CAIB ![CDATA[Aprobación definitiva presupuesto municipal ejercicio 2019]] 2019-02-08 4961 10 ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px">En el BOIB núm. 162 de fecha 27 de diciembre de 2018, se publicó el anuncio relativo a la aprobación inicial del presupuesto general de esta entidad para el año 2019, así como la plantilla comprensiva de todos los puestos de trabajo reservados a personal funcionario y personal laboral.</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Una vez finalizado el plazo fijado por el texto refundido de la ley reguladora de las haciendas locales, aprobado por RDL 2/2004, sin que se hayan presentado reclamaciones ni sugerencias, se entiende aprobado, de conformidad con lo establecido en el artículo 169.1 de la norma mencionada y se publica, resumido por capítulos, de acuerdo con el art. 169.3</span></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">PRESSUPUESTO GENERAL MUNICIPAL, EJERCICIO 2019</span></strong></p> <table border="1" cellspacing="0" style="border-collapse:collapse; border:solid windowtext .5pt"> <tbody> <tr> <td style="vertical-align:top; width:74.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="vertical-align:top; width:7.0cm"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESTADO DE INGRESOS</span></strong></p> </td> <td style="vertical-align:top; width:77.95pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="height:20.05pt; vertical-align:top; width:74.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;Op. Corrientes</span></p> </td> <td style="height:20.05pt; vertical-align:top; width:7.0cm"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:20.05pt; vertical-align:top; width:77.95pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.405.238’78</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:74.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Cap. 1</span></p> </td> <td style="vertical-align:top; width:7.0cm"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Impuenstos directos</span></p> </td> <td style="vertical-align:top; width:77.95pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.226.000’00</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:74.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Cap. 2</span></p> </td> <td style="vertical-align:top; width:7.0cm"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Impuestos indirectos</span></p> </td> <td style="vertical-align:top; width:77.95pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">62.000’00</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:74.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Cap. 3</span></p> </td> <td style="vertical-align:top; width:7.0cm"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Tasas y otros ingresos</span></p> </td> <td style="vertical-align:top; width:77.95pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">580.502’00</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:74.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Cap. 4</span></p> </td> <td style="vertical-align:top; width:7.0cm"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transf. Corrientes</span></p> </td> <td style="vertical-align:top; width:77.95pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.808.233’78</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:74.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Cap. 5</span></p> </td> <td style="vertical-align:top; width:7.0cm"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ingresos patrimoniales</span></p> </td> <td style="vertical-align:top; width:77.95pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">728.503’00</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:74.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Op. Patrim.</span></p> </td> <td style="vertical-align:top; width:7.0cm"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="vertical-align:top; width:77.95pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.263.165’20</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:74.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Cap7</span></p> </td> <td style="vertical-align:top; width:7.0cm"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transf. De capital</span></p> </td> <td style="vertical-align:top; width:77.95pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.263.165’20</span></p> </td> </tr> <tr> <td style="height:21.05pt; vertical-align:top; width:74.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;Ingr. Financ.</span></p> </td> <td style="height:21.05pt; vertical-align:top; width:7.0cm"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:21.05pt; vertical-align:top; width:77.95pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;40.000’00</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:74.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Cap. 8</span></p> </td> <td style="vertical-align:top; width:7.0cm"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Variación activos financieros</span></p> </td> <td style="vertical-align:top; width:77.95pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">40.000’00</span></p> </td> </tr> <tr> <td style="height:17.9pt; vertical-align:top; width:74.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:17.9pt; vertical-align:top; width:7.0cm"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL INGRESOS </span></p> </td> <td style="height:17.9pt; vertical-align:top; width:77.95pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;6.708.403’98</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">&nbsp;&nbsp; </span></p> <table border="1" cellspacing="0" style="border-collapse:collapse; border:solid windowtext .5pt"> <tbody> <tr> <td style="vertical-align:top; width:74.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="vertical-align:top; width:7.0cm"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESTADO DE GASTOS</span></strong></p> </td> <td style="vertical-align:top; width:77.95pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="height:20.05pt; vertical-align:top; width:74.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Op. Corrents</span></p> </td> <td style="height:20.05pt; vertical-align:top; width:7.0cm"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:20.05pt; vertical-align:top; width:77.95pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.141.470’05</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:74.