2022-12-31 ![CDATA[Aprovació definitiva del pressupost 2023 propi de l'ajuntament, dels seus OOAA, de les bases d'execució i de les plantilles de personal ]] CAIB 2022-12-30 ca 62682 ![CDATA[<p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">No havent-se presentat cap tipus d'al·legació, durant el període d'exposició al públic de l'acord plenari d'aprovació inicial del Pressupost propi de l'Ajuntament, dels seus OOAA, de les bases d'execució i de les Plantilles de personal corresponents a dits Pressupostos per a 2023 (edicte núm. 10578, publicat en el BOIB núm.157 de 03-12-2022, fascicle 261, secció V, subsecció 2ª, pàgina 52060), es dona per aprovat definitivament l'esmentat acord, publicant-se els Pressupostos, resumits per capítols, així com les Plantilles indicades per a l'exercici 2023:</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">PRESSUPOST DE L'ENTITAT (2023)</span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:none"> <tbody> <tr> <td colspan="3" style="vertical-align:top; width:279.45pt"> <p style="text-align:left"><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">INGRESSOS</span></span></strong></p> </td> </tr> <tr> <td style="vertical-align:top; width:55.45pt"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Capítols</span></span></strong></p> </td> <td style="vertical-align:top; width:149.6pt"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">denominació</span></span></strong></p> </td> <td style="vertical-align:top; width:74.05pt"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">euros</span></span></strong></p> </td> </tr> <tr> <td style="vertical-align:top; width:55.45pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></p> </td> <td style="vertical-align:top; width:149.6pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Impostos directes</span></span></p> </td> <td style="vertical-align:top; width:74.05pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">589.324,09</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:55.45pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">2</span></span></p> </td> <td style="vertical-align:top; width:149.6pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Impostos indirectes</span></span></p> </td> <td style="vertical-align:top; width:74.05pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">121.004,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:55.45pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">3</span></span></p> </td> <td style="vertical-align:top; width:149.6pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Taxes i altres ingressos</span></span></p> </td> <td style="vertical-align:top; width:74.05pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">419.321,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:55.45pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">4</span></span></p> </td> <td style="vertical-align:top; width:149.6pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Transferències corrents</span></span></p> </td> <td style="vertical-align:top; width:74.05pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">740.960,29</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:55.45pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">5</span></span></p> </td> <td style="vertical-align:top; width:149.6pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Ingressos patrimonials</span></span></p> </td> <td style="vertical-align:top; width:74.05pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">433.416,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:55.45pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">6</span></span></p> </td> <td style="vertical-align:top; width:149.6pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Alienació d'inversions reals</span></span></p> </td> <td style="vertical-align:top; width:74.05pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">6,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:55.45pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">7</span></span></p> </td> <td style="vertical-align:top; width:149.6pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Transferències de capital</span></span></p> </td> <td style="vertical-align:top; width:74.05pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">403.763,34</span></span></p> </td> </tr> <tr> <td colspan="2" style="vertical-align:top; width:205.05pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">TOTAL INGRESSOS</span></span></p> </td> <td style="vertical-align:top; width:74.05pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">2.678.747,47</span></span></p> </td> </tr> </tbody> </table> <p style="text-align:left"> </p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:solid windowtext 1.0pt"> <tbody> <tr> <td colspan="3" style="vertical-align:top; width:340.35pt"> <p style="text-align:left"><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">DESPESES</span></span></strong></p> </td> </tr> <tr> <td style="vertical-align:top; width:53.0pt"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Capítols</span></span></strong></p> </td> <td style="vertical-align:top; width:213.1pt"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">denominació</span></span></strong></p> </td> <td style="vertical-align:top; width:74.05pt"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">euros</span></span></strong></p> </td> </tr> <tr> <td style="vertical-align:top; width:53.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></p> </td> <td style="vertical-align:top; width:213.1pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Despeses de personal</span></span></p> </td> <td style="vertical-align:top; width:74.05pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">753.368,42</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:53.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">2</span></span></p> </td> <td style="vertical-align:top; width:213.1pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Despeses en béns corrents i serveis</span></span></p> </td> <td style="vertical-align:top; width:74.05pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">792.876,57</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:53.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">3</span></span></p> </td> <td style="vertical-align:top; width:213.1pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Despeses financeres</span></span></p> </td> <td style="vertical-align:top; width:74.05pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">7.006,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:53.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">4</span></span></p> </td> <td style="vertical-align:top; width:213.1pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Transferències corrents</span></span></p> </td> <td style="vertical-align:top; width:74.05pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">204.746,46</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:53.