CAIB 2016-03-08 2016-03-10 ca text/html ![CDATA[Pressupost Municipal Ajuntament d'Esporles, 2016]] 577379 40 6642 6647 CAIB ![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 4 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> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>Exercici comptable: 2.016</strong></span></p> <p> <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;"><strong>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; 3.848.646,98 euros</strong></span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1"> <thead> <tr> <th scope="col" style="width: 47px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Capítol</strong></span></p> </th> <th scope="col" style="width: 209px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Denominació</strong></span></p> </th> <th scope="col" style="width: 128px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Import euros</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:47px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:209px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Imposts&nbsp; Directes</strong></span></p> </td> <td style="width:128px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.631.870,39</span></p> </td> </tr> <tr> <td style="width:47px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:209px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Imposts Indirectes</span></p> </td> <td style="width:128px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">60.000,00</span></p> </td> </tr> <tr> <td style="width:47px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:209px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Taxes i Altres Ingressos</strong></span></p> </td> <td style="width:128px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.113.880,48</span></p> </td> </tr> <tr> <td style="width:47px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width:209px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Transferències corrents</strong></span></p> </td> <td style="width:128px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.041.795,11</span></p> </td> </tr> <tr> <td style="width:47px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td style="width:209px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Ingressos patrimonials</strong></span></p> </td> <td style="width:128px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.101,00</span></p> </td> </tr> </tbody> </table> <p> <strong><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; 3,00 &nbsp;&nbsp;&nbsp;&nbsp; euros</span></strong></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1"> <thead> <tr> <th scope="col" style="width: 41px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Capítol</strong></span></p> </th> <th scope="col" style="width: 265px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Denominació</strong></span></p> </th> <th scope="col" style="width: 79px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Import euros</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:41px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td style="width:265px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Alineació d’Inversions Reals</strong></span></p> </td> <td style="width:79px;"> <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:41px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td style="width:265px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Transferències de Capital</strong></span></p> </td> <td style="width:79px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2,00</span></p> </td> </tr> <tr> <td style="width:41px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9</span></p> </td> <td style="width:265px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Passius financers</strong></span></p> </td> <td style="width:79px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>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; 3.848.649,98 euros</strong></span></p> <p> </p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>Exercici comptable: 2.016</strong></span></p> <p> <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" class="tipusTaula1"> <thead> <tr> <th scope="col" style="width: 85px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Operacions corrents</strong></span></p> </th> <th scope="col" style="width: 171px;"> </th> <th scope="col" style="width: 128px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><em>3.514.047,98</em></strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:85px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Capítol</strong></span></p> </td> <td style="width:171px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Denominació</strong></span></p> </td> <td style="width:128px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Import euros</strong></span></p> </td> </tr> <tr> <td style="width:85px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>1</strong></span></p> </td> <td style="width:171px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Despeses de Personal</strong></span></p> </td> <td style="width:128px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.475.487,55</span></p> </td> </tr> <tr> <td style="width:85px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>2</strong></span></p> </td> <td style="width:171px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Despeses de Béns Corrents i Serveis</strong></span></p> </td> <td style="width:128px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.458.445,43</span></p> </td> </tr> <tr> <td style="width:85px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>3</strong></span></p> </td> <td style="width:171px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Despeses Financeres</strong></span></p> </td> <td style="width:128px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">21.000,00</span></p> </td> </tr> <tr> <td style="width:85px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>4</strong></span></p> </td> <td style="width:171px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Transferències Corrents</strong></span></p> </td> <td style="width:128px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">559.115,00</span></p> </td> </tr> <tr> <td style="width:85px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><em>Oper.de capital</em></strong></span></p> </td> <td style="width:171px;"> </td> <td style="width:128px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><em>89.602,00</em></strong></span></p> </td> </tr> <tr> <td style="width:85px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Capítol</strong></span></p> </td> <td style="width:171px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Denominació</strong></span></p> </td> <td style="width:128px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Import euros</strong></span></p> </td> </tr> <tr> <td style="width:85px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>6</strong></span></p> </td> <td style="width:171px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Inversions Reals</strong></span></p> </td> <td style="width:128px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">8.002,00</span></p> </td> </tr> <tr> <td style="width:85px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>7</strong></span></p> </td> <td style="width:171px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Transferències de capital</strong></span></p> </td> <td style="width:128px;"> <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:85px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><em>Operacions financer.