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Cap. 1</span></p> </td> <td style="vertical-align:top; width:7.0cm"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Remuneraciones de personal</span></p> </td> <td style="vertical-align:top; width:77.95pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.137.621’60</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:74.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Cap. 2</span></p> </td> <td style="vertical-align:top; width:7.0cm"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Compra de bienes i servicios</span></p> </td> <td style="vertical-align:top; width:77.95pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.084.500’00</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:74.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Cap. 3</span></p> </td> <td style="vertical-align:top; width:7.0cm"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Intereses</span></p> </td> <td style="vertical-align:top; width:77.95pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">50.600’00</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:74.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Cap. 4</span></p> </td> <td style="vertical-align:top; width:7.0cm"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferencias corrientes</span></p> </td> <td style="vertical-align:top; width:77.95pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">773.776’09</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:74.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Cap. 5</span></p> </td> <td style="vertical-align:top; width:7.0cm"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Fondo de contingencia</span></p> </td> <td style="vertical-align:top; width:77.95pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">94.972’36</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:74.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;Op de capital</span></p> </td> <td style="vertical-align:top; width:7.0cm"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="vertical-align:top; width:77.95pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;1.526.933’93</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:74.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Cap. 6</span></p> </td> <td style="vertical-align:top; width:7.0cm"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Inversiones reales</span></p> </td> <td style="vertical-align:top; width:77.95pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.525.658’93</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:74.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Cap7</span></p> </td> <td style="vertical-align:top; width:7.0cm"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transf. De capital</span></p> </td> <td style="vertical-align:top; width:77.95pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.275’00</span></p> </td> </tr> <tr> <td style="height:21.05pt; vertical-align:top; width:74.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;Desp. Financ</span></p> </td> <td style="height:21.05pt; vertical-align:top; width:7.0cm"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:21.05pt; vertical-align:top; width:77.95pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:74.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Cap. 8</span></p> </td> <td style="vertical-align:top; width:7.0cm"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Variación activos financieros</span></p> </td> <td style="vertical-align:top; width:77.95pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">40.000’00</span></p> </td> </tr> <tr> <td style="height:17.9pt; vertical-align:top; width:74.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:17.9pt; vertical-align:top; width:7.0cm"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;TOTAL GASTOS</span></p> </td> <td style="height:17.9pt; vertical-align:top; width:77.95pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;6.708.403’98</span></p> </td> </tr> </tbody> </table> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">&nbsp;</span></p> <div style="page-break-after:always"><span style="display:none">&nbsp;</span></div> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>PLANTILLA<strong> </strong>INCLUIDA<strong> </strong>EN</strong><strong> </strong><strong>EL</strong><strong> </strong><strong>PRESUPUESTO</strong><strong>&nbsp; </strong><strong>GENERAL</strong><strong> </strong><strong>PARA&nbsp; 2019</strong></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">&nbsp;<strong>1</strong><strong> </strong><strong>FUNCIONARIOS.</strong> </span></p> <table border="1" cellspacing="0" style="border-collapse:collapse; border:0.75pt solid black; margin-left:-1.1pt; width:680px"> <tbody> <tr> <td style="height:15px; vertical-align:top; width:163px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Cuerpo o escala</span></strong></p> </td> <td style="height:15px; vertical-align:top; width:113px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Subescala</span></strong></p> </td> <td style="height:15px; vertical-align:top; width:263px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Denominación</span></strong></p> </td> <td style="height:15px; vertical-align:top; width:41px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Grupo</span></strong></p> </td> <td style="height:15px; vertical-align:top; width:38px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Num. Puest.