2205 20 6517 ca text/html 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 ordinària celebrada dia 26 de gener de 2017, 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 style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">Exercici comptable: 2.017</span></strong></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>RESUM PRESSUPOST D’INGRESSOS PER CAPITOLS</strong></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">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; 3.887.358,93&nbsp; euros</span></p> <table border="1" cellpadding="0" cellspacing="0" height="138" width="584"> <thead> <tr> <th scope="col" style="width: 71px;"> <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: 313px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Denominació</span></strong></p> </th> <th scope="col" style="width: 192px;"> <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:71px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:313px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Imposts&nbsp; Directes</span></p> </td> <td style="width:192px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.691.645,93</span></p> </td> </tr> <tr> <td style="width:71px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:313px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Imposts Indirectes</span></p> </td> <td style="width:192px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">65.000,00</span></p> </td> </tr> <tr> <td style="width:71px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:313px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Taxes i Altres Ingressos</span></p> </td> <td style="width:192px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.065.499,08</span></p> </td> </tr> <tr> <td style="width:71px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width:313px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències corrents</span></p> </td> <td style="width:192px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.064.112,92</span></p> </td> </tr> <tr> <td style="width:71px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td style="width:313px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Ingressos patrimonials</span></p> </td> <td style="width:192px;"> <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> <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; 3,00 &nbsp;&nbsp;&nbsp;&nbsp; euros</span></p> <table border="1" cellpadding="0" cellspacing="0" height="92" width="587"> <thead> <tr> <th scope="col" style="width: 61px;"> <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: 397px;"> <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: 118px;"> <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:61px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td style="width:397px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Alineació d’Inversions Reals</span></p> </td> <td style="width:118px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1,00</span></p> </td> </tr> <tr> <td style="width:61px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td style="width:397px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències de Capital</span></p> </td> <td style="width:118px;"> <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:61px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9</span></p> </td> <td style="width:397px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Passius financers</span></p> </td> <td style="width:118px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Total pressupost d’ingressos&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp; 3.887.361,93 euros</span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>&nbsp;Exercici comptable: 2.017</strong></span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>RESUM DEL PRESSUPOST DE DESPESES PER CAPITOL</strong></span></p> <table border="1" cellpadding="0" cellspacing="0" height="399" width="612"> <tbody> <tr> <td style="width:128px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Operacions corrents</strong></span></p> </td> <td style="width:257px;"> </td> <td style="width:192px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><em>3.505.553,93</em></strong></span></p> </td> </tr> <tr> <td style="width:128px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Capítol</span></strong></p> </td> <td style="width:257px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Denominació</span></p> </td> <td style="width:192px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Import euros</strong></span></p> </td> </tr> <tr> <td style="width:128px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:257px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Despeses de Personal</span></p> </td> <td style="width:192px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.455.704,47</span></p> </td> </tr> <tr> <td style="width:128px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:257px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Despeses de Béns Corrents i Serveis</span></p> </td> <td style="width:192px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.480.056,23</span></p> </td> </tr> <tr> <td style="width:128px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:257px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Despeses Financeres</span></p> </td> <td style="width:192px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">14.000,00</span></p> </td> </tr> <tr> <td style="width:128px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width:257px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències Corrents</span></p> </td> <td style="width:192px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">555.793,23</span></p> </td> </tr> <tr> <td style="width:128px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><em>Oper.de capital</em></span></strong></p> </td> <td style="width:257px;"> </td> <td style="width:192px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><em>136.808,00</em></strong></span></p> </td> </tr> <tr> <td style="width:128px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Capítol</span></strong></p> </td> <td style="width:257px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Denominació</span></p> </td> <td style="width:192px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Import euros</strong></span></p> </td> </tr> <tr> <td style="width:128px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td style="width:257px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Inversions Reals</span></p> </td> <td style="width:192px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">55.208,00</span></p> </td> </tr> <tr> <td style="width:128px;height:26px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td style="width:257px;height:26px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències de capital</span></p> </td> <td style="width:192px;height:26px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">81.600,00</span></p> </td> </tr> <tr> <td style="width:128px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><em>Operacions financer.