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">5</span></span></p> </td> <td style="vertical-align:top; width:213.1pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Fons de contingència i altres imprevistos</span></span></p> </td> <td style="vertical-align:top; width:74.05pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">20.000,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:53.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">6</span></span></p> </td> <td style="vertical-align:top; width:213.1pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Inversions reals</span></span></p> </td> <td style="vertical-align:top; width:74.05pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">900.743,21</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:53.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">7</span></span></p> </td> <td style="vertical-align:top; width:213.1pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Transferències de capital</span></span></p> </td> <td style="vertical-align:top; width:74.05pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">6,00</span></span></p> </td> </tr> <tr> <td colspan="2" style="vertical-align:top; width:266.1pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">TOTAL DESPESES</span></span></p> </td> <td style="vertical-align:top; width:74.05pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">2.678.747,47</span></span></p> </td> </tr> </tbody> </table> <p style="text-align:left"><span style="font-size:12px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">PRESSUPOST ORGANISME AUTÒNOM ESCOLA DE MÚSICA (2023)</span></span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:none"> <tbody> <tr> <td colspan="3" style="vertical-align:top; width:265.7pt"> <p style="text-align:left"><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">INGRESSOS</span></span></strong></p> </td> </tr> <tr> <td style="vertical-align:top; width:55.45pt"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Capítols</span></span></strong></p> </td> <td style="vertical-align:top; width:149.6pt"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">denominació</span></span></strong></p> </td> <td style="vertical-align:top; width:60.3pt"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">euros</span></span></strong></p> </td> </tr> <tr> <td style="vertical-align:top; width:55.45pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></p> </td> <td style="vertical-align:top; width:149.6pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Impostos directes</span></span></p> </td> <td style="vertical-align:top; width:60.3pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">0,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:55.45pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">2</span></span></p> </td> <td style="vertical-align:top; width:149.6pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Impostos indirectes</span></span></p> </td> <td style="vertical-align:top; width:60.3pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">0,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:55.45pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">3</span></span></p> </td> <td style="vertical-align:top; width:149.6pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Taxes i altres ingressos</span></span></p> </td> <td style="vertical-align:top; width:60.3pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">35.915,19</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:55.45pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">4</span></span></p> </td> <td style="vertical-align:top; width:149.6pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Transferències corrents</span></span></p> </td> <td style="vertical-align:top; width:60.3pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">27.000,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:55.45pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">5</span></span></p> </td> <td style="vertical-align:top; width:149.6pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Ingressos patrimonials</span></span></p> </td> <td style="vertical-align:top; width:60.3pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">0,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:55.45pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">6</span></span></p> </td> <td style="vertical-align:top; width:149.6pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Alienació d'inversions reals</span></span></p> </td> <td style="vertical-align:top; width:60.3pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">0,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:55.45pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">7</span></span></p> </td> <td style="vertical-align:top; width:149.6pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Transferències de capital</span></span></p> </td> <td style="vertical-align:top; width:60.3pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">0,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:55.45pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">8</span></span></p> </td> <td style="vertical-align:top; width:149.6pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Actius financers</span></span></p> </td> <td style="vertical-align:top; width:60.3pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">0,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:55.45pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">9</span></span></p> </td> <td style="vertical-align:top; width:149.6pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Passius financers</span></span></p> </td> <td style="vertical-align:top; width:60.3pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">0,00</span></span></p> </td> </tr> <tr> <td colspan="2" style="vertical-align:top; width:205.05pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">TOTAL INGRESSOS</span></span></p> </td> <td style="vertical-align:top; width:60.3pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">62.915,19</span></span></p> </td> </tr> </tbody> </table> <p style="text-align:left"> </p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:none"> <tbody> <tr> <td colspan="3" style="vertical-align:top; width:329.35pt"> <p style="text-align:left"><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">DESPESES</span></span></strong></p> </td> </tr> <tr> <td style="vertical-align:top; width:55.45pt"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Capítols</span></span></strong></p> </td> <td style="vertical-align:top; width:213.1pt"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">denominació</span></span></strong></p> </td> <td style="vertical-align:top; width:60.3pt"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">euros</span></span></strong></p> </td> </tr> <tr> <td style="vertical-align:top; width:55.45pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></p> </td> <td style="vertical-align:top; width:213.1pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Despeses de