text/html ca 3788 20 CAIB CAIB 2015-03-03 2015-03-05 ![CDATA[Pressupost municipals Ajuntament d'Esporles]] ![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 extraordinària celebrada dia 5 de febrer de 2015, 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 align="left"> <span style="font-family:times new roman,times,serif;font-size:12px;">AJUNTAMENT D’ESPORLES&nbsp;&nbsp;&nbsp;&nbsp; </span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: windowtext;">Exercici comptable: 2.015</span></span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>RESUM PRESSUPOST D’INGRESSOS PER CAPITOLS</strong></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: windowtext;">Operacions corrents&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;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 4.128.594,45&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; euros</span></span></p> <table border="1" cellpadding="0" cellspacing="0"> <tbody> <tr> <td style="width:71px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: windowtext;">Capítol</span></span></strong></p> </td> <td style="width:313px;"> <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:192px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: windowtext;">Import euros</span></span></strong></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:313px;"> <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:192px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.097.581,02</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:313px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Imposts Indirectes</span></p> </td> <td style="width:192px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">30.000,00</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:313px;"> <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:192px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.000.070,00</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;">4</span></p> </td> <td style="width:313px;"> <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:192px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">999.642,43</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:313px;"> <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:192px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.301,00</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Operacions de capital&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;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,00 euros</span></p> <table border="1" cellpadding="0" cellspacing="0"> <tbody> <tr> <td style="width:61px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: windowtext;">Capítol</span></span></strong></p> </td> <td style="width:397px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: windowtext;">Denominació</span></span></strong></p> </td> <td style="width:118px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: windowtext;">Import euros</span></span></strong></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 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 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;">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 financers</span></span></p> </td> <td style="width:118px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td style="width:61px;"> <p> </p> </td> <td style="width:397px;"> <p> </p> </td> <td style="width:118px;"> <p align="right"> </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;4.128.596,45 euros</span></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: windowtext;">AJUNTAMENT D’ESPORLES&nbsp;&nbsp; </span></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Exercici comptable: 2.015</span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>RESUM DEL PRESSUPOST DE DESPESES PER CAPITOL</strong></span></p> <table border="1" cellpadding="0" cellspacing="0"> <tbody> <tr> <td style="width:128px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: windowtext;">Operacions corrents</span></span></p> </td> <td style="width:257px;"> <p> </p> </td> <td style="width:192px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><em>3.653.178,60</em></strong></span></p> </td> </tr> <tr> <td style="width:128px;"> <p> </p> </td> <td style="width:257px;"> <p align="left"> </p> </td> <td style="width:192px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:128px;"> <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:257px;"> <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:192px;"> <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:128px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:257px;"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;">Despeses de Personal</span></p> </td> <td style="width:192px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.443.082,68</span></p> </td> </tr> <tr> <td style="width:128px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:257px;"> <p align="left"> <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 align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.585.581,92</span></p> </td> </tr> <tr> <td style="width:128px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:257px;"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;">Despeses Financeres</span></p> </td> <td style="width:192px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">56.000,00</span></p> </td> </tr> <tr> <td style="width:128px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width:257px;"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències Corrents</span></p> </td> <td style="width:192px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">568.514,00</span></p> </td> </tr> <tr> <td style="width:128px;"> <p> </p> </td> <td style="width:257px;"> <p align="left"> </p> </td> <td style="width:192px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:128px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><em>Oper.de capital</em></span></p> </td> <td style="width:257px;"> <p align="left"> </p> </td> <td style="width:192px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><em>135.417,85</em></strong></span></p> </td> </tr> <tr> <td style="width:128px;"> <p> </p> </td> <td style="width:257px;"> <p align="left"> </p> </td> <td style="width:192px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:128px;"> <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:257px;"> <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:192px;"> <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:128px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td style="width:257px;"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;">Inversions Reals</span></p> </td> <td style="width:192px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">53.817,85</span></p> </td> </tr> <tr> <td style="width:128px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td style="width:257px;"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències de capital</span></p> </td> <td style="width:192px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">81.600,00</span></p> </td> </tr> <tr> <td style="width:128px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><em>Operacions financer.