560002 3788 es CAIB 2015-03-05 9755 2015-03-03 20 ![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 ordinaria celebrada día 5 de Febrero de 2015, 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> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:12px;">AYUNTAMIENTO DE ESPORLES&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: windowtext;">Ejercicio contable: 2.015</span></span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>RESUMEN PRESUPUESTO DE INGRESOS POR CAPITULOS</strong></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: windowtext;">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; 4.128.594,45&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; euros</span></span></p> <table border="1" cellpadding="0" cellspacing="0"> <tbody> <tr> <td style="width:71px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: windowtext;">Capítulo</span></span></strong></p> </td> <td style="width: 384px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Denominación</span></strong></p> </td> <td style="width: 121px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: windowtext;">Importe euros</span></span></strong></p> </td> </tr> <tr> <td style="width:71px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 384px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: windowtext;">Impuestos&nbsp; Directos</span></span></p> </td> <td style="width: 121px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.097.581,02</span></p> </td> </tr> <tr> <td style="width:71px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width: 384px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Impuestos Indirectos</span></p> </td> <td style="width: 121px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">30.000,00</span></p> </td> </tr> <tr> <td style="width:71px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width: 384px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: windowtext;">Tases y otros Ingresos</span></span></p> </td> <td style="width: 121px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.000.070,00</span></p> </td> </tr> <tr> <td style="width:71px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width: 384px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: windowtext;">Transferencias corrientes</span></span></p> </td> <td style="width: 121px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">999.642,43</span></p> </td> </tr> <tr> <td style="width:71px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td style="width: 384px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: windowtext;">Ingresos patrimoniales</span></span></p> </td> <td style="width: 121px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.301,00</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Operacions de capital&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;2,00 euros</span></p> <table border="1" cellpadding="0" cellspacing="0"> <tbody> <tr> <td style="width:61px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: windowtext;">Capítulo</span></span></strong></p> </td> <td style="width:397px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: windowtext;">Denominación</span></span></strong></p> </td> <td style="width:118px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: windowtext;">Importe euros</span></span></strong></p> </td> </tr> <tr> <td style="width:61px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td style="width:397px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: windowtext;">Alineación de Inversiones Reales</span></span></p> </td> <td style="width:118px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1,00</span></p> </td> </tr> <tr> <td style="width:61px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td style="width:397px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: windowtext;">Transferencias de Capital</span></span></p> </td> <td style="width:118px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1,00</span></p> </td> </tr> <tr> <td style="width:61px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9</span></p> </td> <td style="width:397px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: windowtext;">Pasivos financieros</span></span></p> </td> <td style="width:118px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td style="width:61px;"> <p style="text-align: center;"> </p> </td> <td style="width:397px;"> <p> </p> </td> <td style="width:118px;"> <p align="right"> </p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: windowtext;">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;4.128.596,45 euros</span></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: windowtext;">AJUNTAMENT D’ESPORLES&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Ejercicio contable: 2.015</span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>RESUMEN DEL PRESUPUESTO DE GASTOS POR CAPITULO</strong></span></p> <table border="1" cellpadding="0" cellspacing="0"> <tbody> <tr> <td style="width:128px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: windowtext;">Operaciones corrientes</span></span></p> </td> <td style="width:257px;"> <p> </p> </td> <td style="width:192px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><em>3.653.178,60</em></strong></span></p> </td> </tr> <tr> <td style="width:128px;"> <p> </p> </td> <td style="width:257px;"> <p> </p> </td> <td style="width:192px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:128px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol</span></p> </td> <td style="width:257px;"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;">Denominación</span></p> </td> <td style="width:192px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">Importe euros</span></p> </td> </tr> <tr> <td style="width:128px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:257px;"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;">Gastos de Personal</span></p> </td> <td style="width:192px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.443.082,68</span></p> </td> </tr> <tr> <td style="width:128px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:257px;"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;">Gastos&nbsp; de Bienes Corrientes y Servicios</span></p> </td> <td style="width:192px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.585.581,92</span></p> </td> </tr> <tr> <td style="width:128px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:257px;"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;">Gastos Financieros</span></p> </td> <td style="width:192px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">56.000,00</span></p> </td> </tr> <tr> <td style="width:128px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width:257px;"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferencias Corrientes</span></p> </td> <td