</span></strong></p> </td> <td style="height:15px; vertical-align:top; width:42px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">C&nbsp; Destino</span></strong></p> </td> </tr> <tr> <td style="height:15px; vertical-align:top; width:163px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Con habilitación de carácter&nbsp; nacional</span></p> </td> <td style="height:15px; vertical-align:top; width:113px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Secretaria&nbsp;Cat. entrada</span></p> </td> <td style="height:15px; vertical-align:top; width:263px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Secretaria</span></p> </td> <td style="height:15px; vertical-align:top; width:41px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A 1</span></p> </td> <td style="height:15px; vertical-align:top; width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px; vertical-align:top; width:42px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">24</span></p> </td> </tr> <tr> <td style="height:15px; vertical-align:top; width:163px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Con habilitación de carácter nacional</span></p> </td> <td style="height:15px; vertical-align:top; width:113px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Intervención Cat. Entrada</span></p> </td> <td style="height:15px; vertical-align:top; width:263px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Interventor</span></p> </td> <td style="height:15px; vertical-align:top; width:41px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A 1</span></p> </td> <td style="height:15px; vertical-align:top; width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px; vertical-align:top; width:42px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22</span></p> </td> </tr> <tr> <td style="height:15px; vertical-align:top; width:163px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Admón. Gral.</span></p> </td> <td style="height:15px; vertical-align:top; width:113px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administrativa</span></p> </td> <td style="height:15px; vertical-align:top; width:263px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Jefe negociado</span></p> </td> <td style="height:15px; vertical-align:top; width:41px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C 1</span></p> </td> <td style="height:15px; vertical-align:top; width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="height:15px; vertical-align:top; width:42px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16</span></p> </td> </tr> <tr> <td style="height:15px; vertical-align:top; width:163px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Admón. Gral.</span></p> </td> <td style="height:15px; vertical-align:top; width:113px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Auxiliar</span></p> </td> <td style="height:15px; vertical-align:top; width:263px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Auxiliars</span></p> </td> <td style="height:15px; vertical-align:top; width:41px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C 2</span></p> </td> <td style="height:15px; vertical-align:top; width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="height:15px; vertical-align:top; width:42px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14</span></p> </td> </tr> <tr> <td style="height:15px; vertical-align:top; width:163px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Admón. Gral.</span></p> </td> <td style="height:15px; vertical-align:top; width:113px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Subalterna</span></p> </td> <td style="height:15px; vertical-align:top; width:263px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Notificador</span></p> </td> <td style="height:15px; vertical-align:top; width:41px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> <td style="height:15px; vertical-align:top; width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px; vertical-align:top; width:42px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14</span></p> </td> </tr> <tr> <td style="height:15px; vertical-align:top; width:163px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Admón. Gral.</span></p> </td> <td style="height:15px; vertical-align:top; width:113px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Auxiliar</span></p> </td> <td style="height:15px; vertical-align:top; width:263px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Auxliar biblioteca</span></p> </td> <td style="height:15px; vertical-align:top; width:41px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C 2</span></p> </td> <td style="height:15px; vertical-align:top; width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="height:15px; vertical-align:top; width:42px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14</span></p> </td> </tr> <tr> <td style="height:15px; vertical-align:top; width:163px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Admón. Gral.</span></p> </td> <td style="height:15px; vertical-align:top; width:113px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Subalterna</span></p> </td> <td style="height:15px; vertical-align:top; width:263px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Conserge</span></p> </td> <td style="height:15px; vertical-align:top; width:41px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C 2</span></p> </td> <td style="height:15px; vertical-align:top; width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px; vertical-align:top; width:42px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14</span></p> </td> </tr> <tr> <td style="height:15px; vertical-align:top; width:163px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Admón. Especial</span></p> </td> <td style="height:15px; vertical-align:top; width:113px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Tècnica media</span></p> </td> <td style="height:15px; vertical-align:top; width:263px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Arquitecto tècnico</span></p> </td> <td style="height:15px; vertical-align:top; width:41px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">B</span></p> </td> <td style="height:15px; vertical-align:top; width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px; vertical-align:top; width:42px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">21</span></p> </td> </tr> <tr> <td style="height:15px; vertical-align:top; width:163px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Admón. Especial </span></p> </td> <td style="height:15px; vertical-align:top; width:113px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Serv. especiales</span></p> </td> <td style="height:15px; vertical-align:top; width:263px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pol. Local . Oficiales</span></p> </td> <td style="height:15px; vertical-align:top; width:41px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C 1</span></p> </td> <td style="height:15px; vertical-align:top; width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="height:15px; vertical-align:top; width:42px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18</span></p> </td> </tr> <tr> <td style="height:15px; vertical-align:top; width:163px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Admón. Especial </span></p> </td> <td style="height:15px; vertical-align:top; width:113px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Serv. especiales</span></p> </td> <td style="height:15px; vertical-align:top; width:263px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pol. Local. Guàrdia</span></p> </td> <td style="height:15px; vertical-align:top; width:41px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C 1</span></p> </td> <td style="height:15px; vertical-align:top; width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p> </td> <td style="height:15px; vertical-align:top; width:42px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16</span></p> </td> </tr> <tr> <td style="height:15px; vertical-align:top; width:163px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Admón. Especial </span></p> </td> <td style="height:15px; vertical-align:top; width:113px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Serv. especiales</span></p> </td> <td style="height:15px; vertical-align:top; width:263px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pol. Local Guàrdia (temp)</span></p> </td> <td style="height:15px; vertical-align:top; width:41px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C 1</span></p> </td> <td style="height:15px; vertical-align:top; width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px; vertical-align:top; width:42px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16</span></p> </td> </tr> <tr> <td style="height:15px; vertical-align:top; width:163px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Admón. Especial </span></p> </td> <td style="height:15px; vertical-align:top; width:113px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Serv. especiales</span></p> </td> <td style="height:15px; vertical-align:top; width:263px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Segunda activitat</span></p> </td> <td style="height:15px; vertical-align:top; width:41px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C 1 </span></p> </td> <td style="height:15px; vertical-align:top; width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="height:15px; vertical-align:top; width:42px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16</span></p> </td> </tr> <tr> <td style="height:15px; vertical-align:top; width:163px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Admón. Especial </span></p> </td> <td style="height:15px; vertical-align:top; width:113px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Serv. especiales</span></p> </td> <td style="height:15px; vertical-align:top; width:263px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Personal cometidos&nbsp; especiales. Mantenimiento infraestructuras </span></p> </td> <td style="height:15px; vertical-align:top; width:41px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">E</span></p> </td> <td style="height:15px; vertical-align:top; width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px; vertical-align:top; width:42px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12</span></p> </td> </tr> <tr> <td style="height:15px; vertical-align:top; width:163px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Admón. Especial </span></p> </td> <td style="height:15px; vertical-align:top; width:113px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Serv.&nbsp; especiales</span></p> </td> <td style="height:15px; vertical-align:top; width:263px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Personal de oficios. Ayudante mantenimento</span></p> </td> <td style="height:15px; vertical-align:top; width:41px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">E</span></p> </td> <td style="height:15px; vertical-align:top; width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px; vertical-align:top; width:42px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12</span></p> </td> </tr> <tr> <td style="height:15px; vertical-align:top; width:163px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Admón. Especial </span></p> </td> <td style="height:15px; vertical-align:top; width:113px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Serv.&nbsp; especiales</span></p> </td> <td style="height:15px; vertical-align:top; width:263px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Personal de ooficis. Operarios obres</span></p> </td> <td style="height:15px; vertical-align:top; width:41px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">E</span></p> </td> <td style="height:15px; vertical-align:top; width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="height:15px; vertical-align:top; width:42px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12</span></p> </td> </tr> <tr> <td style="height:15px; vertical-align:top; width:163px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Admón. Especial </span></p> </td> <td style="height:15px; vertical-align:top; width:113px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Serv. especiales</span></p> </td> <td style="height:15px; vertical-align:top; width:263px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Personal de oficios. Limpieza</span></p> </td> <td style="height:15px; vertical-align:top; width:41px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">E</span></p> </td> <td style="height:15px; vertical-align:top; width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="height:15px; vertical-align:top; width:42px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12</span></p> </td> </tr> <tr> <td style="height:15px; vertical-align:top; width:163px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Admón. Especial </span></p> </td> <td style="height:15px; vertical-align:top; width:113px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Serv. especiales</span></p> </td> <td style="height:15px; vertical-align:top; width:263px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Personal de oficios. Operarios serv. Multiples</span></p> </td> <td style="height:15px; vertical-align:top; width:41px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">E</span></p> </td> <td style="height:15px; vertical-align:top; width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px; vertical-align:top; width:42px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12</span></p> </td> </tr> <tr> <td style="height:15px; vertical-align:top; width:163px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;</span></p> </td> <td style="height:15px; vertical-align:top; width:113px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:15px; vertical-align:top; width:263px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL </span></p> </td> <td style="height:15px; vertical-align:top; width:41px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:15px; vertical-align:top; width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">39</span></p> </td> <td style="height:15px; vertical-align:top; width:42px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">&nbsp;<strong>2<strong> </strong>PERSONAL<strong> </strong>LABORAL</strong> </span></p> <table border="1" cellspacing="0" style="border-collapse:collapse; border:solid black .75pt; margin-left:-1.1pt"> <tbody> <tr> <td style="vertical-align:top; width:178.