1</span></span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">A1</span></span></p> </td> </tr> <tr> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">A.3.1.2. Asesor Jurídico</span></span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">1</span></span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">A1</span></span></p> </td> </tr> <tr> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">A.3.1.3. T.A.E. Intervención</span></span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">1</span></span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">A1</span></span></p> </td> </tr> <tr> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">A.3.1.4. Ingeniero Superior(2/3)</span></span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">1</span></span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">A1</span></span></p> </td> </tr> <tr> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">A.3.1.5. Ingeniero Superior</span></span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">1</span></span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">A1</span></span></p> </td> </tr> <tr> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">A.3.1.6. T.A.G. Rentas</span></span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">1</span></span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">A1</span></span></p> </td> </tr> <tr> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">A.3.1.7. T.A.G. Sanidad</span></span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">1</span></span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">A1</span></span></p> </td> </tr> <tr> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">A.3.1.8. Ingeniero Técnico</span></span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">1</span></span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">A2</span></span></p> </td> </tr> <tr> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">A.3.1.9&nbsp; Aparejador</span></span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">3</span></span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">A2</span></span></p> </td> </tr> <tr> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">A.3.1.10&nbsp; Inspector licencias</span></span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">1</span></span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">A2</span></span></p> </td> </tr> <tr> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">A.3.1.11&nbsp; Trabajador Social</span></span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">1</span></span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">A2</span></span></p> </td> </tr> <tr> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">A.3.1.12&nbsp; Educador Social</span></span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">1</span></span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">A2</span></span></p> </td> </tr> <tr> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">A.3.1.13 Inspector de Obras</span></span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">1</span></span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">C1</span></span></p> </td> </tr> <tr> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">A.3.2. Subescala de servicios especiales</span></span></p> </td> <td style="width:236px;"> <p> </p> </td> <td style="width:236px;"> <p> </p> </td> </tr> <tr> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">A.3.2.2. Subinspector</span></span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">2</span></span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">A2</span></span></p> </td> </tr> <tr> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">A.3.2.3. Oficial policia</span></span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">7</span></span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">C1</span></span></p> </td> </tr> <tr> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">A.3.2.4. Policia locales</span></span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">49</span></span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">C1</span></span></p> </td> </tr> <tr> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">A.3.2.5. Enterrador</span></span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">1</span></span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">Agp</span></span></p> </td> </tr> <tr> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">A.4. Personal Eventual</span></span></p> </td> <td style="width:236px;"> <p> </p> </td> <td style="width:236px;"> <p> </p> </td> </tr> <tr> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">A.4.1. Coord. Batlia</span></span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">1</span></span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">C1 (tiempo parcial 66,66 %)</span></span></p> </td> </tr> <tr> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">A.4.2. Coord. Comerç, ferias y mercados</span></span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">1</span></span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">C1</span></span></p> </td> </tr> <tr> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">Número de funcionarios</span></span></p> </td> <td style="width:236px;"> <p> <strong><span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">101</span></span></strong></p> </td> <td style="width:236px;"> <p> </p> </td> </tr> </tbody> </table> <p> <strong><span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">B) PERSONAL LABORAL:</span></span></strong></p> <table border="0" cellpadding="0" cellspacing="0"> <tbody> <tr> <td style="width: 236px;"> <p> <strong><span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">B.1. De duración indefinida:</span></span></strong></p> </td> <td style="width: 236px;"> <p> <strong><span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">NÚM</span></span></strong></p> </td> <td style="width: 236px;"> <p> <strong><span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">GRUP</span></span></strong></p> </td> </tr> <tr> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">B.1.1. Técnico Informático</span></span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">1</span></span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">2</span></span></p> </td> </tr> <tr> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">B.1.2. Asistente social – Coordinadora</span></span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">1</span></span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">2</span></span></p> </td> </tr> <tr> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">B.1.3. Técnico