40190 2018-11-21 12111 2018-11-22 CAIB 1230 CAIB 2018-11-22 CAIB text/html ![CDATA[Exposición publica de la probación inicial del presupuesto del ejercicio 2019]] ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">D. JOSE MANUEL MARI MARI, PRESIDENTE DE LA MANCOMUNIDAD INTERMUNICIPAL DE SERVICIOS PUBLICOS INSULARES DE EIVISSA (BALEARES).-</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="color:#000000">HACE SABER:</span></strong></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">1.-Que la Junta de Gobierno de esta Mancomunidad&nbsp; con fecha&nbsp; 20&nbsp; de Noviembre&nbsp; de 2018, ha aprobado con carácter inicial el Presupuesto General, a nivel de articulo y único grupo de función, Bases de Ejecución y Plantilla de Personal&nbsp; de esta Mancomunidad, que ha de regir en el ejercicio 2019. </span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">2.-Que dicho expediente se somete a exposición pública&nbsp; durante el periodo de&nbsp; quince días, de conformidad con lo establecido en el artículo 169 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, a efectos de&nbsp; que los interesados que se señalan&nbsp; en el apartado 1 del artículo 170 de dicha ley, puedan examinarlo y presentar, en su caso, reclamaciones por los motivos que se indican en el apartado 2 del mismo.</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">3.-Que en ausencia de reclamaciones, dicho acuerdo se entenderá elevado a definitivo.</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">4.-Que el resumen del presupuesto a nivel resumido de capítulos de ingresos y gastos que aparece nivelado, plantilla de personal, es el que a continuación se indica</span></span></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">2019</span></span></strong></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">ESTADO DE INGRESOS</span></span></strong></p> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Resumen por Capítulos</span></span></strong></p> <table border="1" cellspacing="0" class="tipusTaula1" style="border-collapse:collapse; border:#000000; margin:auto auto auto 2.75pt; width:533px"> <thead> <tr> <th scope="col" style="height:15pt; vertical-align:bottom; width:114.15pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000">Capítulos</span></strong></span></p> </th> <th scope="col" style="border-color:windowtext windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:177.2pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000">Denominación</span></strong></span></p> </th> <th scope="col" style="border-color:windowtext windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:106.3pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000">EUROS</span></strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:114.15pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">&nbsp;</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:177.2pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000">&nbsp;INGRESOS</span></strong></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:106.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">&nbsp;</span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15.75pt; vertical-align:bottom; width:114.15pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">&nbsp;</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15.75pt; vertical-align:bottom; width:177.2pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000">A) Operaciones Corrientes</span></strong></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15.75pt; vertical-align:bottom; width:106.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">&nbsp;</span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:114.15pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:177.2pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Impuestos Directos</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:106.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0</span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:114.15pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:177.2pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Impuestos Indirectos</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:106.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0 </span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:114.15pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:177.2pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Tasas y otros Ingresos</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:106.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;100.000,00 </span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:114.15pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:177.2pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Transferencias Corrientes</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:106.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.198.245,42</span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:114.15pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:177.2pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Ingresos Patrimoniales</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:106.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">100,00</span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15.75pt; vertical-align:bottom; width:114.15pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">&nbsp;</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15.75pt; vertical-align:bottom; width:177.2pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000">B) Operaciones de Capital</span></strong></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15.75pt; vertical-align:bottom; width:106.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">&nbsp;</span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:114.15pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:177.2pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Enajenación Invers. Reales</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:106.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0 </span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:114.15pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:177.2pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Transferencias de Capital</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:106.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">&nbsp;&nbsp; 25.900,00</span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:114.15pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">8</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:177.2pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Activos Financieros</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:106.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">&nbsp;0</span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:114.15pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:177.2pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Pasivos Financieros</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:106.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0</span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15.75pt; vertical-align:bottom; width:114.15pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">&nbsp;</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15.75pt; vertical-align:bottom; width:177.2pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000">TOTAL ESTADO INGRESOS</span></strong></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15.75pt; vertical-align:bottom; width:106.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1.324.245,42</span></strong></span></p> </td> </tr> </tbody> </table> <div style="page-break-after:always"><span style="display:none">&nbsp;</span></div> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">&nbsp;ESTADO DE GASTOS</span></span></strong></p> <table border="1" cellspacing="0" class="tipusTaula1"> <thead> <tr> <th scope="col" style="height:15pt; vertical-align:bottom; width:83.