CAIB 2987 130 ca 2014-01-30 ca 2988 532495 CAIB text/html 2014-02-01 2014-02-01 ![CDATA[<p> <span style="font-family: times new roman, times, serif; font-size: 12px">De conformitat amb el que estableixen els articles 112.3 de la llei 7/1985 de 2 de abril, 127 del Text Refós de Règim Local de 18 d’abril de 1986 i 169.1 del RDL 2/2004, de 5 de març, i havent estat aprovat definitivament el Pressupost General d’aquesta entitat per a l’any 2014; es fa públic a nivell de capítols juntament amb la Plantilla de Personal y relació de llocs de treball d’aquesta entitat.</span></p> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">1. Resum per capítols del Pressupost General 2014</span></p> <p> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>ESTAT D’INGRESSOS &nbsp;(Resum per Capítols)</strong></span></p> <table border="1" cellpadding="0" cellspacing="0"> <tbody> <tr> <td colspan="3" style="width: 514px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>A.OPERACIONS CORRENTS</strong></span></p> </td> </tr> <tr> <td style="width: 82px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Capítol</strong></span></p> </td> <td style="width: 285px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Denominació</strong></span></p> </td> <td style="width: 148px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Euros</strong></span></p> </td> </tr> <tr> <td style="width: 82px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> <td style="width: 285px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Impostos Directes</span></p> </td> <td style="width: 148px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">2.223.500,00.-</span></p> </td> </tr> <tr> <td style="width: 82px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">2</span></p> </td> <td style="width: 285px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Impostos Indirectes</span></p> </td> <td style="width: 148px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">301.067,00.-</span></p> </td> </tr> <tr> <td style="width: 82px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">3</span></p> </td> <td style="width: 285px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Taxes i altres ingressos</span></p> </td> <td style="width: 148px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">1.661.100,00.-</span></p> </td> </tr> <tr> <td style="width: 82px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">4</span></p> </td> <td style="width: 285px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Transferències Corrents</span></p> </td> <td style="width: 148px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">964.903,09.-</span></p> </td> </tr> <tr> <td style="width: 82px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">5</span></p> </td> <td style="width: 285px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Ingressos Patrimonials</span></p> </td> <td style="width: 148px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">23.000,00.-</span></p> </td> </tr> <tr> <td colspan="3" style="width: 514px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>B. OPERACIONS DE CAPITAL</strong></span></p> </td> </tr> <tr> <td style="width: 82px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Capítol</strong></span></p> </td> <td style="width: 285px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Denominació</strong></span></p> </td> <td style="width: 148px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Euros</strong></span></p> </td> </tr> <tr> <td style="width: 82px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">6</span></p> </td> <td style="width: 285px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Alienació d’Inversions Reals</span></p> </td> <td style="width: 148px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">50.000,00.-</span></p> </td> </tr> <tr> <td style="width: 82px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">7</span></p> </td> <td style="width: 285px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Transferències de Capital</span></p> </td> <td style="width: 148px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">98.600,00.-</span></p> </td> </tr> <tr> <td style="width: 82px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">8</span></p> </td> <td style="width: 285px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Actius Financers</span></p> </td> <td style="width: 148px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00.-</span></p> </td> </tr> <tr> <td style="width: 82px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">9</span></p> </td> <td style="width: 285px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Variació de Passius Financers</span></p> </td> <td style="width: 148px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00.-</span></p> </td> </tr> <tr> <td colspan="2" style="width: 367px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>TOTAL ESTAT D’INGRESSOS</strong></span></p> </td> <td style="width: 148px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>5.322.170,09.-</strong></span></p> </td> </tr> </tbody> </table> <p> &nbsp;</p> <p> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>ESTAT DE DESPESES (Resum por Capítols)</strong></span></p> <table border="1" cellpadding="0" cellspacing="0"> <tbody> <tr> <td colspan="3" style="width: 514px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>A. OPERACIONS CORRENTS</strong></span></p> </td> </tr> <tr> <td style="width: 82px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Capítol</strong></span></p> </td> <td style="width: 285px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Denominació</strong></span></p> </td> <td style="width: 148px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Euros</strong></span></p> </td> </tr> <tr> <td style="width: 82px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">1</span></p> </td> <td style="width: 285px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Despeses de Personal</span></p> </td> <td style="width: 148px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">1.347.790,00.-</span></p> </td> </tr> <tr> <td style="width: 82px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">2</span></p> </td> <td style="width: 285px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Despeses en béns corrents i serveis</span></p> </td> <td style="width: 148px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">2.630.700,00.