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>CATEGORIA<strong> </strong>PROFESSIONAL</strong></span></p> </td> <td style="vertical-align:top; width:42.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Num.<strong> </strong>puestos</strong></span></p> </td> <td style="vertical-align:top; width:208.15pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Classe<strong> </strong>contrato</strong></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:178.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Arquitecto </span></p> </td> <td style="vertical-align:top; width:42.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:top; width:208.15pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Jornada 100 %</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:178.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Psicologa</span></p> </td> <td style="vertical-align:top; width:42.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:top; width:208.15pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Jornada 100 %</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:178.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Educador Social</span></p> </td> <td style="vertical-align:top; width:42.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:top; width:208.15pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Jornada 100 %</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:178.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Vigilante limpiador (Cala Galdana)</span></p> </td> <td style="vertical-align:top; width:42.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:top; width:208.15pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Jornada 100 % - sis mesos</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:178.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Trabajadora Social</span></p> </td> <td style="vertical-align:top; width:42.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:top; width:208.15pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Jornada 100 %</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:178.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Vigilante polideportivo</span></p> </td> <td style="vertical-align:top; width:42.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:top; width:208.15pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Jornada 100 %</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:178.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Trabajadoras familiares</span></p> </td> <td style="vertical-align:top; width:42.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> <td style="vertical-align:top; width:208.15pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Jornada: 1 a 100%,&nbsp; 4 a 75% </span></p> </td> </tr> <tr> <td style="vertical-align:top; width:178.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Normalitzador lingüístico</span></p> </td> <td style="vertical-align:top; width:42.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:top; width:208.15pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Jornada 29’33 %</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:178.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Operarios brigada</span></p> </td> <td style="vertical-align:top; width:42.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:top; width:208.15pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Jornada 100 % - sis mesos </span></p> </td> </tr> <tr> <td style="vertical-align:top; width:178.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Conserge</span></p> </td> <td style="vertical-align:top; width:42.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:top; width:208.15pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Jornada 100 %</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:178.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Informador/orientador juvenil</span></p> </td> <td style="vertical-align:top; width:42.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:top; width:208.15pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Jornada 100 %</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:178.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Informador turístico</span></p> </td> <td style="vertical-align:top; width:42.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:top; width:208.15pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Jornada 100 % - 4 mesos</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:178.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Auxiliar administriativo</span></p> </td> <td style="vertical-align:top; width:42.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:top; width:208.15pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Jornada 100 %</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:178.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;TOTAL</span></p> </td> <td style="vertical-align:top; width:42.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;17</span></p> </td> <td style="vertical-align:top; width:208.15pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">&nbsp;&nbsp;</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Ferreries a 8 de febrero de 2019</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>EL Alcalde<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px; width:100%"> </span></strong>​​​​​​​Josep Carreres Coll</span></p> ]] 2019-02-12 CAIB es 2019-02-12 4960 CAIB 618555 1131 es text/html