es CAIB 9156 CAIB 2014-03-06 ![CDATA[Presupuesto municipal 2014]] CAIB 90 2014-03-04 9161 2014-03-06 es ![CDATA[<p> <span style="font-family: times new roman, times, serif; font-size: 12px">De acuerdo con lo dispuesto en el artículo 169.3 del RDL 2/2004 de 5 de Marzo, por el que se aprueba el texto refundido de la Ley Reguladora de las Haciendas Locales, se publica para el general conocimiento que el Pleno del Ayuntamiento de Esporles en sesión extraordinaria celebrada día 11 de febrero de 2014, aprobó el Presupuesto del Ayuntamiento, el presupuesto del Patronato Municipal de Cultura, Deportes y Tiempo Libre y el presupuesto del Patronato de Escuelas Municipales de Esporles, y sus bases de ejecución, la plantilla de personal, que resulta definitivo y a continuación se detalla: </span></p> <h2> <span style="font-family: times new roman, times, serif; font-size: 12px">Ejercicio contable: 2.014</span></h2> <p style="text-align: left"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>RESUMEN PRESUPUESTO DE INGRESOS POR CAPITULOS</strong></span></p> <h3> <span style="font-family: times new roman, times, serif; font-size: 12px">Operaciones corrientes&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 4.424.015,31 euros</span></h3> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1"> <thead> <tr> <th scope="col" style="width: 71px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">Capítulo</span></p> </th> <th scope="col" style="width: 313px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Denominación</strong></span></p> </th> <th scope="col" style="width: 192px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">Importe euros</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: 12px">1</span></p> </td> <td style="width: 313px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Impuestos Directos</span></p> </td> <td style="width: 192px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">2.350.259,39</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: 12px">2</span></p> </td> <td style="width: 313px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Impuestos Indirectos</span></p> </td> <td style="width: 192px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">25.500,00</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: 12px">3</span></p> </td> <td style="width: 313px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Tasas y otros ingresos</span></p> </td> <td style="width: 192px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">1.025.665,00</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: 12px">4</span></p> </td> <td style="width: 313px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Transferencias corrientes</span></p> </td> <td style="width: 192px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">1.021.289,92</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: 12px">5</span></p> </td> <td style="width: 313px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Ingresos patrimoniales</span></p> </td> <td style="width: 192px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">1.301,00</span></p> </td> </tr> </tbody> </table> <p> <strong><span style="font-family: times new roman, times, serif; font-size: 12px">Operaciones de capital&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 43.484,37&nbsp; euros</span></strong></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1"> <thead> <tr> <th scope="col" style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">Capítulo</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: 12px">Denominación</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: 12px">Importe euros</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: 12px">6</span></p> </td> <td style="width: 397px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Alineación de inversiones reales</span></p> </td> <td style="width: 118px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">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: 12px">7</span></p> </td> <td style="width: 397px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Transferencias de Capital</span></p> </td> <td style="width: 118px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">43.483,37</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: 12px">9</span></p> </td> <td style="width: 397px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Pasivos financieros</span></p> </td> <td style="width: 118px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">0,00</span></p> </td> </tr> </tbody> </table> <h3> <span style="font-family: times new roman, times, serif; font-size: 12px">Total presupuesto de ingresos&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;4.467.499,68 euros</span></h3> <h3> &nbsp;</h3> <h1> <span style="font-family: times new roman, times, serif; font-size: 12px">Ejercicio contable: 2.014</span></h1> <p> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>RESUMEM DEL PRESUPUESTO DE GASTOS POR CAPITULO</strong></span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1"> <thead> <tr> <th scope="col" style="width: 128px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Operaciones corrientes</span></p> </th> <th scope="col" style="width: 257px"> <p> &nbsp;</p> </th> <th scope="col" style="width: 192px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong><em>3.614,085,88</em></strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width: 128px"> <p style="text-align: center"> <strong><span style="font-family: times new roman, times, serif; font-size: 12px">Capítulo</span></strong></p> </td> <td style="width: 257px"> <p style="text-align: center"> <strong><span style="font-family: times new roman, times, serif; font-size: 12px">Denominación</span></strong></p> </td> <td style="width: 192px"> <p style="text-align: center"> <strong><span style="font-family: times new roman, times, serif; font-size: 12px">Importe euros</span></strong></p> </td> </tr> <tr> <td style="width: 128px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>1</strong></span></p> </td> <td style="width: 257px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Gastos de Personal</strong></span></p> </td> <td style="width: 192px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">1.440.283,01</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: 12px"><strong>2</strong></span></p> </td> <td style="width: 257px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Gastos de Bienes Corrientes y Servicios</strong></span></p> </td> <td style="width: 192px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">1.531.288,87</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: 12px"><strong>3</strong></span></p> </td> <td style="width: 257px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Gastos Financieros</strong></span></p> </td> <td style="width: 192px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">73.000,00</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: 12px"><strong>4</strong></span></p> </td> <td style="width: 257px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Transferencias Corrientes</strong></span></p> </td> <td style="width: 192px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">569.514,00</span></p> </td> </tr> <tr> <td style="width: 128px"> <p> &nbsp;</p> </td> <td style="width: 257px"> <p> &nbsp;</p> </td> <td style="width: 192px"> <p style="text-align: right"> &nbsp;</p> </td> </tr> <tr> <td style="width: 128px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px"><em>Oper.de capital</em></span></p> </td> <td style="width: 257px"> <p> &nbsp;</p> </td> <td style="width: 192px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong><em>470.513,80</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: 12px">Capítulo</span></strong></p> </td> <td style="width: 257px"> <p style="text-align: center"> <strong><span style="font-family: times new roman, times, serif; font-size: 12px">Denominación</span></strong></p> </td> <td style="width: 192px"> <p style="text-align: center"> <strong><span style="font-family: times new roman, times, serif; font-size: 12px">Importe euros</span></strong></p> </td> </tr> <tr> <td style="width: 128px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>6</strong></span></p> </td> <td style="width: 257px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Inversiones Reales</strong></span></p> </td> <td style="width: 192px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">388.913,80</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: 12px"><strong>7</strong></span></p> </td> <td style="width: 257px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Transferencias de capital</strong></span></p> </td> <td style="width: 192px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">81.600,00</span></p> <p style="text-align: right"> &nbsp;</p> </td> </tr> <tr> <td style="width: 128px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px"><em>Operaciones finan.