style="width:192px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">568.514,00</span></p> </td> </tr> <tr> <td style="width:128px;"> <p> </p> </td> <td style="width:257px;"> <p align="left"> </p> </td> <td style="width:192px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:128px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><em>Oper.de capital</em></span></p> </td> <td style="width:257px;"> <p align="left"> </p> </td> <td style="width:192px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><em>135.417,85</em></strong></span></p> </td> </tr> <tr> <td style="width:128px;"> <p> </p> </td> <td style="width:257px;"> <p align="left"> </p> </td> <td style="width:192px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:128px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol</span></p> </td> <td style="width:257px;"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;">Denominación</span></p> </td> <td style="width:192px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">Importe euros</span></p> </td> </tr> <tr> <td style="width:128px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td style="width:257px;"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;">Inversiones Reales</span></p> </td> <td style="width:192px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">53.817,85</span></p> </td> </tr> <tr> <td style="width:128px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td style="width:257px;"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferencias de capital</span></p> </td> <td style="width:192px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">81.600,00</span></p> </td> </tr> <tr> <td style="width:128px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><em>Operaciones financieras.</em></span></p> </td> <td style="width:257px;"> <p align="left"> </p> </td> <td style="width:192px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><em>340.000,00</em></strong></span></p> </td> </tr> <tr> <td style="width:128px;"> <p> </p> </td> <td style="width:257px;"> <p align="left"> </p> </td> <td style="width:192px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:128px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol</span></p> </td> <td style="width:257px;"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;">Denominación</span></p> </td> <td style="width:192px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">Importe euros</span></p> </td> </tr> <tr> <td style="width:128px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9</span></p> </td> <td style="width:257px;"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;">Pasivos Financieros</span></p> </td> <td style="width:192px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">340.000,00</span></p> </td> </tr> <tr> <td style="width:128px;"> <p> </p> </td> <td style="width:257px;"> <p align="left"> </p> </td> <td style="width:192px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:128px;"> <p> </p> </td> <td style="width:257px;"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;">Total presupuesto de gastos</span></p> </td> <td style="width:192px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>4.128.596,45</strong></span></p> </td> </tr> <tr> <td style="width:128px;"> <p> </p> </td> <td style="width:257px;"> <p align="left"> </p> </td> <td style="width:192px;"> <p align="right"> </p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: windowtext;">AJUNTAMENT D’ESPORLES</span></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">PRESUPUESTO DE GASTOS 2.015</span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>RESUMEN DEL PRESUPUESTO DE GASTOS POR AREAS PROGRAMA</strong></span></p> <table border="1" cellpadding="0" cellspacing="0"> <tbody> <tr> <td style="width:109px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Programa</span></strong></p> </td> <td style="width:331px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: windowtext;">Denominación</span></span></strong></p> </td> <td style="width:137px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: windowtext;">Importe euros</span></span></strong></p> </td> </tr> <tr> <td style="width:109px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">011</span></p> </td> <td style="width:331px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Deuda Pública</span></p> </td> <td style="width:137px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">396.000,00</span></p> </td> </tr> <tr> <td style="width:109px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">130</span></p> </td> <td style="width:331px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Adm.Gral seguridad y protección civil</span></p> </td> <td style="width:137px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">195.424,17</span></p> </td> </tr> <tr> <td style="width:109px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">136</span></p> </td> <td style="width:331px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Servicio prevención y extinción incendios</span></p> </td> <td style="width:137px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.800,00</span></p> </td> </tr> <tr> <td style="width:109px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">150</span></p> </td> <td style="width:331px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Vivienda y urbanismo</span></p> </td> <td style="width:137px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">615.542,90</span></p> </td> </tr> <tr> <td style="width:109px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1532</span></p> </td> <td style="width:331px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Pavimentación de vías públicas</span></p> </td> <td style="width:137px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">17.000,00</span></p> </td> </tr> <tr> <td style="width:109px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">160</span></p> </td> <td style="width:331px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Saneamiento</span></p> </td> <td style="width:137px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">9.000,00</span></p> </td> </tr> <tr> <td style="width:109px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">161</span></p> </td> <td style="width:331px;"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;">Saneamiento y abastecimiento de aguas</span></p> </td> <td style="width:137px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">135.421,00</span></p> </td> </tr> <tr> <td style="width:109px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1621</span></p> </td> <td style="width:331px;"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;">Recogida de residuos</span></p> </td> <td style="width:137px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">206.000,00</span></p> </td> </tr> <tr> <td style="width:109px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1622</span></p> </td> <td