ca text/html ![CDATA[Pressupost municipal 2013]] 70 2013-04-24 CAIB CAIB 514802 ca 18876 18871 2013-04-27 7734 CAIB 2013-04-27 ![CDATA[<p> <span style="font-family: times new roman, times, serif; font-size: 12px">Als efectes d’allò disposat a l’article 169.3 del RDL 2/2004 de 5 de març, pel que s’aprova el text refós de la Llei reguladora de les Hisendes Locals, és fa públic pel general coneixement que el Ple de l’Ajuntament d’Esporles sessió ordinària celebrada dia 21 de març de 2013, va aprovar el Pressupost de l’Ajuntament, el pressupost del patronat municipal de cultura, esports i temps lliure i el pressupost del patronat d’escoles municipals d’Esporles, les seves bases d’execució, la plantilla de personal, que resulta definitiu&nbsp; i&nbsp; a continuació es detalla:</span></p> <p> <strong><span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: windowtext">Exercici comptable: 2.013</span></span></strong></p> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <strong>RESUM PRESSUPOST D’INGRESSOS PER CAPITOLS</strong></span></p> <p> <em><strong><span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: windowtext">Operacions corrents&nbsp;&nbsp; 3.933.554.43 euros</span></span></strong></em></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1"> <tbody> <tr> <td style="width: 71px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><em><strong><span style="color: windowtext">Capítol</span></strong></em></span></p> </td> <td style="width: 388px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><em><strong>Denominació</strong></em></span></p> </td> <td style="width: 117px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><em><strong><span style="color: windowtext">Import euros</span></strong></em></span></p> </td> </tr> <tr> <td style="width: 71px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> <td style="width: 388px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span style="color: windowtext">Imposts&nbsp; Directes</span></span></p> </td> <td style="width: 117px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">1.816.862,00</span></p> </td> </tr> <tr> <td style="width: 71px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">2</span></p> </td> <td style="width: 388px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Imposts Indirectes</span></p> </td> <td style="width: 117px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">25.500,00</span></p> </td> </tr> <tr> <td style="width: 71px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">3</span></p> </td> <td style="width: 388px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span style="color: windowtext">Taxes i Altres Ingressos</span></span></p> </td> <td style="width: 117px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">1.010.368,80</span></p> </td> </tr> <tr> <td style="width: 71px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">4</span></p> </td> <td style="width: 388px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span style="color: windowtext">Transferències corrents</span></span></p> </td> <td style="width: 117px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">1.078.322,63</span></p> </td> </tr> <tr> <td style="width: 71px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">5</span></p> </td> <td style="width: 388px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span style="color: windowtext">Ingressos patrimonials</span></span></p> </td> <td style="width: 117px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">2.501,00</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong><em>Operacions de capital&nbsp;&nbsp;&nbsp; 226.477,25 euros</em></strong></span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1"> <tbody> <tr> <td style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong><span style="color: windowtext"><em>Capítol</em></span></strong></span></p> </td> <td style="width: 397px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong><span style="color: windowtext"><em>Denominació</em></span></strong></span></p> </td> <td style="width: 118px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong><span style="color: windowtext"><em>Import euros</em></span></strong></span></p> </td> </tr> <tr> <td style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">6</span></p> </td> <td style="width: 397px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span style="color: windowtext">Alineació d’Inversions Reals</span></span></p> </td> <td style="width: 118px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">1,00</span></p> </td> </tr> <tr> <td style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">7</span></p> </td> <td style="width: 397px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span style="color: windowtext">Transferències de Capital</span></span></p> </td> <td style="width: 118px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">226.476,25</span></p> </td> </tr> <tr> <td style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">9</span></p> </td> <td style="width: 397px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><span style="color: windowtext">Passius fiancers</span></span></p> </td> <td style="width: 118px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: windowtext">Total pressupost d’ingressos&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;4.160.031,68 euros</span></span></p> <p> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>5 - 2</strong></span></p> <p> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: windowtext"><em>AJUNTAMENT D’ESPORLES&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </em></span></span></p> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Exercici comptable: 2.013</span></p> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <strong>RESUM DEL PRESSUPOST DE DESPESES PER CAPITOL</strong></span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1"> <tbody> <tr> <td style="width: 128px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong><span style="color: windowtext">Operacions corrents</span></strong></span></p> </td> <td style="width: 257px"> <p> &nbsp;</p> </td> <td style="width: 192px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>3.425.827,20</strong></span></p> </td> </tr> <tr> <td style="width: 128px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><em><strong>Capítol</strong></em></span></p> </td> <td style="width: 257px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><em><strong>Denominació</strong></em></span></p> </td> <td style="width: 192px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><em><strong>Import euros</strong></em></span></p> </td> </tr> <tr> <td style="width: 128px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> <td style="width: 257px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Despeses de Personal</span></p> </td> <td style="width: 192px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">1.345.988,39</span></p> </td> </tr> <tr> <td style="width: 128px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">2</span></p> </td> <td style="width: 257px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Despeses de Béns Corrents i Serveis</span></p> </td> <td style="width: 192px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">1.375.529,48</span></p> </td> </tr> <tr> <td style="width: 128px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">3</span></p> </td> <td style="width: 257px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Despeses Financeres</span></p> </td> <td style="width: 192px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">144.095,33</span></p> </td> </tr> <tr> <td style="width: 128px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">4</span></p> </td> <td style="width: 257px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Transferències Corrents</span></p> </td> <td style="width: 192px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">560.214,00</span></p> </td> </tr> <tr> <td style="width: 128px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Oper.de capital</strong></span></p> </td> <td style="width: 257px"> <p> &nbsp;</p> </td> <td style="width: 192px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong><em>380.671,33</em></strong></span></p> </td> </tr> <tr> <td style="width: 128px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><em><strong>Capítol</strong></em></span></p> </td> <td style="width: 257px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><em><strong>Denominació</strong></em></span></p> </td> <td style="width: 192px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><em><strong>Import euros</strong></em></span></p> </td> </tr> <tr> <td style="width: 128px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">6</span></p> </td> <td style="width: 257px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Inversions Reals</span></p> </td> <td style="width: 192px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">290.261,48</span></p> </td> </tr> <tr> <td style="width: 128px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">7</span></p> </td> <td style="width: 257px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Transferències de capital</span></p> </td> <td style="width: 192px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">90.409,85</span></p> </td> </tr> <tr> <td style="width: 128px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Operacions financer.