</em></span></strong></p> </td> <td style="width:257px;"> </td> <td style="width:192px;"> <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:128px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Capítol</span></strong></p> </td> <td style="width:257px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Denominació</span></p> </td> <td style="width:192px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Import euros</strong></span></p> </td> </tr> <tr> <td style="width:128px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9</span></p> </td> <td style="width:257px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Passius Financers</span></p> </td> <td style="width:192px;"> <p 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:128px;"> </td> <td style="width:257px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Total pressupost de despeses</span></p> </td> <td style="width:192px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>3.887.361,93</strong></span></p> </td> </tr> </tbody> </table> <div style="page-break-after: always;"> <span style="display: none;">&nbsp;</span></div> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>PRESSUPOST DE DESPESES 2.017</strong></span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>RESUM DEL PRESSUPOST DE DESPESES PER AREES PROGRAMA</strong></span></p> <table border="1" cellpadding="0" cellspacing="0" style="width: 613px;"> <tbody> <tr> <td style="width:109px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Programa</span></strong></p> </td> <td style="width:331px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Denominació</span></strong></p> </td> <td style="width: 168px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Import euros</span></strong></p> </td> </tr> <tr> <td style="width:109px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">011</span></p> </td> <td style="width:331px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Deute Públic</span></p> </td> <td style="width: 168px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">259.000,00</span></p> </td> </tr> <tr> <td style="width:109px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">130</span></p> </td> <td style="width:331px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Adm.Gral seguretat i protecció civil</span></p> </td> <td style="width: 168px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">221.663,19</span></p> </td> </tr> <tr> <td style="width:109px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">136</span></p> </td> <td style="width:331px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Servei prevenció i extinció incendis</span></p> </td> <td style="width: 168px;"> <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:109px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">150</span></p> </td> <td style="width:331px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Habitatge i urbanisme</span></p> </td> <td style="width: 168px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">587.612,76</span></p> </td> </tr> <tr> <td style="width:109px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1532</span></p> </td> <td style="width:331px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Pavimentació de vies públiques</span></p> </td> <td style="width: 168px;"> <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:109px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">160</span></p> </td> <td style="width:331px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Clavegueram</span></p> </td> <td style="width: 168px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">9.000,00</span></p> </td> </tr> <tr> <td style="width:109px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">161</span></p> </td> <td style="width:331px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Abastiment aigües</span></p> </td> <td style="width: 168px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">138.501,00</span></p> </td> </tr> <tr> <td style="width:109px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1621</span></p> </td> <td style="width:331px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Recollida de residus</span></p> </td> <td style="width: 168px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">206.000,00</span></p> </td> </tr> <tr> <td style="width:109px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1622</span></p> </td> <td style="width:331px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Gestió residus sòlids urbans</span></p> </td> <td style="width: 168px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">40.000,00</span></p> </td> </tr> <tr> <td style="width:109px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1623</span></p> </td> <td style="width:331px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Tractament de residus</span></p> </td> <td style="width: 168px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">37.000,00</span></p> </td> </tr> <tr> <td style="width:109px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">163</span></p> </td> <td style="width:331px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Neteja viària</span></p> </td> <td style="width: 168px;"> <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:109px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">164</span></p> </td> <td style="width:331px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Cementeri i serveis funeraris</span></p> </td> <td style="width: 168px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">11.000,00</span></p> </td> </tr> <tr> <td style="width:109px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">165</span></p> </td> <td style="width:331px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Enllumenat públic</span></p> </td> <td style="width: 168px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">22.000,00</span></p> </td> </tr> <tr> <td style="width:109px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">231</span></p> </td> <td style="width:331px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Administració i Serveis Socials</span></p> </td> <td style="width: 168px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">332.070,54</span></p> </td> </tr> <tr> <td style="width:109px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">241</span></p> </td> <td style="width:331px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Foment de l’ocupació</span></p> </td> <td style="width: 168px;"> <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:109px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">312 </span></p> </td> <td style="width:331px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Sanitat</span></p> </td> <td style="width: 168px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">17.031,15</span></p> </td> </tr> <tr> <td style="width:109px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">320</span></p> </td> <td style="width:331px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Educació</span></p> </td> <td style="width: 168px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">218.296,66</span></p> </td> </tr> <tr> <td style="width:109px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">323</span></p> </td> <td style="width:331px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Funcionament centres docents infantil</span></p> </td> <td style="width: 168px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">450.293,55</span></p> </td> </tr> <tr> <td style="width:109px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3321</span></p> </td> <td style="width:331px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Biblioteques públiques</span></p> </td> <td style="width: 168px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">57.956,70</span></p> </td> </tr> <tr> <td style="width:109px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">334</span></p> </td> <td style="width:331px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Promoció cultural</span></p> </td> <td style="width: 168px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">135.392,92</span></p> </td> </tr> <tr> <td style="width:109px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">337</span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">338</span></p> </td> <td style="width:331px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Oci i temps lliure</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Festes populars</span></p> </td> <td style="width: 168px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.306,43</span></p> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 58.000,00</span></p> </td> </tr> <tr> <td style="width:109px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">340</span></p> </td> <td style="width:331px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Administració General de l’Esport</span></p> </td> <td style="width: 168px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">62.713,00</span></p> </td> </tr> <tr> <td