</em></strong></span></p> </td> <td style="width:171px;"> </td> <td style="width:128px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><em>245.000,00</em></strong></span></p> </td> </tr> <tr> <td style="width:85px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Capítol</strong></span></p> </td> <td style="width:171px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Denominació</strong></span></p> </td> <td style="width:128px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Import euros</strong></span></p> </td> </tr> <tr> <td style="width:85px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>9</strong></span></p> </td> <td style="width:171px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Passius Financers</strong></span></p> </td> <td style="width:128px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">245.000,00</span></p> </td> </tr> <tr> <td style="width: 85px; text-align: center;"> </td> <td style="width:171px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Total pressupost de despeses</strong></span></p> </td> <td style="width:128px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>3.848.649,98</strong></span></p> </td> </tr> </tbody> </table> <p> </p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>PRESSUPOST DE DESPESES 2.016</strong></span></p> <p> <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" class="tipusTaula1"> <thead> <tr> <th scope="col" style="width: 73px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Programa</strong></span></p> </th> <th scope="col" style="width: 221px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Denominació</strong></span></p> </th> <th scope="col" style="width: 91px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Import euros</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:73px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">011</span></p> </td> <td style="width:221px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Deute Públic</span></p> </td> <td style="width:91px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">266.000</span></p> </td> </tr> <tr> <td style="width:73px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">130</span></p> </td> <td style="width:221px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Adm.Gral seguretat i protecció civil</span></p> </td> <td style="width:91px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">215.426,22</span></p> </td> </tr> <tr> <td style="width:73px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">136</span></p> </td> <td style="width:221px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Servei prevenció i extinció incendis</span></p> </td> <td style="width:91px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.000,00</span></p> </td> </tr> <tr> <td style="width:73px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">150</span></p> </td> <td style="width:221px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Habitatge i urbanisme</span></p> </td> <td style="width:91px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">578.435,46</span></p> </td> </tr> <tr> <td style="width:73px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1532</span></p> </td> <td style="width:221px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Pavimentació de vies públiques</span></p> </td> <td style="width:91px;"> <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:73px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">160</span></p> </td> <td style="width:221px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Clavegueram</span></p> </td> <td style="width:91px;"> <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:73px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">161</span></p> </td> <td style="width:221px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Sanejament i abastiment aigües</span></p> </td> <td style="width:91px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">104.501,00</span></p> </td> </tr> <tr> <td style="width:73px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1621</span></p> </td> <td style="width:221px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Recollida de residus</span></p> </td> <td style="width:91px;"> <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:73px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1622</span></p> </td> <td style="width:221px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Gestió residus sòlids urbans</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> <tr> <td style="width:73px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1623</span></p> </td> <td style="width:221px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Tractament de residus</span></p> </td> <td style="width:91px;"> <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:73px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">163</span></p> </td> <td style="width:221px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Neteja viària</strong></span></p> </td> <td style="width:91px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">85.001,00</span></p> </td> </tr> <tr> <td style="width:73px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">164</span></p> </td> <td style="width:221px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Cementeri i serveis funeraris</span></p> </td> <td style="width:91px;"> <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:73px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">165</span></p> </td> <td style="width:221px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Enllumenat públic</span></p> </td> <td style="width:91px;"> <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:73px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">231</span></p> </td> <td style="width:221px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Administració i Serveis Socials</strong></span></p> </td> <td style="width:91px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">308.738,47</span></p> </td> </tr> <tr> <td style="width:73px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">241</span></p> </td> <td style="width:221px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Foment de l’ocupació</strong></span></p> </td> <td style="width:91px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">107.008,00</span></p> </td> </tr> <tr> <td style="width:73px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">312 </span></p> </td> <td style="width:221px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Sanitat</strong></span></p> </td> <td style="width:91px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">17.190,60</span></p> </td> </tr> <tr> <td style="width:73px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">320</span></p> </td> <td style="width:221px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Educació</strong></span></p> </td> <td style="width:91px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">222.051,44</span></p> </td> </tr> <tr> <td style="width:73px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">323</span></p> </td> <td style="width:221px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Funcionament centres docents infantil</strong></span></p> </td> <td style="width:91px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">444.157,00</span></p> </td> </tr> <tr> <td style="width:73px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3321</span></p> </td> <td style="width:221px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Biblioteques públiques</strong></span></p> </td> <td style="width:91px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">58.758,33</span></p> </td> </tr> <tr> <td style="width:73px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">334</span></p> </td> <td style="width:221px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Promoció cultural</strong></span></p> </td> <td style="width:91px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">130.471,79</span></p> </td> </tr> <tr> <td style="width:73px;"> <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:221px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Oci i temps lliure</strong></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Festes populars</span></p> </td> <td style="width:91px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.306,43</span></p> <p