personal</span></span></p> </td> <td style="vertical-align:top; width:60.3pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">58.698,07</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:55.45pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">2</span></span></p> </td> <td style="vertical-align:top; width:213.1pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Despeses en béns corrents i serveis</span></span></p> </td> <td style="vertical-align:top; width:60.3pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">2.480,60</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:55.45pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">3</span></span></p> </td> <td style="vertical-align:top; width:213.1pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Despeses financeres</span></span></p> </td> <td style="vertical-align:top; width:60.3pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">0,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:55.45pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">4</span></span></p> </td> <td style="vertical-align:top; width:213.1pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Transferències corrents</span></span></p> </td> <td style="vertical-align:top; width:60.3pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">0,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:55.45pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">5</span></span></p> </td> <td style="vertical-align:top; width:213.1pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Fons de contingència i altres imprevistos</span></span></p> </td> <td style="vertical-align:top; width:60.3pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">0,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:55.45pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">6</span></span></p> </td> <td style="vertical-align:top; width:213.1pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Inversions reals</span></span></p> </td> <td style="vertical-align:top; width:60.3pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">948,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:55.45pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">7</span></span></p> </td> <td style="vertical-align:top; width:213.1pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Transferències de capital</span></span></p> </td> <td style="vertical-align:top; width:60.3pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">0,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:55.45pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">8</span></span></p> </td> <td style="vertical-align:top; width:213.1pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Actius financers</span></span></p> </td> <td style="vertical-align:top; width:60.3pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">0,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:55.45pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">9</span></span></p> </td> <td style="vertical-align:top; width:213.1pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Passius financers</span></span></p> </td> <td style="vertical-align:top; width:60.3pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">0,00</span></span></p> </td> </tr> <tr> <td colspan="2" style="vertical-align:top; width:268.55pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">TOTAL DESPESES</span></span></p> </td> <td style="vertical-align:top; width:60.3pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">62.915,19</span></span></p> </td> </tr> </tbody> </table> <p style="text-align:left"><span style="font-size:12px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">PRESSUPOST ORGANISME AUTÒNOM FUNDACIÓ TEATRE I ACCIÓ SOCIOCULTURAL DE PETRA (2023)</span></span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:none"> <tbody> <tr> <td colspan="3" style="vertical-align:top; width:265.7pt"> <p style="text-align:left"><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">INGRESSOS</span></span></strong></p> </td> </tr> <tr> <td style="vertical-align:top; width:55.45pt"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Capítols</span></span></strong></p> </td> <td style="vertical-align:top; width:149.6pt"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">denominació</span></span></strong></p> </td> <td style="vertical-align:top; width:60.3pt"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">euros</span></span></strong></p> </td> </tr> <tr> <td style="vertical-align:top; width:55.45pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></p> </td> <td style="vertical-align:top; width:149.6pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Impostos directes</span></span></p> </td> <td style="vertical-align:top; width:60.3pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">0,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:55.45pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">2</span></span></p> </td> <td style="vertical-align:top; width:149.6pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Impostos indirectes</span></span></p> </td> <td style="vertical-align:top; width:60.3pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">0,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:55.45pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">3</span></span></p> </td> <td style="vertical-align:top; width:149.6pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Taxes i altres ingressos</span></span></p> </td> <td style="vertical-align:top; width:60.3pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">9.012,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:55.45pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">4</span></span></p> </td> <td style="vertical-align:top; width:149.6pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Transferències corrents</span></span></p> </td> <td style="vertical-align:top; width:60.3pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">43.500,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:55.45pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">5</span></span></p> </td> <td style="vertical-align:top; width:149.6pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Ingressos patrimonials</span></span></p> </td> <td style="vertical-align:top; width:60.3pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">0,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:55.45pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">6</span></span></p> </td> <td style="vertical-align:top; width:149.6pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Alienació d'inversions reals</span></span></p> </td> <td style="vertical-align:top; width:60.3pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">0,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:55.45pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">7</span></span></p> </td> <td style="vertical-align:top; width:149.6pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Transferències de capital</span></span></p> </td> <td