</em></span></p> </td> <td style="width:257px;"> <p align="left"> </p> </td> <td style="width:192px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><em>340.000,00</em></strong></span></p> </td> </tr> <tr> <td style="width:128px;"> <p> </p> </td> <td style="width:257px;"> <p align="left"> </p> </td> <td style="width:192px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:128px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol</span></p> </td> <td style="width:257px;"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;">Denominació</span></p> </td> <td style="width:192px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">Import euros</span></p> </td> </tr> <tr> <td style="width:128px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">9</span></p> </td> <td style="width:257px;"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;">Passius Financers</span></p> </td> <td style="width:192px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">340.000,00</span></p> </td> </tr> <tr> <td style="width:128px;"> <p> </p> </td> <td style="width:257px;"> <p align="left"> </p> </td> <td style="width:192px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:128px;"> <p> </p> </td> <td style="width:257px;"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;">Total pressupost de despeses</span></p> </td> <td style="width:192px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>4.128.596,45</strong></span></p> </td> </tr> </tbody> </table> <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;&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;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp; &nbsp; &nbsp; <strong>6 - 1</strong></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: windowtext;">AJUNTAMENT D’ESPORLES</span></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">PRESSUPOST DE DESPESES 2.015</span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>RESUM DEL PRESSUPOST DE DESPESES PER AREES PROGRAMA</strong></span></p> <table border="1" cellpadding="0" cellspacing="0"> <tbody> <tr> <td style="width:109px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Programa</strong></span></p> </td> <td style="width:331px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: windowtext;">Denominació</span></strong></span></p> </td> <td style="width:137px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: windowtext;">Import euros</span></strong></span></p> </td> </tr> <tr> <td style="width:109px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">011</span></p> </td> <td style="width:331px;"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;">Deute Públic</span></p> </td> <td style="width:137px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">396.000,00</span></p> </td> </tr> <tr> <td style="width:109px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">130</span></p> </td> <td style="width:331px;"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;">Adm.Gral seguretat i protecció civil</span></p> </td> <td style="width:137px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">195.424,17</span></p> </td> </tr> <tr> <td style="width:109px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">136</span></p> </td> <td style="width:331px;"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;">Servei prevenció i extinció incendis</span></p> </td> <td style="width:137px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.800,00</span></p> </td> </tr> <tr> <td style="width:109px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">150</span></p> </td> <td style="width:331px;"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;">Habitatge i urbanisme</span></p> </td> <td style="width:137px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">615.542,90</span></p> </td> </tr> <tr> <td style="width:109px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1532</span></p> </td> <td style="width:331px;"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;">Pavimentació de vies públiques</span></p> </td> <td style="width:137px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">17.000,00</span></p> </td> </tr> <tr> <td style="width:109px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">160</span></p> </td> <td style="width:331px;"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;">Clavegueram</span></p> </td> <td style="width:137px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">9.000,00</span></p> </td> </tr> <tr> <td style="width:109px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">161</span></p> </td> <td style="width:331px;"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;">Sanejament i abastiment aigües</span></p> </td> <td style="width:137px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">135.421,00</span></p> </td> </tr> <tr> <td style="width:109px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1621</span></p> </td> <td style="width:331px;"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;">Recollida de residus</span></p> </td> <td style="width:137px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">206.000,00</span></p> </td> </tr> <tr> <td style="width:109px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1622</span></p> </td> <td style="width:331px;"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;">Gestió residus sòlids urbans</span></p> </td> <td style="width:137px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">40.000,00</span></p> </td> </tr> <tr> <td style="width:109px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1623</span></p> </td> <td style="width:331px;"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;">Tractament de residus</span></p> </td> <td style="width:137px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">37.000,00</span></p> </td> </tr> <tr> <td style="width:109px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">163</span></p> </td> <td style="width:331px;"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;">Neteja viària</span></p> </td> <td style="width:137px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">91.000,00</span></p> </td> </tr> <tr> <td style="width:109px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">164</span></p> </td> <td style="width:331px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Cementeri i serveis funeraris</span></p> </td> <td style="width:137px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">11.000,00</span></p> </td> </tr> <tr> <td style="width:109px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">165</span></p> </td> <td style="width:331px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Enllumenat públic</span></p> </td> <td style="width:137px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">22.000,00</span></p> </td> </tr> <tr> <td style="width:109px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">231</span></p> </td> <td style="width:331px;"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;">Administració i Serveis Socials</span></p> </td> <td style="width:137px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">332.608,01</span></p> </td> </tr> <tr> <td style="width:109px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">241</span></p> </td> <td style="width:331px;"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;">Foment de l’ocupació</span></p> </td> <td style="width:137px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">111.006,00</span></p> </td> </tr> <tr> <td style="width:109px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">312</span></p> </td> <td style="width:331px;"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;">Sanitat</span></p> </td> <td style="width:137px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">16.805,04</span></p> </td> </tr> <tr> <td style="width:109px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">320</span></p> </td> <td style="width:331px;"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;">Educació</span></p> </td> <td