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000">Capítulos</span></strong></span></p> </th> <th colspan="2" scope="col" style="border-color:windowtext windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:200.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000">Denominación</span></strong></span></p> </th> <th scope="col" style="border-color:windowtext windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:4cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000">Euros</span></strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="border-color:#000000 windowtext windowtext; height:23.25pt; vertical-align:bottom; width:83.7pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">&nbsp;</span></span></p> </td> <td colspan="2" style="border-color:#000000 windowtext windowtext #000000; height:23.25pt; vertical-align:bottom; width:200.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000">GASTOS</span></strong></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:23.25pt; vertical-align:bottom; width:4cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">&nbsp;</span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15.75pt; vertical-align:bottom; width:83.7pt"> <p style="text-align:center"></p> </td> <td colspan="2" style="border-color:#000000 windowtext windowtext #000000; height:15.75pt; vertical-align:bottom; width:200.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000">A) Operaciones Corrientes</span></strong></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15.75pt; vertical-align:bottom; width:4cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">&nbsp;</span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:83.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p> </td> <td colspan="2" style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:200.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Gastos de Personal</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:4cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">440.000,00 </span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:83.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2</span></span></p> </td> <td colspan="2" style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:200.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Gastos en Bne.corrientes y serv.</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:4cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">825.945,42</span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:83.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3</span></span></p> </td> <td colspan="2" style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:200.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Gastos Financieros</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:4cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.000,00 </span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:83.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4</span></span></p> </td> <td colspan="2" style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:200.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Transferencias Corrientes</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:4cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0 </span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15.75pt; vertical-align:bottom; width:83.7pt"> <p style="text-align:center"></p> </td> <td colspan="2" style="border-color:#000000 windowtext windowtext #000000; height:15.75pt; vertical-align:bottom; width:200.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000">B) Operaciones de Capital</span></strong></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15.75pt; vertical-align:bottom; width:4cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">&nbsp;</span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:83.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6</span></span></p> </td> <td colspan="2" style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:200.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Inversiones Reales</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:4cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">166.400,00 </span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:83.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7</span></span></p> </td> <td colspan="2" style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:200.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Transferencias de Capital</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:4cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0&nbsp;</span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:83.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">8</span></span></p> </td> <td colspan="2" style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:200.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Activos Financieros</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:4cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0&nbsp;</span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15pt; vertical-align:bottom; width:83.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9</span></span></p> </td> <td colspan="2" style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:200.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Pasivos Financieros</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15pt; vertical-align:bottom; width:4cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0</span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:15.75pt; vertical-align:bottom; width:83.7pt"> <p></p> </td> <td colspan="2" style="border-color:#000000 windowtext windowtext #000000; height:15.75pt; vertical-align:bottom; width:200.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000">TOTAL ESTADO DE GASTOS</span></strong></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:15.75pt; vertical-align:bottom; width:4cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000">1.433.345,42</span></strong></span></p> </td> </tr> </tbody> </table> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">&nbsp;RESUMEN CLASIFICACION FUNCIONAL</span></span></strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">&nbsp;</span></span></p> <table border="1" cellspacing="0" class="tipusTaula1"> <thead> <tr> <th scope="col" style="height:13.5pt; vertical-align:bottom; width:83.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000">GRUPO</span></strong></span></p> </th> <th colspan="2" scope="col" style="border-color:windowtext windowtext windowtext #000000; height:13.5pt; vertical-align:bottom; width:200.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000">DENOMINACION</span></strong></span></p> </th> <th scope="col" style="border-color:windowtext windowtext windowtext #000000; height:13.5pt; vertical-align:bottom; width:4cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000">euros</span></strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="border-color:#000000 windowtext windowtext; height:12.75pt; vertical-align:bottom; width:83.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p> </td> <td colspan="2" style="border-color:#000000 windowtext windowtext #000000; height:12.75pt; vertical-align:bottom; width:200.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Servicios Públicos Básicos</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:12.75pt; vertical-align:bottom; width:4cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0 </span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:12.75pt; vertical-align:bottom; width:83.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2</span></span></p> </td> <td colspan="2" style="border-color:#000000 windowtext windowtext #000000; height:12.75pt; vertical-align:bottom; width:200.