style="vertical-align:top; width:60.3pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">0,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:55.45pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">8</span></span></p> </td> <td style="vertical-align:top; width:149.6pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Actius financers</span></span></p> </td> <td style="vertical-align:top; width:60.3pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">0,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:55.45pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">9</span></span></p> </td> <td style="vertical-align:top; width:149.6pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Passius financers</span></span></p> </td> <td style="vertical-align:top; width:60.3pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">0,00</span></span></p> </td> </tr> <tr> <td colspan="2" style="vertical-align:top; width:205.05pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">TOTAL INGRESSOS</span></span></p> </td> <td style="vertical-align:top; width:60.3pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">52.512,00</span></span></p> </td> </tr> </tbody> </table> <p style="text-align:left"> </p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:none; width:500px"> <tbody> <tr> <td colspan="3" style="vertical-align:top; width:496px"> <p style="text-align:left"><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">DESPESES</span></span></strong></p> </td> </tr> <tr> <td style="vertical-align:top; width:55.45pt"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Capítols</span></span></strong></p> </td> <td style="vertical-align:top; width:213.1pt"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">denominació</span></span></strong></p> </td> <td style="vertical-align:top; width:82px"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">euros</span></span></strong></p> </td> </tr> <tr> <td style="vertical-align:top; width:55.45pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></p> </td> <td style="vertical-align:top; width:213.1pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Despeses de personal</span></span></p> </td> <td style="vertical-align:top; width:82px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">32.300,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:55.45pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">2</span></span></p> </td> <td style="vertical-align:top; width:213.1pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Despeses en béns corrents i serveis</span></span></p> </td> <td style="vertical-align:top; width:82px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">20.212,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:55.45pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">3</span></span></p> </td> <td style="vertical-align:top; width:213.1pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Despeses financeres</span></span></p> </td> <td style="vertical-align:top; width:82px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">0,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:55.45pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">4</span></span></p> </td> <td style="vertical-align:top; width:213.1pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Transferències corrents</span></span></p> </td> <td style="vertical-align:top; width:82px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">0,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:55.45pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">5</span></span></p> </td> <td style="vertical-align:top; width:213.1pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Fons de contingència i altres imprevistos</span></span></p> </td> <td style="vertical-align:top; width:82px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">0,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:55.45pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">6</span></span></p> </td> <td style="vertical-align:top; width:213.1pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Inversions reals</span></span></p> </td> <td style="vertical-align:top; width:82px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">0,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:55.45pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">7</span></span></p> </td> <td style="vertical-align:top; width:213.1pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Transferències de capital</span></span></p> </td> <td style="vertical-align:top; width:82px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">0,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:55.45pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">8</span></span></p> </td> <td style="vertical-align:top; width:213.1pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Actius financers</span></span></p> </td> <td style="vertical-align:top; width:82px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">0,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:55.45pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">9</span></span></p> </td> <td style="vertical-align:top; width:213.1pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Passius financers</span></span></p> </td> <td style="vertical-align:top; width:82px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">0,00</span></span></p> </td> </tr> <tr> <td colspan="2" style="vertical-align:top; width:268.55pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">TOTAL DESPESES</span></span></p> </td> <td style="vertical-align:top; width:82px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">52.512,00</span></span></p> </td> </tr> </tbody> </table> <p style="text-align:left"><span style="font-size:12px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">PLANTILLA DE PERSONAL DE L'AJUNTAMENT DE PETRA DE L'ANY 2023</span></span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:solid windowtext 1.0pt; margin-left:-.9pt; width:615px"> <tbody> <tr> <td colspan="6" style="height:12.75pt; vertical-align:bottom; width:461.45pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">PERSONAL FUNCIONARI</span></span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:124.9pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">DENOMINACIO</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:51.7pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">PLACES</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:40.9pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">GRUP</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:50.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">NIVELL</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:101.15pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">ESCALA</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:92.45pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">SUBESCALA</span></span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:124.9pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Secretària-Intervenció</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:51.7pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:40.9pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">A1/A2</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:50.