</em></span></p> </td> <td style="width: 257px"> <p> &nbsp;</p> </td> <td style="width: 192px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong><em>382.900,00</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: 12px">Capítulo</span></strong></p> </td> <td style="width: 257px"> <p style="text-align: center"> <strong><span style="font-family: times new roman, times, serif; font-size: 12px">Denominación</span></strong></p> </td> <td style="width: 192px"> <p style="text-align: center"> <strong><span style="font-family: times new roman, times, serif; font-size: 12px">Importe euros</span></strong></p> </td> </tr> <tr> <td style="width: 128px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>9</strong></span></p> </td> <td style="width: 257px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Pasivos Financieros</strong></span></p> </td> <td style="width: 192px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">382.900,00</span></p> </td> </tr> <tr> <td style="width: 128px"> <p> &nbsp;</p> </td> <td style="width: 257px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Total presupuesto de gastos </span></p> </td> <td style="width: 192px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>4.467.499,68</strong></span></p> </td> </tr> </tbody> </table> <p> &nbsp;</p> <p> <strong><span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">PRESUPUESTO DEL </span>PATRONAT D’ESCOLES&nbsp; MUNICIPALS<span style="color: black"> 2014</span></span></strong></p> <p> <strong><span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">PRESSUPOST DE DESPESES 2014</span></span></strong></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" style="width: 663px" width="663"> <thead> <tr> <th scope="col" style="width: 80px; height: 20px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">Programa</span></span></p> </th> <th scope="col" style="width: 75px; height: 20px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">Económica</span></span></p> </th> <th scope="col" style="width: 258px; height: 20px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">Descripción</span></span></p> </th> <th scope="col" style="width: 80px; height: 20px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">IMPORTE</span></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width: 80px; height: 20px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">912</span></span></p> </td> <td style="width: 75px; height: 20px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">10101</span></span></p> </td> <td style="width: 258px; height: 20px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Cargo de confianza</span></p> </td> <td style="width: 80px; height: 20px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">1</span></span></p> </td> </tr> <tr> <td style="width: 80px; height: 20px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 75px; height: 20px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 258px; height: 20px"> <p> &nbsp;</p> </td> <td style="width: 80px; height: 20px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">1</span></span></p> </td> </tr> <tr> <td style="width: 80px; height: 20px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">320</span></span></p> </td> <td style="width: 75px; height: 20px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">22706</span></span></p> </td> <td style="width: 258px; height: 20px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Administrativa</span></p> </td> <td style="width: 80px; height: 20px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">3000</span></span></p> </td> </tr> <tr> <td style="width: 80px; height: 20px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">321</span></span></p> </td> <td style="width: 75px; height: 20px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">13000</span></span></p> </td> <td style="width: 258px; height: 20px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Personal laboral fijo</span></p> </td> <td style="width: 80px; height: 20px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">177000</span></span></p> </td> </tr> <tr> <td style="width: 80px; height: 20px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">321</span></span></p> </td> <td style="width: 75px; height: 20px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">13101</span></span></p> </td> <td style="width: 258px; height: 20px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Personal laboral eventual</span></p> </td> <td style="width: 80px; height: 20px"> <p style="text-align: right"> &nbsp;</p> </td> </tr> <tr> <td style="width: 80px; height: 20px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">321</span></span></p> </td> <td style="width: 75px; height: 20px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">16000</span></span></p> </td> <td style="width: 258px; height: 20px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Seguridad social</span></p> </td> <td style="width: 80px; height: 20px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">55000</span></span></p> </td> </tr> <tr> <td style="width: 80px; height: 20px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">321</span></span></p> </td> <td style="width: 75px; height: 20px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">21500</span></span></p> </td> <td style="width: 258px; height: 20px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Mobiliario</span></p> </td> <td style="width: 80px; height: 20px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">2500</span></span></p> </td> </tr> <tr> <td style="width: 80px; height: 20px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">321</span></span></p> </td> <td style="width: 75px; height: 20px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">21900</span></span></p> </td> <td style="width: 258px; height: 20px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Material patio, juguetes y mobiliario</span></p> </td> <td style="width: 80px; height: 20px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">500</span></span></p> </td> </tr> <tr> <td style="width: 80px; height: 20px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">321</span></span></p> </td> <td style="width: 75px; height: 20px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">22000</span></span></p> </td> <td style="width: 258px; height: 20px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Material de oficina ordinario no inventariable</span></p> </td> <td style="width: 80px; height: 20px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">1000</span></span></p> </td> </tr> <tr> <td style="width: 80px; height: 20px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">321</span></span></p> </td> <td style="width: 75px; height: 20px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">22001</span></span></p> </td> <td style="width: 258px; height: 20px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Material educativo</span></p> </td> <td style="width: 80px; height: 20px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">1000</span></span></p> </td> </tr> <tr> <td style="width: 80px; height: 20px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">321</span></span></p> </td> <td style="width: 75px; height: 20px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">22199</span></span></p> </td> <td style="width: 258px; height: 20px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Material fungible</span></p> </td> <td style="width: 80px; height: 20px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">1000</span></span></p> </td> </tr> <tr> <td style="width: 80px; height: 20px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">321</span></span></p> </td> <td style="width: 75px; height: 20px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">22602</span></span></p> </td> <td style="width: 258px; height: 20px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Publicidad i propaganda</span></p> </td> <td style="width: 80px; height: 20px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">1</span></span></p> </td> </tr> <tr> <td style="width: 80px; height: 20px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">321</span></span></p> </td> <td style="width: 75px; height: 20px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">22604</span></span></p> </td> <td style="width: 258px; height: 20px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Gestoría</span></p> </td> <td style="width: 80px; height: 20px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">9250</span></span></p> </td> </tr> <tr> <td style="width: 80px; height: 20px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">321</span></span></p> </td> <td style="width: 75px; height: 20px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">22605</span></span></p> </td> <td style="width: 258px; height: 20px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Empresa riesgos laborales</span></p> </td> <td style="width: 80px; height: 20px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">1300</span></span></p> </td> </tr> <tr> <td style="width: 80px; height: 20px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">321</span></span></p> </td> <td style="width: 75px; height: 20px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">22699</span></span></p> </td> <td