style="width:109px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">425</span></p> </td> <td style="width:331px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Energia</span></p> </td> <td style="width: 168px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.250,00</span></p> </td> </tr> <tr> <td style="width:109px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4311</span></p> </td> <td style="width:331px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Fires</span></p> </td> <td style="width: 168px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">16.000,00</span></p> </td> </tr> <tr> <td style="width:109px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">432</span></p> </td> <td style="width:331px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Promoció i ordenació turística</span></p> </td> <td style="width: 168px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">123.177,00</span></p> </td> </tr> <tr> <td style="width:109px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">454</span></p> </td> <td style="width:331px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Carreteres i camins venials</span></p> </td> <td style="width: 168px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">100,00</span></p> </td> </tr> <tr> <td style="width:109px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">912</span></p> </td> <td style="width:331px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Òrgans de Govern</span></p> </td> <td style="width: 168px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">69.023,67</span></p> </td> </tr> <tr> <td style="width:109px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">920</span></p> </td> <td style="width:331px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Administració General</span></p> </td> <td style="width: 168px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">460.028,36</span></p> </td> </tr> <tr> <td style="width:109px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">924</span></p> </td> <td style="width:331px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Participació Ciutadana</span></p> </td> <td style="width: 168px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">14.504,00</span></p> </td> </tr> <tr> <td style="width:109px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">932</span></p> </td> <td style="width:331px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Gestió Sistema Tributari</span></p> </td> <td style="width: 168px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">141.431,00</span></p> </td> </tr> <tr> <td style="width:109px;"> </td> <td style="width:331px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Total..............................</span></p> </td> <td style="width: 168px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.887.361,93</span></p> </td> </tr> </tbody> </table> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>PLANTILLA DE PERSONAL 2017</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" height="1027" width="642"> <thead> <tr> <th scope="col" style="width: 269px;"> <p> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">1.FUNCIONARIS</span></strong></p> </th> <th scope="col" style="width: 66px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Places</span></strong></p> </th> <th scope="col" style="width: 47px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Grup</span></strong></p> </th> <th scope="col" style="width: 57px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Nivell</span></strong></p> </th> <th scope="col" style="width: 76px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Vacants</span></strong></p> </th> <th scope="col" style="width: 61px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Actual</span></strong></p> </th> <th scope="col" style="width: 61px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Interins</span></strong></p> </th> </tr> </thead> <tbody> <tr> <td style="width:269px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1. Escala habilit.caràcter nacional</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">SECRETARI-NTERVENTOR</span></p> </td> <td style="width:66px;"> <p align="center"> </p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:47px;"> <p align="center"> </p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> <td style="width:57px;"> <p align="center"> </p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">27</span></p> </td> <td style="width:76px;"> <p align="center"> </p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:61px;"> <p align="center"> </p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:61px;"> <p align="center"> </p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width:269px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">B)&nbsp;&nbsp; Escala d’Administració General</span></p> </td> <td style="width:66px;"> </td> <td style="width:47px;"> </td> <td style="width:57px;"> </td> <td style="width:76px;"> </td> <td style="width:61px;"> </td> <td style="width:61px;"> </td> </tr> <tr> <td style="width:269px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">a)TÈCNIC ADMO. GENERAL</span></p> </td> <td style="width:66px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:47px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A2</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">22</span></p> </td> <td style="width:76px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width:269px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">b)Subescala Administrativa</span></p> </td> <td style="width:66px;"> </td> <td style="width:47px;"> </td> <td style="width:57px;"> </td> <td style="width:76px;"> </td> <td style="width:61px;"> </td> <td style="width:61px;"> </td> </tr> <tr> <td style="width:269px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ADMINISTRATIU (INTERVENCIO) </span></p> </td> <td style="width:66px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:47px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">22</span></p> </td> <td style="width:76px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width:269px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ADMINISTRATIU( PADRO I TRESORERIA </span></p> </td> <td style="width:66px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:47px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">22</span></p> </td> <td style="width:76px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width:269px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ADMINISTRATIU( SECRETARIA)</span></p> </td> <td style="width:66px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:47px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">19</span></p> </td> <td style="width:76px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width:269px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">C) Escala d’Administració Especial</span></p> </td> <td style="width:66px;"> </td> <td style="width:47px;"> </td> <td style="width:57px;"> </td> <td style="width:76px;"> </td> <td style="width:61px;"> </td> <td style="width:61px;"> </td> </tr> <tr> <td style="width:269px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">a)Subescala Serveis Especials</span></p> </td> <td style="width:66px;"> </td> <td style="width:47px;"> </td> <td style="width:57px;"> </td> <td style="width:76px;"> </td> <td style="width:61px;"> </td> <td style="width:61px;"> </td> </tr> <tr> <td style="width:269px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">b) Clase Policia Local</span></p> </td> <td style="width:66px;"> </td> <td style="width:47px;"> </td> <td style="width:57px;"> </td> <td style="width:76px;"> </td> <td style="width:61px;"> </td> <td style="width:61px;"> </td> </tr> <tr> <td style="width:269px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">OFICIAL EN CAP</span></p> </td> <td style="width:66px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:47px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">B/C</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">22</span></p> </td> <td style="width:76px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width:269px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">POLICIA LOCAL.