-</span></p> </td> </tr> <tr> <td style="width: 82px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">3</span></p> </td> <td style="width: 285px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Despeses financeres</span></p> </td> <td style="width: 148px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">81.100,00.-</span></p> </td> </tr> <tr> <td style="width: 82px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">4</span></p> </td> <td style="width: 285px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Transferències corrents</span></p> </td> <td style="width: 148px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">410.990,05.-</span></p> </td> </tr> <tr> <td colspan="3" style="width: 514px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>B. OPERACIONS DE CAPITAL</strong></span></p> </td> </tr> <tr> <td style="width: 82px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Capítol</strong></span></p> </td> <td style="width: 285px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Denominació</strong></span></p> </td> <td style="width: 148px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Euros</strong></span></p> </td> </tr> <tr> <td style="width: 82px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">6</span></p> </td> <td style="width: 285px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Inversions Reals</span></p> </td> <td style="width: 148px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">461.590,04.-</span></p> </td> </tr> <tr> <td style="width: 82px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">7</span></p> </td> <td style="width: 285px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Transferències de Capital</span></p> </td> <td style="width: 148px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">0,00.-</span></p> </td> </tr> <tr> <td style="width: 82px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">8</span></p> </td> <td style="width: 285px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Actius Financers</span></p> </td> <td style="width: 148px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">0.00.-</span></p> </td> </tr> <tr> <td style="width: 82px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">9</span></p> </td> <td style="width: 285px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Variació de Passius Financers</span></p> </td> <td style="width: 148px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px">390.000,00.-</span></p> </td> </tr> <tr> <td colspan="2" style="width: 367px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>TOTAL ESTAT DE DESPESES</strong></span></p> </td> <td style="width: 148px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>5.322.170,09.-</strong></span></p> </td> </tr> </tbody> </table> <p> &nbsp;</p> <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">2. Plantilla i Relació de Llocs de Treball d’aquest Entitat, aprovat juntament amb el Pressupost General per 2014.</span></p> <table border="1" cellpadding="0" cellspacing="0"> <tbody> <tr> <td style="width: 281px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>LLOC DE TREBALL</strong></span></p> </td> <td style="width: 85px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>N. LLOCS</strong></span></p> </td> <td style="width: 66px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>N. VAC.</strong></span></p> </td> <td style="width: 76px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>GRUP</strong></span></p> </td> <td style="width: 68px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>NIVELL</strong></span></p> </td> </tr> <tr> <td colspan="5" style="width: 576px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>A. PERSONAL FUNCIONARI</strong></span></p> </td> </tr> <tr> <td style="width: 281px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">SECRETARI – INTERVENTOR</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: 66px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 76px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">A2</span></p> </td> <td style="width: 68px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">26</span></p> </td> </tr> <tr> <td style="width: 281px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">AUXILIAR ADMINISTRATIU</span></p> </td> <td style="width: 85px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">2</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: 76px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">C2</span></p> </td> <td style="width: 68px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">12</span></p> </td> </tr> <tr> <td style="width: 281px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">AUXILIAR ADMINISTRATIU</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: 66px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 76px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">C2</span></p> </td> <td style="width: 68px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">10</span></p> </td> </tr> <tr> <td style="width: 281px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">AUXILIAR ADMINISTRATIU</span></p> </td> <td style="width: 85px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">2</span></p> </td> <td style="width: 66px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 76px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">C2</span></p> </td> <td style="width: 68px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">11</span></p> </td> </tr> <tr> <td style="width: 281px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">AUX. POLICIA LOCAL</span></p> </td> <td style="width: 85px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">5</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: 76px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">C1</span></p> </td> <td style="width: 68px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">10</span></p> </td> </tr> <tr> <td style="width: 281px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">TOTAL FUNCIONARIS</span></p> </td> <td style="width: 85px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">11</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: 76px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 68px"> <p style="text-align: center"> &nbsp;</p> </td> </tr> <tr> <td colspan="5" style="width: 576px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>B. PERSONAL LABORAL</strong></span></p> </td> </tr> <tr> <td style="width: 281px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">ARQUITECTE – TÈCNIC</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: 