style="width: 258px; height: 20px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Varis</span></p> </td> <td style="width: 80px; height: 20px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">2500</span></span></p> </td> </tr> <tr> <td style="width: 80px; height: 20px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">321</span></span></p> </td> <td style="width: 75px; height: 20px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">22799</span></span></p> </td> <td style="width: 258px; height: 20px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Gastos comedor</span></p> </td> <td style="width: 80px; height: 20px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">1</span></span></p> </td> </tr> <tr> <td style="width: 80px; height: 20px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">324</span></span></p> </td> <td style="width: 75px; height: 20px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">22790</span></span></p> </td> <td style="width: 258px; height: 20px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Escuela de padres i ludoteca</span></p> </td> <td style="width: 80px; height: 20px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">1</span></span></p> </td> </tr> <tr> <td style="width: 80px; height: 20px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">324</span></span></p> </td> <td style="width: 75px; height: 20px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">22791</span></span></p> </td> <td style="width: 258px; height: 20px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Escuela de adultos y becarios</span></p> </td> <td style="width: 80px; height: 20px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">3000</span></span></p> </td> </tr> <tr> <td style="width: 80px; height: 20px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">324</span></span></p> </td> <td style="width: 75px; height: 20px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">22792</span></span></p> </td> <td style="width: 258px; height: 20px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Programes Islas (garantía social)</span></p> </td> <td style="width: 80px; height: 20px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">1</span></span></p> </td> </tr> <tr> <td style="width: 80px; height: 20px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">324</span></span></p> </td> <td style="width: 75px; height: 20px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">22793</span></span></p> </td> <td style="width: 258px; height: 20px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Acciones formativas (personal en paro)</span></p> </td> <td style="width: 80px; height: 20px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">1</span></span></p> </td> </tr> <tr> <td style="width: 80px; height: 20px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">324</span></span></p> </td> <td style="width: 75px; height: 20px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">22794</span></span></p> </td> <td style="width: 258px; height: 20px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Escuela taller (Conselleria de Trabajo)</span></p> </td> <td style="width: 80px; height: 20px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">1</span></span></p> </td> </tr> <tr> <td style="width: 80px; height: 20px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 75px; height: 20px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 258px; height: 20px"> <p> &nbsp;</p> </td> <td style="width: 80px; height: 20px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">257056</span></span></p> </td> </tr> <tr> <td style="width: 80px; height: 20px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">334</span></span></p> </td> <td style="width: 75px; height: 20px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">13000</span></span></p> </td> <td style="width: 258px; height: 20px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Personal laboral fijo</span></p> </td> <td style="width: 80px; height: 20px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">126000</span></span></p> </td> </tr> <tr> <td style="width: 80px; height: 20px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">334</span></span></p> </td> <td style="width: 75px; height: 20px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">13100</span></span></p> </td> <td style="width: 258px; height: 20px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Personal laboral eventual</span></p> </td> <td style="width: 80px; height: 20px"> <p style="text-align: right"> &nbsp;</p> </td> </tr> <tr> <td style="width: 80px; height: 20px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">334</span></span></p> </td> <td style="width: 75px; height: 20px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">16000</span></span></p> </td> <td style="width: 258px; height: 20px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Seguridad social</span></p> </td> <td style="width: 80px; height: 20px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">51000</span></span></p> </td> </tr> <tr> <td style="width: 80px; height: 20px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">334</span></span></p> </td> <td style="width: 75px; height: 20px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">21500</span></span></p> </td> <td style="width: 258px; height: 20px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Mobiliario</span></p> </td> <td style="width: 80px; height: 20px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">2500</span></span></p> </td> </tr> <tr> <td style="width: 80px; height: 20px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">334</span></span></p> </td> <td style="width: 75px; height: 20px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">21900</span></span></p> </td> <td style="width: 258px; height: 20px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Mantenimiento</span></p> </td> <td style="width: 80px; height: 20px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">500</span></span></p> </td> </tr> <tr> <td style="width: 80px; height: 20px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">334</span></span></p> </td> <td style="width: 75px; height: 20px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">22000</span></span></p> </td> <td style="width: 258px; height: 20px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Material fungible escuela de música</span></p> </td> <td style="width: 80px; height: 20px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">500</span></span></p> </td> </tr> <tr> <td style="width: 80px; height: 20px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">334</span></span></p> </td> <td style="width: 75px; height: 20px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">22609</span></span></p> </td> <td style="width: 258px; height: 20px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Actividades diversas</span></p> </td> <td style="width: 80px; height: 20px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">1500</span></span></p> </td> </tr> <tr> <td style="width: 80px; height: 20px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">334</span></span></p> </td> <td style="width: 75px; height: 20px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">22610</span></span></p> </td> <td style="width: 258px; height: 20px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Curso instrumental</span></p> </td> <td style="width: 80px; height: 20px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">600</span></span></p> </td> </tr> <tr> <td style="width: 80px; height: 20px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 75px; height: 20px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 258px; height: 20px"> <p> &nbsp;</p> </td> <td style="width: 80px; height: 20px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">182600</span></span></p> </td> </tr> <tr> <td style="width: 80px; height: 20px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 75px; height: 20px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 258px; height: 20px"> <p> &nbsp;</p> </td> <td style="width: 80px; height: 20px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">439657</span></span></p> </td> </tr> <tr> <td style="width: 80px; height: 20px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 75px; height: 20px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 258px; height: 20px"> <p> &nbsp;</p> </td> <td style="width: 80px; height: 20px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">439657</span></span></p> </td> </tr> <tr> <td colspan="3" rowspan="1" style="width: 80px; height: 20px"> <p> <strong><span style="font-family: times new roman, times, serif; font-size: 12px">PRESUPUESTO DE INGRESOS 2013</span></strong></p> </td> <td style="width: 80px; height: 20px"> <p style="text-align: right"> &nbsp;</p> </td> </tr> <tr> <td style="width: 80px; height: 20px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 75px; height: 20px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">46100</span></span></p> </td> <td