style="width:137px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">220.006,10</span></p> </td> </tr> <tr> <td style="width:109px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">323</span></p> </td> <td style="width:331px;"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;">Funcionament centres docents infantil</span></p> </td> <td style="width:137px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">457.357,00</span></p> </td> </tr> <tr> <td style="width:109px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3321</span></p> </td> <td style="width:331px;"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;">Biblioteques públiques</span></p> </td> <td style="width:137px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">57.143,93</span></p> </td> </tr> <tr> <td style="width:109px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3322</span></p> </td> <td style="width:331px;"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;">Arxius</span></p> </td> <td style="width:137px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">500,00</span></p> </td> </tr> <tr> <td style="width:109px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">334</span></p> </td> <td style="width:331px;"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;">Promoció cultural</span></p> </td> <td style="width:137px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">118.913,27</span></p> </td> </tr> <tr> <td style="width:109px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">336</span></p> </td> <td style="width:331px;"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;">Patrimoni històric</span></p> </td> <td style="width:137px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">15.396,85</span></p> </td> </tr> <tr> <td style="width:109px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">337</span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">338</span></p> </td> <td style="width:331px;"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;">Oci i temps lliure</span></p> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;">Festes populars</span></p> </td> <td style="width:137px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">14.520,00</span></p> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">68.000,00</span></p> </td> </tr> <tr> <td style="width:109px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">340</span></p> </td> <td style="width:331px;"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;">Administració General de l’Esport</span></p> </td> <td style="width:137px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">66.244,60</span></p> </td> </tr> <tr> <td style="width:109px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4311</span></p> </td> <td style="width:331px;"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;">Fires</span></p> </td> <td style="width:137px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">16.000,00</span></p> </td> </tr> <tr> <td style="width:109px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">432</span></p> </td> <td style="width:331px;"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;">Promoció i ordenació turística</span></p> </td> <td style="width:137px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">133.297,57</span></p> </td> </tr> <tr> <td style="width:109px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">454</span></p> </td> <td style="width:331px;"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;">Carreteres i camins venials</span></p> </td> <td style="width:137px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">100,00</span></p> </td> </tr> <tr> <td style="width:109px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">912</span></p> </td> <td style="width:331px;"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;">Òrgans de Govern</span></p> </td> <td style="width:137px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">99.171,45</span></p> </td> </tr> <tr> <td style="width:109px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">920</span></p> </td> <td style="width:331px;"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;">Administració General</span></p> </td> <td style="width:137px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">470.409,29</span></p> </td> </tr> <tr> <td style="width:109px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">924</span></p> </td> <td style="width:331px;"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;">Participació Ciutadana</span></p> </td> <td style="width:137px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">13.004,00</span></p> </td> </tr> <tr> <td style="width:109px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">932</span></p> </td> <td style="width:331px;"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;">Gestió Sistema Tributari</span></p> </td> <td style="width:137px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">140.925,27</span></p> </td> </tr> <tr> <td style="width:109px;"> <p style="text-align: center;"> </p> </td> <td style="width:331px;"> <p align="left"> </p> </td> <td style="width:137px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:109px;"> <p> </p> </td> <td 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 style="width:137px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.128.596,45</span></p> </td> </tr> </tbody> </table> <p> </p> <div style="page-break-after: always;"> <span style="display: none;">&nbsp;</span></div> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>PLANTILLA DE PERSONAL 2015</strong></span></p> <p> <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> </p> <table border="1" cellpadding="0" cellspacing="0" width="637"> <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;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Places</span></p> </td> <td style="width:47px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Grup</span></p> </td> <td style="width:57px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Nivell</span></p> </td> <td style="width:76px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Vacants</span></p> </td> <td style="width:61px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Actual</span></p> </td> <td style="width:61px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Interins</span></p> </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 style="margin-left: 18pt;"> <span style="font-family:times new roman,times,serif;font-size:10px;">SECRETARI-NTERVENTOR........