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">26</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:101.15pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Habilitació nacional</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:92.45pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Secretaria-Intervenció</span></span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:124.9pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Arquitecte/a</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:51.7pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:40.9pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">A1</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:50.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">25</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:101.15pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Administració especial</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:92.45pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Tècnica</span></span></p> </td> </tr> <tr> <td style="height:6.35pt; vertical-align:bottom; width:124.9pt"> <p style="text-align:left"><span style="font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px">Administratiu</span></p> </td> <td style="height:6.35pt; vertical-align:bottom; width:51.7pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">2</span></span></p> </td> <td style="height:6.35pt; vertical-align:bottom; width:40.9pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">C1</span></span></p> </td> <td style="height:6.35pt; vertical-align:bottom; width:50.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">22</span></span></p> </td> <td style="height:6.35pt; vertical-align:bottom; width:101.15pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Administració general</span></span></p> </td> <td style="height:6.35pt; vertical-align:bottom; width:92.45pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Administrativa</span></span></p> </td> </tr> <tr> <td style="height:6.35pt; vertical-align:bottom; width:124.9pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Auxiliar administratiu</span></span></p> </td> <td style="height:6.35pt; vertical-align:bottom; width:51.7pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">2</span></span></p> </td> <td style="height:6.35pt; vertical-align:bottom; width:40.9pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">C2</span></span></p> </td> <td style="height:6.35pt; vertical-align:bottom; width:50.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">19</span></span></p> </td> <td style="height:6.35pt; vertical-align:bottom; width:101.15pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Administració general</span></span></p> </td> <td style="height:6.35pt; vertical-align:bottom; width:92.45pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Administrativa</span></span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:124.9pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Policies Locals</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:51.7pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">3</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:40.9pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">C1</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:50.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">18</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:101.15pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Administració especial</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:92.45pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Serveis especials</span></span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:124.9pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Coordinador de Policia Local</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:51.7pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:40.9pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">C1</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:50.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">21</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:101.15pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Administració especial</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:92.45pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Serveis especials</span></span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:124.9pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Cap de servei Administratiu</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:51.7pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:40.9pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">C1/C2</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:50.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">22</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:101.15pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Administració general</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:92.45pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Administrativa</span></span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:124.9pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Tresorer</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:51.7pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:40.9pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">A1</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:50.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">23</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:101.15pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Habilitació nacional</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:92.45pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Secretaria-Intervenció</span></span></p> </td> </tr> </tbody> </table> <p style="text-align:left"> </p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:none; width:488px"> <tbody> <tr> <td colspan="4" style="height:12.75pt; vertical-align:bottom; width:484px"> <p style="text-align:left"><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">PERSONAL LABORAL</span></span></strong></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:135.3pt"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">DENOMINACIO</span></span></strong></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:51.7pt"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">PLACES</span></span></strong></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:69.35pt"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">SITUACIÓ</span></span></strong></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:124px"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">OBSERVACIONS</span></span></strong></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:135.3pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Auxiliar