cultura</span></span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">1</span></span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">1</span></span></p> </td> </tr> <tr> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">B.1.4. Asesor lingüístico</span></span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">1</span></span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">1</span></span></p> </td> </tr> <tr> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">B.1.5. Delineante</span></span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">1</span></span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">3</span></span></p> </td> </tr> <tr> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">B.1.6. Técnico de turismo</span></span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">1</span></span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">2</span></span></p> </td> </tr> <tr> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">B.1.7. Psicólogo</span></span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">1</span></span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">1</span></span></p> </td> </tr> <tr> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">B.1.8. Bedel dispensario</span></span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">1</span></span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">5</span></span></p> </td> </tr> <tr> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">B.1.9. Bedel/Ayudante de servicios</span></span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">3</span></span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">5</span></span></p> </td> </tr> <tr> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">B.1.10. TGM&nbsp; Recursos Humanos</span></span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">1</span></span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">2</span></span></p> </td> </tr> <tr> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">B.1.11.Trabajador familiar</span></span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">4</span></span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">4</span></span></p> </td> </tr> <tr> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">B.1.12. Auxiliar administrativo</span></span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">12</span></span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">4</span></span></p> </td> </tr> <tr> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">B.1.13. Limpiador</span></span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">5</span></span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">5</span></span></p> </td> </tr> <tr> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">B.1.15.Técnico de grado medio (Ing.Técnico)</span></span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">1</span></span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">2</span></span></p> </td> </tr> <tr> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">B.1.18. Subcapataz electricidad</span></span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">1</span></span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">4</span></span></p> </td> </tr> <tr> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">B.1.19. Oficial servicios diversos</span></span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">11</span></span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">4</span></span></p> </td> </tr> <tr> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">B.1.21. Peón</span></span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">5</span></span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">5</span></span></p> </td> </tr> <tr> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">&nbsp; B.1.23. Aux. Mantenimiento (Auditorio</span></span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">1</span></span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">4</span></span></p> </td> </tr> <tr> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">&nbsp; B.1.24. Dinamizador Social</span></span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">1</span></span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">2</span></span></p> </td> </tr> <tr> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">&nbsp; B.1.25. Notificador</span></span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">1</span></span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">4</span></span></p> </td> </tr> <tr> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">&nbsp; B.1.26. Auxiliar geriatría</span></span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">1</span></span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">4</span></span></p> </td> </tr> <tr> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">B.1.28. Auxiliar biblioteca</span></span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">1</span></span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">4</span></span></p> </td> </tr> <tr> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">B.1.29. Archivero</span></span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">1</span></span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">1 </span></span></p> </td> </tr> <tr> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">B.1.30. Trabajadora Social</span></span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">1</span></span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">2</span></span></p> </td> </tr> <tr> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">B.1.31.&nbsp; Auxiliar servicios (bedeles)</span></span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">5</span></span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">4 (tiempo parcial: 10 meses)</span></span></p> </td> </tr> <tr> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">B.1.32.&nbsp; Limpieza centros escolares</span></span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">6</span></span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">5 (tiempo parcial: 10 meses)</span></span></p> </td> </tr> <tr> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">B.1.33.&nbsp; Profesor educación adultos</span></span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">1</span></span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">2 (tiempo parcial: 9 meses)</span></span></p> </td> </tr> <tr> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">B.1.34.