</span></p> </td> <td style="width:66px;"> <p align="center"> </p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:47px;"> <p align="center"> </p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> <td style="width:57px;"> <p align="center"> </p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">26</span></p> </td> <td style="width:76px;"> <p align="center"> </p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:61px;"> <p align="center"> </p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:61px;"> <p align="center"> </p> <p 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 align="center"> </p> </td> <td style="width:47px;"> <p align="center"> </p> </td> <td style="width:57px;"> <p align="center"> </p> </td> <td style="width:76px;"> <p align="center"> </p> </td> <td style="width:61px;"> <p align="center"> </p> </td> <td style="width:61px;"> <p align="center"> </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 align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:47px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A2</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">22</span></p> </td> <td style="width:76px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:61px;"> <p 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 align="center"> </p> </td> <td style="width:47px;"> <p align="center"> </p> </td> <td style="width:57px;"> <p align="center"> </p> </td> <td style="width:76px;"> <p align="center"> </p> </td> <td style="width:61px;"> <p align="center"> </p> </td> <td style="width:61px;"> <p align="center"> </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 align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:47px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">22</span></p> </td> <td style="width:76px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:61px;"> <p 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 align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:47px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">17</span></p> </td> <td style="width:76px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:61px;"> <p 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 align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:47px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">14</span></p> </td> <td style="width:76px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:61px;"> <p 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 align="center"> </p> </td> <td style="width:47px;"> <p align="center"> </p> </td> <td style="width:57px;"> <p align="center"> </p> </td> <td style="width:76px;"> <p align="center"> </p> </td> <td style="width:61px;"> <p align="center"> </p> </td> <td style="width:61px;"> <p align="center"> </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 align="center"> </p> </td> <td style="width:47px;"> <p align="center"> </p> </td> <td style="width:57px;"> <p align="center"> </p> </td> <td style="width:76px;"> <p align="center"> </p> </td> <td style="width:61px;"> <p align="center"> </p> </td> <td style="width:61px;"> <p align="center"> </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 align="center"> </p> </td> <td style="width:47px;"> <p align="center"> </p> </td> <td style="width:57px;"> <p align="center"> </p> </td> <td style="width:76px;"> <p align="center"> </p> </td> <td style="width:61px;"> <p align="center"> </p> </td> <td style="width:61px;"> <p align="center"> </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 align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:47px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">14</span></p> </td> <td style="width:76px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:61px;"> <p 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 align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:47px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">11</span></p> </td> <td style="width:76px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:61px;"> <p 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 align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width:47px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">11</span></p> </td> <td style="width:76px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> </tr> <tr> <td style="width:269px;"> <p> </p> </td> <td style="width:66px;"> <p> </p> </td> <td style="width:47px;"> <p> </p> </td> <td style="width:57px;"> <p> </p> </td> <td style="width:76px;"> <p> </p> </td> <td style="width:61px;"> <p> </p> </td> <td style="width:61px;"> <p> </p> </td> </tr> <tr> <td style="width:269px;"> <p> </p> </td> <td style="width:66px;"> <p align="center"> </p> </td> <td style="width:47px;"> <p align="center"> </p> </td> <td style="width:57px;"> <p align="center"> </p> </td> <td style="width:76px;"> <p align="center"> </p> </td> <td style="width:61px;"> <p align="center"> </p> </td> <td style="width:61px;"> <p align="center"> </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 align="center"> </p> </td> <td style="width:47px;"> <p align="center"> </p> </td> <td style="width:57px;"> <p align="center"> </p> </td> <td style="width:76px;"> <p align="center"> </p> </td> <td style="width:61px;"> <p align="center"> </p> </td> <td style="width:61px;"> <p align="center"> </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 align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:47px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:76px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:61px;"> <p 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 align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:47px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:76px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:61px;"> <p 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 align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:47px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:76px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:61px;"> <p 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 align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:47px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:76px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:61px;"> <p 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 align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:47px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:76px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:61px;"> <p> </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 align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:47px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:76px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:61px;"> <p 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 align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:47px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:76px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:61px;"> <p 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 (37.5 h/set)</span></p> </td> <td style="width:66px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:47px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:76px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:61px;"> <p 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 align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:47px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:76px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:61px;"> <p 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 align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:47px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:76px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:61px;"> <p 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 align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:47px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:76px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:61px;"> <p 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 ( 32 h/set)</span></p> </td> <td style="width:66px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:47px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:76px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:61px;"> <p 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;">AUX. ADM.Dispen.Mèdic (18h/set)</span></p> </td> <td style="width:66px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:47px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:76px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:61px;"> <p 