style="width: 258px; height: 20px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Subvención Consell de Mallorca</span></p> </td> <td style="width: 80px; height: 20px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">0</span></span></p> </td> </tr> <tr> <td style="width: 80px; height: 20px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 75px; height: 20px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">46200</span></span></p> </td> <td style="width: 258px; height: 20px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Aportación Ayuntamiento</span></p> </td> <td style="width: 80px; height: 20px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">439657</span></span></p> </td> </tr> <tr> <td style="width: 80px; height: 20px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 75px; height: 20px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">45080</span></span></p> </td> <td style="width: 258px; height: 20px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Subvención Comunidad Autónoma</span></p> </td> <td style="width: 80px; height: 20px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">0</span></span></p> </td> </tr> <tr> <td style="width: 80px; height: 20px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 75px; height: 20px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 258px; height: 20px"> <p> &nbsp;</p> </td> <td style="width: 80px; height: 20px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">439657</span></span></p> </td> </tr> </tbody> </table> <p> &nbsp;</p> <p style="margin-left: 3.5pt"> <strong><span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">RESUMEN DEL PRESSUPUESTO DE 2014 POR CAPITULOS</span></span></strong></p> <p style="margin-left: 3.5pt"> <strong><span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">PRESUPUESTO DE GASTOS &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></strong></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1"> <thead> <tr> <th scope="col" style="width: 309px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">Operaciones corrientes</span></span></p> </th> <th scope="col" style="width: 133px"> <p> &nbsp;</p> </th> <th scope="col" style="width: 133px"> <p> &nbsp;</p> </th> </tr> </thead> <tbody> <tr> <td style="width: 309px"> <p style="text-align: center"> <strong><span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">Capítol</span></span></strong></p> </td> <td style="width: 133px"> <p style="text-align: center"> <strong><span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">Denominación</span></span></strong></p> </td> <td style="width: 133px"> <p style="text-align: center"> <strong><span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">Importe euros</span></span></strong></p> </td> </tr> <tr> <td style="width: 309px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">1</span></span></p> </td> <td style="width: 133px"> <p style="text-align: left"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">Gastos de personal</span></span></p> </td> <td style="width: 133px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">409.001,00</span></span></p> </td> </tr> <tr> <td style="width: 309px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">2</span></span></p> </td> <td style="width: 133px"> <p style="text-align: left"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">Gastos de Bienes Corrientes y Servicios</span></span></p> </td> <td style="width: 133px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">30.656,00</span></span></p> </td> </tr> <tr> <td style="width: 309px"> <p> <strong><span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">Operaciones de capital</span></span></strong></p> </td> <td style="width: 133px"> <p> &nbsp;</p> </td> <td style="width: 133px"> <p> &nbsp;</p> </td> </tr> <tr> <td style="width: 309px"> <p style="text-align: center"> <strong><span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">Capítulo</span></span></strong></p> </td> <td style="width: 133px"> <p style="text-align: center"> <strong><span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">Denominación</span></span></strong></p> </td> <td style="width: 133px"> <p style="text-align: center"> <strong><span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">Importe euros</span></span></strong></p> </td> </tr> <tr> <td style="width: 309px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">6</span></span></p> </td> <td style="width: 133px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">Inversiones Reales</span></span></p> </td> <td style="width: 133px"> <p> &nbsp;</p> </td> </tr> <tr> <td style="width: 309px"> <p> &nbsp;</p> </td> <td style="width: 133px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">Total</span></span></p> </td> <td style="width: 133px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">439.657,00</span></span></p> </td> </tr> <tr> <td colspan="2" rowspan="1" style="width: 309px"> <p> <strong><span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">PRESUPUESTO DE INGRESOS </span></span></strong></p> </td> <td style="width: 133px"> <p> &nbsp;</p> </td> </tr> <tr> <td style="width: 309px"> <p> <strong><span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">Operaciones corrientes</span></span></strong></p> </td> <td style="width: 133px"> <p> &nbsp;</p> </td> <td style="width: 133px"> <p> &nbsp;</p> </td> </tr> <tr> <td style="width: 309px"> <p style="text-align: center"> <strong><span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">Capítulo</span></span></strong></p> </td> <td style="width: 133px"> <p style="text-align: center"> <strong><span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">Denominación</span></span></strong></p> </td> <td style="width: 133px"> <p style="text-align: center"> <strong><span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">Importe euros</span></span></strong></p> </td> </tr> <tr> <td style="width: 309px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">4</span></span></p> </td> <td style="width: 133px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">Transferencias corrientes</span></span></p> </td> <td style="width: 133px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">439.657,00</span></span></p> </td> </tr> <tr> <td style="width: 309px"> <p> &nbsp;</p> </td> <td style="width: 133px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">Total</span></span></p> </td> <td style="width: 133px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">439.657,00</span></span></p> </td> </tr> </tbody> </table> <p> &nbsp;</p> <div style="page-break-after: always"> <span style="display: none">&nbsp;</span> </div> <p> <strong><span style="font-family: times new roman, times, serif; font-size: 12px">PRESUPUESTO PARA&nbsp; 2.014&nbsp; DEL PATRONAT MUNICIPAL DE CULTURA,&nbsp; ESPORT&nbsp; i TEMPS LLIURE</span></strong><span style="font-family: times new roman, times, serif; font-size: 12px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1"> <thead> <tr> <th colspan="3" rowspan="1" scope="col" style="width: 55px"> <p style="text-align: left"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">Presupuesto de Gastos</span></span></p> </th> <th scope="col" style="width: 72px"> <p> &nbsp;</p> </th> <th scope="col" style="width: 77px"> <p> &nbsp;</p> </th> </tr> </thead> <tbody> <tr> <td colspan="3" rowspan="1" style="width: 55px"> <p style="text-align: left"> <strong><span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">Clasificacion &nbsp;Economica</span></span></strong></p> </td> <td style="width: 72px"> <p> &nbsp;</p> </td> <td style="width: 77px"> <p> &nbsp;</p> </td> </tr> <tr> <td style="width: 55px"> <p> <strong><span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">Capitulo</span></span></strong></p> </td> <td style="width: 56px"> <p> &nbsp;</p> </td> <td style="width: 320px"> <p> &nbsp;</p> </td> <td style="width: 72px"> <p> &nbsp;</p> </td> <td style="width: 77px"> <p> &nbsp;</p> </td> </tr> <tr> <td style="width: 55px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">1</span></span></p> </td> <td style="width: 56px"> <p> &nbsp;</p> </td> <td style="width: 320px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">Gastos de Personal</span></span></p> </td> <td style="width: 72px"> <p> &nbsp;</p> </td> <td style="width: 77px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">2.168.85</span></span></p> </td> </tr> <tr> <td style="width: 55px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">4</span></span></p> </td> <td style="width: 56px"> <p> &nbsp;</p> </td> <td style="width: 320px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">Transferencias corrientes</span></span></p> </td> <td style="width: 72px"> <p> &nbsp;</p> </td> <td style="width: 77px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">37.831,15</span></span></p> </td> </tr> <tr> <td style="width: 55px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 56px"> <p> &nbsp;</p> </td> <td style="width: 320px"> <p style="text-align: left"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">Total</span></span></p> </td> <td