CAIB 1805 576595 4973 ca 20 2016-02-20 CAIB ca 2016-02-18 ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>Exp. Núm. 1507/2015</strong></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">De conformitat amb el que estableixen els articles 112.3 de la llei 7/1985 de 2 de abril, 127 del Text Refós de Règim Local de 18 d’abril de 1986 i 169.1 del RDL 2/2004, de 5 de març, i havent estat aprovat definitivament el Pressupost General d’aquesta entitat per a l’any 2016; es fa públic a nivell de capítols juntament amb la Plantilla de Personal y relació de llocs de treball d’aquesta entitat.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">1. Resum per capítols del Pressupost General 2016</span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>PRESSUPOST ANY 2016</strong></span></p> <table border="1" cellpadding="0" cellspacing="0"> <tbody> <tr> <td colspan="3" style="width: 570px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>INGRESSOS</strong></span></p> </td> </tr> <tr> <td colspan="3" style="width: 570px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>A) Operacions Corrents</strong></span></p> </td> </tr> <tr> <td style="width: 107px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Capítol</strong></span></p> </td> <td style="width: 324px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Denominació</strong></span></p> </td> <td style="width: 138px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Import (euros)</strong></span></p> </td> </tr> <tr> <td style="width: 107px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 324px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Impostos Directes</span></p> </td> <td style="width: 138px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.372.400,00</span></p> </td> </tr> <tr> <td style="width: 107px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width: 324px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Impostos Indirectes</span></p> </td> <td style="width: 138px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">301.067,00</span></p> </td> </tr> <tr> <td style="width: 107px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width: 324px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Taxes y altres ingressos</span></p> </td> <td style="width: 138px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.575.433,00</span></p> </td> </tr> <tr> <td style="width: 107px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width: 324px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències corrents </span></p> </td> <td style="width: 138px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">962.000,00</span></p> </td> </tr> <tr> <td style="width: 107px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td style="width: 324px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Ingressos Patrimonials</span></p> </td> <td style="width: 138px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.100,00</span></p> </td> </tr> <tr> <td colspan="3" style="width: 570px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>B) Operacions de Capital</strong></span></p> </td> </tr> <tr> <td style="width: 107px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Capítol</strong></span></p> </td> <td style="width: 324px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Denominació</strong></span></p> </td> <td style="width: 138px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Import (euros)</strong></span></p> </td> </tr> <tr> <td style="width: 107px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td style="width: 324px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Alienació d’Inversions Reals</span></p> </td> <td style="width: 138px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">50.000,00</span></p> </td> </tr> <tr> <td style="width: 107px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td style="width: 324px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències de Capital</span></p> </td> <td style="width: 138px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.385.000,00</span></p> </td> </tr> <tr> <td style="width: 107px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">8</span></p> </td> <td style="width: 324px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Actius Financers</span></p> </td> <td style="width: 138px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 0&nbsp; </span></p> </td> </tr> <tr> <td style="width: 107px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">9</span></p> </td> <td style="width: 324px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Variació de Passius Financers</span></p> </td> <td style="width: 138px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 0</span></p> </td> </tr> <tr> <td colspan="2" style="width: 431px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Total Ingresos</strong></span></p> </td> <td style="width: 138px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>6.650.000,00</strong></span></p> </td> </tr> </tbody> </table> <p style="margin:0px;"> </p> <table border="1" cellpadding="0" cellspacing="0"> <tbody> <tr> <td colspan="3" style="width: 570px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>DESPESES</strong></span></p> </td> </tr> <tr> <td colspan="3" style="width: 570px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>A) Operacions Corrents</strong></span></p> </td> </tr> <tr> <td style="width: 107px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Capítol</strong></span></p> </td> <td style="width: 324px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Denominació</strong></span></p> </td> <td style="width: 138px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Import (euros)</strong></span></p> </td> </tr> <tr> <td style="width: 107px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 324px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Despeses de Personal</span></p> </td> <td style="width: 138px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.449.875,00</span></p> </td> </tr> <tr> <td style="width: 107px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width: 324px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Despeses en Béns Corrents y Serveis</span></p> </td> <td style="width: 138px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.699.596,00</span></p> </td> </tr> <tr> <td style="width: 107px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width: 324px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Despeses Financeres</span></p> </td> <td style="width: 138px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">10.000,00</span></p> </td> </tr> <tr> <td style="width: 