align="center"> <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; 54.000,00</span></p> </td> </tr> <tr> <td style="width:73px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">340</span></p> </td> <td style="width:221px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Administració General de l’Esport</strong></span></p> </td> <td style="width:91px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">65.356,73</span></p> </td> </tr> <tr> <td style="width:73px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4311</span></p> </td> <td style="width:221px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Fires</strong></span></p> </td> <td style="width:91px;"> <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:73px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">432</span></p> </td> <td style="width:221px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Promoció i ordenació turística</strong></span></p> </td> <td style="width:91px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">126.557,41</span></p> </td> </tr> <tr> <td style="width:73px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">454</span></p> </td> <td style="width:221px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Carreteres i camins venials</strong></span></p> </td> <td style="width:91px;"> <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:73px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">912</span></p> </td> <td style="width:221px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Òrgans de Govern</strong></span></p> </td> <td style="width:91px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">94.741,07</span></p> </td> </tr> <tr> <td style="width:73px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">920</span></p> </td> <td style="width:221px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Administració General</strong></span></p> </td> <td style="width:91px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">461.753,31</span></p> </td> </tr> <tr> <td style="width:73px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">924</span></p> </td> <td style="width:221px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Participació Ciutadana</strong></span></p> </td> <td style="width:91px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">12.504,00</span></p> </td> </tr> <tr> <td style="width:73px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">932</span></p> </td> <td style="width:221px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Gestió Sistema Tributari</strong></span></p> </td> <td style="width:91px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">141.591,72</span></p> </td> </tr> <tr> <td style="width:73px;"> </td> <td style="width:221px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Total..............................</strong></span></p> </td> <td style="width:91px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.848.649,98</span></p> </td> </tr> </tbody> </table> <p align="center"> </p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>PLANTILLA DE PERSONAL 2016</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> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="905" width="649"> <thead> <tr> <th scope="col" style="width: 254px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>1.FUNCIONARIS</strong></span></p> </th> <th scope="col" style="width: 60px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Places</span></p> </th> <th scope="col" style="width: 31px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Grup</span></p> </th> <th scope="col" style="width: 38px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Nivell</span></p> </th> <th scope="col" style="width: 51px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Vacants</span></p> </th> <th scope="col" style="width: 41px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Actual</span></p> </th> <th scope="col" style="width: 41px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Interins</span></p> </th> </tr> </thead> <tbody> <tr> <td style="width: 244px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">A) Escala habilit.caràcter nacional</span></p> <p style="margin-left:18.0pt;"> <span style="font-family:times new roman,times,serif;font-size:10px;">SECRETARI-NTERVENTOR........</span></p> </td> <td style="width: 50px;"> <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:31px;"> <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:38px;"> <p align="center"> </p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">27</span></p> </td> <td style="width:51px;"> <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:41px;"> <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:41px;"> <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: 244px;"> <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: 50px;"> </td> <td style="width:31px;"> </td> <td style="width:38px;"> </td> <td style="width:51px;"> </td> <td style="width:41px;"> </td> <td style="width:41px;"> </td> </tr> <tr> <td style="width: 244px;"> <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: 50px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:31px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A2</span></p> </td> <td style="width:38px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">22</span></p> </td> <td style="width:51px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width: 244px;"> <p style="margin-left:18.0pt;"> <span style="font-family:times new roman,times,serif;font-size:10px;">b)Subescala Administrativa</span></p> </td> <td style="width: 50px;"> </td> <td style="width:31px;"> </td> <td style="width:38px;"> </td> <td style="width:51px;"> </td> <td style="width:41px;"> </td> <td style="width:41px;"> </td> </tr> <tr> <td style="width: 244px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRATIU (INTERVENCIO)......................</span></p> </td> <td style="width: 50px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:31px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width:38px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">22</span></p> </td> <td style="width:51px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width: 244px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ADMINISTRATIU (PADRO I TRESORERIA................</span></p> </td> <td style="width: 50px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:31px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width:38px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">22</span></p> </td> <td style="width:51px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width: 244px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRATIU( SECRETARIA).......................</span></p> </td> <td style="width: 50px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:31px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width:38px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">19</span></p> </td> <td style="width:51px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width: 244px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">C) Escala d’Administració Especial</span></p> </td> <td style="width: 50px;"> </td> <td style="width:31px;"> </td> <td style="width:38px;"> </td> <td style="width:51px;"> </td> <td style="width:41px;"> </td> <td style="width:41px;"> </td> </tr> <tr> <td style="width: 244px;"> <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: 50px;"> </td> <td style="width:31px;"> </td> <td style="width:38px;"> </td> <td style="width:51px;"> </td> <td style="width:41px;"> </td> <td style="width:41px;"> </td> </tr> <tr> <td style="width: 244px;"> <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: 50px;"> </td> <td style="width:31px;"> </td> <td style="width:38px;"> </td> <td style="width:51px;"> </td> <td style="width:41px;"> </td> <td style="width:41px;"> </td> </tr> <tr> <td style="width: 244px;"> <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: 