</span></p> </td> <td style="width:66px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:47px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">16</span></p> </td> <td style="width:76px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width:269px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Policia</span></p> </td> <td style="width:66px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:47px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">16</span></p> </td> <td style="width:76px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> </tr> <tr> <td style="width:269px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>2. PERSONAL LABORAL</strong></span></p> </td> <td style="width:66px;"> </td> <td style="width:47px;"> </td> <td style="width:57px;"> </td> <td style="width:76px;"> </td> <td style="width:61px;"> </td> <td style="width:61px;"> </td> </tr> <tr> <td style="width:269px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ENCARREGAT DE BRIGADA</span></p> </td> <td style="width:66px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:47px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">18</span></p> </td> <td style="width:76px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width:269px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ENCARREGAT DE MANTENIMENT VIES I OBRES</span></p> </td> <td style="width:66px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:47px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">20</span></p> </td> <td style="width:76px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width:269px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">OFICIAL 1era ( ELECTRICISTA FONTANER</span></p> </td> <td style="width:66px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:47px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">D</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">17</span></p> </td> <td style="width:76px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width:269px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">OFICIAL 1era MANTENIMENT VIES I OBRES</span></p> </td> <td style="width:66px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:47px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">D</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">15</span></p> </td> <td style="width:76px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width:269px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">OFICIAL 1era&nbsp; (JARDINER)</span></p> </td> <td style="width:66px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:47px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">D</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">15</span></p> </td> <td style="width:76px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width:269px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">PEO SUPORT OPERATIU MEDIAMBIENTAL</span></p> </td> <td style="width:66px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:47px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">D</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">10</span></p> </td> <td style="width:76px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width:269px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">PEO&nbsp; MANTENIMENT VIES I OBRES</span></p> </td> <td style="width:66px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:47px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">E</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">10</span></p> </td> <td style="width:76px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width:269px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">BIDELL –OFICIAL 1ª</span></p> </td> <td style="width:66px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:47px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">D</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">15</span></p> </td> <td style="width:76px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width:269px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">NETEJADORA (30 h/set) </span></p> </td> <td style="width:66px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:47px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">E</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">8</span></p> </td> <td style="width:76px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> </tr> <tr> <td style="width:269px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">NETEJADORA </span></p> </td> <td style="width:66px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width:47px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">E</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">8</span></p> </td> <td style="width:76px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width:269px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">COORDINADORA NETEJA</span></p> </td> <td style="width:66px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:47px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">E</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">11</span></p> </td> <td style="width:76px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width:269px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ADMINISTRATIU( CADASTRE I RECAPTACIÓ</span></p> </td> <td style="width:66px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:47px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">19</span></p> </td> <td style="width:76px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width:269px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">AUXILIAR ADMINISTRATIU </span></p> </td> <td style="width:66px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:47px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">D</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">14</span></p> </td> <td style="width:76px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width:269px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">AUXILIAR ADMINISTRATIU ( 32 h/set)</span></p> </td> <td style="width:66px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:47px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">D</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">14</span></p> </td> <td style="width:76px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width:269px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">AUX. ADM.CENTRE SALUT(18h/set)</span></p> </td> <td style="width:66px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:47px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">D</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">14</span></p> </td> <td style="width:76px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width:269px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">BIBLIOTECA ARXIU I N.L. </span></p> </td> <td style="width:66px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:47px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">20</span></p> </td> <td style="width:76px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width:269px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TREBALLADORA SOCIAL</span></p> </td> <td style="width:66px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:47px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">B</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">21</span></p> </td> <td style="width:76px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width:269px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TREBALLA.FAMILIAR (30h/set)</span></p> </td> <td style="width:66px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:47px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">D</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">13</span></p> </td> <td