</strong></span></p> </td> <td style="width: 257px"> <p> &nbsp;</p> </td> <td style="width: 192px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><em><strong>353.533,15</strong></em></span></p> </td> </tr> <tr> <td style="width: 128px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><em><strong>Capítol</strong></em></span></p> </td> <td style="width: 257px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><em><strong>Denominació</strong></em></span></p> </td> <td style="width: 192px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><em><strong>Import euros</strong></em></span></p> </td> </tr> <tr> <td style="width: 128px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">9</span></p> </td> <td style="width: 257px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Passius Financers</span></p> </td> <td style="width: 192px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">353.533,15</span></p> </td> </tr> <tr> <td style="width: 128px"> <p> &nbsp;</p> </td> <td style="width: 257px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Total pressupost de despeses</span></p> </td> <td style="width: 192px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>4.160.031,68</strong></span></p> </td> </tr> </tbody> </table> <p> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>6 - 1</strong></span></p> <p> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: windowtext"><em>AJUNTAMENT D’ESPORLES</em></span></span></p> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">PRESSUPOST DE DESPESES 2.013</span></p> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <strong>RESUM DEL PRESSUPOST DE DESPESES PER AREES PROGRAMA</strong></span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" style="width: 639px" width="677"> <tbody> <tr> <td colspan="2" style="width: 331px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><em><strong><span style="color: windowtext">Denominació</span></strong></em></span></p> </td> <td colspan="1" style="width: 99px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><em><strong><span style="color: windowtext">Import euros</span></strong></em></span></p> </td> </tr> <tr> <td colspan="2" style="width: 331px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Deute Públic</span></p> </td> <td colspan="1" style="width: 99px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">452.628,48</span></p> </td> </tr> <tr> <td colspan="2" style="width: 331px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Adm.Gral seguretat i protecció civil</span></p> </td> <td colspan="1" style="width: 99px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">200.642,73</span></p> </td> </tr> <tr> <td colspan="2" style="width: 331px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Habitatge i urbanisme</span></p> </td> <td colspan="1" style="width: 99px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">530.048,58</span></p> </td> </tr> <tr> <td colspan="2" style="width: 331px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Sanejament i abastiment aigües</span></p> </td> <td colspan="1" style="width: 99px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">101.001,00</span></p> </td> </tr> <tr> <td colspan="2" style="width: 331px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Recollida i eliminació residus</span></p> </td> <td colspan="1" style="width: 99px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">285.765,00</span></p> </td> </tr> <tr> <td colspan="2" style="width: 331px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Neteja viària</span></p> </td> <td colspan="1" style="width: 99px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">60.000,00</span></p> </td> </tr> <tr> <td colspan="2" style="width: 331px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Cementeri i serveis funeraris</span></p> </td> <td colspan="1" style="width: 99px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">4.400,00</span></p> </td> </tr> <tr> <td colspan="2" style="width: 331px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Enllumenat públic</span></p> </td> <td colspan="1" style="width: 99px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">20.000,00</span></p> </td> </tr> <tr> <td colspan="2" style="width: 331px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Administració i Serveis Socials</span></p> </td> <td colspan="1" style="width: 99px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">287.388,47</span></p> </td> </tr> <tr> <td colspan="2" style="width: 331px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Foment de l’ocupació</span></p> </td> <td colspan="1" style="width: 99px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">87.227,46</span></p> </td> </tr> <tr> <td colspan="2" style="width: 331px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Sanitat</span></p> </td> <td colspan="1" style="width: 99px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">15.486,67</span></p> </td> </tr> <tr> <td colspan="2" style="width: 331px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Educació</span></p> </td> <td colspan="1" style="width: 99px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">210.879,29</span></p> </td> </tr> <tr> <td colspan="2" style="width: 331px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Educació preescolar i primària</span></p> </td> <td colspan="1" style="width: 99px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">460.374,51</span></p> </td> </tr> <tr> <td colspan="2" style="width: 331px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Biblioteca i arxius</span></p> </td> <td colspan="1" style="width: 99px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">52.381,49</span></p> </td> </tr> <tr> <td colspan="2" style="width: 331px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Promoció cultural</span></p> </td> <td colspan="1" style="width: 99px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">116.017,38</span></p> </td> </tr> <tr> <td colspan="2" style="width: 331px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Oci i temps lliure</span></p> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Festes populars</span></p> </td> <td colspan="1" style="width: 99px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">&nbsp;1.001,00</span></p> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 67.975,22</span></p> </td> </tr> <tr> <td colspan="2" style="width: 331px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Administració General de l’Esport</span></p> </td> <td colspan="1" style="width: 99px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">326.146,40</span></p> </td> </tr> <tr> <td colspan="2" style="width: 331px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Promoció i ordenació turística</span></p> </td> <td colspan="1" style="width: 99px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">155.288,94</span></p> </td> </tr> <tr> <td colspan="2" style="width: 331px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Carreteres i camins venials</span></p> </td> <td colspan="1" style="width: 99px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">100,00</span></p> </td> </tr> <tr> <td colspan="2" style="width: 331px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Òrgans de Govern</span></p> </td> <td colspan="1" style="width: 99px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">63.411,23</span></p> </td> </tr> <tr> <td colspan="2" style="width: 331px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Administració General</span></p> </td> <td colspan="1" style="width: 99px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">510.061,27</span></p> </td> </tr> <tr> <td colspan="2" style="width: 331px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Participació Ciutadana</span></p> </td> <td colspan="1" style="width: 99px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">19.264,26</span></p> </td> </tr> <tr> <td colspan="2" style="width: 331px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Gestió Sistema Tributari</span></p> </td> <td colspan="1" style="width: 99px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">132.542,30</span></p> </td> </tr> <tr> <td colspan="2" style="width: 331px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Total..............................