50px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:31px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">B/C</span></p> </td> <td style="width:38px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">22</span></p> </td> <td style="width:51px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width: 244px;"> <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: 50px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:31px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width:38px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">16</span></p> </td> <td style="width:51px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width: 244px;"> <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: 50px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:31px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width:38px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">16</span></p> </td> <td style="width:51px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> </tr> <tr> <td style="width: 244px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>2. PERSONAL LABORAL</strong></span></p> </td> <td style="width: 50px;"> </td> <td style="width:31px;"> </td> <td style="width:38px;"> </td> <td style="width:51px;"> </td> <td style="width:41px;"> </td> <td style="width:41px;"> </td> </tr> <tr> <td style="width: 244px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">ENCARREGAT DE BRIGADA</span></p> </td> <td style="width: 50px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:31px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C</span></p> </td> <td style="width:38px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">18</span></p> </td> <td style="width:51px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width: 244px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">ENCARREGAT DE MANTENIMENT VIES I OBRES.....................</span></p> </td> <td style="width: 50px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:31px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C</span></p> </td> <td style="width:38px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">20</span></p> </td> <td style="width:51px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width: 244px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">OFICIAL 1era ( ELECTRICISTA FONTANER...........................</span></p> </td> <td style="width: 50px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:31px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">D</span></p> </td> <td style="width:38px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">17</span></p> </td> <td style="width:51px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width: 244px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">OFICIAL 1era MANTENIMENT VIES I OBRES................................</span></p> </td> <td style="width: 50px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:31px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">D</span></p> </td> <td style="width:38px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">15</span></p> </td> <td style="width:51px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width: 244px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">OFICIAL 1era&nbsp; (JARDINER).........</span></p> </td> <td style="width: 50px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:31px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">D</span></p> </td> <td style="width:38px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">15</span></p> </td> <td style="width:51px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width: 244px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">PEO SUPORT OPERATIU MEDIAMBIENTAL.............</span></p> </td> <td style="width: 50px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:31px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">D</span></p> </td> <td style="width:38px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">10</span></p> </td> <td style="width:51px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width: 244px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">PEO&nbsp; MANTENIMENT VIES I OBRES…………………………………….</span></p> </td> <td style="width: 50px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:31px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">E</span></p> </td> <td style="width:38px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">10</span></p> </td> <td style="width:51px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width: 244px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">BIDELL –OFICIAL 1ª……</span></p> </td> <td style="width: 50px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:31px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">D</span></p> </td> <td style="width:38px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">15</span></p> </td> <td style="width:51px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width: 244px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">NETEJADORA (30 h/set) .........</span></p> </td> <td style="width: 50px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:31px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">E</span></p> </td> <td style="width:38px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">8</span></p> </td> <td style="width:51px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> </tr> <tr> <td style="width: 244px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">NETEJADORA </span></p> </td> <td style="width: 50px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width:31px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">E</span></p> </td> <td style="width:38px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">8</span></p> </td> <td style="width:51px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width: 244px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">COORDINADORA NETEJA……………. </span></p> </td> <td style="width: 50px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:31px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">E</span></p> </td> <td style="width:38px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">11</span></p> </td> <td style="width:51px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width: 244px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">ADMINISTRATIU( CADASTRE I RECAPTACIÓ……………………. </span></p> </td> <td style="width: 50px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:31px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C</span></p> </td> <td style="width:38px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">19</span></p> </td> <td style="width:51px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width: 244px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">AUXILIAR ADMINISTRATIU ................</span></p> </td> <td style="width: 50px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:31px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">D</span></p> </td> <td style="width:38px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">14</span></p> </td> <td style="width:51px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width: 244px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">AUXILIAR ADMINISTRATIU ( 32 h/set)</span></p> </td> <td style="width: 50px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:31px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">D</span></p> </td> <td style="width:38px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">14</span></p> </td> <td style="width:51px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width: 244px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">AUX. ADM.CENTRE SALUDc (18h/set)</span></p> </td> <td style="width: 50px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:31px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">D</span></p> </td> <td style="width:38px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">14</span></p> </td> <td style="width:51px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width: 244px;"> <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: 50px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:31px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A</span></p> </td> <td style="width:38px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">20</span></p> </td> <td style="width:51px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width: 244px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TREBALLADORA SOCIAL</span></p> </td> <td style="width: 50px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:31px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">B</span></p> </td> <td style="width:38px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">21</span></p> </td> <td style="width:51px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width: 244px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TREBALLA.FAMILIAR (30h/set).......