style="width:76px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width:269px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">COORDINADOR ESPORTIU(35h/set)</span></p> </td> <td style="width:66px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:47px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">B/C</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">20</span></p> </td> <td style="width:76px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width:269px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">COORDINADOR CULTURAL</span></p> </td> <td style="width:66px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:47px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">B</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">19</span></p> </td> <td style="width:76px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width:269px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">AGEDA LOCAL 21(TECNIC DE GESTIÓ)</span></p> </td> <td style="width:66px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:47px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">B</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">21</span></p> </td> <td style="width:76px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:61px;"> </td> </tr> <tr> <td style="width:269px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ARQUITECTE (4.5h/set)</span></p> </td> <td style="width:66px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:47px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">23</span></p> </td> <td style="width:76px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width:269px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ARQUITECTE TÈCNIC </span></p> </td> <td style="width:66px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:47px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A2</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">22</span></p> </td> <td style="width:76px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width:269px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>3.- MEMBRES DE LA CORPORACIÓ</strong></span></p> </td> <td style="width:66px;"> </td> <td style="width:47px;"> </td> <td style="width:57px;"> </td> <td style="width:76px;"> </td> <td style="width:61px;"> </td> <td style="width:61px;"> </td> </tr> <tr> <td style="width:269px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">BATLESSA</span></p> </td> <td style="width:66px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:47px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:76px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width:269px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">REGIDOR/A</span></p> </td> <td style="width:66px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:47px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:76px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> </tbody> </table> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>PRESSUPOST DEL PATRONAT D’ESCOLES MUNICIPALS D’ESPORLES</strong></span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><strong><span style="font-family:times new roman,times,serif;font-size:10px;">PRESSUPOST DE DESPESES 2017</span></strong> </strong></span></p> <table border="1" cellpadding="0" cellspacing="0" height="776" width="644"> <thead> <tr> <th nowrap="nowrap" scope="col" style="width: 98px; height: 21px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">programa</span></strong></p> </th> <th nowrap="nowrap" scope="col" style="width: 98px; height: 21px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">econòmica</span></strong></p> </th> <th nowrap="nowrap" scope="col" style="width: 341px; height: 21px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">concepte</span></strong></p> </th> <th nowrap="nowrap" scope="col" style="width: 98px; height: 21px;"> </th> </tr> </thead> <tbody> <tr> <td nowrap="nowrap" style="width:98px;height:21px;"> <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:98px;height:21px;"> <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:341px;height:21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Administrativa</span></p> </td> <td nowrap="nowrap" style="width:98px;height:21px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.030,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 98px; height: 21px; text-align: center;"> </td> <td nowrap="nowrap" style="width: 98px; height: 21px; text-align: center;"> </td> <td nowrap="nowrap" style="width:341px;height:21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL PROGRAMA 320</span></p> </td> <td nowrap="nowrap" style="width:98px;height:21px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.030,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:98px;height:21px;"> <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:98px;height:21px;"> <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:341px;height:21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Personal laboral fixo</span></p> </td> <td nowrap="nowrap" style="width:98px;height:21px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">164.630,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:98px;height:21px;"> <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:98px;height:21px;"> <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:341px;height:21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Seguretat social</span></p> </td> <td nowrap="nowrap" style="width:98px;height:21px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">57.620,50</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:98px;height:21px;"> <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:98px;height:21px;"> <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:341px;height:21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Mobiliari</span></p> </td> <td nowrap="nowrap" style="width:98px;height:21px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.525,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:98px;height:21px;"> <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:98px;height:21px;"> <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:341px;height:21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Material pati, joguines i mobiliari</span></p> </td> <td nowrap="nowrap" style="width:98px;height:21px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">505,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:98px;height:21px;"> <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:98px;height:21px;"> <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:341px;height:21px;"> <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:98px;height:21px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.010,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:98px;height:21px;"> <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:98px;height:21px;"> <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:341px;height:21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Material educatiu</span></p> </td> <td nowrap="nowrap" style="width:98px;height:21px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.010,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:98px;height:21px;"> <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:98px;height:21px;"> <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:341px;height:21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Material fungible</span></p> </td> <td nowrap="nowrap" style="width:98px;height:21px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.030,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:98px;height:21px;"> <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:98px;height:21px;"> <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:341px;height:21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Gestoria</span></p> </td> <td nowrap="nowrap" style="width:98px;height:21px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.555,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:98px;height:21px;"> <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:98px;height:21px;"> <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:341px;height:21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Empresa