style="width:331px;"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;">Gestión residuos sólidos urbanos</span></p> </td> <td style="width:137px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">40.000,00</span></p> </td> </tr> <tr> <td style="width:109px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1623</span></p> </td> <td style="width:331px;"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;">Tratamiento de residuos</span></p> </td> <td style="width:137px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">37.000,00</span></p> </td> </tr> <tr> <td style="width:109px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">163</span></p> </td> <td style="width:331px;"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;">Limpieza de calles</span></p> </td> <td style="width:137px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">91.000,00</span></p> </td> </tr> <tr> <td style="width:109px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">164</span></p> </td> <td style="width:331px;"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;">Cementerio y Servicios funerarios</span></p> </td> <td style="width:137px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">11.000,00</span></p> </td> </tr> <tr> <td style="width:109px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">165</span></p> </td> <td style="width:331px;"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;">Alumbrado público</span></p> </td> <td style="width:137px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">22.000,00</span></p> </td> </tr> <tr> <td style="width:109px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">231</span></p> </td> <td style="width:331px;"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;">Administración y servicios sociales</span></p> </td> <td style="width:137px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">332.608,01</span></p> </td> </tr> <tr> <td style="width:109px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">241</span></p> </td> <td style="width:331px;"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;">Fomento y ocupación </span></p> </td> <td style="width:137px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">111.006,00</span></p> </td> </tr> <tr> <td style="width:109px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">312</span></p> </td> <td style="width:331px;"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;">Sanidad</span></p> </td> <td style="width:137px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">16.805,04</span></p> </td> </tr> <tr> <td style="width:109px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">320</span></p> </td> <td style="width:331px;"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;">Educación</span></p> </td> <td style="width:137px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">220.006,10</span></p> </td> </tr> <tr> <td style="width:109px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">323</span></p> </td> <td style="width:331px;"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;">Funcionamiento centros docentes infantiles</span></p> </td> <td style="width:137px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">457.357,00</span></p> </td> </tr> <tr> <td style="width:109px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3321</span></p> </td> <td style="width:331px;"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;">Bibliotecas públicas</span></p> </td> <td style="width:137px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">57.143,93</span></p> </td> </tr> <tr> <td style="width:109px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3322</span></p> </td> <td style="width:331px;"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;">Archivos</span></p> </td> <td style="width:137px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">500,00</span></p> </td> </tr> <tr> <td style="width:109px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">334</span></p> </td> <td style="width:331px;"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;">Promoción cultural</span></p> </td> <td style="width:137px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">118.913,27</span></p> </td> </tr> <tr> <td style="width:109px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">336</span></p> </td> <td style="width:331px;"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;">Patrimonio histórico</span></p> </td> <td style="width:137px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">15.396,85</span></p> </td> </tr> <tr> <td style="width:109px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">337</span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">338</span></p> </td> <td style="width:331px;"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;">Ocio y tiempo libre</span></p> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;">Fiestas populares</span></p> </td> <td style="width:137px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">14.520,00</span></p> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">68.000,00</span></p> </td> </tr> <tr> <td style="width:109px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">340</span></p> </td> <td style="width:331px;"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;">Administración General del deporte</span></p> </td> <td style="width:137px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">66.244,60</span></p> </td> </tr> <tr> <td style="width:109px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4311</span></p> </td> <td style="width:331px;"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;">Ferias</span></p> </td> <td style="width:137px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">16.000,00</span></p> </td> </tr> <tr> <td style="width:109px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">432</span></p> </td> <td style="width:331px;"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;">Promoción y ordenación turística</span></p> </td> <td style="width:137px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">133.297,57</span></p> </td> </tr> <tr> <td style="width:109px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">454</span></p> </td> <td style="width:331px;"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;">Carreteras y caminos vecinales</span></p> </td> <td style="width:137px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">100,00</span></p> </td> </tr> <tr> <td style="width:109px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">912</span></p> </td> <td style="width:331px;"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;">Órganos de Gobierno</span></p> </td> <td style="width:137px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">99.171,45</span></p> </td> </tr> <tr> <td style="width:109px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">920</span></p> </td> <td