style="width: 72px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">Gastos</span></span></p> </td> <td style="width: 77px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">40.000,00</span></span></p> </td> </tr> <tr> <td colspan="3" rowspan="1" style="width: 55px"> <p style="text-align: left"> <strong><span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">Clasificacion Funcional</span></span></strong></p> </td> <td style="width: 72px"> <p> &nbsp;</p> </td> <td style="width: 77px"> <p style="text-align: right"> &nbsp;</p> </td> </tr> <tr> <td style="width: 55px"> <p> <strong><span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">Progr</span></span></strong></p> </td> <td style="width: 56px"> <p> <strong><span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">Articulo</span></span></strong></p> </td> <td style="width: 320px"> <p> &nbsp;</p> </td> <td style="width: 72px"> <p> &nbsp;</p> </td> <td style="width: 77px"> <p style="text-align: right"> &nbsp;</p> </td> </tr> <tr> <td style="width: 55px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">9</span></span></p> </td> <td style="width: 56px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 320px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">ACTUACIONES DE CARACTER GENERAL</span></span></p> </td> <td style="width: 72px"> <p> &nbsp;</p> </td> <td style="width: 77px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">2.168.85</span></span></p> </td> </tr> <tr> <td style="width: 55px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 56px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">12</span></span></p> </td> <td style="width: 320px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">Personal</span></span></p> </td> <td style="width: 72px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">2.168,85</span></span></p> </td> <td style="width: 77px"> <p style="text-align: right"> &nbsp;</p> </td> </tr> <tr> <td style="width: 55px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">3</span></span></p> </td> <td style="width: 56px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 320px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">PRODUC. BIENES PÚBLICOS CARÀCTER GENERAL</span></span></p> </td> <td style="width: 72px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">&nbsp;37.831,15</span></span></p> </td> <td style="width: 77px"> <p style="text-align: right"> &nbsp;</p> </td> </tr> <tr> <td style="width: 55px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 56px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">48</span></span></p> </td> <td style="width: 320px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">A Instituciones no fines lucrativos</span></span></p> </td> <td style="width: 72px"> <p> &nbsp;</p> </td> <td style="width: 77px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">37.831,15</span></span></p> </td> </tr> <tr> <td style="width: 55px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 56px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 320px"> <p style="text-align: left"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">Total</span></span></p> </td> <td style="width: 72px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">Gastos</span></span></p> </td> <td style="width: 77px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">40.000,00</span></span></p> </td> </tr> </tbody> </table> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1"> <thead> <tr> <th colspan="3" rowspan="1" scope="col" style="width: 55px"> <p style="text-align: left"> <strong><span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">Presupuesto &nbsp;INGRESOS</span></span></strong></p> </th> <th scope="col" style="width: 72px"> <p> &nbsp;</p> </th> <th scope="col" style="width: 77px"> <p> &nbsp;</p> </th> </tr> </thead> <tbody> <tr> <td style="width: 55px"> <p> <strong><span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">Capitulo</span></span></strong></p> </td> <td style="width: 56px"> <p> <strong><span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">Articulo</span></span></strong></p> </td> <td style="width: 320px"> <p> &nbsp;</p> </td> <td style="width: 72px"> <p> &nbsp;</p> </td> <td style="width: 77px"> <p> &nbsp;</p> </td> </tr> <tr> <td style="width: 55px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">4</span></span></p> </td> <td style="width: 56px"> <p> &nbsp;</p> </td> <td style="width: 320px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">TRANSFERÈNCIAS CORRIENTES</span></span></p> </td> <td style="width: 72px"> <p> &nbsp;</p> </td> <td style="width: 77px"> <p> &nbsp;</p> </td> </tr> <tr> <td style="width: 55px"> <p> &nbsp;</p> </td> <td style="width: 56px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">46</span></span></p> </td> <td style="width: 320px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">De Entidades&nbsp; Locales</span></span></p> </td> <td style="width: 72px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">40.000,00</span></span></p> </td> <td style="width: 77px"> <p style="text-align: right"> &nbsp;</p> </td> </tr> <tr> <td style="width: 55px"> <p> &nbsp;</p> </td> <td style="width: 56px"> <p> &nbsp;</p> </td> <td style="width: 320px"> <p style="text-align: left"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">Total</span></span></p> </td> <td style="width: 72px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">Ingresos</span></span></p> </td> <td style="width: 77px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px"><span style="color: black">40.000,00</span></span></p> </td> </tr> </tbody> </table> <p> &nbsp;</p> <p style="text-align: left"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>PANTILLA DE PERSONAL 2014</strong></span></p> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">De acuerdo con lo dispuesto en el artículo 90 de la Ley 7/85 de 2 de Abril, Reguladora de les Bases del Régimen Local, se relaciona la plantilla de personal del Ayuntamiento de Esporles:</span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1"> <thead> <tr> <th scope="col" style="width: 269px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>1.FUNCIONARIOS</strong></span></p> </th> <th scope="col" style="width: 66px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">Plazas</span></p> </th> <th scope="col" style="width: 47px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">Grupo</span></p> </th> <th scope="col" style="width: 57px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">Nivel</span></p> </th> <th scope="col" style="width: 76px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">Vacantes</span></p> </th> <th scope="col" style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">Actual</span></p> </th> <th scope="col" style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">Interinos</span></p> </th> </tr> </thead> <tbody> <tr> <td style="width: 269px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">A) Escala habilit .carácter &nbsp;nacional</span></p> <p style="margin-left: 18pt"> <span style="font-family: times new roman, times, serif; font-size: 12px">SECRETARIO-NTERVENTOR........</span></p> </td> <td style="width: 66px"> <p style="text-align: center"> &nbsp;</p> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></p> </td> <td style="width: 47px"> <p style="text-align: center"> &nbsp;</p> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">A1</span></p> </td> <td style="width: 57px"> <p style="text-align: center"> &nbsp;</p> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">26</span></p> </td> <td style="width: 76px"> <p style="text-align: center"> &nbsp;</p> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">-</span></p> </td> <td style="width: 61px"> <p style="text-align: center"> &nbsp;</p> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></p> </td> <td style="width: 61px"> <p style="text-align: center"> &nbsp;</p> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">-</span></p> </td> </tr> <tr> <td style="width: 269px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">B)&nbsp;&nbsp; Escala de Administración General</span></p> </td> <td style="width: 66px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 47px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 57px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 76px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 61px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 61px"> <p style="text-align: center"> &nbsp;</p> </td> </tr> <tr> <td style="width: 269px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; a) TÈCNICO ADMO. GENERAL</span></p> </td> <td style="width: 66px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></p> </td> <td style="width: 47px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">A2</span></p> </td> <td style="width: 57px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">22</span></p> </td> <td style="width: 76px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">-</span></p> </td> <td style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></p> </td> <td style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">-</span></p> </td> </tr> <tr> <td style="width: 269px"> <p style="margin-left: 18pt"> <span style="font-family: times new roman, times, serif; font-size: 12px">b)Subescala Administrativa</span></p> </td> <td style="width: 66px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 47px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 57px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 76px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 61px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 61px"> <p style="text-align: center"> &nbsp;</p> </td> </tr> <tr> <td style="width: 269px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRATIVO.............................