</span></p> </td> <td style="width: 50px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:31px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">D</span></p> </td> <td style="width:38px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">13</span></p> </td> <td style="width:51px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width: 244px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">COORDINADOR ESPORTIU(35h/set)..</span></p> </td> <td style="width: 50px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:31px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">B/C</span></p> </td> <td style="width:38px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">20</span></p> </td> <td style="width:51px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width: 244px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">COORDINADOR CULTURAL</span></p> </td> <td style="width: 50px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:31px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">B</span></p> </td> <td style="width:38px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">19</span></p> </td> <td style="width:51px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width: 244px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">AGEDA LOCAL 21(TECNIC DE GESTIÓ)</span></p> </td> <td style="width: 50px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:31px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">B</span></p> </td> <td style="width:38px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">21</span></p> </td> <td style="width:51px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:41px;"> </td> </tr> <tr> <td style="width: 244px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ARQUITECTE (4.5h/set)</span></p> </td> <td style="width: 50px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:31px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> <td style="width:38px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">23</span></p> </td> <td style="width:51px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width: 244px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ARQUITECTE TÈCNIC </span></p> </td> <td style="width: 50px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:31px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A2</span></p> </td> <td style="width:38px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">22</span></p> </td> <td style="width:51px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width: 244px;"> <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: 50px;"> </td> <td style="width:31px;"> </td> <td style="width:38px;"> </td> <td style="width:51px;"> </td> <td style="width:41px;"> </td> <td style="width:41px;"> </td> </tr> <tr> <td style="width: 244px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">BATLE</span></p> </td> <td style="width: 50px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:31px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:38px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:51px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width: 244px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">REGIDOR</span></p> </td> <td style="width: 50px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:31px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:38px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:51px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</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;"><strong><em>PRESSUPOST I PLANTILLA DE PERSONAL DEL PATRONAT D’ESCOLES MUNICIPALS</em></strong></span></p> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">PRESSUPOST DE DESPESES 2016</span></strong></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="1325" width="538"> <tbody> <tr> <td nowrap="nowrap" style="width:53px;height:13px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>programa</strong></span></p> </td> <td nowrap="nowrap" style="width:53px;height:13px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>econòmica</strong></span></p> </td> <td nowrap="nowrap" style="width:179px;height:13px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>concepte</strong></span></p> </td> <td nowrap="nowrap" style="width: 53px; height: 13px; text-align: center;"> </td> </tr> <tr> <td nowrap="nowrap" style="width:53px;height:13px;"> <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:53px;height:13px;"> <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:179px;height:13px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Administrativa</span></p> </td> <td nowrap="nowrap" style="width:53px;height:13px;"> <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: 53px; height: 13px; text-align: center;"> </td> <td nowrap="nowrap" style="width: 53px; height: 13px; text-align: center;"> </td> <td nowrap="nowrap" style="width:179px;height:13px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL PROGRAMA 320</span></p> </td> <td nowrap="nowrap" style="width:53px;height:13px;"> <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:53px;height:13px;"> <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:53px;height:13px;"> <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:179px;height:13px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Personal laboral fixo</span></p> </td> <td nowrap="nowrap" style="width:53px;height:13px;"> <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:53px;height:13px;"> <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:53px;height:13px;"> <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:179px;height:13px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Seguretat social</span></p> </td> <td nowrap="nowrap" style="width:53px;height:13px;"> <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:53px;height:13px;"> <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:53px;height:13px;"> <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:179px;height:13px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Mobiliari</span></p> </td> <td nowrap="nowrap" style="width:53px;height:13px;"> <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:53px;height:13px;"> <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:53px;height:13px;"> <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:179px;height:13px;"> <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:53px;height:13px;"> <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:53px;height:27px;"> <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:53px;height:27px;"> <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:179px;height:27px;"> <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:53px;height:27px;"> <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:53px;height:13px;"> <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:53px;height:13px;"> <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:179px;height:13px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Material educatiu</span></p> </td> <td