style="width:331px;"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;">Administración General</span></p> </td> <td style="width:137px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">470.409,29</span></p> </td> </tr> <tr> <td style="width:109px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">924</span></p> </td> <td style="width:331px;"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;">Participación Ciudadana</span></p> </td> <td style="width:137px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">13.004,00</span></p> </td> </tr> <tr> <td style="width:109px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">932</span></p> </td> <td style="width:331px;"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;">Gestión Sistema Tributario</span></p> </td> <td style="width:137px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">140.925,27</span></p> </td> </tr> <tr> <td style="width:109px;"> <p> </p> </td> <td style="width:331px;"> <p> </p> </td> <td style="width:137px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:109px;"> <p> </p> </td> <td style="width:331px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Total..............................</span></p> </td> <td style="width:137px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.128.596,45</span></p> </td> </tr> <tr> <td style="width:109px;"> <p> </p> </td> <td style="width:331px;"> <p> </p> </td> <td style="width:137px;"> <p align="right"> </p> </td> </tr> </tbody> </table> <div style="page-break-after: always;"> <span style="display: none;">&nbsp;</span></div> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>PLANTILLA DE PERSONAL 2015</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 las Bases del Régimen Local, a continuación se relaciona la plantilla de personal del Ayuntamiento de Esporles:</span></p> <table border="1" cellpadding="0" cellspacing="0" width="637"> <tbody> <tr> <td style="width:269px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">1.FUNCIONARIOS</span></strong></p> </td> <td style="width:66px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Plazas</span></strong></p> </td> <td style="width:47px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Grupo</span></strong></p> </td> <td style="width:57px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Nivel</span></strong></p> </td> <td style="width:76px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Vacantes</span></strong></p> </td> <td style="width:61px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Actual</span></strong></p> </td> <td style="width:61px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Interinos</span></strong></p> </td> </tr> <tr> <td style="width:269px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">A) Escala habilit. carácter nacional</span></p> <p style="margin-left: 18pt;"> <span style="font-family:times new roman,times,serif;font-size:10px;">SECRETARIO-NTERVENTOR........</span></p> </td> <td style="width:66px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:47px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">26</span></p> </td> <td style="width:76px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width:269px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">B)&nbsp;&nbsp; Escala de Administración General</span></p> </td> <td style="width:66px;"> <p align="center"> </p> </td> <td style="width:47px;"> <p align="center"> </p> </td> <td style="width:57px;"> <p align="center"> </p> </td> <td style="width:76px;"> <p align="center"> </p> </td> <td style="width:61px;"> <p align="center"> </p> </td> <td style="width:61px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:269px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; a)TÈCNICO ADMON. GENERAL</span></p> </td> <td style="width:66px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:47px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A2</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">22</span></p> </td> <td style="width:76px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width:269px;"> <p style="margin-left: 18pt;"> <span style="font-family:times new roman,times,serif;font-size:10px;">b)Subescala Administrativa</span></p> </td> <td style="width:66px;"> <p align="center"> </p> </td> <td style="width:47px;"> <p align="center"> </p> </td> <td style="width:57px;"> <p align="center"> </p> </td> <td style="width:76px;"> <p align="center"> </p> </td> <td style="width:61px;"> <p align="center"> </p> </td> <td style="width:61px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:269px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRATIVO</span></p> </td> <td style="width:66px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:47px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">22</span></p> </td> <td style="width:76px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width:269px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRATIVO</span></p> </td> <td style="width:66px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:47px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">17</span></p> </td> <td style="width:76px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width:269px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRATIVO</span></p> </td> <td style="width:66px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:47px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">14</span></p> </td> <td style="width:76px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width:269px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">C) Escala de Administración Especial</span></p> </td> <td style="width:66px;"> <p align="center"> </p> </td> <td style="width:47px;"> <p align="center"> </p> </td> <td style="width:57px;"> <p align="center"> </p> </td> <td style="width:76px;"> <p align="center"> </p> </td> <td style="width:61px;"> <p align="center"> </p> </td> <td style="width:61px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:269px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp; a)Subescala Servicios Especiales</span></p> </td> <td style="width:66px;"> <p align="center"> </p> </td> <td style="width:47px;"> <p align="center"> </p> </td> <td style="width:57px;"> <p align="center"> </p> </td> <td style="width:76px;"> <p align="center"> </p> </td> <td style="width:61px;"> <p align="center"> </p> </td> <td style="width:61px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:269px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp; b) Clase Policía Local</span></p> </td> <td style="width:66px;"> <p align="center"> </p> </td> <td style="width:47px;"> <p align="center"> </p> </td> <td style="width:57px;"> <p align="center"> </p> </td> <td style="width:76px;"> <p align="center"> </p> </td> <td style="width:61px;"> <p align="center"> </p> </td> <td style="width:61px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:269px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp; OFICIAL JEFE</span></p> </td> <td style="width:66px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:47px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">14</span></p> </td> <td style="width:76px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> </tr> <tr> <td style="width:269px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp; POLICIA LOCAL.