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 align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:47px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:76px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:61px;"> <p 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 align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:47px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:76px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:61px;"> <p 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 align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:47px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:76px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:61px;"> <p 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 align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:47px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:76px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:61px;"> <p 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 align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:47px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:76px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:61px;"> <p 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;">AGENDA LOCAL 21</span></p> </td> <td style="width:66px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:47px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:76px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:61px;"> <p 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;">ARQUITECTE (4.5h/set)</span></p> </td> <td style="width:66px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:47px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:76px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:61px;"> <p 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 </span></p> </td> <td style="width:66px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:47px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:76px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:61px;"> <p 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>3.- MIEMBROS DE LA CORPORACION</strong></span></p> </td> <td style="width:66px;"> <p align="center"> </p> </td> <td style="width:47px;"> <p align="center"> </p> </td> <td style="width:57px;"> <p align="center"> </p> </td> <td style="width:76px;"> <p align="center"> </p> </td> <td style="width:61px;"> <p align="center"> </p> </td> <td style="width:61px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:269px;"> <p> </p> </td> <td style="width:66px;"> <p> </p> </td> <td style="width:47px;"> <p> </p> </td> <td style="width:57px;"> <p> </p> </td> <td style="width:76px;"> <p> </p> </td> <td style="width:61px;"> <p> </p> </td> <td style="width:61px;"> <p> </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 align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:47px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:76px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:61px;"> <p 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;">REGIDOR</span></p> </td> <td style="width:66px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:47px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:76px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> </tbody> </table> <div style="page-break-after: always;"> <span style="display: none;">&nbsp;</span></div> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">PROPOSTA DE PRESSUPOST per a&nbsp; 2.015&nbsp; DEL PATRONAT</span></strong></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">MUNICIPAL DE CULTURA,&nbsp; ESPORT&nbsp; i TEMPS LLIURE</span></p> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">ESTAT&nbsp; DE&nbsp; DESPESES</span></strong></p> <table border="1" cellpadding="0" cellspacing="0"> <tbody> <tr> <td style="width:71px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><em>Capítol</em></span></strong></p> </td> <td style="width:200px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><em>Classificació econòmica</em></span></strong></p> </td> <td style="width:112px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:71px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:200px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Despeses de personal</span></p> </td> <td style="width:112px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.168,85</span></p> </td> </tr> <tr> <td style="width:71px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width:200px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències corrents</span></p> </td> <td style="width:112px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">37.831,15</span></p> </td> </tr> <tr> <td style="width:71px;"> <p align="center"> </p> </td> <td style="width:200px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">Total</span></p> </td> <td style="width:112px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">40.000,00</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp; </span></p> <table border="1" cellpadding="0" cellspacing="0"> <tbody> <tr> <td style="width:49px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><em>Progr</em></span></strong></p> </td> <td style="width:56px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><em>Art</em></span></strong></p> </td> <td style="width:278px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><em>Classificació funcional</em></span></strong></p> </td> <td style="width:104px;"> <p align="right"> </p> </td> <td style="width:94px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:49px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">920</span></p> </td> <td style="width:56px;"> <p style="text-align: center;"> </p> </td> <td style="width:278px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ADMINISTRACIO GENERAL</span></p> </td> <td style="width:104px;"> <p align="right"> </p> </td> <td style="width:94px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.168,85</span></p> </td> </tr> <tr> <td style="width:49px;"> <p style="text-align: center;"> </p> </td> <td style="width:56px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">12103</span></p> </td> <td style="width:278px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Personal</span></p> </td> <td style="width:104px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.168,85</span></p> </td> <td style="width:94px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:49px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">334</span></p> </td> <td style="width:56px;"> <p style="text-align: center;"> </p> </td> <td style="width:278px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">PROMOCIO CULTURAL</span></p> </td> <td style="width:104px;"> <p align="right"> </p> </td> <td style="width:94px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">18.915,58</span></p> </td> </tr> <tr> <td style="width:49px;"> <p style="text-align: center;"> </p> </td> <td style="width:56px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">48</span></p> </td> <td style="width:278px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">A Institucions no fins lucratius</span></p> </td> <td style="width:104px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">18.915,58</span></p> </td> <td style="width:94px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:49px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">341</span></p> </td> <td style="width:56px;"> <p style="text-align: center;"> </p> </td> <td style="width:278px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">PROMOCIO