107px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width: 324px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències corrents</span></p> </td> <td style="width: 138px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">349.529,00</span></p> </td> </tr> <tr> <td colspan="3" style="width: 570px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>B) Operacions de Capital</strong></span></p> </td> </tr> <tr> <td style="width: 107px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Capítul</strong></span></p> </td> <td style="width: 324px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Denominació</strong></span></p> </td> <td style="width: 138px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Import (euros)</strong></span></p> </td> </tr> <tr> <td style="width: 107px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td style="width: 324px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Inversions Reals</span></p> </td> <td style="width: 138px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.023.000,00</span></p> </td> </tr> <tr> <td style="width: 107px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td style="width: 324px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències de Capital</span></p> </td> <td style="width: 138px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> </tr> <tr> <td style="width: 107px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">8</span></p> </td> <td style="width: 324px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Actius Financers</span></p> </td> <td style="width: 138px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <strong>0</strong></span></p> </td> </tr> <tr> <td style="width: 107px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">9</span></p> </td> <td style="width: 324px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Variació de Passius Financers</span></p> </td> <td style="width: 138px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 118.000,00</span></p> </td> </tr> <tr> <td colspan="2" style="width: 431px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Total Despeses</strong></span></p> </td> <td style="width: 138px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>6.650.000,00</strong></span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">- Plantilla i Relació dels Llocs de Treball d’aquesta entitat, aprovat juntament amb el &nbsp;Pressupost General per l’any 2016.</span></p> <table border="1" cellpadding="0" cellspacing="0"> <thead> <tr> <th scope="col" style="width: 291px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>LLOC DE TREBALL-TREBALLADOR</strong></span></p> </th> <th scope="col" style="width: 37px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>G</strong></span></p> </th> <th scope="col" style="width: 57px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>N.C.D</strong></span></p> </th> <th scope="col" style="width: 89px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>C.ESPECIF. </strong></span></p> </th> <th scope="col" style="width: 96px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>C.PRODUCT</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width: 291px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>FUNCIONARIS</strong></span></p> </td> <td style="width: 37px; height: 20px;"> <p> </p> </td> <td style="width: 57px; height: 20px;"> <p align="center"> </p> </td> <td style="width: 89px; height: 20px;"> <p style="text-align: right;"> </p> </td> <td style="width: 96px; height: 20px;"> <p style="text-align: right;"> </p> </td> </tr> <tr> <td style="width: 291px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">SECRET-INTERVEN.</span></p> </td> <td style="width: 37px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> <td style="width: 57px; height: 20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">26</span></p> </td> <td style="width: 89px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.324,22</span></p> </td> <td style="width: 96px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">337,33</span></p> </td> </tr> <tr> <td style="width: 291px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">AUX.ADMINISTRATIU</span></p> </td> <td style="width: 37px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width: 57px; height: 20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">12</span></p> </td> <td style="width: 89px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">640,07</span></p> </td> <td style="width: 96px; height: 20px;"> <p style="text-align: right;"> </p> </td> </tr> <tr> <td style="width: 291px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">AUX. ADMINISTRATIU</span></p> </td> <td style="width: 37px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width: 57px; height: 20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">12</span></p> </td> <td style="width: 89px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">638,91</span></p> </td> <td style="width: 96px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">34,70</span></p> </td> </tr> <tr> <td style="width: 291px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">AUX. ADMINISTRATIU</span></p> </td> <td style="width: 37px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width: 57px; height: 20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">10</span></p> </td> <td style="width: 89px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">617,79</span></p> </td> <td style="width: 96px; height: 20px;"> <p style="text-align: right;"> </p> </td> </tr> <tr> <td style="width: 291px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">AUX. ADMINISTRATIU</span></p> </td> <td style="width: 37px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width: 57px; height: 20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">11</span></p> </td> <td style="width: 89px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">649,65</span></p> </td> <td style="width: 96px; height: 20px;"> <p style="text-align: right;"> </p> </td> </tr> <tr> <td style="width: 291px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">AUX. ADMINISTRATIU</span></p> </td> <td style="width: 37px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width: 57px; height: 20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">11</span></p> </td> <td style="width: 89px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">649,65</span></p> </td> <td style="width: 96px; height: 20px;"> <p style="text-align: right;"> </p> </td> </tr> <tr> <td style="width: 291px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">OFICIAL.POL.MUNPAL</span></p> </td> <td style="width: 37px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width: 57px; height: 20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">16</span></p> </td> <td style="width: 89px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">908,19</span></p> </td> <td style="width: 96px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">14,63</span></p> </td> </tr> <tr> <td style="width: 291px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">POLMUNPAL.