</span></p> </td> <td colspan="1" style="width: 99px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">4.160.031,68</span></p> </td> </tr> <tr> <td colspan="3" style="width: 637px"> <p style="margin: 0px"> &nbsp;</p> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>PANTILLA DE PERSONAL 2013</strong></span></p> <p style="margin: 0px"> &nbsp;</p> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px">D’acord amb allò disposat a l’article 90 de la Llei 7/85 de 2 d’abril, Reguladora de les Bases del Règim Local, es relaciona la plantilla de personal de l’Ajuntament d’Esporles:</span></p> <p> &nbsp;</p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" width="637"> <thead> <tr> <th scope="col" style="width: 269px"> <p style="text-align: center"> &nbsp;</p> </th> <th scope="col" style="width: 66px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">Places</span></p> </th> <th scope="col" style="width: 47px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">Grup</span></p> </th> <th scope="col" style="width: 57px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">Nivell</span></p> </th> <th scope="col" style="width: 76px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">Vacants</span></p> </th> <th scope="col" style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">Actual</span></p> </th> <th scope="col" style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">Interins</span></p> </th> </tr> </thead> <tbody> <tr> <td style="width: 269px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>1.FUNCIONARIS</strong></span></p> </td> <td style="width: 66px; text-align: center"> &nbsp;</td> <td style="width: 47px; text-align: center"> &nbsp;</td> <td style="width: 57px; text-align: center"> &nbsp;</td> <td style="width: 76px; text-align: center"> &nbsp;</td> <td style="width: 61px; text-align: center"> &nbsp;</td> <td style="width: 61px; text-align: center"> &nbsp;</td> </tr> <tr> <td style="width: 269px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">A) Escala habilit.caràcter nacional</span></p> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">SECRETARI-NTERVENTOR........</span></p> </td> <td style="width: 66px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> <td style="width: 47px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">A1</span></p> </td> <td style="width: 57px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">26</span></p> </td> <td style="width: 76px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">-</span></p> </td> <td style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> <td style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">-</span></p> </td> </tr> <tr> <td style="width: 269px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">B)&nbsp;&nbsp; Escala d’Administració General</span></p> </td> <td style="width: 66px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 47px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 57px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 76px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 61px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 61px"> <p style="text-align: center"> &nbsp;</p> </td> </tr> <tr> <td style="width: 269px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; a)TÈCNIC ADMO. GENERAL</span></p> </td> <td style="width: 66px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> <td style="width: 47px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">A2</span></p> </td> <td style="width: 57px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">22</span></p> </td> <td style="width: 76px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">-</span></p> </td> <td style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> <td style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">-</span></p> </td> </tr> <tr> <td style="width: 269px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; b)Subescala Administrativa</span></p> </td> <td style="width: 66px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 47px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 57px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 76px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 61px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 61px"> <p style="text-align: center"> &nbsp;</p> </td> </tr> <tr> <td style="width: 269px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRATIU.............................</span></p> </td> <td style="width: 66px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> <td style="width: 47px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">C1</span></p> </td> <td style="width: 57px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">22</span></p> </td> <td style="width: 76px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">-</span></p> </td> <td style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> <td style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">-</span></p> </td> </tr> <tr> <td style="width: 269px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRATIU.............................</span></p> </td> <td style="width: 66px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> <td style="width: 47px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">C1</span></p> </td> <td style="width: 57px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">17</span></p> </td> <td style="width: 76px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">-</span></p> </td> <td style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> <td style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">-</span></p> </td> </tr> <tr> <td style="width: 269px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRATIU.............................</span></p> </td> <td style="width: 66px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> <td style="width: 47px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">C1</span></p> </td> <td style="width: 57px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">14</span></p> </td> <td style="width: 76px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">-</span></p> </td> <td style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> <td style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">-</span></p> </td> </tr> <tr> <td style="width: 269px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">C) Escala d’Administració Especial</span></p> </td> <td style="width: 66px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 47px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 57px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 76px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 61px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 61px"> <p style="text-align: center"> &nbsp;</p> </td> </tr> <tr> <td style="width: 269px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">&nbsp;&nbsp;&nbsp;&nbsp; a)Subescala Serveis Especials</span></p> </td> <td style="width: 66px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 47px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 57px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 76px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 61px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 61px"> <p style="text-align: center"> &nbsp;</p> </td> </tr> <tr> <td style="width: 269px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">&nbsp;&nbsp;&nbsp;&nbsp; b) Clase Policia Local</span></p> </td> <td style="width: 66px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 47px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 57px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 76px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 61px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 61px"> <p style="text-align: center"> &nbsp;</p> </td> </tr> <tr> <td style="width: 269px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">&nbsp;&nbsp;&nbsp;&nbsp; OFICIAL EN CAP</span></p> </td> <td style="width: 66px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> <td style="width: 47px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">C1</span></p> </td> <td style="width: 57px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">14</span></p> </td> <td style="width: 76px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> <td style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">-</span></p> </td> <td style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> </tr> <tr> <td style="width: 269px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">&nbsp;&nbsp;&nbsp;&nbsp; POLICIA LOCAL.