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Protección y Promoción Social</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:12.75pt; vertical-align:bottom; width:4cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0 </span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:12.75pt; vertical-align:bottom; width:83.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3</span></span></p> </td> <td colspan="2" style="border-color:#000000 windowtext windowtext #000000; height:12.75pt; vertical-align:bottom; width:200.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Prod.Bienes Públicos carácter prefer.</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:12.75pt; vertical-align:bottom; width:4cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0</span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:12.75pt; vertical-align:bottom; width:83.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4</span></span></p> </td> <td colspan="2" style="border-color:#000000 windowtext windowtext #000000; height:12.75pt; vertical-align:bottom; width:200.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Actuaciones de Carácter Económico</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:12.75pt; vertical-align:bottom; width:4cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0</span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:12.75pt; vertical-align:bottom; width:83.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9</span></span></p> </td> <td colspan="2" style="border-color:#000000 windowtext windowtext #000000; height:12.75pt; vertical-align:bottom; width:200.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Actuaciones de Carácter General</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:12.75pt; vertical-align:bottom; width:4cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.433.345,42 </span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:12.75pt; vertical-align:bottom; width:83.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0</span></span></p> </td> <td colspan="2" style="border-color:#000000 windowtext windowtext #000000; height:12.75pt; vertical-align:bottom; width:200.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Deuda pública</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:12.75pt; vertical-align:bottom; width:4cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0 </span></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; height:4.5pt; vertical-align:bottom; width:83.7pt"> <p></p> </td> <td colspan="2" style="border-color:#000000 windowtext windowtext #000000; height:4.5pt; vertical-align:bottom; width:200.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000">&nbsp;</span></strong></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000">TOTAL ESTADO DE GASTOS</span></strong></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; height:4.5pt; vertical-align:bottom; width:4cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000">1.433.345,42</span></strong></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="color:#000000">PLANTILLA DE PERSONAL</span></strong></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="color:#000000">1.-PERSONAL FUNCIONARIO</span></strong></span></p> <table border="1" cellspacing="0" class="tipusTaula1"> <tbody> <tr> <td style="height:21.85pt; vertical-align:top; width:106.3pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000">DATOS Y DNI</span></strong></span></p> </td> <td style="border-color:windowtext windowtext windowtext #000000; height:21.85pt; vertical-align:top; width:120.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000">FUNCIONARIO</span></strong></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000">CARRERA</span></strong></span></p> </td> <td style="border-color:windowtext windowtext windowtext #000000; height:21.85pt; vertical-align:top; width:92.15pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000">CUERPO</span></strong></span></p> </td> <td style="border-color:windowtext windowtext windowtext #000000; height:21.85pt; vertical-align:top; width:3cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000">SITUACION</span></strong></span></p> </td> <td style="border-color:windowtext windowtext windowtext #000000; height:21.85pt; vertical-align:top; width:49.6pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000">GRUPO</span></strong></span></p> </td> <td style="border-color:windowtext windowtext windowtext #000000; height:21.85pt; vertical-align:top; width:72.3pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000">N.C.DESTINO</span></strong></span></p> </td> <td colspan="2" style="border-color:windowtext windowtext windowtext #000000; height:21.85pt; vertical-align:top; width:78.95pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000">C.ESPECIFICO</span></strong></span></p> </td> </tr> <tr> <td style="border-color:#000000 windowtext windowtext; vertical-align:top; width:106.3pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Félix R.Dafauce Otheo de Tejada</span></span></p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">51.345.816 A</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; vertical-align:top; width:120.5pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">CUERPO HABILITACION NACIONAL</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; vertical-align:top; width:92.15pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">SECRETARIO-INTERVENTOR</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; vertical-align:top; width:3cm"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">PROPIEDAD</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">ACTIVO</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; vertical-align:top; width:49.6pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">A2</span></span></p> </td> <td colspan="2" style="border-color:#000000 windowtext windowtext #000000; vertical-align:top; width:73.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">24</span></span></p> </td> <td style="border-color:#000000 windowtext windowtext #000000; vertical-align:top; width:78.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">&nbsp;</span></span></p> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">21.820,66</span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="color:#000000">2.-PERSONAL LABORAL</span></strong></span></p> <table border="1" cellspacing="0" class="Table tipusTaula1"> <thead> <tr> <th scope="col" style="vertical-align:top; width:105.95pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>DATOS Y DNI</strong></span></p> </th> <th scope="col" style="vertical-align:top; width:120.45pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>PUESTO</strong></span></p> </th> <th scope="col" style="vertical-align:top; width:92.15pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>CONTRATO</strong></span></p> </th> <th scope="col" style="vertical-align:top; width:3cm"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>SITUACION</strong></span></p> </th> <th scope="col" style="vertical-align:top; width:48.8pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>GRUPO</strong></span></p> </th> <th scope="col" style="vertical-align:top; width:72.3pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>N.C.DESTINO</strong></span></p> </th> <th scope="col" style="vertical-align:top; width:79.05pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>C.ESPECIFICO</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="vertical-align:top; width:105.95pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Manuel Navarro Jimenez </span></p> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">74605447W</span></p> </td> <td style="vertical-align:top; width:120.45pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="vertical-align:top; width:92.15pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="vertical-align:top; width:3.0cm"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Jubilación Parcial&nbsp; 75%</span></p> </td> <td