66px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 76px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">A2</span></p> </td> <td style="width: 68px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">18</span></p> </td> </tr> <tr> <td style="width: 281px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">ASISTENT SOCIAL</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: 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: 76px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">A2</span></p> </td> <td style="width: 68px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">18</span></p> </td> </tr> <tr> <td style="width: 281px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">EDUCADOR FAMILIAR</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: 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: 76px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">A2</span></p> </td> <td style="width: 68px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">18</span></p> </td> </tr> <tr> <td style="width: 281px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">AUXILIAR ADMINISTRATIU</span></p> </td> <td style="width: 85px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">3</span></p> </td> <td style="width: 66px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 76px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">C2</span></p> </td> <td style="width: 68px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">11</span></p> </td> </tr> <tr> <td style="width: 281px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">AUXILIAR ADMINISTRATIU</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: 66px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 76px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">C2</span></p> </td> <td style="width: 68px"> <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: 281px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">OFICIAL SS. TÈCNICS</span></p> </td> <td style="width: 85px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">2</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: 76px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">C2</span></p> </td> <td style="width: 68px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">10</span></p> </td> </tr> <tr> <td style="width: 281px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">OFICIAL MANTENIMENT</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: 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: 76px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">C2</span></p> </td> <td style="width: 68px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">10</span></p> </td> </tr> <tr> <td style="width: 281px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">AUX. BIBLIOTECA ½ JORNADA</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: 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: 76px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">C2</span></p> </td> <td style="width: 68px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">10</span></p> </td> </tr> <tr> <td style="width: 281px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">PROFESSOR PREESCOLAR</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: 66px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 76px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">C2</span></p> </td> <td style="width: 68px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">11</span></p> </td> </tr> <tr> <td style="width: 281px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">EDUCADORA PREESCOLAR</span></p> </td> <td style="width: 85px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">3</span></p> </td> <td style="width: 66px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 76px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">C2</span></p> </td> <td style="width: 68px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">11</span></p> </td> </tr> <tr> <td style="width: 281px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">AUXILIAR GUARDERÍA</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: 66px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 76px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">E</span></p> </td> <td style="width: 68px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">10</span></p> </td> </tr> <tr> <td style="width: 281px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">PERSONAL NETEJA EDIFICIS</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: 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: 76px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">E</span></p> </td> <td style="width: 68px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">8</span></p> </td> </tr> <tr> <td style="width: 281px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">PORTERA CEIP LABRITJA</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: 66px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 76px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">E</span></p> </td> <td style="width: 68px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">8</span></p> </td> </tr> <tr> <td style="width: 281px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">TOTAL PERSONAL LABORAL</span></p> </td> <td style="width: 85px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">18</span></p> </td> <td style="width: 66px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">6</span></p> </td> <td colspan="2"> <p style="text-align: center"> &nbsp;</p> </td> </tr> <tr> <td style="width: 281px"> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>TOTAL LLOCS DE TREBALL</strong></span></p> </td> <td style="width: 85px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>29</strong></span></p> </td> <td style="width: 66px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>9</strong></span></p> </td> <td colspan="2"> <p style="text-align: center"> &nbsp;</p> </td> </tr> </tbody> </table> <p> &nbsp;</p> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">Sant Joan de Labritja, 22 de gener de 2014.</span></p> <p style="margin: 0px; text-align: center"> &nbsp;</p> <p style="margin: 0px; text-align: center"> <strong><span style="font-family: times new roman, times, serif; font-size: 12px">L’ALCALDE&nbsp;</span></strong></p> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">Antoni Marí Marí</span></p>]] CAIB ![CDATA[Aprovació definitiva del Pressupost General per a l'any 2014.]] 1404