</span></p> </td> <td style="width: 37px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width: 57px; height: 20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">14</span></p> </td> <td style="width: 89px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">653,55</span></p> </td> <td style="width: 96px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">14,63</span></p> </td> </tr> <tr> <td style="width: 291px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">POL.MPAL.</span></p> </td> <td style="width: 37px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width: 57px; height: 20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">14</span></p> </td> <td style="width: 89px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">653,55</span></p> </td> <td style="width: 96px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">14,63</span></p> </td> </tr> <tr> <td style="width: 291px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">POLICIA MUNICIPAL</span></p> </td> <td style="width: 37px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width: 57px; height: 20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">14</span></p> </td> <td style="width: 89px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">653,55</span></p> </td> <td style="width: 96px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">14,63</span></p> </td> </tr> <tr> <td style="width: 291px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">POLICIA MUNICIPAL</span></p> </td> <td style="width: 37px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width: 57px; height: 20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">14</span></p> </td> <td style="width: 89px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">653,55</span></p> </td> <td style="width: 96px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">14,63</span></p> </td> </tr> <tr> <td style="width: 291px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL FUNCIONARIS</strong></span></p> </td> <td style="width: 37px; height: 20px;"> <p style="text-align: center;"> </p> </td> <td style="width: 57px; height: 20px;"> <p align="center"> </p> </td> <td style="width: 89px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>8.042,68</strong></span></p> </td> <td style="width: 96px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>445,18</strong></span></p> </td> </tr> <tr> <td style="width: 291px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>LABORALS</strong></span></p> </td> <td style="width: 37px; height: 20px;"> <p style="text-align: center;"> </p> </td> <td style="width: 57px; height: 20px;"> <p align="center"> </p> </td> <td style="width: 89px; height: 20px;"> <p style="text-align: right;"> </p> </td> <td style="width: 96px; height: 20px;"> <p style="text-align: right;"> </p> </td> </tr> <tr> <td style="width: 291px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ARQUIT.-TEC. </span></p> </td> <td style="width: 37px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A2</span></p> </td> <td style="width: 57px; height: 20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">18</span></p> </td> <td style="width: 89px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.041,26</span></p> </td> <td style="width: 96px; height: 20px;"> <p style="text-align: right;"> </p> </td> </tr> <tr> <td style="width: 291px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">AUX.ADMINISTRATIU</span></p> </td> <td style="width: 37px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width: 57px; height: 20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">11</span></p> </td> <td style="width: 89px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">764,68</span></p> </td> <td style="width: 96px; height: 20px;"> <p style="text-align: right;"> </p> </td> </tr> <tr> <td style="width: 291px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">AUX.ADMINISTRATIU</span></p> </td> <td style="width: 37px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width: 57px; height: 20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">11</span></p> </td> <td style="width: 89px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">657,45</span></p> </td> <td style="width: 96px; height: 20px;"> <p style="text-align: right;"> </p> </td> </tr> <tr> <td style="width: 291px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">AUX.ADMINISTRATIU</span></p> </td> <td style="width: 37px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width: 57px; height: 20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">11</span></p> </td> <td style="width: 89px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">657,01</span></p> </td> <td style="width: 96px; height: 20px;"> <p style="text-align: right;"> </p> </td> </tr> <tr> <td style="width: 291px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">A.ADM.S.SOC.</span></p> </td> <td style="width: 37px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width: 57px; height: 20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">9</span></p> </td> <td style="width: 89px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">325,54</span></p> </td> <td style="width: 96px; height: 20px;"> <p style="text-align: right;"> </p> </td> </tr> <tr> <td style="width: 291px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">OFICIAL MANTENIMENT</span></p> </td> <td style="width: 37px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width: 57px; height: 20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">10</span></p> </td> <td style="width: 89px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">511,59</span></p> </td> <td style="width: 96px; height: 20px;"> <p style="text-align: right;"> </p> </td> </tr> <tr> <td style="width: 291px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">O.SS.TT. -VACANTE</span></p> </td> <td style="width: 37px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width: 57px; height: 20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">10</span></p> </td> <td style="width: 89px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">400,93</span></p> </td> <td style="width: 96px; height: 20px;"> <p style="text-align: right;"> </p> </td> </tr> <tr> <td style="width: 291px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">OFICIAL MANT. SS.TT.