&nbsp; Auxiliar turismo</span></span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">5</span></span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">4 (tiempo parcial: 10 meses)</span></span></p> </td> </tr> <tr> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">B.1.35.&nbsp; Socorrista&nbsp; patrón</span></span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">1</span></span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">4 (tiempo parcial: 10 meses)</span></span></p> </td> </tr> <tr> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">B.1.36.&nbsp; Profesores catalán</span></span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">4</span></span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">2 (tiempo parcial: 8 meses 55% jornada)</span></span></p> </td> </tr> <tr> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">B.1.37. Asesor Jurídico</span></span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">1</span></span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">1 (tiempo parcial: 80% jornada)</span></span></p> </td> </tr> <tr> <td style="width:236px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">Número de plazas laborales fijos</span></span></p> </td> <td style="width:236px;"> <p> &nbsp;<strong><span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">81</span></span></strong></p> </td> <td style="width:236px;"> <p> </p> </td> </tr> </tbody> </table> <p> <strong><span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">PREVISIÓN PUESTOS DE TRABAJO EN LOS ORGANISMOS Y EMPRESAS DEPENENDIENTES DEL AYUNTAMIENTO</span></span></strong></p> <p> <strong><span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">C) PATRONATO MUNICIPAL DE DEPORTES.</span></span></strong></p> <p> <strong><span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">C.1. De duración indefinida</span></span></strong><span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">:</span></span></p> <table border="0" cellpadding="0" cellspacing="0"> <tbody> <tr> <td style="width:354px;"> <strong><span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">NOMECLATURA&nbsp;&nbsp; </span></span></strong></td> <td style="width:354px;"> <strong><span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">Núm. places</span></span></strong></td> </tr> <tr> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">C.1.1 Profesores gimnasia</span></span></p> </td> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">1</span></span></p> </td> </tr> <tr> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">C.1.3. Bedel</span></span></p> </td> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">2</span></span></p> </td> </tr> <tr> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">C.1.4. Limpiador</span></span></p> </td> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">2</span></span></p> </td> </tr> <tr> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">C.1.5 Operario mantenimiento</span></span></p> </td> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">1</span></span></p> </td> </tr> <tr> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">C.1.6 Administrativo</span></span></p> </td> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">1</span></span></p> </td> </tr> <tr> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">C.1.7 Auxiliar administrativo</span></span></p> </td> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">2</span></span></p> </td> </tr> <tr> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">C.1.8 Coordinador de actividades</span></span></p> </td> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">1</span></span></p> </td> </tr> <tr> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">Número de trabajadores fijos</span></span></p> </td> <td style="width:354px;"> <p> <strong><span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">10</span></span></strong></p> </td> </tr> </tbody> </table> <p> <strong><span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">C.2. De duración temporal:</span></span></strong></p> <table border="0" cellpadding="0" cellspacing="0"> <tbody> <tr> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">C.2.1 Socorrista de piscina</span></span></p> </td> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">0</span></span></p> </td> </tr> <tr> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">Número trabajadores temporales</span></span></p> </td> <td style="width:354px;"> <p> <strong><span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">0</span></span></strong></p> </td> </tr> </tbody> </table> <p> <strong><span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">D) PATRONATO RADIO MUNICIPAL</span></span></strong></p> <p> <strong><span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">D.1 De duración indefinida:</span></span></strong></p> <table border="0" cellpadding="0" cellspacing="0"> <tbody> <tr> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">D.1.1&nbsp; Técnico de Radio</span></span></p> </td> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">1</span></span></p> </td> </tr> <tr> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">D.1.2 .Auxiliar Esp. Radio</span></span></p> </td> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">1</span></span></p> </td> </tr> <tr> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">D.1.3&nbsp; Auxiliar Radio</span></span></p> </td> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">1 </span></span></p> </td> </tr> <tr> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">D.1.4&nbsp; Locutor</span></span></p> </td> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">1 </span></span></p> </td> </tr> <tr> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">Número trabajadores laborales </span></span></p> </td> <td style="width:354px;"> <p> <strong><span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">4</span></span></strong></p> </td> </tr> </tbody> </table> <p> <strong><span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">E) PATRONATO MUNICIPAL DE MÚSICA DE ALCUDIA</span></span></strong></p> <p> <strong><span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">E.1 De duración indefinida:</span></span></strong></p> <table border="0" cellpadding="0" cellspacing="0"> <tbody> <tr> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">E.1.1 Director Escuela</span></span></p> </td> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">1</span></span></p> </td> </tr> <tr> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">E.1.1 Director Banda municipal</span></span></p> </td> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">1</span></span></p> </td> </tr> <tr> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">Nº de trabajadores</span></span></p> </td> <td style="width:354px;"> <p> <strong><span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">2</span></span></strong></p> </td> </tr> </tbody> </table> <p> <strong><span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">F) EMPRESA MUNICIPAL DE SERVICIOS, S.A.