</span></p> </td> <td style="width:66px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:47px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">11</span></p> </td> <td style="width:76px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width:269px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp; Policía Local</span></p> </td> <td style="width:66px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width:47px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">11</span></p> </td> <td style="width:76px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> </tr> <tr> <td style="width:269px;"> <p> </p> </td> <td style="width:66px;"> <p> </p> </td> <td style="width:47px;"> <p> </p> </td> <td style="width:57px;"> <p> </p> </td> <td style="width:76px;"> <p> </p> </td> <td style="width:61px;"> <p> </p> </td> <td style="width:61px;"> <p> </p> </td> </tr> <tr> <td style="width:269px;"> <p> </p> </td> <td style="width:66px;"> <p align="center"> </p> </td> <td style="width:47px;"> <p align="center"> </p> </td> <td style="width:57px;"> <p align="center"> </p> </td> <td style="width:76px;"> <p align="center"> </p> </td> <td style="width:61px;"> <p align="center"> </p> </td> <td style="width:61px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:269px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>2. PERSONAL LABORAL</strong></span></p> </td> <td style="width:66px;"> <p align="center"> </p> </td> <td style="width:47px;"> <p align="center"> </p> </td> <td style="width:57px;"> <p align="center"> </p> </td> <td style="width:76px;"> <p align="center"> </p> </td> <td style="width:61px;"> <p align="center"> </p> </td> <td style="width:61px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:269px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">CAPATÀZ</span></p> </td> <td style="width:66px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:47px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:76px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width:269px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">OFICIAL 1era </span></p> </td> <td style="width:66px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:47px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:76px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width:269px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">OFICIAL 1era&nbsp; FIX 25% INTERI 75%.</span></p> </td> <td style="width:66px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:47px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:76px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> </tr> <tr> <td style="width:269px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">OFICIAL 1era Serv. Técnicos </span></p> </td> <td style="width:66px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:47px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:76px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width:269px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">PEON </span></p> </td> <td style="width:66px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:47px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:76px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:61px;"> <p> </p> </td> </tr> <tr> <td style="width:269px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">CONSERGE –OFICIAL 1ª</span></p> </td> <td style="width:66px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:47px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:76px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width:269px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">NETEJADORA (30 h/set) .</span></p> </td> <td style="width:66px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:47px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:76px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width:269px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">NETEJADORA (37.5 h/set)</span></p> </td> <td style="width:66px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:47px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:76px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width:269px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">GOVERNANTA</span></p> </td> <td style="width:66px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:47px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:76px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width:269px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ADMINISTRATIVO</span></p> </td> <td style="width:66px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:47px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:76px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width:269px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">AUXILIAR ADMINISTRATIVO</span></p> </td> <td style="width:66px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:47px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:76px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width:269px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">AUXILIAR ADMINISTRATIVO ( 32 h/set)</span></p> </td> <td style="width:66px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:47px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:76px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width:269px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">AUX. ADM.Dispen.Mèdic (18h/set)</span></p> </td> <td style="width:66px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:47px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:76px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width:269px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">BIBLIOTECA ARXIVO I N.L.</span></p> </td> <td style="width:66px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:47px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:76px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width:269px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TREBAJADORA SOCIAL</span></p> </td> <td style="width:66px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:47px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:76px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width:269px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TREBAJA.FAMILIAR (30h/set)</span></p> </td> <td style="width:66px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:47px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:76px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width:269px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">COORDINADOR DEPORTIVO(35h/set)..