de biblioteca</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:51.7pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:69.35pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Ocupada</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:124px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:135.3pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Suport a l'Arquitecte/a</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:51.7pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:69.35pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Vacant</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:124px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:6.35pt; vertical-align:bottom; width:135.3pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Encarregat de Brigada </span></span></p> </td> <td style="height:6.35pt; vertical-align:bottom; width:51.7pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></p> </td> <td style="height:6.35pt; vertical-align:bottom; width:69.35pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Ocupada</span></span></p> </td> <td style="height:6.35pt; vertical-align:bottom; width:124px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:6.35pt; vertical-align:bottom; width:135.3pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Ajudant de manteniment</span></span></p> </td> <td style="height:6.35pt; vertical-align:bottom; width:51.7pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></p> </td> <td style="height:6.35pt; vertical-align:bottom; width:69.35pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Vacant</span></span></p> </td> <td style="height:6.35pt; vertical-align:bottom; width:124px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:135.3pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Peó</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:51.7pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">2</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:69.35pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Ocupades</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:124px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:135.3pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Jardiner</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:51.7pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:69.35pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">vacant</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:124px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:135.3pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Personal de neteja</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:51.7pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">4</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:69.35pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Ocupades</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:124px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:135.3pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Places fixes discontínues</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:51.7pt"> <p style="text-align:center"> </p> </td> <td style="height:12.75pt; vertical-align:bottom; width:69.35pt"> <p style="text-align:left"> </p> </td> <td style="height:12.75pt; vertical-align:bottom; width:124px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:135.3pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Socorristes</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:51.7pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">2</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:69.35pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">ocupades</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:124px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Places temporals</span></span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:135.3pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Monitor/a natació</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:51.7pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:69.35pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Vacant</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:124px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Plaça temporal</span></span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:135.3pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Bibliotecari/a-Arxiver/a</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:51.7pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:69.35pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Vacant</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:124px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Plaça temporal</span></span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:135.3pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Personal eventual</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:51.7pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:69.35pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Ocupada</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:124px"> <p style="text-align:left"> </p> </td> </tr> </tbody> </table> <p style="text-align:left"> </p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:solid windowtext 1.0pt; width:638px"> <tbody> <tr> <td colspan="5" style="vertical-align:top; width:478.25pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">PLANTILLA PROFESSORS DE LA FUNDACIÓ ESCOLA DE MÚSICA DE L'ANY 2023</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:196.8pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">CONCEPTE</span></span></p> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Despeses de personal</span></span></p> </td> <td style="vertical-align:top; width:88.85pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">HORES</span></span></p> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">SETMANALS</span></span></p> </td> <td style="vertical-align:top; width:79.6pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">SETMANES</span></span></p> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">MES</span></span></p> </td> <td style="vertical-align:top; width:56.85pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">TOTAL</span></span></p> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">MESOS</span></span></p> </td> <td style="vertical-align:top; width:56.15pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">TOTAL</span></span></p> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">HORES</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:196.8pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Opció 1 Professor de llenguatge musical 1</span></span></p> </td> <td style="vertical-align:top; width:88.85pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">13</span></span></p> </td> <td style="vertical-align:top; width:79.6pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">4</span></span></p> </td> <td