nowrap="nowrap" style="width:53px;height:13px;"> <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:53px;height:13px;"> <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:53px;height:13px;"> <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:179px;height:13px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Material fungible</span></p> </td> <td nowrap="nowrap" style="width:53px;height:13px;"> <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:53px;height:13px;"> <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:53px;height:13px;"> <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:179px;height:13px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Gestoria</span></p> </td> <td nowrap="nowrap" style="width:53px;height:13px;"> <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:53px;height:13px;"> <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:53px;height:13px;"> <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:179px;height:13px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Empresa riscos laborals</span></p> </td> <td nowrap="nowrap" style="width:53px;height:13px;"> <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:53px;height:13px;"> <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:53px;height:13px;"> <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:179px;height:13px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Varis</span></p> </td> <td nowrap="nowrap" style="width:53px;height:13px;"> <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:53px;height:13px;"> <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:53px;height:13px;"> <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:179px;height:13px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Despeses menjador</span></p> </td> <td nowrap="nowrap" style="width:53px;height:13px;"> <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: 53px; height: 13px; text-align: center;"> </td> <td nowrap="nowrap" style="width: 53px; height: 13px; text-align: center;"> </td> <td nowrap="nowrap" style="width:179px;height:13px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL PROGRAMA 323</span></p> </td> <td nowrap="nowrap" style="width:53px;height:13px;"> <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:53px;height:13px;"> <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:53px;height:13px;"> <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:179px;height:13px;"> <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:53px;height:13px;"> <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:53px;height:13px;"> <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:53px;height:13px;"> <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:179px;height:13px;"> <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:53px;height:13px;"> <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: 53px; height: 13px; text-align: center;"> </td> <td nowrap="nowrap" style="width: 53px; height: 13px; text-align: center;"> </td> <td nowrap="nowrap" style="width:179px;height:13px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL PROGRAMA 326</span></p> </td> <td nowrap="nowrap" style="width:53px;height:13px;"> <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:53px;height:13px;"> <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:53px;height:13px;"> <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:179px;height:13px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Personal laboral fixo</span></p> </td> <td nowrap="nowrap" style="width:53px;height:13px;"> <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:53px;height:13px;"> <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:53px;height:13px;"> <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:179px;height:13px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Seguretat social</span></p> </td> <td nowrap="nowrap" style="width:53px;height:13px;"> <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:53px;height:13px;"> <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:53px;height:13px;"> <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:179px;height:13px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Mobiliari</span></p> </td> <td nowrap="nowrap" style="width:53px;height:13px;"> <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:53px;height:13px;"> <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:53px;height:13px;"> <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:179px;height:13px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Manteniment</span></p> </td> <td nowrap="nowrap" style="width:53px;height:13px;"> <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:53px;height:13px;"> <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:53px;height:13px;"> <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:179px;height:13px;"> <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:53px;height:13px;"> <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:53px;height:13px;"> <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:53px;height:13px;"> <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:179px;height:13px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Activitats diverses</span></p> </td> <td nowrap="nowrap" style="width:53px;height:13px;"> <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:53px;height:13px;"> <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:53px;height:13px;"> <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:179px;height:13px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Curset instrumental</span></p> </td> <td nowrap="nowrap" style="width:53px;height:13px;"> <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: 53px; height: 13px; text-align: center;"> </td> <td nowrap="nowrap" style="width: 53px; height: 13px; text-align: center;"> </td> <td nowrap="nowrap" style="width:179px;height:13px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL PROGRAMA 334</span></p> </td> <td nowrap="nowrap" style="width:53px;height:13px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">192105</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 53px; height: 13px; text-align: center;"> </td> <td nowrap="nowrap" style="width: 53px; height: 13px; text-align: center;"> </td> <td nowrap="nowrap" style="width:179px;height:13px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL PRESSUPOST DESPESES</span></p> </td> <td nowrap="nowrap" style="width:53px;height:13px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">433657</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 53px; height: 13px; text-align: center;"> </td> <td nowrap="nowrap" style="width: 53px; height: 13px; text-align: center;"> </td> <td nowrap="nowrap" style="width:179px;height:13px;"> <p> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">PRESSUPOST D'INGRESSOS 2016</span></strong></p> </td> <td nowrap="nowrap" style="width:53px;height:13px;"> </td> </tr> <tr> <td nowrap="nowrap" style="width: 53px; height: 13px; text-align: center;"> </td> <td nowrap="nowrap" style="width: 53px; height: 13px; text-align: center;"> </td> <td nowrap="nowrap" style="width:179px;height:13px;"> <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:53px;height:13px;"> </td> </tr> <tr> <td nowrap="nowrap" style="width: 53px; height: 13px; text-align: center;"> </td> <td nowrap="nowrap" style="width:53px;height:13px;"> <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:179px;height:13px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Aportació Ajuntament</span></p> </td> <td nowrap="nowrap" style="width:53px;height:13px;"> <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: 53px; height: 13px; text-align: center;"> </td> <td nowrap="nowrap" style="width: 53px; height: 13px; text-align: center;"> </td> <td nowrap="nowrap" style="width:179px;height:13px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Subvenció Comunitat Autònoma</span></p> </td> <td