riscos laborals</span></p> </td> <td nowrap="nowrap" style="width:98px;height:21px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">505,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:98px;height:21px;"> <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:98px;height:21px;"> <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:341px;height:21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Varis</span></p> </td> <td nowrap="nowrap" style="width:98px;height:21px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.515,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:98px;height:21px;"> <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:98px;height:21px;"> <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:341px;height:21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Despeses menjador</span></p> </td> <td nowrap="nowrap" style="width:98px;height:21px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 98px; height: 21px; text-align: center;"> </td> <td nowrap="nowrap" style="width: 98px; height: 21px; text-align: center;"> </td> <td nowrap="nowrap" style="width:341px;height:21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL PROGRAMA 323</span></p> </td> <td nowrap="nowrap" style="width:98px;height:21px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">237.906,50</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:98px;height:21px;"> <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:98px;height:21px;"> <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:341px;height:21px;"> <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:98px;height:21px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:98px;height:21px;"> <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:98px;height:21px;"> <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:341px;height:21px;"> <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:98px;height:21px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.030,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 98px; height: 21px; text-align: center;"> </td> <td nowrap="nowrap" style="width: 98px; height: 21px; text-align: center;"> </td> <td nowrap="nowrap" style="width:341px;height:21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL PROGRAMA 326</span></p> </td> <td nowrap="nowrap" style="width:98px;height:21px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.031,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:98px;height:21px;"> <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:98px;height:21px;"> <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:341px;height:21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Personal laboral fixo</span></p> </td> <td nowrap="nowrap" style="width:98px;height:21px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">139.046,70</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:98px;height:21px;"> <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:98px;height:21px;"> <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:341px;height:21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Seguretat social</span></p> </td> <td nowrap="nowrap" style="width:98px;height:21px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">48.666,85</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:98px;height:21px;"> <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:98px;height:21px;"> <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:341px;height:21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Mobiliari</span></p> </td> <td nowrap="nowrap" style="width:98px;height:21px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.515,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:98px;height:21px;"> <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:98px;height:21px;"> <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:341px;height:21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Manteniment</span></p> </td> <td nowrap="nowrap" style="width:98px;height:21px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">808,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:98px;height:21px;"> <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:98px;height:21px;"> <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:341px;height:21px;"> <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:98px;height:21px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.515,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:98px;height:21px;"> <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:98px;height:21px;"> <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:341px;height:21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Activitats diverses</span></p> </td> <td nowrap="nowrap" style="width:98px;height:21px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.717,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:98px;height:21px;"> <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:98px;height:21px;"> <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:341px;height:21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Curset instrumental</span></p> </td> <td nowrap="nowrap" style="width:98px;height:21px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">757,50</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 98px; height: 21px; text-align: center;"> </td> <td nowrap="nowrap" style="width: 98px; height: 21px; text-align: center;"> </td> <td nowrap="nowrap" style="width:341px;height:21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL PROGRAMA 334</span></p> </td> <td nowrap="nowrap" style="width:98px;height:21px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">194.026,05</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 98px; height: 21px; text-align: center;"> </td> <td nowrap="nowrap" style="width: 98px; height: 21px; text-align: center;"> </td> <td nowrap="nowrap" style="width:341px;height:21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL PRESSUPOST DESPESES</span></p> </td> <td nowrap="nowrap" style="width:98px;height:21px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">437.993,55</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 98px; height: 21px; text-align: center;"> </td> <td nowrap="nowrap" style="width: 98px; height: 21px; text-align: center;"> </td> <td nowrap="nowrap" style="width:341px;height:21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">PRESSUPOST D'INGRESSOS 2017</span></p> </td> <td nowrap="nowrap" style="width:98px;height:21px;"> </td> </tr> <tr> <td nowrap="nowrap" style="width: 98px; height: 21px; text-align: center;"> </td> <td nowrap="nowrap" style="width: 98px; height: 21px; text-align: center;"> </td> <td nowrap="nowrap" style="width:341px;height:21px;"> <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:98px;height:21px;"> </td> </tr> <tr> <td nowrap="nowrap" style="width: 98px; height: 21px; text-align: center;"> </td> <td nowrap="nowrap" style="width:98px;height:21px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">40000</span></p> </td> <td nowrap="nowrap" style="width:341px;height:21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Aportació Ajuntament</span></p> </td> <td nowrap="nowrap" style="width:98px;height:21px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">437.993,55</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 98px; height: 21px; text-align: center;"> </td> <td nowrap="nowrap" style="width: 98px; height: 21px; text-align: center;"> </td> <td nowrap="nowrap" style="width:341px;height:21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Subvenció Comunitat Autònoma</span></p> </td> <td nowrap="nowrap" style="width:98px;height:21px;"> </td> </tr> <tr> <td nowrap="nowrap" style="width: 98px; height: 21px; text-align: center;"> </td> <td nowrap="nowrap" style="width: 98px; height: 21px; text-align: center;"> </td> <td