</span></p> </td> <td style="width: 66px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> <td style="width: 47px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">C1</span></p> </td> <td style="width: 57px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">14</span></p> </td> <td style="width: 76px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">-</span></p> </td> <td style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> <td style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">-</span></p> </td> </tr> <tr> <td style="width: 269px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">&nbsp;&nbsp;&nbsp;&nbsp; Policia Local ..................</span></p> </td> <td style="width: 66px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">4</span></p> </td> <td style="width: 47px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">C1</span></p> </td> <td style="width: 57px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">11</span></p> </td> <td style="width: 76px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">2</span></p> </td> <td style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">2</span></p> </td> <td style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> </tr> <tr> <td style="width: 269px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">&nbsp;&nbsp;&nbsp;&nbsp; Policia Local Turístic ..........</span></p> </td> <td style="width: 66px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> <td style="width: 47px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">C1</span></p> </td> <td style="width: 57px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">11</span></p> </td> <td style="width: 76px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> <td style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">-</span></p> </td> <td style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">-</span></p> </td> </tr> <tr> <td style="width: 269px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>2. PERSONAL LABORAL</strong></span></p> </td> <td style="width: 66px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 47px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 57px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 76px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 61px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 61px"> <p style="text-align: center"> &nbsp;</p> </td> </tr> <tr> <td style="width: 269px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">CAPATÀS.......................................</span></p> </td> <td style="width: 66px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">2</span></p> </td> <td style="width: 47px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">-</span></p> </td> <td style="width: 57px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">-</span></p> </td> <td style="width: 76px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">-</span></p> </td> <td style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">2</span></p> </td> <td style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">-</span></p> </td> </tr> <tr> <td style="width: 269px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">OFICIAL 1era ..................................</span></p> </td> <td style="width: 66px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">3</span></p> </td> <td style="width: 47px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">-</span></p> </td> <td style="width: 57px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">-</span></p> </td> <td style="width: 76px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">-</span></p> </td> <td style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">3</span></p> </td> <td style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">-</span></p> </td> </tr> <tr> <td style="width: 269px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">OFICIAL 1era&nbsp; FIX 25% INTERI 75%.</span></p> </td> <td style="width: 66px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">2</span></p> </td> <td style="width: 47px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">-</span></p> </td> <td style="width: 57px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">-</span></p> </td> <td style="width: 76px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">-</span></p> </td> <td style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> <td style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> </tr> <tr> <td style="width: 269px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">OFICIAL 1era Serv. Tècnics ............</span></p> </td> <td style="width: 66px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> <td style="width: 47px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">-</span></p> </td> <td style="width: 57px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">-</span></p> </td> <td style="width: 76px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">-</span></p> </td> <td style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> <td style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">-</span></p> </td> </tr> <tr> <td style="width: 269px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">PEO …………………………………….</span></p> </td> <td style="width: 66px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">3</span></p> </td> <td style="width: 47px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">-</span></p> </td> <td style="width: 57px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">-</span></p> </td> <td style="width: 76px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">-</span></p> </td> <td style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">2</span></p> </td> <td style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> </tr> <tr> <td style="width: 269px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">CONSERGE –OFICIAL 1ª……</span></p> </td> <td style="width: 66px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> <td style="width: 47px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">-</span></p> </td> <td style="width: 57px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">-</span></p> </td> <td style="width: 76px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">-</span></p> </td> <td style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> <td style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">-</span></p> </td> </tr> <tr> <td style="width: 269px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">NETEJADORA (30 h/set) .........</span></p> </td> <td style="width: 66px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">2</span></p> </td> <td style="width: 47px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">-</span></p> </td> <td style="width: 57px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">-</span></p> </td> <td style="width: 76px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> <td style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> <td style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> </tr> <tr> <td style="width: 269px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">NETEJADORA (37.5 h/set)</span></p> </td> <td style="width: 66px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">3</span></p> </td> <td style="width: 47px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">-</span></p> </td> <td style="width: 57px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">-</span></p> </td> <td style="width: 76px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">-</span></p> </td> <td style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">3</span></p> </td> <td style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">-</span></p> </td> </tr> <tr> <td style="width: 269px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">GOVERNANTA……………. </span></p> </td> <td style="width: 66px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> <td style="width: 47px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">-</span></p> </td> <td style="width: 57px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">-</span></p> </td> <td style="width: 76px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">-</span></p> </td> <td style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> <td style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">-</span></p> </td> </tr> <tr> <td style="width: 269px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">ADMINISTRATIU……………………. </span></p> </td> <td style="width: 66px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> <td style="width: 47px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">-</span></p> </td> <td style="width: 57px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">-</span></p> </td> <td style="width: 76px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">-</span></p> </td> <td style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> <td style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">-</span></p> </td> </tr> <tr> <td style="width: 269px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">AUXILIAR ADMINISTRATIU ................