</span></p> </td> <td style="width: 37px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width: 57px; height: 20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">10</span></p> </td> <td style="width: 89px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">478,61</span></p> </td> <td style="width: 96px; height: 20px;"> <p style="text-align: right;"> </p> </td> </tr> <tr> <td style="width: 291px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">PORT. C. S.JUAN </span></p> </td> <td style="width: 37px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">E</span></p> </td> <td style="width: 57px; height: 20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">8</span></p> </td> <td style="width: 89px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">842,00</span></p> </td> <td style="width: 96px; height: 20px;"> <p style="text-align: right;"> </p> </td> </tr> <tr> <td style="width: 291px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">PERSON. NETEJA.EDIF.</span></p> </td> <td style="width: 37px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">E</span></p> </td> <td style="width: 57px; height: 20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">8</span></p> </td> <td style="width: 89px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">445,38</span></p> </td> <td style="width: 96px; height: 20px;"> <p style="text-align: right;"> </p> </td> </tr> <tr> <td style="width: 291px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">PROF.PREESC.</span></p> </td> <td style="width: 37px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width: 57px; height: 20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">11</span></p> </td> <td style="width: 89px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">656,99</span></p> </td> <td style="width: 96px; height: 20px;"> <p style="text-align: right;"> </p> </td> </tr> <tr> <td style="width: 291px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">AUX. ESCOLETA</span></p> </td> <td style="width: 37px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">E</span></p> </td> <td style="width: 57px; height: 20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">10</span></p> </td> <td style="width: 89px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">324,71</span></p> </td> <td style="width: 96px; height: 20px;"> <p style="text-align: right;"> </p> </td> </tr> <tr> <td style="width: 291px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ASIST. SOCIAL</span></p> </td> <td style="width: 37px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A2</span></p> </td> <td style="width: 57px; height: 20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">18</span></p> </td> <td style="width: 89px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">191,67</span></p> </td> <td style="width: 96px; height: 20px;"> <p style="text-align: right;"> </p> </td> </tr> <tr> <td style="width: 291px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">EDUCADORA FAMILIAR</span></p> </td> <td style="width: 37px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A2</span></p> </td> <td style="width: 57px; height: 20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">18</span></p> </td> <td style="width: 89px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">191,67</span></p> </td> <td style="width: 96px; height: 20px;"> <p style="text-align: right;"> </p> </td> </tr> <tr> <td style="width: 291px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">BIBLIOTEC. 50%</span></p> </td> <td style="width: 37px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width: 57px; height: 20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">10</span></p> </td> <td style="width: 89px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">333,48</span></p> </td> <td style="width: 96px; height: 20px;"> <p style="text-align: right;"> </p> </td> </tr> <tr> <td style="width: 291px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">EDUCADORA PREESCOLAR</span></p> </td> <td style="width: 37px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width: 57px; height: 20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">11</span></p> </td> <td style="width: 89px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">349,35</span></p> </td> <td style="width: 96px; height: 20px;"> <p style="text-align: right;"> </p> </td> </tr> <tr> <td style="width: 291px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">EDUCADORA PREESCOLAR</span></p> </td> <td style="width: 37px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width: 57px; height: 20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">11</span></p> </td> <td style="width: 89px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">349,35</span></p> </td> <td style="width: 96px; height: 20px;"> <p style="text-align: right;"> </p> </td> </tr> <tr> <td style="width: 291px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">EDUCADORA PREESCOLAR</span></p> </td> <td style="width: 37px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width: 57px; height: 20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">11</span></p> </td> <td style="width: 89px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">349,35</span></p> </td> <td style="width: 96px; height: 20px;"> <p style="text-align: right;"> </p> </td> </tr> <tr> <td style="width: 291px; height: 21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL LABORALES</strong></span></p> </td> <td style="width: 37px; height: 21px;"> <p> </p> </td> <td style="width: 57px; height: 21px;"> <p align="center"> </p> </td> <td style="width: 89px; height: 21px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>8.871,02</strong></span></p> </td> <td style="width: 96px; height: 21px;"> <p style="text-align: right;"> </p> </td> </tr> <tr> <td style="width: 291px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL PERSONAL</strong></span></p> </td> <td style="width: 37px; height: 20px;"> <p> </p> </td> <td style="width: 57px; height: 20px;"> <p align="center"> </p> </td> <td style="width: 89px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>16.913,70</strong></span></p> </td> <td style="width: 96px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>445,18</strong></span></p> </td> </tr> </tbody> </table> <p> </p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Sant Joan de Labritja</span></p> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">L’ALCALDE</span></strong></p> ]] 4974 text/html CAIB 2016-02-20 ![CDATA[Aprovació Definitiva del Pressupost General per a l'any 2016]]