i FOMENT DEL ESPORT</span></p> </td> <td style="width:104px;"> <p align="right"> </p> </td> <td style="width:94px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">18.915,57</span></p> </td> </tr> <tr> <td style="width:49px;"> <p style="text-align: center;"> </p> </td> <td style="width:56px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">48</span></p> </td> <td style="width:278px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">A Institucions no fins lucratius</span></p> </td> <td style="width:104px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">18.915,57</span></p> </td> <td style="width:94px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:49px;"> <p style="text-align: center;"> </p> </td> <td style="width:56px;"> <p style="text-align: center;"> </p> </td> <td style="width:278px;"> <p> </p> </td> <td style="width:104px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">Total</span></p> </td> <td style="width:94px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">40.000,00</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp; </span></p> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">ESTAT&nbsp; D’INGRESSOS</span></strong></p> <table border="1" cellpadding="0" cellspacing="0"> <tbody> <tr> <td style="width:61px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><em>Capítol</em></span></strong></p> </td> <td style="width:57px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><em>Article</em></span></strong></p> </td> <td style="width:273px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><em>Classificació econòmica</em></span></strong></p> </td> <td style="width:100px;"> <p align="right"> </p> </td> <td style="width:91px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width:57px;"> <p align="center"> </p> </td> <td style="width:273px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TRANSFERÈNCIES CORRENTS</span></p> </td> <td style="width:100px;"> <p align="right"> </p> </td> <td style="width:91px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">40.000,00</span></p> </td> </tr> <tr> <td style="width:61px;"> <p align="center"> </p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">462</span></p> </td> <td style="width:273px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">D'Entitats Locals</span></p> </td> <td style="width:100px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">40.000,00</span></p> </td> <td style="width:91px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:61px;"> <p align="center"> </p> </td> <td style="width:57px;"> <p align="center"> </p> </td> <td style="width:273px;"> <p> </p> </td> <td style="width:100px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">Total</span></p> </td> <td style="width:91px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">40.000,00</span></p> </td> </tr> </tbody> </table> <p style="margin-left: 36pt;"> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp; </span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>PRESSUPOST DEL PATRONAT D’ESCOLETES MUNICIPALS I PLANTILLA DE PERSONAL</strong></span></p> <table border="1" cellpadding="0" cellspacing="0" style="width: 508px;" width="508"> <tbody> <tr> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:268px;height:20px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">PRESSUPOST DE DESPESES 2015</span></strong></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:80px;height:20px;"> <p> </p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p> </p> </td> <td nowrap="nowrap" style="width:268px;height:20px;"> <p> </p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">programa</span></strong></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">econòmica</span></strong></p> </td> <td nowrap="nowrap" style="width:268px;height:20px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">concepte</span></strong></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">320</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">22706</span></p> </td> <td nowrap="nowrap" style="width:268px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Administrativa</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3000</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:268px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL PROGRAMA 320</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3000</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">323</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">13000</span></p> </td> <td nowrap="nowrap" style="width:268px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Personal laboral fixo</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">163000</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">323</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">16000</span></p> </td> <td nowrap="nowrap" style="width:268px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Seguretat social</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">57050</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">323</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">21500</span></p> </td> <td nowrap="nowrap" style="width:268px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Mobiliari</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2500</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">323</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">21900</span></p> </td> <td nowrap="nowrap" style="width:268px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Material patí, joguines i mobiliari</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">500</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:80px;height:40px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">323</span></p> </td> <td nowrap="nowrap" style="width:80px;height:40px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">22000</span></p> </td> <td nowrap="nowrap" style="width:268px;height:40px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Material d'oficina ordinari no inventariable</span></p> </td> <td nowrap="nowrap" style="width:80px;height:40px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1000</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">323</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">22001</span></p> </td> <td nowrap="nowrap" style="width:268px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Material educatiu</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1000</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">323</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">22199</span></p> </td> <td nowrap="nowrap" style="width:268px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Material fungible</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3000</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">323</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">22604</span></p> </td> <td nowrap="nowrap" style="width:268px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Gestoria</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5500</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">323</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">22605</span></p> </td> <td nowrap="nowrap" style="width:268px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Empresa riscos laborals</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">500</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">323</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">22699</span></p> </td> <td