2836 CAIB 40 CAIB es 7937 ![CDATA[Aprobación definitiva del Presupuesto General para el año 2015]] text/html es 2015-02-18 7936 CAIB 2015-02-21 2015-02-21 559073 ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">Expte. Nº 38/2015</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">De conformidad con los artículos 112.3 de la ley 7/1985 de 2 de abril, 127 del Texto Refundido de Régimen Local de 18 de abril de 1986 y 169.1 del RDL 2/2004 de 5 de marzo, y una vez aprobado definitivamente el Presupuesto General de esta Entidad para el año 2015, se hace público el mismo a nivel de capítulos así como la Plantilla de Personal y Relación de Puestos de trabajo de esta Entidad.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">1. Resumen por capítulos del Presupuesto General para 2015</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>ESTADO DE INGRESOS</strong><strong> (Resumen por Capítulos)</strong></span></p> <table border="1" cellpadding="0" cellspacing="0"> <tbody> <tr> <td colspan="3" style="width:514px;"> <p style="margin-left:36.0pt;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A. <strong>OPERACIONES CORRIENTES</strong></span></p> </td> </tr> <tr> <td style="width:82px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Capítulo</strong></span></p> </td> <td style="width:285px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Denominación</strong></span></p> </td> <td style="width:148px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Euros</strong></span></p> </td> </tr> <tr> <td style="width:82px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:285px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Impuestos Directos</span></p> </td> <td style="width:148px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.221.000,00.-</span></p> </td> </tr> <tr> <td style="width:82px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:285px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Impuestos Indirectos</span></p> </td> <td style="width:148px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">309.686,18.-</span></p> </td> </tr> <tr> <td style="width:82px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:285px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Tasas y otros ingresos</span></p> </td> <td style="width:148px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.677.342,89.-</span></p> </td> </tr> <tr> <td style="width:82px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width:285px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferencias Corrientes</span></p> </td> <td style="width:148px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">976.765,93.-</span></p> </td> </tr> <tr> <td style="width:82px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td style="width:285px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Ingresos Patrimoniales</span></p> </td> <td style="width:148px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">25.000,00.-</span></p> </td> </tr> <tr> <td colspan="3" style="width:514px;"> <p style="margin-left:36.0pt;"> <span style="font-family:times new roman,times,serif;font-size:10px;">B. <strong>OPERACIONES DE CAPITAL</strong></span></p> </td> </tr> <tr> <td style="width:82px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Capítulo</strong></span></p> </td> <td style="width:285px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Denominación</strong></span></p> </td> <td style="width:148px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Euros</strong></span></p> </td> </tr> <tr> <td style="width:82px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td style="width:285px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Enajenación Inversiones Reales</span></p> </td> <td style="width:148px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00.-</span></p> </td> </tr> <tr> <td style="width:82px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td style="width:285px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferencias de Capital</span></p> </td> <td style="width:148px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.236.360,00.-</span></p> </td> </tr> <tr> <td style="width:82px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8</span></p> </td> <td style="width:285px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Activos Financieros</span></p> </td> <td style="width:148px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00.-</span></p> </td> </tr> <tr> <td style="width:82px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9</span></p> </td> <td style="width:285px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Variación de Pasivos Financieros</span></p> </td> <td style="width:148px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00.-</span></p> </td> </tr> <tr> <td colspan="2" style="width:367px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL ESTADO DE INGRESOS</strong></span></p> </td> <td style="width:148px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>6.446.155,00.-</strong></span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>ESTADO DE GASTOS</strong><strong> (Resumen por Capítulos)</strong></span></p> <table border="1" cellpadding="0" cellspacing="0"> <tbody> <tr> <td colspan="3" style="width:514px;"> <p style="margin-left:36.0pt;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A. <strong>OPERACIONES CORRIENTES</strong></span></p> </td> </tr> <tr> <td style="width:82px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Capítulo</strong></span></p> </td> <td style="width:285px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Denominación</strong></span></p> </td> <td style="width:148px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Euros</strong></span></p> </td> </tr> <tr> <td style="width:82px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:285px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Gastos de Personal</span></p> </td> <td style="width:148px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.399.944,81.-</span></p> </td> </tr> <tr> <td style="width:82px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:285px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Gastos en Bienes Corrientes y Servicios</span></p> </td> <td style="width:148px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.600.421,29.