nowrap="nowrap" style="width:341px;height:21px;"> <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:98px;height:21px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">437.993,55</span></p> </td> </tr> </tbody> </table> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>RESUM DEL PRESSUPOST DE 2017 PER CAPÍTOLS</strong></span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong><strong>PRESSUPOST DE DESPESES&nbsp; </strong></strong></span></p> <table border="1" cellpadding="0" cellspacing="0" height="315" width="639"> <tbody> <tr> <td colspan="2" nowrap="nowrap" style="width:410px;height:21px;"> <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:84px;height:21px;"> </td> </tr> <tr> <td nowrap="nowrap" style="width:72px;height:42px;"> <p> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Capítol</span></strong></p> </td> <td nowrap="nowrap" style="width:338px;height:42px;"> <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:84px;height:42px;"> </td> </tr> <tr> <td nowrap="nowrap" style="width:72px;height:21px;"> <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:338px;height:21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Despeses de personal</span></p> </td> <td nowrap="nowrap" style="width:84px;height:21px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">409.964,05</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:72px;height:21px;"> <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:338px;height:21px;"> <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:84px;height:21px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">28.029,50</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 72px; height: 21px; text-align: center;"> </td> <td nowrap="nowrap" style="width:338px;height:21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Total</span></p> </td> <td nowrap="nowrap" style="width:84px;height:21px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">437.993,55</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 72px; height: 21px; text-align: center;"> </td> <td nowrap="nowrap" style="width:338px;height:21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">PRESSUPOST D'INGRESSOS </span></p> </td> <td nowrap="nowrap" style="width:84px;height:21px;"> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:410px;height:21px;"> <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:84px;height:21px;"> </td> </tr> <tr> <td nowrap="nowrap" style="width:72px;height:42px;"> <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:338px;height:42px;"> <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:84px;height:42px;"> </td> </tr> <tr> <td nowrap="nowrap" style="width:72px;height:21px;"> <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:338px;height:21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències corrents</span></p> </td> <td nowrap="nowrap" style="width:84px;height:21px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">437.993,55</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 72px; height: 21px; text-align: center;"> </td> <td nowrap="nowrap" style="width:338px;height:21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Total</span></p> </td> <td nowrap="nowrap" style="width:84px;height:21px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">437.993,55</span></p> </td> </tr> </tbody> </table> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>PRESSSUPOST DE DESPESES 2017</strong></span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong><strong>PRESSUPOST DE DESPESES PER GRUPS DE PROGRAMES</strong></strong></span></p> <table border="1" cellpadding="0" cellspacing="0" height="138" width="637"> <thead> <tr> <th nowrap="nowrap" scope="col" style="width: 60px; height: 21px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Grup</span></strong></p> </th> <th nowrap="nowrap" scope="col" style="width: 358px; height: 21px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Denominació</span></strong></p> </th> <th nowrap="nowrap" scope="col" style="width: 88px; height: 21px;"> </th> </tr> </thead> <tbody> <tr> <td nowrap="nowrap" style="width:60px;height:21px;"> <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:358px;height:21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Administració general educació</span></p> </td> <td nowrap="nowrap" style="width:88px;height:21px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.030,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:60px;height:21px;"> <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:358px;height:21px;"> <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:88px;height:21px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:60px;height:21px;"> <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:358px;height:21px;"> <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:88px;height:21px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.030,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:60px;height:21px;"> <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:358px;height:21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Promoció cultural</span></p> </td> <td nowrap="nowrap" style="width:88px;height:21px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">757,50</span></p> </td> </tr> </tbody> </table> <div style="page-break-after: always;"> <span style="display: none;">&nbsp;</span></div> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">PLANTILLA PERSONAL 2017</span></strong></p> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">PERSONAL LABORAL</span></strong></p> <table border="1" cellpadding="0" cellspacing="0" height="206" width="637"> <thead> <tr> <th scope="col" style="width: 215px;"> </th> <th scope="col" style="width: 94px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">PLACES</span></strong></p> </th> <th scope="col" style="width: 85px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">VACANTS</span></strong></p> </th> <th scope="col" style="width: 95px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">ACTUAL</span></strong></p> </th> <th scope="col" style="width: 87px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">INTERINS</span></strong></p> </th> </tr> </thead> <tbody> <tr> <td style="width:215px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Coordinador musical (A1)</span></p> </td> <td style="width:94px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:85px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:95px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:87px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width:215px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Coordinador musical (A2)</span></p> </td> <td style="width:94px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:85px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:95px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:87px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width:215px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Mestre Coordinadora (A2)</span></p> </td> <td style="width:94px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:85px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:95px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:87px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> </tr> <tr> <td style="width:215px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Professors música (A2)</span></p> </td> <td style="width:94px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width:85px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:95px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width:87px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width:215px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Professors música (A2) temps parcial</span></p> </td> <td style="width:94px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">13</span></p> </td> <td style="width:85px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:95px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">12</span></p> </td> <td