</span></p> </td> <td style="width: 66px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">2</span></p> </td> <td style="width: 47px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">-</span></p> </td> <td style="width: 57px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">-</span></p> </td> <td style="width: 76px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">2</span></p> </td> <td style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">-</span></p> </td> </tr> <tr> <td style="width: 269px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">AUXILIAR ADMINISTRATIU ( 29,5 h/set)</span></p> </td> <td style="width: 66px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> <td style="width: 47px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">-</span></p> </td> <td style="width: 57px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">-</span></p> </td> <td style="width: 76px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">-</span></p> </td> <td style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> </tr> <tr> <td style="width: 269px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">AUX. ADM.Dispen.Mèdic (18h/set)</span></p> </td> <td style="width: 66px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> <td style="width: 47px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">-</span></p> </td> <td style="width: 57px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">-</span></p> </td> <td style="width: 76px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">-</span></p> </td> <td style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> <td style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">-</span></p> </td> </tr> <tr> <td style="width: 269px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">BIBLIOTECA ARXIU I N.L.&nbsp; .............</span></p> </td> <td style="width: 66px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> <td style="width: 47px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">-</span></p> </td> <td style="width: 57px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">-</span></p> </td> <td style="width: 76px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">-</span></p> </td> <td style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> <td style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">-</span></p> </td> </tr> <tr> <td style="width: 269px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">TREBALLADORA SOCIAL</span></p> </td> <td style="width: 66px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> <td style="width: 47px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">-</span></p> </td> <td style="width: 57px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">-</span></p> </td> <td style="width: 76px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">-</span></p> </td> <td style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> <td style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">-</span></p> </td> </tr> <tr> <td style="width: 269px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">TREBALLA.FAMILIAR (30h/set).......</span></p> </td> <td style="width: 66px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">2</span></p> </td> <td style="width: 47px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">-</span></p> </td> <td style="width: 57px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">-</span></p> </td> <td style="width: 76px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">-</span></p> </td> <td style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">2</span></p> </td> <td style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">-</span></p> </td> </tr> <tr> <td style="width: 269px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">COORDINADOR ESPORTIU(35h/set)..</span></p> </td> <td style="width: 66px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> <td style="width: 47px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">-</span></p> </td> <td style="width: 57px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">-</span></p> </td> <td style="width: 76px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">-</span></p> </td> <td style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> <td style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">-</span></p> </td> </tr> <tr> <td style="width: 269px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">COORDINADOR CULTURAL</span></p> </td> <td style="width: 66px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> <td style="width: 47px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">-</span></p> </td> <td style="width: 57px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">-</span></p> </td> <td style="width: 76px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">-</span></p> </td> <td style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> <td style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">-</span></p> </td> </tr> <tr> <td style="width: 269px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">ARQUITECTE (4.5h/set)</span></p> </td> <td style="width: 66px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> <td style="width: 47px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">-</span></p> </td> <td style="width: 57px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">-</span></p> </td> <td style="width: 76px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> <td style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">-</span></p> </td> <td style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">-</span></p> </td> </tr> <tr> <td style="width: 269px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">ARQUITECTE TÈCNIC (27,86h/set)</span></p> </td> <td style="width: 66px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> <td style="width: 47px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">-</span></p> </td> <td style="width: 57px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">-</span></p> </td> <td style="width: 76px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">-</span></p> </td> <td style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">-</span></p> </td> <td style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> </tr> <tr> <td style="width: 269px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>3.- PERSONAL EVENTUAL</strong></span></p> </td> <td style="width: 66px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 47px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 57px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 76px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 61px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 61px"> <p style="text-align: center"> &nbsp;</p> </td> </tr> <tr> <td style="width: 269px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">ASSESSORS</span></p> </td> <td style="width: 66px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">8</span></p> </td> <td style="width: 47px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">-</span></p> </td> <td style="width: 57px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">-</span></p> </td> <td style="width: 76px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">-</span></p> </td> <td style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">8</span></p> </td> <td style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">-</span></p> </td> </tr> <tr> <td style="width: 269px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">BATLE</span></p> </td> <td style="width: 66px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> <td style="width: 47px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">-</span></p> </td> <td style="width: 57px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">-</span></p> </td> <td style="width: 76px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">-</span></p> </td> <td style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> <td style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">-</span></p> </td> </tr> </tbody> </table> </td> </tr> <tr> <td colspan="1" style="width: 439px; height: 20px"> <p style="text-align: center"> <strong><span style="font-family: times new roman, times, serif; font-size: 10px">PRESSSUPOST 2013</span></strong></p> </td> <td colspan="2" style="width: 105px; height: 20px"> <p style="text-align: center"> &nbsp;</p> </td> </tr> <tr> <td colspan="1" style="width: 373px; height: 20px"> <p style="text-align: center"> <strong><span style="font-family: times new roman, times, serif; font-size: 10px">PRESSUPOST DE DESPESES 2013</span></strong></p> </td> <td colspan="2" style="width: 105px; height: 20px"> <p style="text-align: center"> &nbsp;</p> </td> </tr> <tr> <td colspan="1" style="width: 373px; height: 20px"> <p style="text-align: center"> <strong><span style="font-family: times new roman, times, serif; font-size: 10px">Descripció</span></strong></p> </td> <td colspan="2" style="width: 105px; height: 20px"> <p style="text-align: center"> <strong><span style="font-family: times new roman, times, serif; font-size: 10px">IMPORT</span></strong></p> </td> </tr> <tr> <td colspan="1" style="width: 373px; height: 20px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Càrrec de confiança</span></p> </td> <td colspan="2" style="width: 105px; height: 20px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> </tr> <tr> <td colspan="1" style="width: 373px; height: 20px"> <p> &nbsp;</p> </td> <td colspan="2" style="width: 105px; height: 20px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> </tr> <tr> <td colspan="1" style="width: 373px; height: 20px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Administrativa</span></p> </td> <td colspan="2" style="width: 105px; height: 20px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">3000</span></p> </td> </tr> <tr> <td colspan="1" style="width: 373px; height: 20px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Personal laboral fixo</span></p> </td> <td colspan="2" style="width: 105px; height: 20px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">177000</span></p> </td> </tr> <tr> <td colspan="1" style="width: 373px; height: 20px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Personal laboral eventual</span></p> </td> <td colspan="2" style="width: 105px; height: 20px"> <p style="text-align: right"> &nbsp;</p> </td> </tr> <tr> <td colspan="1" style="width: 373px; height: 20px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Seguretat social</span></p> </td> <td colspan="2" style="width: 105px; height: 20px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">55000</span></p> </td> </tr> <tr> <td colspan="1" style="width: 373px; height: 20px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Mobiliari</span></p> </td> <td colspan="2" style="width: 105px; height: 20px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">2500</span></p> </td> </tr> <tr> <td colspan="1" style="width: 373px; height: 20px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Material patí, joguines i mobiliari</span></p> </td> <td colspan="2" style="width: 105px; height: 20px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">500</span></p> </td> </tr> <tr> <td colspan="1" style="width: 373px; height: 20px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Material d&apos;oficina ordinari no inventariable</span></p> </td> <td colspan="2" style="width: 105px; height: 20px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">1000</span></p> </td> </tr> <tr> <td colspan="1" style="width: 373px; height: 20px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Material educatiu</span></p> </td> <td colspan="2" style="width: 105px; height: 20px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">1000</span></p> </td> </tr> <tr> <td colspan="1" style="width: 373px; height: 20px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Material fungible</span></p> </td> <td colspan="2" style="width: 105px; height: 20px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">1000</span></p> </td> </tr> <tr> <td colspan="1" style="width: 373px; height: 20px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Publicitat i propaganda</span></p> </td> <td colspan="2" style="width: 105px; height: 20px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> </tr> <tr> <td colspan="1" style="width: 373px; height: 20px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Gestoria</span></p> </td> <td colspan="2" style="width: 105px; height: 20px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">9250</span></p> </td> </tr> <tr> <td colspan="1" style="width: 373px; height: 20px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Empresa riscos laborals</span></p> </td> <td colspan="2" style="width: 105px; height: 20px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">1300</span></p> </td> </tr> <tr> <td colspan="1" style="width: 373px; height: 20px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Varis</span></p> </td> <td colspan="2" style="width: 105px; height: 20px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">2500</span></p> </td> </tr> <tr> <td colspan="1" style="width: 373px; height: 20px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Despeses menjador</span></p> </td> <td colspan="2" style="width: 105px; height: 20px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> </tr> <tr> <td colspan="1" style="width: 373px; height: 20px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Escola de pares i ludoteca</span></p> </td> <td colspan="2" style="width: 105px; height: 20px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> </tr> <tr> <td colspan="1" style="width: 373px; height: 20px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Escola d&apos;adults i becaris</span></p> </td> <td colspan="2" style="width: 105px; height: 20px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">3000</span></p> </td> </tr> <tr> <td colspan="1" style="width: 373px; height: 20px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Programes Islas (garantia social)</span></p> </td> <td colspan="2" style="width: 105px; height: 20px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> </tr> <tr> <td colspan="1" style="width: 373px; height: 20px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Accions formatives (personal en atur)</span></p> </td> <td colspan="2" style="width: 105px; height: 20px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> </tr> <tr> <td colspan="1" style="width: 373px; height: 20px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Escola taller (Conselleria de Treball)</span></p> </td> <td colspan="2" style="width: 105px; height: 20px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> </tr> <tr> <td colspan="1" style="width: 373px; height: 20px"> <p> &nbsp;</p> </td> <td colspan="2" style="width: 105px; height: 20px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">257056</span></p> </td> </tr> <tr> <td colspan="1" style="width: 373px; height: 20px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Personal laboral fixo</span></p> </td> <td colspan="2" style="width: 105px; height: 20px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">126000</span></p> </td> </tr> <tr> <td colspan="1" style="width: 373px; height: 20px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Personal laboral eventual</span></p> </td> <td colspan="2" style="width: 105px; height: 20px"> <p style="text-align: right"> &nbsp;</p> </td> </tr> <tr> <td colspan="1" style="width: 373px; height: 20px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Seguretat social</span></p> </td> <td colspan="2" style="width: 105px; height: 20px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">51000</span></p> </td> </tr> <tr> <td colspan="1" style="width: 373px; height: 20px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Mobiliari</span></p> </td> <td colspan="2" style="width: 105px; height: 20px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">2500</span></p> </td> </tr> <tr> <td colspan="1" style="width: 373px; height: 20px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Manteniment</span></p> </td> <td colspan="2" style="width: 105px; height: 20px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">500</span></p> </td> </tr> <tr> <td colspan="1" style="width: 373px; height: 20px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Material fungible escola de música</span></p> </td> <td colspan="2" style="width: 105px; height: 20px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">500</span></p> </td> </tr> <tr> <td colspan="1" style="width: 373px; height: 20px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Activitats diverses</span></p> </td> <td colspan="2" style="width: 105px; height: 20px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">1500</span></p> </td> </tr> <tr> <td colspan="1" style="width: 373px; height: 20px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Curset instrumental</span></p> </td> <td colspan="2" style="width: 105px; height: 20px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">600</span></p> </td> </tr> <tr> <td colspan="1" style="width: 373px; height: 20px"> <p> &nbsp;</p> </td> <td colspan="2" style="width: 105px; height: 20px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">182600</span></p> </td> </tr> <tr> <td