-</span></p> </td> </tr> <tr> <td style="width:82px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:285px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Gastos Financieros</span></p> </td> <td style="width:148px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">83.295,63.-</span></p> </td> </tr> <tr> <td style="width:82px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width:285px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferencias Corrientes</span></p> </td> <td style="width:148px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">410.000,00.-</span></p> </td> </tr> <tr> <td colspan="3" style="width:514px;"> <p style="margin-left:36.0pt;"> <span style="font-family:times new roman,times,serif;font-size:10px;">B. <strong>OPERACIONES DE CAPITAL</strong></span></p> </td> </tr> <tr> <td style="width:82px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Capítulo</strong></span></p> </td> <td style="width:285px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Denominación</strong></span></p> </td> <td style="width:148px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Euros</strong></span></p> </td> </tr> <tr> <td style="width:82px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td style="width:285px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Inversiones Reales</span></p> </td> <td style="width:148px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.582.493,27.-</span></p> </td> </tr> <tr> <td style="width:82px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td style="width:285px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferencias de Capital</span></p> </td> <td style="width:148px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00.-</span></p> </td> </tr> <tr> <td style="width:82px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8</span></p> </td> <td style="width:285px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Activos Financieros</span></p> </td> <td style="width:148px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0.00.-</span></p> </td> </tr> <tr> <td style="width:82px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9</span></p> </td> <td style="width:285px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Variación de Pasivos Financieros</span></p> </td> <td style="width:148px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">370.000,00.-</span></p> </td> </tr> <tr> <td colspan="2" style="width:367px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL ESTADO DE GASTOS</strong></span></p> </td> <td style="width:148px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>6.446.155,00.-</strong></span></p> </td> </tr> </tbody> </table> <p style="margin-left:36.0pt;"> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;</span></p> <div style="page-break-after: always;"> <span style="display: none;">&nbsp;</span></div> <p style="margin-left:36.0pt;"> <span style="font-family:times new roman,times,serif;font-size:12px;">2. Plantilla y Relación de Puestos de Trabajo de esta Entidad, aprobado junto al Presupuesto General para el año 2015.</span></p> <p> </p> <table border="1" cellpadding="0" cellspacing="0"> <tbody> <tr> <td style="width:281px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>PUESTO. TRABAJO</strong></span></p> </td> <td style="width:85px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Nº PUEST.</strong></span></p> </td> <td style="width:66px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Nº VAC.</strong></span></p> </td> <td style="width:76px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>GRUPO</strong></span></p> </td> <td style="width:68px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>NIVEL</strong></span></p> </td> </tr> <tr> <td colspan="5" style="width:576px;"> <p style="margin-left:36.0pt;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A. <strong>PERSONAL FUNCIONARIO</strong></span></p> </td> </tr> <tr> <td style="width:281px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">SECRETARIO – INTERVENTOR</span></p> </td> <td style="width:85px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:66px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:76px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A2</span></p> </td> <td style="width:68px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">26</span></p> </td> </tr> <tr> <td style="width:281px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">AUXILIAR ADMINISTRATIVO</span></p> </td> <td style="width:85px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:66px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:76px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width:68px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">12</span></p> </td> </tr> <tr> <td style="width:281px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">AUXILIAR ADMINISTRATIVO</span></p> </td> <td style="width:85px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:66px;"> <p style="text-align: center;"> </p> </td> <td style="width:76px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width:68px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">10</span></p> </td> </tr> <tr> <td style="width:281px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">AUXILIAR ADMINISTRATIVO</span></p> </td> <td style="width:85px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:66px;"> <p style="text-align: center;"> </p> </td> <td style="width:76px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width:68px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">11</span></p> </td> </tr> <tr> <td style="width:281px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">AUX. POLICIA LOCAL</span></p> </td> <td style="width:85px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td style="width:66px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:76px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width:68px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">10</span></p> </td> </tr> <tr> <td style="width:281px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL FUNCIONARIOS</span></p> </td> <td style="width:85px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">11</span></p> </td> <td style="width:66px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width:76px;"> <p style="text-align: center;"> </p> </td> <td style="width:68px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td colspan="5" style="width:576px;"> <p style="margin-left:36.0pt;"> <span style="font-family:times new roman,times,serif;font-size:10px;">B. <strong>PERSONAL