</span></p> </td> <td style="width:66px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:47px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:76px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width:269px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">COORDINADOR CULTURAL</span></p> </td> <td style="width:66px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:47px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:76px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width:269px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">AGENDA LOCAL 21</span></p> </td> <td style="width:66px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:47px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:76px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> </tr> <tr> <td style="width:269px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ARQUITECTO (4.5h/set)</span></p> </td> <td style="width:66px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:47px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:76px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width:269px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ARQUITECTO TÈCNICO</span></p> </td> <td style="width:66px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:47px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:76px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width:269px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>3.- MIEMBROS DE LA CORPORACION</strong></span></p> </td> <td style="width:66px;"> <p align="center"> </p> </td> <td style="width:47px;"> <p align="center"> </p> </td> <td style="width:57px;"> <p align="center"> </p> </td> <td style="width:76px;"> <p align="center"> </p> </td> <td style="width:61px;"> <p align="center"> </p> </td> <td style="width:61px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:269px;"> <p> </p> </td> <td style="width:66px;"> <p> </p> </td> <td style="width:47px;"> <p> </p> </td> <td style="width:57px;"> <p> </p> </td> <td style="width:76px;"> <p> </p> </td> <td style="width:61px;"> <p> </p> </td> <td style="width:61px;"> <p> </p> </td> </tr> <tr> <td style="width:269px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ALCALDE</span></p> </td> <td style="width:66px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:47px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:76px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width:269px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">CONCEJAL</span></p> </td> <td style="width:66px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:47px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:57px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:76px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> </tbody> </table> <div style="page-break-after: always;"> <span style="display: none;">&nbsp;</span></div> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">PRESUPUESTO PARA 2.015 DEL PATRONATO</span></strong></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">MUNICIPAL DE CULTURA,&nbsp; DEPORTE Y TIEMPO LIBRE</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">ESTAT&nbsp; DE&nbsp; DESPESES</span></p> <table border="1" cellpadding="0" cellspacing="0"> <tbody> <tr> <td style="width:71px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><em>Capítol</em></span></strong></p> </td> <td style="width:200px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><em>Clasificación económica</em></span></strong></p> </td> <td style="width:112px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:71px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:200px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Gastos de personal</span></p> </td> <td style="width:112px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.168,85</span></p> </td> </tr> <tr> <td style="width:71px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width:200px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferencias corrientes</span></p> </td> <td style="width:112px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">37.831,15</span></p> </td> </tr> <tr> <td style="width:71px;"> <p align="center"> </p> </td> <td style="width:200px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">Total</span></p> </td> <td style="width:112px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">40.000,00</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp; </span></p> <table border="1" cellpadding="0" cellspacing="0"> <tbody> <tr> <td style="width:49px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><em>Progr</em></span></strong></p> </td> <td style="width:56px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><em>Art</em></span></strong></p> </td> <td style="width:278px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><em>Clasificación funcional</em></span></strong></p> </td> <td style="width:104px;"> <p align="right"> </p> </td> <td style="width:94px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:49px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">920</span></p> </td> <td style="width:56px;"> <p style="text-align: center;"> </p> </td> <td style="width:278px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ADMINISTRACIO GENERAL</span></p> </td> <td style="width:104px;"> <p align="right"> </p> </td> <td style="width:94px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.168,85</span></p> </td> </tr> <tr> <td style="width:49px;"> <p style="text-align: center;"> </p> </td> <td style="width:56px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">12103</span></p> </td> <td style="width:278px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Personal</span></p> </td> <td style="width:104px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.168,85</span></p> </td> <td style="width:94px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:49px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">334</span></p> </td> <td style="width:56px;"> <p style="text-align: center;"> </p> </td> <td style="width:278px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">PROMOCIO CULTURAL</span></p> </td> <td style="width:104px;"> <p align="right"> </p> </td> <td style="width:94px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">18.915,58</span></p> </td> </tr> <tr> <td style="width:49px;"> <p style="text-align: center;"> </p> </td> <td style="width:56px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">48</span></p> </td> <td style="width:278px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">A Instituciones no fines lucrativos</span></p> </td> <td