colspan="1" style="width: 373px; height: 20px"> <p> &nbsp;</p> </td> <td colspan="2" style="width: 105px; height: 20px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">439657</span></p> </td> </tr> <tr> <td colspan="1" style="width: 373px; height: 20px"> <p> &nbsp;</p> </td> <td colspan="2" style="width: 105px; height: 20px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">439657</span></p> </td> </tr> <tr> <td colspan="1" style="width: 373px; height: 20px"> <p style="text-align: center"> <strong><span style="font-family: times new roman, times, serif; font-size: 10px">PRESSUPOST D&apos;INGRESSOS 2013</span></strong></p> </td> <td colspan="2" style="width: 105px; height: 20px"> <p style="text-align: right"> &nbsp;</p> </td> </tr> <tr> <td colspan="1" style="width: 373px; height: 20px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Subvenció Consell de Mallorca</span></p> </td> <td colspan="2" style="width: 105px; height: 20px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">0</span></p> </td> </tr> <tr> <td colspan="1" style="width: 373px; height: 20px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Aportació Ajuntament</span></p> </td> <td colspan="2" style="width: 105px; height: 20px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">439657</span></p> </td> </tr> <tr> <td colspan="1" style="width: 373px; height: 20px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Subvenció Comunitat Autònoma</span></p> </td> <td colspan="2" style="width: 105px; height: 20px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">0</span></p> </td> </tr> <tr> <td colspan="1" style="width: 373px; height: 20px"> <p> &nbsp;</p> </td> <td colspan="2" style="width: 105px; height: 20px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">439657</span></p> </td> </tr> <tr> <td colspan="1" style="width: 373px; height: 20px"> <p> &nbsp;</p> </td> <td colspan="2" style="width: 105px; height: 20px"> <p> &nbsp;</p> </td> </tr> <tr> <td colspan="3" style="width: 367px; height: 20px"> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" width="399"> <tbody> <tr> <td colspan="3" style="width: 399px; height: 20px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>RESUM DEL PRESSUPOST DE 2013 PER CAPÍTOLS</strong></span></p> </td> </tr> <tr> <td style="width: 52px; height: 20px"> <p> &nbsp;</p> </td> <td style="width: 253px; height: 20px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>PRESSUPOST DE DESPESES </strong></span></p> </td> <td style="width: 94px; height: 20px"> <p> &nbsp;</p> </td> </tr> <tr> <td colspan="2" style="width: 305px; height: 20px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Operacions corrents</span></p> </td> <td style="width: 94px; height: 20px"> <p> &nbsp;</p> </td> </tr> <tr> <td style="width: 52px; height: 20px"> <p style="text-align: center"> <strong><span style="font-family: times new roman, times, serif; font-size: 10px">Capítol</span></strong></p> </td> <td style="width: 253px; height: 20px"> <p style="text-align: center"> <strong><span style="font-family: times new roman, times, serif; font-size: 10px">Denominació</span></strong></p> </td> <td style="width: 94px; height: 20px"> <p style="text-align: center"> <strong><span style="font-family: times new roman, times, serif; font-size: 10px">Import euros</span></strong></p> </td> </tr> <tr> <td style="width: 52px; height: 20px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> <td style="width: 253px; height: 20px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Despeses de personal</span></p> </td> <td style="width: 94px; height: 20px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">409.001,00</span></p> </td> </tr> <tr> <td style="width: 52px; height: 20px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">2</span></p> </td> <td style="width: 253px; height: 20px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Despeses de Béns Corrents i Serveis</span></p> </td> <td style="width: 94px; height: 20px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">30.656,00</span></p> </td> </tr> <tr> <td colspan="2" style="width: 305px; height: 20px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Operacions de capital</span></p> </td> <td style="width: 94px; height: 20px"> <p> &nbsp;</p> </td> </tr> <tr> <td style="width: 52px; height: 20px"> <p style="text-align: center"> <strong><span style="font-family: times new roman, times, serif; font-size: 10px">Capítol</span></strong></p> </td> <td style="width: 253px; height: 20px"> <p style="text-align: center"> <strong><span style="font-family: times new roman, times, serif; font-size: 10px">Denominació</span></strong></p> </td> <td style="width: 94px; height: 20px"> <p style="text-align: center"> <strong><span style="font-family: times new roman, times, serif; font-size: 10px">Import euros</span></strong></p> </td> </tr> <tr> <td style="width: 52px; height: 20px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">6</span></p> </td> <td style="width: 253px; height: 20px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Inversions Reals</span></p> </td> <td style="width: 94px; height: 20px"> <p style="text-align: right"> &nbsp;</p> </td> </tr> <tr> <td style="width: 52px; height: 20px"> <p> &nbsp;</p> </td> <td style="width: 253px; height: 20px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Total</span></p> </td> <td style="width: 94px; height: 20px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">439.657,00</span></p> </td> </tr> <tr> <td style="width: 52px; height: 20px"> <p> &nbsp;</p> </td> <td style="width: 253px; height: 20px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>PRESSUPOST D&apos;INGRESSOS </strong></span></p> </td> <td style="width: 94px; height: 20px"> <p style="text-align: right"> &nbsp;</p> </td> </tr> <tr> <td colspan="2" style="width: 305px; height: 20px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Operacions corrents</span></p> </td> <td style="width: 94px; height: 20px"> <p style="text-align: right"> &nbsp;</p> </td> </tr> <tr> <td style="width: 52px; height: 20px"> <p style="text-align: center"> <strong><span style="font-family: times new roman, times, serif; font-size: 10px">Capítol</span></strong></p> </td> <td style="width: 253px; height: 20px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Denominació</span></p> </td> <td style="width: 94px; height: 20px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">Import euros</span></p> </td> </tr> <tr> <td style="width: 52px; height: 20px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">4</span></p> </td> <td style="width: 253px; height: 20px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Transferències corrents</span></p> </td> <td style="width: 94px; height: 20px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">439.657,00</span></p> </td> </tr> <tr> <td style="width: 52px; height: 20px"> <p> &nbsp;</p> </td> <td style="width: 253px; height: 20px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Total</span></p> </td> <td style="width: 94px; height: 20px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">439.657,00</span></p> </td> </tr> </tbody> </table> </td> </tr> </tbody> </table> <p> &nbsp;</p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" style="width: 399px" width="399"> <tbody> <tr> <td colspan="2" style="width: 319px; height: 20px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>PRESSSUPOST DE DESPESES 2013</strong></span></p> </td> <td style="width: 80px; height: 20px"> <p> &nbsp;</p> </td> </tr> <tr> <td colspan="3" style="width: 399px; height: 20px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">PRESSUPOST DE DESPESES PER GRUPS DE PROGRAMES</span></p> </td> </tr> <tr> <td style="width: 42px; height: 20px"> <p> <strong><span style="font-family: times new roman, times, serif; font-size: 10px">Grup</span></strong></p> </td> <td style="width: 277px; height: 20px"> <p> <strong><span style="font-family: times new roman, times, serif; font-size: 10px">Denominació</span></strong></p> </td> <td style="width: 80px; height: 20px"> <p> <strong><span style="font-family: times new roman, times, serif; font-size: 10px">Import €</span></strong></p> </td> </tr> <tr> <td style="width: 42px; height: 20px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">912</span></p> </td> <td style="width: 277px; height: 20px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Òrgans de Govern</span></p> </td> <td style="width: 80px; height: 20px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">1,00</span></p> </td> </tr> <tr> <td style="width: 42px; height: 20px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">320</span></p> </td> <td style="width: 277px; height: 20px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Administració