LABORAL</strong></span></p> </td> </tr> <tr> <td style="width:281px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ARQUITECTO – TÉCNICO</span></p> </td> <td style="width:85px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:66px;"> <p style="text-align: center;"> </p> </td> <td style="width:76px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A2</span></p> </td> <td style="width:68px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">18</span></p> </td> </tr> <tr> <td style="width:281px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ASISTENTE SOCIAL</span></p> </td> <td style="width:85px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:66px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:76px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A2</span></p> </td> <td style="width:68px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">18</span></p> </td> </tr> <tr> <td style="width:281px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">EDUCADOR FAMILIAR</span></p> </td> <td style="width:85px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:66px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:76px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A2</span></p> </td> <td style="width:68px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">18</span></p> </td> </tr> <tr> <td style="width:281px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">AUXILIAR ADMINISTRATIVO</span></p> </td> <td style="width:85px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:66px;"> <p style="text-align: center;"> </p> </td> <td style="width:76px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width:68px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">11</span></p> </td> </tr> <tr> <td style="width:281px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">AUXILIAR ADMINISTRATIVO</span></p> </td> <td style="width:85px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:66px;"> <p style="text-align: center;"> </p> </td> <td style="width:76px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width:68px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9</span></p> </td> </tr> <tr> <td style="width:281px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">OFICIAL SS. TÉCNICOS</span></p> </td> <td style="width:85px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:66px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:76px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width:68px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">10</span></p> </td> </tr> <tr> <td style="width:281px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">OFICIAL MANTENIMIENTO</span></p> </td> <td style="width:85px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:66px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:76px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width:68px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">10</span></p> </td> </tr> <tr> <td style="width:281px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">AUX. BIBLIOTECA ½ JORNADA</span></p> </td> <td style="width:85px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:66px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:76px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width:68px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">10</span></p> </td> </tr> <tr> <td style="width:281px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">PROFESOR PREESCOLAR</span></p> </td> <td style="width:85px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:66px;"> <p style="text-align: center;"> </p> </td> <td style="width:76px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width:68px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">11</span></p> </td> </tr> <tr> <td style="width:281px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">EDUCADORA PREESCOLAR</span></p> </td> <td style="width:85px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:66px;"> <p style="text-align: center;"> </p> </td> <td style="width:76px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width:68px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">11</span></p> </td> </tr> <tr> <td style="width:281px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">AUXILIAR GUARDERÍA</span></p> </td> <td style="width:85px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:66px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:76px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">E</span></p> </td> <td style="width:68px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">10</span></p> </td> </tr> <tr> <td style="width:281px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">PERSONAL LIMPIEZA EDIFICIOS</span></p> </td> <td style="width:85px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:66px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:76px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">E</span></p> </td> <td style="width:68px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8</span></p> </td> </tr> <tr> <td style="width:281px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">PORTERA CEIP LABRITJA</span></p> </td> <td style="width:85px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:66px;"> <p style="text-align: center;"> </p> </td> <td style="width:76px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">E</span></p> </td> <td style="width:68px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8</span></p> </td> </tr> <tr> <td style="width:281px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL PERSONAL LABORAL</span></p> </td> <td style="width:85px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">18</span></p> </td> <td style="width:66px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td colspan="2"> <p> </p> </td> </tr> <tr> <td style="width:281px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL PUESTOS DE TRABAJO</strong></span></p> </td> <td style="width:85px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>29</strong></span></p> </td> <td style="width:66px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>11</strong></span></p> </td> <td colspan="2"> <p> </p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;</span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Sant Joan de Labritja.</span></p> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">EL ALCALDE</span></strong></p> ]]