</span></p> </td> <td style="width: 66px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></p> </td> <td style="width: 47px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">C1</span></p> </td> <td style="width: 57px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">22</span></p> </td> <td style="width: 76px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">-</span></p> </td> <td style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></p> </td> <td style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">-</span></p> </td> </tr> <tr> <td style="width: 269px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRATIVO.............................</span></p> </td> <td style="width: 66px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></p> </td> <td style="width: 47px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">C1</span></p> </td> <td style="width: 57px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">17</span></p> </td> <td style="width: 76px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">-</span></p> </td> <td style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></p> </td> <td style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">-</span></p> </td> </tr> <tr> <td style="width: 269px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRATIVO.............................</span></p> </td> <td style="width: 66px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></p> </td> <td style="width: 47px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">C1</span></p> </td> <td style="width: 57px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">14</span></p> </td> <td style="width: 76px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">-</span></p> </td> <td style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></p> </td> <td style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">-</span></p> </td> </tr> <tr> <td style="width: 269px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">C) Escala de&nbsp; Administración Especial</span></p> </td> <td style="width: 66px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 47px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 57px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 76px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 61px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 61px"> <p style="text-align: center"> &nbsp;</p> </td> </tr> <tr> <td style="width: 269px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">&nbsp;&nbsp;&nbsp;&nbsp; a)Subescala Servicios Especiales</span></p> </td> <td style="width: 66px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 47px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 57px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 76px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 61px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 61px"> <p style="text-align: center"> &nbsp;</p> </td> </tr> <tr> <td style="width: 269px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">&nbsp;&nbsp;&nbsp;&nbsp; b) Clase Policía Local</span></p> </td> <td style="width: 66px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 47px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 57px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 76px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 61px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 61px"> <p style="text-align: center"> &nbsp;</p> </td> </tr> <tr> <td style="width: 269px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">&nbsp;&nbsp;&nbsp;&nbsp; OFICIAL JEFE</span></p> </td> <td style="width: 66px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></p> </td> <td style="width: 47px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">C1</span></p> </td> <td style="width: 57px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">14</span></p> </td> <td style="width: 76px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></p> </td> <td style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">-</span></p> </td> <td style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></p> </td> </tr> <tr> <td style="width: 269px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">&nbsp;&nbsp;&nbsp;&nbsp; POLICIA LOCAL.</span></p> </td> <td style="width: 66px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></p> </td> <td style="width: 47px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">C1</span></p> </td> <td style="width: 57px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">14</span></p> </td> <td style="width: 76px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">-</span></p> </td> <td style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></p> </td> <td style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">-</span></p> </td> </tr> <tr> <td style="width: 269px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">&nbsp;&nbsp;&nbsp;&nbsp; Policía Local ..................</span></p> </td> <td style="width: 66px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">4</span></p> </td> <td style="width: 47px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">C1</span></p> </td> <td style="width: 57px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">11</span></p> </td> <td style="width: 76px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">2</span></p> </td> <td style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">2</span></p> </td> <td style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">2</span></p> </td> </tr> <tr> <td style="width: 269px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>2. PERSONAL LABORAL</strong></span></p> </td> <td style="width: 66px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 47px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 57px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 76px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 61px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 61px"> <p style="text-align: center"> &nbsp;</p> </td> </tr> <tr> <td style="width: 269px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">CAPATÀZ.......................................</span></p> </td> <td style="width: 66px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">2</span></p> </td> <td style="width: 47px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">-</span></p> </td> <td style="width: 57px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">-</span></p> </td> <td style="width: 76px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">-</span></p> </td> <td style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">2</span></p> </td> <td style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">-</span></p> </td> </tr> <tr> <td style="width: 269px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">OFICIAL 1era ..................................</span></p> </td> <td style="width: 66px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">3</span></p> </td> <td style="width: 47px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">-</span></p> </td> <td style="width: 57px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">-</span></p> </td> <td style="width: 76px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">-</span></p> </td> <td style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">3</span></p> </td> <td style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">-</span></p> </td> </tr> <tr> <td style="width: 269px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">OFICIAL 1era &nbsp;FIJO 25% INTER 75%.</span></p> </td> <td style="width: 66px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">2</span></p> </td> <td style="width: 47px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">-</span></p> </td> <td style="width: 57px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">-</span></p> </td> <td style="width: 76px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">-</span></p> </td> <td style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></p> </td> <td style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></p> </td> </tr> <tr> <td style="width: 269px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">OFICIAL 1era Serv. Técnicos ..........