style="width:87px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">12</span></p> </td> </tr> <tr> <td style="width:215px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Educadora</span></p> </td> <td style="width:94px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td style="width: 85px; text-align: center;"> </td> <td style="width:95px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td style="width:87px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> </tr> <tr> <td style="width:215px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Educadora auxiliar</span></p> </td> <td style="width:94px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width:85px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:95px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width:87px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> </tr> <tr> <td style="width:215px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Netejadora-aux. Cuina</span></p> </td> <td style="width:94px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:85px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:95px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:87px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> </tr> </tbody> </table> <p> </p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>PROPOSTA DE PRESSUPOST</strong></span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>PER A&nbsp; 2.017&nbsp; DEL PATRONAT MUNICIPAL DE CULTURA,&nbsp; ESPORT&nbsp; i TEMPS LLIURE</strong></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>ESTAT&nbsp; DE&nbsp; DESPESES</strong></span></p> <table border="1" cellpadding="0" cellspacing="0" height="92" width="584"> <tbody> <tr> <td style="width:71px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><em>Capítol</em></span></strong></p> </td> <td style="width:286px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><em>Classificació econòmica</em></span></strong></p> </td> <td style="width:104px;"> </td> </tr> <tr> <td style="width:71px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:286px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Despeses de Béns Corrents i Serveis</span></p> </td> <td style="width:104px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.168,85</span></p> </td> </tr> <tr> <td style="width:71px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width:286px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències corrents</span></p> </td> <td style="width:104px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">37.831,15</span></p> </td> </tr> <tr> <td style="width:71px;"> </td> <td style="width:286px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">Total</span></p> </td> <td style="width:104px;"> <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"> <tbody> <tr> <td style="width:49px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><em>Progr</em></span></strong></p> </td> <td style="width:56px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><em>Art</em></span></strong></p> </td> <td style="width:278px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><em>Classificació funcional</em></span></strong></p> </td> <td style="width: 104px; text-align: center;"> </td> <td style="width:94px;"> </td> </tr> <tr> <td style="width:49px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">920</span></p> </td> <td style="width: 56px; text-align: center;"> </td> <td style="width:278px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ADMINISTRACIO GENERAL</span></p> </td> <td style="width:104px;"> </td> <td style="width:94px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.168,85</span></p> </td> </tr> <tr> <td style="width: 49px; text-align: center;"> </td> <td style="width:56px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">22706</span></p> </td> <td style="width:278px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Administració</span></p> </td> <td style="width:104px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.168,85</span></p> </td> <td style="width:94px;"> </td> </tr> <tr> <td style="width:49px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">334</span></p> </td> <td style="width: 56px; text-align: center;"> </td> <td style="width:278px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">PROMOCIO CULTURAL</span></p> </td> <td style="width:104px;"> </td> <td style="width:94px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">18.915,58</span></p> </td> </tr> <tr> <td style="width: 49px; text-align: center;"> </td> <td style="width:56px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">48</span></p> </td> <td style="width:278px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">A Institucions no fins lucratius</span></p> </td> <td style="width:104px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">18.915,58</span></p> </td> <td style="width:94px;"> </td> </tr> <tr> <td style="width:49px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">341</span></p> </td> <td style="width: 56px; text-align: center;"> </td> <td style="width:278px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">PROMOCIO i FOMENT DEL ESPORT</span></p> </td> <td style="width:104px;"> </td> <td style="width:94px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">18.915,57</span></p> </td> </tr> <tr> <td style="width: 49px; text-align: center;"> </td> <td style="width:56px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">48</span></p> </td> <td style="width:278px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">A Institucions no fins lucratius</span></p> </td> <td style="width:104px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">18.915,57</span></p> </td> <td style="width:94px;"> </td> </tr> <tr> <td style="width:49px;"> </td> <td style="width:56px;"> </td> <td style="width:278px;"> </td> <td style="width:104px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">Total</span></p> </td> <td style="width:94px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">40.000,00</span></p> </td> </tr> </tbody> </table> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">ESTAT&nbsp; D’INGRESSOS</span></strong></p> <table border="1" cellpadding="0" cellspacing="0"> <tbody> <tr> <td style="width:61px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><em>Capítol</em></span></strong></p> </td> <td style="width:57px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><em>Article</em></span></strong></p> </td> <td style="width:273px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><em>Classificació econòmica</em></span></strong></p> </td> <td style="width:100px;"> </td> <td style="width:91px;"> </td> </tr> <tr> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width:57px;"> </td> <td style="width:273px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TRANSFERÈNCIES CORRENTS</span></p> </td> <td style="width:100px;"> </td> <td style="width:91px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">40.000,00</span></p> </td> </tr> <tr> <td style="width:61px;"> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">462</span></p> </td> <td style="width:273px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">D'Entitats Locals</span></p> </td> <td style="width:100px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">40.000,00</span></p> </td> <td style="width:91px;"> </td> </tr> <tr> <td style="width:61px;"> </td> <td style="width:57px;"> </td> <td style="width:273px;"> </td> <td style="width:100px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">Total</span></p> </td> <td style="width:91px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">40.000,00</span></p> </td> </tr> </tbody> </table> <p> </p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Esporles, 2 de març de 2017</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></span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Maria Ramon Salas</span></p> ]] 591662 2017-03-09 2017-03-09 CAIB CAIB ![CDATA[Pressupost municipal de l'Ajuntament d'Esporles, 2017]] ca 6521 2017-03-03