</span></span></strong><span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></p> <table border="0" cellpadding="0" cellspacing="0"> <tbody> <tr> <td style="width:354px;"> <strong><span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">NOMENCLATURA</span></span></strong></td> <td style="width:354px;"> <strong><span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">PLACES.</span></span></strong></td> </tr> <tr> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">F.1&nbsp;&nbsp; Gerente</span></span></p> </td> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">1</span></span></p> </td> </tr> <tr> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">F.3&nbsp;&nbsp; T.G.M. contable</span></span></p> </td> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">1</span></span></p> </td> </tr> <tr> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">F.4&nbsp;&nbsp; Administrativo</span></span></p> </td> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">1</span></span></p> </td> </tr> <tr> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">F.5&nbsp;&nbsp; Auxiliar administrativo</span></span></p> </td> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">1</span></span></p> </td> </tr> <tr> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">F.6&nbsp;&nbsp; Oficial servicios diversos</span></span></p> </td> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">18</span></span></p> </td> </tr> <tr> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">F.7&nbsp;&nbsp; Playero</span></span></p> </td> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">21</span></span></p> </td> </tr> <tr> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">F.8&nbsp;&nbsp; Biólogo</span></span></p> </td> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">2 </span></span></p> </td> </tr> <tr> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">F.9&nbsp;&nbsp; Oficial tractorista</span></span></p> </td> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">1</span></span></p> </td> </tr> <tr> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">F.10 Peón jardinería</span></span></p> </td> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">3</span></span></p> </td> </tr> <tr> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">F.11 Peón limpieza</span></span></p> </td> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">0</span></span></p> </td> </tr> <tr> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">F.12 Encargado de obras</span></span></p> </td> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">1</span></span></p> </td> </tr> <tr> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">F.13 Encargado planta i red</span></span></p> </td> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">1</span></span></p> </td> </tr> <tr> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">F.14 Técnico informático diplomado</span></span></p> </td> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">1 </span></span></p> </td> </tr> <tr> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">F.15 Auxiliar medio ambiente</span></span></p> </td> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">1 </span></span></p> </td> </tr> <tr> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">F.16 Agente medio ambiente</span></span></p> </td> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">1</span></span></p> </td> </tr> <tr> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">F.17 Pintor</span></span></p> </td> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">1</span></span></p> </td> </tr> <tr> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">F.18 Delineante</span></span></p> </td> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">1</span></span></p> </td> </tr> <tr> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">F.19 Auxiliar administrativo (playas)</span></span></p> </td> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">1</span></span></p> </td> </tr> <tr> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">F.20 Recolector (peón playas) 4 (tiempo parcial 50% 3,5 meses)</span></span></p> </td> <td style="width:354px;"> <p> </p> </td> </tr> <tr> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">Número trabajadores laborales</span></span></p> </td> <td style="width:354px;"> <p> <strong><span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">61</span></span></strong></p> </td> </tr> </tbody> </table> <p> <strong><span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">G) CONSORCIO CIUDAD ROMANA POL·LÈNTIA</span></span></strong></p> <table border="0" cellpadding="0" cellspacing="0"> <tbody> <tr> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">G.1&nbsp; Administrativo</span></span></p> </td> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">1</span></span></p> </td> </tr> <tr> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">G.2&nbsp; Auxiliar administrativo</span></span></p> </td> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">1</span></span></p> </td> </tr> <tr> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">G.3&nbsp; Auxiliar de información</span></span></p> </td> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">2</span></span></p> </td> </tr> <tr> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">G.4&nbsp; Peón de jardinería</span></span></p> </td> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">1</span></span></p> </td> </tr> <tr> <td style="width:354px;"> <p> <span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">Número de plazas laborales</span></span></p> </td> <td style="width:354px;"> <p> <strong><span style="font-family:times new roman,serif;"><span style="font-size:9.0pt;">5</span></span></strong></p> </td> </tr> </tbody> </table> <p> </p> <p> </p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Alcúdia, 13 de febrero 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;">Antonio Mir Llabrés</span></p> ]] 2018-02-17 ![CDATA[Aprobación definitiva Presupuesto General y Plantilla de personal para el año 2018]] text/html es CAIB 1661 CAIB CAIB