</span></p> </td> <td style="width: 66px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></p> </td> <td style="width: 47px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">-</span></p> </td> <td style="width: 57px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">-</span></p> </td> <td style="width: 76px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">-</span></p> </td> <td style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></p> </td> <td style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">-</span></p> </td> </tr> <tr> <td style="width: 269px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">PEON …………………………………….</span></p> </td> <td style="width: 66px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">3</span></p> </td> <td style="width: 47px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">-</span></p> </td> <td style="width: 57px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">-</span></p> </td> <td style="width: 76px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">-</span></p> </td> <td style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">2</span></p> </td> <td style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></p> </td> </tr> <tr> <td style="width: 269px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">CONSERJE –OFICIAL 1ª……</span></p> </td> <td style="width: 66px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></p> </td> <td style="width: 47px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">-</span></p> </td> <td style="width: 57px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">-</span></p> </td> <td style="width: 76px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">-</span></p> </td> <td style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></p> </td> <td style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">-</span></p> </td> </tr> <tr> <td style="width: 269px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">LIMPIADORA (30 h/set) .........</span></p> </td> <td style="width: 66px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">2</span></p> </td> <td style="width: 47px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">-</span></p> </td> <td style="width: 57px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">-</span></p> </td> <td style="width: 76px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">-</span></p> </td> <td style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">2</span></p> </td> <td style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">-</span></p> </td> </tr> <tr> <td style="width: 269px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">LIMPIADORA (37.5 h/set)</span></p> </td> <td style="width: 66px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">3</span></p> </td> <td style="width: 47px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">-</span></p> </td> <td style="width: 57px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">-</span></p> </td> <td style="width: 76px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">-</span></p> </td> <td style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">3</span></p> </td> <td style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">-</span></p> </td> </tr> <tr> <td style="width: 269px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">GOBERNANTA……………. </span></p> </td> <td style="width: 66px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></p> </td> <td style="width: 47px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">-</span></p> </td> <td style="width: 57px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">-</span></p> </td> <td style="width: 76px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">-</span></p> </td> <td style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></p> </td> <td style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">-</span></p> </td> </tr> <tr> <td style="width: 269px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">ADMINISTRATIVO……………………. </span></p> </td> <td style="width: 66px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></p> </td> <td style="width: 47px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">-</span></p> </td> <td style="width: 57px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">-</span></p> </td> <td style="width: 76px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">-</span></p> </td> <td style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></p> </td> <td style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">-</span></p> </td> </tr> <tr> <td style="width: 269px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">AUXILIAR ADMINISTRATIVO ................</span></p> </td> <td style="width: 66px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">2</span></p> </td> <td style="width: 47px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">-</span></p> </td> <td style="width: 57px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">-</span></p> </td> <td style="width: 76px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">2</span></p> </td> <td style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">-</span></p> </td> </tr> <tr> <td style="width: 269px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">AUXILIAR ADMINISTRATIVO ( 32 h/set)</span></p> </td> <td style="width: 66px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></p> </td> <td style="width: 47px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">-</span></p> </td> <td style="width: 57px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">-</span></p> </td> <td style="width: 76px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">-</span></p> </td> <td style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></p> </td> </tr> <tr> <td style="width: 269px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">AUX. ADM.Dispen.Mèdico (18h/set)</span></p> </td> <td style="width: 66px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></p> </td> <td style="width: 47px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">-</span></p> </td> <td style="width: 57px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">-</span></p> </td> <td style="width: 76px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">-</span></p> </td> <td style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></p> </td> <td style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">-</span></p> </td> </tr> <tr> <td style="width: 269px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">BIBLIOTECA ARCHIVO I N.L.&nbsp; .............</span></p> </td> <td style="width: 66px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></p> </td> <td style="width: 47px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">-</span></p> </td> <td style="width: 57px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">-</span></p> </td> <td style="width: 76px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">-</span></p> </td> <td style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></p> </td> <td style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">-</span></p> </td> </tr> <tr> <td style="width: 269px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">TRABAJADORA SOCIAL</span></p> </td> <td style="width: 66px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></p> </td> <td style="width: 47px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">-</span></p> </td> <td style="width: 57px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">-</span></p> </td> <td style="width: 76px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">-</span></p> </td> <td style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></p> </td> <td style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">-</span></p> </td> </tr> <tr> <td style="width: 269px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">TRABAJ..FAMILIAR (30h/set).......</span></p> </td> <td style="width: 66px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">2</span></p> </td> <td style="width: 47px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">-</span></p> </td> <td style="width: 57px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">-</span></p> </td> <td style="width: 76px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">-</span></p> </td> <td style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">2</span></p> </td> <td style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">-</span></p> </td> </tr> <tr> <td style="width: 269px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">COORDINADOR DEPORTIVO (35h/set)..