nowrap="nowrap" style="width:53px;height:13px;"> </td> </tr> <tr> <td nowrap="nowrap" style="width: 53px; height: 13px; text-align: center;"> </td> <td nowrap="nowrap" style="width: 53px; height: 13px; text-align: center;"> </td> <td nowrap="nowrap" style="width:179px;height:13px;"> <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:53px;height:13px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">439657</span></p> </td> </tr> <tr> <td nowrap="nowrap" rowspan="12" style="width:53px;height:13px;"> </td> <td colspan="3" nowrap="nowrap" style="width:285px;height:13px;"> <p> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">RESUM DEL PRESSUPOST DE 2016 PER CAPÍTOLS</span></strong></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:53px;height:13px;"> </td> <td nowrap="nowrap" style="width:179px;height:13px;"> <p> <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:53px;height:13px;"> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:232px;height:13px;"> <p> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Operacions corrents</span></strong></p> </td> <td nowrap="nowrap" style="width:53px;height:13px;"> </td> </tr> <tr> <td nowrap="nowrap" style="width:53px;height:13px;"> <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:179px;height:13px;"> <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:53px;height:13px;"> <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:53px;height:13px;"> <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:179px;height:13px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Despeses de personal</span></p> </td> <td nowrap="nowrap" style="width:53px;height:13px;"> <p align="right"> <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:53px;height:13px;"> <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:179px;height:13px;"> <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:53px;height:13px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">27.752,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 53px; height: 13px; text-align: center;"> </td> <td nowrap="nowrap" style="width:179px;height:13px;"> </td> <td nowrap="nowrap" style="width:53px;height:13px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">433.657,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:53px;height:13px;"> </td> <td nowrap="nowrap" style="width:179px;height:13px;"> <p> <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:53px;height:13px;"> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:232px;height:13px;"> <p> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Operacions corrents</span></strong></p> </td> <td nowrap="nowrap" style="width:53px;height:13px;"> </td> </tr> <tr> <td nowrap="nowrap" style="width:53px;height:13px;"> <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:179px;height:13px;"> <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:53px;height:13px;"> <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:53px;height:13px;"> <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:179px;height:13px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències corrents</span></p> </td> <td nowrap="nowrap" style="width:53px;height:13px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">433.657,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:53px;height:13px;"> </td> <td nowrap="nowrap" style="width:179px;height:13px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Total</span></p> </td> <td nowrap="nowrap" style="width:53px;height:13px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">433.657,00</span></p> </td> </tr> </tbody> </table> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">PRESSSUPOST DE DESPESES 2016</span></strong></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="144" width="389"> <tbody> <tr> <td colspan="3" nowrap="nowrap" style="width:285px;height:13px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>PRESSUPOST DE DESPESES PER GRUPS DE PROGRAMES</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:31px;height:13px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Grup</strong></span></p> </td> <td nowrap="nowrap" style="width:201px;height:13px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Denominació</strong></span></p> </td> <td nowrap="nowrap" style="width:53px;height:13px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Import €</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:31px;height:13px;"> <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:201px;height:13px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Administració general educació</span></p> </td> <td nowrap="nowrap" style="width:53px;height:13px;"> <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:31px;height:13px;"> <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:201px;height:13px;"> <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:53px;height:13px;"> <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:31px;height:13px;"> <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:201px;height:13px;"> <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:53px;height:13px;"> <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:31px;height:13px;"> <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:201px;height:13px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Promoció cultural</span></p> </td> <td nowrap="nowrap" style="width:53px;height:13px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">192.105,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:31px;height:13px;"> </td> <td nowrap="nowrap" style="width:201px;height:13px;"> </td> <td nowrap="nowrap" style="width:53px;height:13px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">433.657,00</span></p> </td> </tr> </tbody> </table> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">PLANTILLA PERSONAL 2016</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" class="tipusTaula1" height="192" width="519"> <thead> <tr> <th scope="col" style="width: 143px;"> </th> <th scope="col" style="width: 63px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">PLACES</span></p> </th> <th scope="col" style="width: 57px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">VACANTS</span></p> </th> <th scope="col" style="width: 63px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">ACTUAL</span></p> </th> <th scope="col" style="width: 58px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">INTERINS</span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:143px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Coordinador musical (A1)</span></p> </td> <td style="width:63px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:57px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:63px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:58px;"> <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:143px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Coordinador musical (A2)</span></p> </td> <td style="width:63px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:57px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:63px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:58px;"> <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:143px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Mestre Coordinadora (A2)</span></p> </td> <td style="width:63px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:57px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:63px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:58px;"> <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:143px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Professors música (A2)</span></p> </td> <td style="width:63px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width:57px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:63px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width:58px;"> <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:143px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Professors música (A2) temps parcial</span></p> </td> <td