style="vertical-align:top; width:48.8pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="vertical-align:top; width:72.3pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="vertical-align:top; width:79.05pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.975,29</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:105.95pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Rafael Carmona Tortosa </span></p> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">27220081H</span></p> </td> <td style="vertical-align:top; width:120.45pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="vertical-align:top; width:92.15pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="vertical-align:top; width:3.0cm"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Jubilación Parcial&nbsp; 75%</span></p> </td> <td style="vertical-align:top; width:48.8pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="vertical-align:top; width:72.3pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="vertical-align:top; width:79.05pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.657,12</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:105.95pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Bartolomé Marí Marí&nbsp; 41436839Q</span></p> </td> <td style="vertical-align:top; width:120.45pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="vertical-align:top; width:92.15pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="vertical-align:top; width:3.0cm"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Jubilación Parcial&nbsp; 75%</span></p> </td> <td style="vertical-align:top; width:48.8pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="vertical-align:top; width:72.3pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="vertical-align:top; width:79.05pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.495,21</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:105.95pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Daniel Dafauce Alonso.48325660<u>S</u></span></p> </td> <td style="vertical-align:top; width:120.45pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Encargado servicios</span></p> </td> <td style="vertical-align:top; width:92.15pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Indefinido</span></p> </td> <td style="vertical-align:top; width:3.0cm"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Activo</span></p> </td> <td style="vertical-align:top; width:48.8pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> <td style="vertical-align:top; width:72.3pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16</span></p> </td> <td style="vertical-align:top; width:79.05pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12.187,45</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:105.95pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">José Costa Suñer 41451991B</span></p> </td> <td style="vertical-align:top; width:120.45pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Operario servicios</span></p> </td> <td style="vertical-align:top; width:92.15pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Indefinido</span></p> </td> <td style="vertical-align:top; width:3.0cm"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Activo</span></p> </td> <td style="vertical-align:top; width:48.8pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> <td style="vertical-align:top; width:72.3pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13</span></p> </td> <td style="vertical-align:top; width:79.05pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.980,86</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:105.95pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ismael Rios Bonet 47255536N</span></p> </td> <td style="vertical-align:top; width:120.45pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Operario Servicios</span></p> </td> <td style="vertical-align:top; width:92.15pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Contrato de relevo</span></p> </td> <td style="vertical-align:top; width:3.0cm"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Activo</span></p> </td> <td style="vertical-align:top; width:48.8pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> <td style="vertical-align:top; width:72.3pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13</span></p> </td> <td style="vertical-align:top; width:79.05pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.980,86</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:105.95pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pedro Ferrer Guasch&nbsp; 41448598E</span></p> </td> <td style="vertical-align:top; width:120.45pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Operario Servicios</span></p> </td> <td style="vertical-align:top; width:92.15pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Indefinido </span></p> </td> <td style="vertical-align:top; width:3.0cm"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Activo</span></p> </td> <td style="vertical-align:top; width:48.8pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> <td style="vertical-align:top; width:72.3pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13</span></p> </td> <td style="vertical-align:top; width:79.05pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.980,86</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:105.95pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">José María Marí Muñoz&nbsp; 47254558T</span></p> </td> <td style="vertical-align:top; width:120.45pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Operario Servicios</span></p> </td> <td style="vertical-align:top; width:92.15pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Contrato de relevo</span></p> </td> <td style="vertical-align:top; width:3.0cm"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Activo</span></p> </td> <td style="vertical-align:top; width:48.8pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> <td style="vertical-align:top; width:72.3pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13</span></p> </td> <td style="vertical-align:top; width:79.05pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.980.86</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:105.95pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">José Antonio Roig Cardona</span></p> </td> <td style="vertical-align:top; width:120.45pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Operario mantenimiento</span></p> </td> <td style="vertical-align:top; width:92.15pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Indefinido </span></p> </td> <td style="vertical-align:top; width:3.0cm"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Activo</span></p> </td> <td style="vertical-align:top; width:48.8pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> <td style="vertical-align:top; width:72.3pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13</span></p> </td> <td style="vertical-align:top; width:79.05pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.980,86</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:105.95pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Alvaro Mata Andrés 46951955P</span></p> </td> <td style="vertical-align:top; width:120.45pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Operario de Servicios</span></p> </td> <td style="vertical-align:top; width:92.15pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Indefinido </span></p> </td> <td style="vertical-align:top; width:3.0cm"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Activo</span></p> </td> <td style="vertical-align:top; width:48.8pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> <td style="vertical-align:top; width:72.3pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13</span></p> </td> <td style="vertical-align:top; width:79.05pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.980,86</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="color:#000000">&nbsp;&nbsp;</span></strong></span></p> <p style="text-align:center">(Fecha de la firma: 21 de noviembre de 2018</p> <p style="text-align:center">José Manuel Marí)</p> ]] es 40188 es 616070