style="vertical-align:top; width:56.85pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">8,5</span></span></p> </td> <td style="vertical-align:top; width:56.15pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">442</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:196.8pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Opció 2 Professor de saxo</span></span></p> </td> <td style="vertical-align:top; width:88.85pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">3,5</span></span></p> </td> <td style="vertical-align:top; width:79.6pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">4</span></span></p> </td> <td style="vertical-align:top; width:56.85pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">8,5</span></span></p> </td> <td style="vertical-align:top; width:56.15pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">119</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:196.8pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Opció 3 Professor de percussió 1 (DESERTA)</span></span></p> </td> <td style="vertical-align:top; width:88.85pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">0</span></span></p> </td> <td style="vertical-align:top; width:79.6pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">4</span></span></p> </td> <td style="vertical-align:top; width:56.85pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">8,5</span></span></p> </td> <td style="vertical-align:top; width:56.15pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">0</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:196.8pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Opció 4 Professor de llenguatge musical 2 (DESERTA)</span></span></p> </td> <td style="vertical-align:top; width:88.85pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">0</span></span></p> </td> <td style="vertical-align:top; width:79.6pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">4</span></span></p> </td> <td style="vertical-align:top; width:56.85pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">8,5</span></span></p> </td> <td style="vertical-align:top; width:56.15pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">0</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:196.8pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Opció 5 Professor de xeremies</span></span></p> </td> <td style="vertical-align:top; width:88.85pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">2,25</span></span></p> </td> <td style="vertical-align:top; width:79.6pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">4</span></span></p> </td> <td style="vertical-align:top; width:56.85pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">8,5</span></span></p> </td> <td style="vertical-align:top; width:56.15pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">76,5</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:196.8pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Opció 6 Professor de piano 1</span></span></p> </td> <td style="vertical-align:top; width:88.85pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">11,25</span></span></p> </td> <td style="vertical-align:top; width:79.6pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">4</span></span></p> </td> <td style="vertical-align:top; width:56.85pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">8,5</span></span></p> </td> <td style="vertical-align:top; width:56.15pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">382,5</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:196.8pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Opció 7 Professor de piano 2 (DESERTA)</span></span></p> </td> <td style="vertical-align:top; width:88.85pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">0</span></span></p> </td> <td style="vertical-align:top; width:79.6pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">4</span></span></p> </td> <td style="vertical-align:top; width:56.85pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">8,5</span></span></p> </td> <td style="vertical-align:top; width:56.15pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">0</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:196.8pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Opció 8 Professor de percussió 2</span></span></p> </td> <td style="vertical-align:top; width:88.85pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">8</span></span></p> </td> <td style="vertical-align:top; width:79.6pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">4</span></span></p> </td> <td style="vertical-align:top; width:56.85pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">8,5</span></span></p> </td> <td style="vertical-align:top; width:56.15pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">272</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:196.8pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Opció 9 Professor de guitarra</span></span></p> </td> <td style="vertical-align:top; width:88.85pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">2,75</span></span></p> </td> <td style="vertical-align:top; width:79.6pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">4</span></span></p> </td> <td style="vertical-align:top; width:56.85pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">8,5</span></span></p> </td> <td style="vertical-align:top; width:56.15pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">93,5</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:196.8pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Opció 10 Professor de flauta travessera</span></span></p> </td> <td style="vertical-align:top; width:88.85pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">2,25</span></span></p> </td> <td style="vertical-align:top; width:79.6pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">4</span></span></p> </td> <td style="vertical-align:top; width:56.85pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">8,5</span></span></p> </td> <td style="vertical-align:top; width:56.15pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">76,5</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:196.8pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Opció 11 Professor de violí</span></span></p> </td> <td style="vertical-align:top; width:88.85pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></p> </td> <td style="vertical-align:top; width:79.6pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">4</span></span></p> </td> <td style="vertical-align:top; width:56.85pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">8,5</span></span></p> </td> <td style="vertical-align:top; width:56.15pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">34</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:196.8pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Opció 12 Professor de clarinet</span></span></p> </td> <td style="vertical-align:top; width:88.85pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">4,75</span></span></p> </td> <td