style="width:104px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">18.915,58</span></p> </td> <td style="width:94px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:49px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">341</span></p> </td> <td style="width:56px;"> <p style="text-align: center;"> </p> </td> <td style="width:278px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">PROMOCIO i FOMENT DEL ESPORT</span></p> </td> <td style="width:104px;"> <p align="right"> </p> </td> <td style="width:94px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">18.915,57</span></p> </td> </tr> <tr> <td style="width:49px;"> <p style="text-align: center;"> </p> </td> <td style="width:56px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">48</span></p> </td> <td style="width:278px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">A Instituciones no fines lucrativos</span></p> </td> <td style="width:104px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">18.915,57</span></p> </td> <td style="width:94px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:49px;"> <p style="text-align: center;"> </p> </td> <td style="width:56px;"> <p style="text-align: center;"> </p> </td> <td style="width:278px;"> <p> </p> </td> <td style="width:104px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">Total</span></p> </td> <td style="width:94px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">40.000,00</span></p> </td> </tr> </tbody> </table> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">ESTAT&nbsp; D’INGRESSOS</span></strong></p> <table border="1" cellpadding="0" cellspacing="0"> <tbody> <tr> <td style="width:61px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><em>Capítol</em></span></strong></p> </td> <td style="width:57px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><em>Articulo</em></span></strong></p> </td> <td style="width:273px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><em>Clasificación económica</em></span></strong></p> </td> <td style="width:100px;"> <p align="right"> </p> </td> <td style="width:91px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:61px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width:57px;"> <p style="text-align: center;"> </p> </td> <td style="width:273px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TRANSFERÈNCIES CORRENTS</span></p> </td> <td style="width:100px;"> <p align="right"> </p> </td> <td style="width:91px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">40.000,00</span></p> </td> </tr> <tr> <td style="width:61px;"> <p style="text-align: center;"> </p> </td> <td style="width:57px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">462</span></p> </td> <td style="width:273px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">De Entidades Locales</span></p> </td> <td style="width:100px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">40.000,00</span></p> </td> <td style="width:91px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:61px;"> <p align="center"> </p> </td> <td style="width:57px;"> <p align="center"> </p> </td> <td style="width:273px;"> <p> </p> </td> <td style="width:100px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">Total</span></p> </td> <td style="width:91px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">40.000,00</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>PRESUPUESTO DEL PATRONATO DE ESCOLETAS MUNICIPALES Y PLANTILLA DE PERSONAL</strong></span></p> <table border="1" cellpadding="0" cellspacing="0" style="width: 508px;" width="508"> <tbody> <tr> <td nowrap="nowrap" style="width:80px;height:20px;"> <p> </p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p> </p> </td> <td nowrap="nowrap" style="width:268px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>PRESUPUESTO DE GASTOS 2015</strong></span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:80px;height:20px;"> <p> </p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p> </p> </td> <td nowrap="nowrap" style="width:268px;height:20px;"> <p> </p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>programa</strong></span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>económica</strong></span></p> </td> <td nowrap="nowrap" style="width:268px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>concepto</strong></span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">320</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">22706</span></p> </td> <td nowrap="nowrap" style="width:268px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Administrativa</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3000</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:268px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL PROGRAMA 320</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3000</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">323</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">13000</span></p> </td> <td nowrap="nowrap" style="width:268px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Personal laboral fijo</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">163000</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">323</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">16000</span></p> </td> <td nowrap="nowrap" style="width:268px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Seguridad social</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">57050</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">323</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">21500</span></p> </td> <td nowrap="nowrap" style="width:268px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Mobiliario</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2500</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">323</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">21900</span></p> </td> <td nowrap="nowrap" style="width:268px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Material patio, juguetes y mobiliario</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">500</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:80px;height:40px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">323</span></p> </td> <td nowrap="nowrap" style="width:80px;height:40px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">22000</span></p> </td> <td nowrap="nowrap" style="width:268px;height:40px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Material de oficina ordinario no inventariable</span></p> </td> <td nowrap="nowrap" style="width:80px;height:40px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1000</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">323</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">22001</span></p> </td> <td nowrap="nowrap" style="width:268px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Material