nowrap="nowrap" style="width:268px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Varis</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1500</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">323</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">22799</span></p> </td> <td nowrap="nowrap" style="width:268px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Despeses menjador</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:268px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL PROGRAMA 323</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">235551</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:268px;height:20px;"> <p> </p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">326</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">22790</span></p> </td> <td nowrap="nowrap" style="width:268px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Escola de pares i ludoteca</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">326</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">22791</span></p> </td> <td nowrap="nowrap" style="width:268px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Escola d'adults i becaris</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3000</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:268px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL PROGRAMA 326</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3001</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:268px;height:20px;"> <p> </p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">334</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">13000</span></p> </td> <td nowrap="nowrap" style="width:268px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Personal laboral fixo</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">137670</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">334</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">16000</span></p> </td> <td nowrap="nowrap" style="width:268px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Seguretat social</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">48185</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">334</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">21500</span></p> </td> <td nowrap="nowrap" style="width:268px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Mobiliari</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1500</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">334</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:268px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Instruments</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">6000</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">334</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">21900</span></p> </td> <td nowrap="nowrap" style="width:268px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Manteniment</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">800</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">334</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">22000</span></p> </td> <td nowrap="nowrap" style="width:268px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Material fungible escola de música</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1500</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">334</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">22609</span></p> </td> <td nowrap="nowrap" style="width:268px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Activitats diverses</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1700</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">334</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">22610</span></p> </td> <td nowrap="nowrap" style="width:268px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Curset instrumental</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">750</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:268px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL PROGRAMA 334</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">198105</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:268px;height:20px;"> <p> </p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:268px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL PRESSUPOST DESPESES</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">439657</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:268px;height:20px;"> <p> </p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:268px;height:20px;"> <p> </p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:268px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">PRESSUPOST D'INGRESSOS 2015</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:268px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Subvenció Consell de Mallorca</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">46200</span></p> </td> <td nowrap="nowrap" style="width:268px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Aportació Ajuntament</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">439657</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:268px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Subvenció Comunitat Autònoma</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:268px;height:20px;"> <p> </p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:268px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL PRESSUPOST D'INGRESSOS</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">439657</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;&nbsp;&nbsp; </span></p> <table border="1" cellpadding="0" cellspacing="0" height="413" width="504"> <tbody> <tr> <td colspan="3" nowrap="nowrap" style="width:428px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>RESUM DEL PRESSUPOST DE 2015 PER CAPÍTOLS</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:56px;height:20px;"> <p> </p> </td> <td nowrap="nowrap" style="width:271px;height:20px;"> <p> </p> </td> <td nowrap="nowrap" style="width:101px;height:20px;"> <p> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:56px;height:20px;"> <p> </p> </td> <td nowrap="nowrap" style="width:271px;height:20px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">PRESSUPOST DE DESPESES </span></strong></p> </td> <td nowrap="nowrap" style="width:101px;height:20px;"> <p> </p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:327px;height:20px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Operacions corrents</span></strong></p> </td> <td nowrap="nowrap" style="width:101px;height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:56px;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 nowrap="nowrap" style="width:271px;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 nowrap="nowrap" style="width:101px;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 nowrap="nowrap" style="width:56px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td nowrap="nowrap" style="width:271px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Despeses de personal</span></p> </td> <td nowrap="nowrap" style="width:101px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">405.905,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:56px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td nowrap="nowrap" style="width:271px;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 nowrap="nowrap" style="width:101px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">33.752,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:56px;height:20px;"> <p> </p> </td> <td