style="vertical-align:top; width:79.6pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">4</span></span></p> </td> <td style="vertical-align:top; width:56.85pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">8,5</span></span></p> </td> <td style="vertical-align:top; width:56.15pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">161,5</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:196.8pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Opció 13 Professor de trompeta</span></span></p> </td> <td style="vertical-align:top; width:88.85pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1,75</span></span></p> </td> <td style="vertical-align:top; width:79.6pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">4</span></span></p> </td> <td style="vertical-align:top; width:56.85pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">8,5</span></span></p> </td> <td style="vertical-align:top; width:56.15pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">59,5</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:196.8pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Opció 14 Professor de llenguatge musical 3</span></span></p> </td> <td style="vertical-align:top; width:88.85pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">8</span></span></p> </td> <td style="vertical-align:top; width:79.6pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">4</span></span></p> </td> <td style="vertical-align:top; width:56.85pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">8,5</span></span></p> </td> <td style="vertical-align:top; width:56.15pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">272</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:196.8pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Opció 15 Directora (horari secretaria)</span></span></p> </td> <td style="vertical-align:top; width:88.85pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">2</span></span></p> </td> <td style="vertical-align:top; width:79.6pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">4</span></span></p> </td> <td style="vertical-align:top; width:56.85pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">8,5</span></span></p> </td> <td style="vertical-align:top; width:56.15pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">68</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:196.8pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Opció 16 Directora (horari gestió)</span></span></p> </td> <td style="vertical-align:top; width:88.85pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">10</span></span></p> </td> <td style="vertical-align:top; width:79.6pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">4</span></span></p> </td> <td style="vertical-align:top; width:56.85pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">9</span></span></p> </td> <td style="vertical-align:top; width:56.15pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">360</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:196.8pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Opció 17 Cant coral (DESERTA)</span></span></p> </td> <td style="vertical-align:top; width:88.85pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">0</span></span></p> </td> <td style="vertical-align:top; width:79.6pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">4</span></span></p> </td> <td style="vertical-align:top; width:56.85pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">8,5</span></span></p> </td> <td style="vertical-align:top; width:56.15pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">0</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:196.8pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Opció 18 Guitarra elèctrica (DESERTA)</span></span></p> </td> <td style="vertical-align:top; width:88.85pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">0</span></span></p> </td> <td style="vertical-align:top; width:79.6pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">4</span></span></p> </td> <td style="vertical-align:top; width:56.85pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">8,5</span></span></p> </td> <td style="vertical-align:top; width:56.15pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">0</span></span></p> </td> </tr> <tr> <td colspan="4" style="vertical-align:top; width:422.1pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">TOTAL HORES ANY 2023</span></span></p> </td> <td style="vertical-align:top; width:56.15pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">2417</span></span></span></p> </td> </tr> </tbody> </table> <p style="text-align:left"> </p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:solid windowtext 1.0pt"> <tbody> <tr> <td colspan="2" style="vertical-align:top; width:378.1pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">PLANTILLA DE PERSONAL DE LA FUNDACIÓ TEATRE I ACCIÓ SOCIOCULTURAL DE L'ANY 2023</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:203.4pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">DENOMINACIO</span></span></p> </td> <td style="vertical-align:top; width:174.7pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">PLACES</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:203.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Coordinador</span></span></p> </td> <td style="vertical-align:top; width:174.7pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:203.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Cap de Sala </span></span></p> </td> <td style="vertical-align:top; width:174.7pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:203.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Encarregat de Taquilla</span></span></p> </td> <td style="vertical-align:top; width:174.7pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:203.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Tècnic de so i llum</span></span></p> </td> <td style="vertical-align:top; width:174.7pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:203.4pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Tècnic de so&nbsp; i llum temporal</span></span></p> </td> <td style="vertical-align:top; width:174.7pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">3</span></span></p> </td> </tr> </tbody> </table> <p><span style="color:black; font-family:&quot;Times New Roman&quot;,Times,serif">La resta de la documentació de l'expedient es troba insertada a la pàgina web d'aquest Ajuntament i es pot consultar a:</span></p> <p style="margin-left:40px"><span style="font-family:Times New Roman,Times,serif; font-size:12px">https://ajpetra.net/ca/arxius-i-documents/pressuposts/pressupost-municipal-2023</span></p> <p> </p> <p style="text-align:center"><em>(Signat electrònicament: 30 de desembre de 2022)</em></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">El batle<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></span></strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">Salvador Femenias Riera.</span></p> ]] 798055 CAIB ca 62685 CAIB 668827 2022-12-31 390 text/html