style="width:63px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">13</span></p> </td> <td style="width: 57px; text-align: center;"> </td> <td style="width:63px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">13</span></p> </td> <td style="width:58px;"> <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:143px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Educadora</span></p> </td> <td style="width:63px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td style="width: 57px; text-align: center;"> </td> <td style="width:63px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td style="width:58px;"> <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:143px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Educadora auxiliar</span></p> </td> <td style="width:63px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:57px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:63px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:58px;"> <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:143px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Netejadora-aux. Cuina</span></p> </td> <td style="width:63px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:57px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:63px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:58px;"> <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 style="text-align: center;"> </p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong><em>PRESSUPOST per a&nbsp; 2.016&nbsp; DEL PATRONAT MUNICIPAL DE CULTURA,&nbsp; ESPORT&nbsp; i TEMPS LLIURE</em></strong></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" class="tipusTaula1" height="93" width="432"> <thead> <tr> <th scope="col" style="width: 47px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><em>Capítol</em></span></p> </th> <th scope="col" style="width: 133px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><em>Classificació econòmica</em></span></p> </th> <th scope="col" style="width: 75px;"> </th> </tr> </thead> <tbody> <tr> <td style="width:47px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:133px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Despeses de personal</span></p> </td> <td style="width:75px;"> <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:47px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width:133px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències corrents</span></p> </td> <td style="width:75px;"> <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:47px;"> </td> <td style="width:133px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Total</span></p> </td> <td style="width:75px;"> <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> </p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1"> <thead> <tr> <th scope="col" style="width: 33px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><em>Progr</em></span></p> </th> <th scope="col" style="width: 37px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><em>Art</em></span></p> </th> <th scope="col" style="width: 185px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><em>Classificació funcional</em></span></p> </th> <th scope="col" style="width: 69px; text-align: right;"> </th> <th scope="col" style="width: 63px; text-align: right;"> </th> </tr> </thead> <tbody> <tr> <td style="width:33px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">920</span></p> </td> <td style="width: 37px; text-align: center;"> </td> <td style="width:185px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">ADMINISTRACIO GENERAL</span></p> </td> <td style="width: 69px; text-align: right;"> </td> <td style="width:63px;"> <p style="text-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: 33px; text-align: center;"> </td> <td style="width:37px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">12103</span></p> </td> <td style="width:185px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Personal</span></p> </td> <td style="width:69px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.168,85</span></p> </td> <td style="width: 63px; text-align: right;"> </td> </tr> <tr> <td style="width:33px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">334</span></p> </td> <td style="width: 37px; text-align: center;"> </td> <td style="width:185px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">PROMOCIO CULTURAL</span></p> </td> <td style="width: 69px; text-align: right;"> </td> <td style="width:63px;"> <p style="text-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: 33px; text-align: center;"> </td> <td style="width:37px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">48</span></p> </td> <td style="width:185px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A Institucions no fins lucratius</span></p> </td> <td style="width:69px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">18.915,58</span></p> </td> <td style="width: 63px; text-align: right;"> </td> </tr> <tr> <td style="width:33px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">341</span></p> </td> <td style="width: 37px; text-align: center;"> </td> <td style="width:185px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">PROMOCIO i FOMENT DEL ESPORT</span></p> </td> <td style="width: 69px; text-align: right;"> </td> <td style="width:63px;"> <p style="text-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: 33px; text-align: center;"> </td> <td style="width:37px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">48</span></p> </td> <td style="width:185px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A Institucions no fins lucratius</span></p> </td> <td style="width:69px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">18.915,57</span></p> </td> <td style="width: 63px; text-align: right;"> </td> </tr> <tr> <td style="width: 33px; text-align: center;"> </td> <td style="width: 37px; text-align: center;"> </td> <td style="width: 185px; text-align: left;"> </td> <td style="width:69px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Total</span></p> </td> <td style="width:63px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">40.000,00</span></p> </td> </tr> </tbody> </table> <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" class="tipusTaula1"> <thead> <tr> <th scope="col" style="width: 41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><em>Capítol</em></span></p> </th> <th scope="col" style="width: 38px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><em>Article</em></span></p> </th> <th scope="col" style="width: 182px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><em>Classificació econòmica</em></span></p> </th> <th scope="col" style="width: 67px;"> </th> <th scope="col" style="width: 61px;"> </th> </tr> </thead> <tbody> <tr> <td style="width:41px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width:38px;"> </td> <td style="width:182px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TRANSFERÈNCIES CORRENTS</span></p> </td> <td style="width:67px;"> </td> <td style="width:61px;"> <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:41px;"> </td> <td style="width:38px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">462</span></p> </td> <td style="width:182px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">D'Entitats Locals</span></p> </td> <td style="width:67px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">40.000,00</span></p> </td> <td style="width:61px;"> </td> </tr> <tr> <td style="width:41px;"> </td> <td style="width:38px;"> </td> <td style="width:182px;"> </td> <td style="width:67px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">Total</span></p> </td> <td style="width:61px;"> <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="text-align: center;"> &nbsp;</p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;Esporles, 4 de març de 2016</span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>La Batlessa,</strong><br /> Maria Ramon Salas</span></p> ]] CAIB 2638 ca 2016-03-10