</span></p> </td> <td style="width: 66px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></p> </td> <td style="width: 47px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">-</span></p> </td> <td style="width: 57px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">-</span></p> </td> <td style="width: 76px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">-</span></p> </td> <td style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></p> </td> <td style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">-</span></p> </td> </tr> <tr> <td style="width: 269px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">COORDINADOR CULTURAL</span></p> </td> <td style="width: 66px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></p> </td> <td style="width: 47px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">-</span></p> </td> <td style="width: 57px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">-</span></p> </td> <td style="width: 76px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">-</span></p> </td> <td style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></p> </td> <td style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">-</span></p> </td> </tr> <tr> <td style="width: 269px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">AGENDA LOCAL 21</span></p> </td> <td style="width: 66px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></p> </td> <td style="width: 47px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">-</span></p> </td> <td style="width: 57px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">-</span></p> </td> <td style="width: 76px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">-</span></p> </td> <td style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></p> </td> <td style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></p> </td> </tr> <tr> <td style="width: 269px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">ARQUITECTO (4.5h/set)</span></p> </td> <td style="width: 66px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></p> </td> <td style="width: 47px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">-</span></p> </td> <td style="width: 57px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">-</span></p> </td> <td style="width: 76px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></p> </td> <td style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">-</span></p> </td> <td style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">-</span></p> </td> </tr> <tr> <td style="width: 269px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">ARQUITECTO TÈCNICO</span></p> </td> <td style="width: 66px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></p> </td> <td style="width: 47px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">-</span></p> </td> <td style="width: 57px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">-</span></p> </td> <td style="width: 76px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">-</span></p> </td> <td style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></p> </td> <td style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></p> </td> </tr> <tr> <td style="width: 269px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>3.- MIEMBROS DE LA CORPORACION</strong></span></p> </td> <td style="width: 66px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 47px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 57px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 76px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 61px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 61px"> <p style="text-align: center"> &nbsp;</p> </td> </tr> <tr> <td style="width: 269px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">ALCALDE</span></p> </td> <td style="width: 66px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></p> </td> <td style="width: 47px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">-</span></p> </td> <td style="width: 57px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">-</span></p> </td> <td style="width: 76px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">-</span></p> </td> <td style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></p> </td> <td style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">-</span></p> </td> </tr> <tr> <td style="width: 269px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">CONCEJAL</span></p> </td> <td style="width: 66px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></p> </td> <td style="width: 47px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">-</span></p> </td> <td style="width: 57px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">-</span></p> </td> <td style="width: 76px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">-</span></p> </td> <td style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></p> </td> <td style="width: 61px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">-</span></p> </td> </tr> </tbody> </table> <p> &nbsp;</p> <p> <strong><span style="font-family: times new roman, times, serif; font-size: 12px">PLANTILLA DE PERSONAL DEL PATRONAT D’ESCOLES MUNICIPALS 2014&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></strong></p> <p> <strong><span style="font-family: times new roman, times, serif; font-size: 12px">PERSONAL LABORAL</span></strong><span style="font-family: times new roman, times, serif; font-size: 12px">&nbsp; </span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1"> <thead> <tr> <th scope="col" style="width: 243px"> <p> &nbsp;</p> </th> <th scope="col" style="width: 75px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">PLAZAS</span></p> </th> <th scope="col" style="width: 96px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">VACANTES</span></p> </th> <th scope="col" style="width: 85px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">ACTUAL</span></p> </th> <th scope="col" style="width: 78px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">INTERINOS</span></p> </th> </tr> </thead> <tbody> <tr> <td style="width: 243px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Coordinador musical (A1)</span></p> </td> <td style="width: 75px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></p> </td> <td style="width: 96px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></p> </td> <td style="width: 85px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">-</span></p> </td> <td style="width: 78px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">-</span></p> </td> </tr> <tr> <td style="width: 243px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Coordinador musical (A2)</span></p> </td> <td style="width: 75px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></p> </td> <td style="width: 96px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">-</span></p> </td> <td style="width: 85px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></p> </td> <td style="width: 78px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">-</span></p> </td> </tr> <tr> <td style="width: 243px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Maestro Coordinador (A2)</span></p> </td> <td style="width: 75px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></p> </td> <td style="width: 96px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">-</span></p> </td> <td style="width: 85px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></p> </td> <td style="width: 78px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></p> </td> </tr> <tr> <td style="width: 243px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Profesores música (A2)</span></p> </td> <td style="width: 75px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">13</span></p> </td> <td style="width: 96px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">7</span></p> </td> <td style="width: 85px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">6</span></p> </td> <td style="width: 78px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">9</span></p> </td> </tr> <tr> <td style="width: 243px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Educadora</span></p> </td> <td style="width: 75px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">7</span></p> </td> <td style="width: 96px"> <p style="text-align: center"> &nbsp;</p> </td> <td style="width: 85px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">7</span></p> </td> <td style="width: 78px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">5</span></p> </td> </tr> <tr> <td style="width: 243px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Educadora auxiliar</span></p> </td> <td style="width: 75px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">3</span></p> </td> <td style="width: 96px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">-</span></p> </td> <td style="width: 85px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">3</span></p> </td> <td style="width: 78px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">3</span></p> </td> </tr> <tr> <td style="width: 243px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Limpiadora auxiliar cocina</span></p> </td> <td style="width: 75px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></p> </td> <td style="width: 96px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">-</span></p> </td> <td style="width: 85px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></p> </td> <td style="width: 78px"> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">-</span></p> </td> </tr> </tbody> </table> <p> &nbsp;</p> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">Esporles, 4 de marzo de 2014</span></p> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>El Alcalde, </strong><br /> Miquel Ensenyat Riutort</span></p>]] 3778 text/html 534909