general educació</span></p> </td> <td style="width: 80px; height: 20px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">3.000,00</span></p> </td> </tr> <tr> <td style="width: 42px; height: 20px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">321</span></p> </td> <td style="width: 277px; height: 20px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Educació preescolar i primària</span></p> </td> <td style="width: 80px; height: 20px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">251.052,00</span></p> </td> </tr> <tr> <td style="width: 42px; height: 20px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">324</span></p> </td> <td style="width: 277px; height: 20px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Serveis complementaris d&apos;educació</span></p> </td> <td style="width: 80px; height: 20px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">3.004,00</span></p> </td> </tr> <tr> <td style="width: 42px; height: 20px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">334</span></p> </td> <td style="width: 277px; height: 20px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Promoció cultural</span></p> </td> <td style="width: 80px; height: 20px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">182.600,00</span></p> </td> </tr> <tr> <td style="width: 42px; height: 20px"> <p> &nbsp;</p> </td> <td style="width: 277px; height: 20px"> <p> &nbsp;</p> </td> <td style="width: 80px; height: 20px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">439.657,00</span></p> </td> </tr> </tbody> </table> <div style="page-break-after: always"> <span style="display: none">&nbsp;</span> </div> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">PLANTILLA PERSONAL 2013</span></p> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">PERSONAL LABORAL</span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1"> <thead> <tr> <th scope="col" style="width: 215px"> <p> &nbsp;</p> </th> <th scope="col" style="width: 94px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">PLACES</span></p> </th> <th scope="col" style="width: 85px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">VACANTS</span></p> </th> <th scope="col" style="width: 95px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">ACTUAL</span></p> </th> <th scope="col" style="width: 87px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">INTERINS</span></p> </th> </tr> </thead> <tbody> <tr> <td style="width: 215px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Coordinador musical (A1)</span></p> </td> <td style="width: 94px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> <td style="width: 85px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> <td style="width: 95px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">-</span></p> </td> <td style="width: 87px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">-</span></p> </td> </tr> <tr> <td style="width: 215px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Coordinador musical (A2)</span></p> </td> <td style="width: 94px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> <td style="width: 85px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">-</span></p> </td> <td style="width: 95px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> <td style="width: 87px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">-</span></p> </td> </tr> <tr> <td style="width: 215px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Mestre Coordinadora (A2)</span></p> </td> <td style="width: 94px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> <td style="width: 85px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">-</span></p> </td> <td style="width: 95px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> <td style="width: 87px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> </tr> <tr> <td style="width: 215px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Professors música (A2)</span></p> </td> <td style="width: 94px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">13</span></p> </td> <td style="width: 85px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">7</span></p> </td> <td style="width: 95px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">6</span></p> </td> <td style="width: 87px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">9</span></p> </td> </tr> <tr> <td style="width: 215px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Educadora</span></p> </td> <td style="width: 94px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">7</span></p> </td> <td style="width: 85px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 95px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">7</span></p> </td> <td style="width: 87px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">5</span></p> </td> </tr> <tr> <td style="width: 215px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Educadora auxiliar</span></p> </td> <td style="width: 94px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">3</span></p> </td> <td style="width: 85px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">-</span></p> </td> <td style="width: 95px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">3</span></p> </td> <td style="width: 87px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">3</span></p> </td> </tr> <tr> <td style="width: 215px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Netejadora-aux. Cuina</span></p> </td> <td style="width: 94px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> <td style="width: 85px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">-</span></p> </td> <td style="width: 95px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> <td style="width: 87px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">-</span></p> </td> </tr> </tbody> </table> <p> &nbsp;</p> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">PROPOSTA DE PRESSUPOST per a&nbsp; 2.013&nbsp; DEL PATRONAT</span></p> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">MUNICIPAL DE CULTURA,&nbsp; ESPORT&nbsp; i TEMPS LLIURE</span></p> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">ESTAT&nbsp; DE&nbsp; DESPESES</span></p> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">classificació econòmica</span></p> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px">Capítol 1. Despeses de personal . . . . . . . . . .&nbsp; . . . . . . .&nbsp;&nbsp;&nbsp; 2.168,85 </span></p> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px">Capítol 4. Transferències corrents . . . . . . . . . . . . . . . .&nbsp; 37.831,15</span></p> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Total......&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp; &nbsp;&nbsp; 40.000,00</span></p> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">classificació funcional</span></p> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px">Grup</span></p> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px">Fun.&nbsp; Art</span></p> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px">&nbsp;1&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp; &nbsp;&nbsp; SERVEIS CARÀCTER GENERAL…………....................&nbsp;&nbsp;&nbsp; 2.168,85</span></p> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 12 &nbsp;&nbsp; Personal&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;&nbsp; 2.168,85</span></p> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px">&nbsp;4&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; PRODUC. BENS PÚBLICS CARÀCTER GENERAL....... &nbsp; 37.831,15</span></p> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 48 &nbsp; A Institucions no fins lucratius&nbsp;&nbsp;&nbsp;&nbsp; 37.831,15</span></p> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Total despeses............ &nbsp;&nbsp; 40.000,00</span></p> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">ESTAT&nbsp; D&apos;INGRESSOS</span></p> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Capítol Article </span></p> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px">&nbsp;&nbsp; 4&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; TRANSFERÈNCIES CORRENTS………….................. &nbsp; 40.000,00</span></p> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp; &nbsp; &nbsp;&nbsp; 46&nbsp;&nbsp;&nbsp;&nbsp; D&apos;Entitats Locals&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 40.000,00</span></p> <p style="margin: 0px"> <span style="font-family: times new roman, times, serif; font-size: 12px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Total ingressos............ &nbsp; &nbsp; 40.000,00</span></p> <p> &nbsp;</p> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">ESPORLES, 22 D’ABRIL DE 2013</span></p> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>El Batle</strong><br /> Miquel Ensenyat Riutort</span></p>]]