nowrap="nowrap" style="width:271px;height:20px;"> <p> </p> </td> <td nowrap="nowrap" style="width:101px;height:20px;"> <p> </p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:327px;height:20px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Operacions de capital</span></strong></p> </td> <td nowrap="nowrap" style="width:101px;height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:56px;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 nowrap="nowrap" style="width:271px;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 nowrap="nowrap" style="width:101px;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 nowrap="nowrap" style="width:56px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td nowrap="nowrap" style="width:271px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Inversions Reals</span></p> </td> <td nowrap="nowrap" style="width:101px;height:20px;"> <p> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:56px;height:20px;"> <p> </p> </td> <td nowrap="nowrap" style="width:271px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Total</span></p> </td> <td nowrap="nowrap" style="width:101px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">439.657,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:56px;height:20px;"> <p> </p> </td> <td nowrap="nowrap" style="width:271px;height:20px;"> <p> </p> </td> <td nowrap="nowrap" style="width:101px;height:20px;"> <p> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:56px;height:20px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:271px;height:20px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">PRESSUPOST D'INGRESSOS </span></strong></p> </td> <td nowrap="nowrap" style="width:101px;height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:327px;height:20px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Operacions corrents</span></strong></p> </td> <td nowrap="nowrap" style="width:101px;height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:56px;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 nowrap="nowrap" style="width:271px;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 nowrap="nowrap" style="width:101px;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 nowrap="nowrap" style="width:56px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td nowrap="nowrap" style="width:271px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències corrents</span></p> </td> <td nowrap="nowrap" style="width:101px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">439.657,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:56px;height:20px;"> <p> </p> </td> <td nowrap="nowrap" style="width:271px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Total</span></p> </td> <td nowrap="nowrap" style="width:101px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">439.657,00</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp; </span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;</span></p> <table border="1" cellpadding="0" cellspacing="0" height="285" width="502"> <tbody> <tr> <td colspan="2" nowrap="nowrap" style="width:348px;height:20px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">PRESSSUPOST DE DESPESES 2015</span></strong></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:46px;height:20px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:302px;height:20px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td colspan="3" nowrap="nowrap" style="width:428px;height:20px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">PRESSUPOST DE DESPESES PER GRUPS DE PROGRAMES</span></strong></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:46px;height:20px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:302px;height:20px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:46px;height:20px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Grup</span></strong></p> </td> <td nowrap="nowrap" style="width:302px;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 nowrap="nowrap" style="width:80px;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 nowrap="nowrap" style="width:46px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">320</span></p> </td> <td nowrap="nowrap" style="width:302px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Administració general educació</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.000,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:46px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">323</span></p> </td> <td nowrap="nowrap" style="width:302px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Educació preescolar i primària</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">235.551,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:46px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">326</span></p> </td> <td nowrap="nowrap" style="width:302px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Serveis complementaris d'educació</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.001,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:46px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">334</span></p> </td> <td nowrap="nowrap" style="width:302px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Promoció cultural</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">198.105,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:46px;height:20px;"> <p> </p> </td> <td nowrap="nowrap" style="width:302px;height:20px;"> <p> </p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">439.657,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:46px;height:20px;"> <p> </p> </td> <td nowrap="nowrap" style="width:302px;height:20px;"> <p> </p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p> </p> </td> </tr> </tbody> </table> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">PLANTILLA PERSONAL 2015</span></strong></p> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">PERSONAL LABORAL</span></strong></p> <table border="1" cellpadding="0" cellspacing="0"> <tbody> <tr> <td style="width:215px;"> <p style="text-align: center;"> </p> </td> <td style="width:94px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">PLACES</span></strong></p> </td> <td style="width:85px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">VACANTS</span></strong></p> </td> <td style="width:95px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">ACTUAL</span></strong></p> </td> <td style="width:87px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">INTERINS</span></strong></p> </td> </tr> <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;">4</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;">4</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;">Professors música (A2) temps parcial</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;"> </p> </td> <td style="width:95px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">13</span></p> </td> <td style="width:87px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">13</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;"> </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;">1</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp; </span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Esporles, 2 de març de 2015</span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp; </span></p> <p style="margin: 0px; text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">El Batle, </span></strong></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Miquel Ensenyat Riutort</span></p> ]] 9624 560002 2015-03-05 ca 9619 CAIB