educativo</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1000</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">323</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">22199</span></p> </td> <td nowrap="nowrap" style="width:268px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Material fungible</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3000</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">323</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">22604</span></p> </td> <td nowrap="nowrap" style="width:268px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Gestoría</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5500</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">323</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">22605</span></p> </td> <td nowrap="nowrap" style="width:268px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Empresa riscos laborales</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">500</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">323</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">22699</span></p> </td> <td nowrap="nowrap" style="width:268px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Varis</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1500</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">323</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">22799</span></p> </td> <td nowrap="nowrap" style="width:268px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Gastos comedor</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:268px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL PROGRAMA 323</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">235551</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:268px;height:20px;"> <p> </p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">326</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">22790</span></p> </td> <td nowrap="nowrap" style="width:268px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Escuela de padres y ludoteca</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">326</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">22791</span></p> </td> <td nowrap="nowrap" style="width:268px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Escuela de adultos y becarios</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3000</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:268px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL PROGRAMA 326</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3001</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:268px;height:20px;"> <p> </p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">334</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">13000</span></p> </td> <td nowrap="nowrap" style="width:268px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Personal laboral fijo</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">137670</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">334</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">16000</span></p> </td> <td nowrap="nowrap" style="width:268px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Seguridad social</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">48185</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">334</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">21500</span></p> </td> <td nowrap="nowrap" style="width:268px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Mobiliario</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1500</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">334</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:268px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Instruments</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">6000</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">334</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">21900</span></p> </td> <td nowrap="nowrap" style="width:268px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Mantenimiento</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">800</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">334</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">22000</span></p> </td> <td nowrap="nowrap" style="width:268px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Material fungible escuela de música</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1500</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">334</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">22609</span></p> </td> <td nowrap="nowrap" style="width:268px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Actividades diversas</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1700</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">334</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">22610</span></p> </td> <td nowrap="nowrap" style="width:268px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Cursillo instrumental</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">750</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:268px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL PROGRAMA 334</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">198105</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:268px;height:20px;"> <p> </p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:268px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL PRESUPUESTO DE GASTOS</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">439657</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:268px;height:20px;"> <p> </p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:268px;height:20px;"> <p> </p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:268px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">PRESUPUESTO DE INGRESOS 2015</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:268px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Subvención Consell de Mallorca</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">46200</span></p> </td> <td nowrap="nowrap" style="width:268px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Aportación Ayuntamiento</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">439657</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:268px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Subvención Comunitat Autònoma</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:268px;height:20px;"> <p> </p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:268px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL PRESSUPOST D'INGRESSOS</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">439657</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp; </span></p> <table border="1" cellpadding="0" cellspacing="0" height="468" width="508"> <tbody> <tr> <td colspan="3" nowrap="nowrap" style="width:428px;height:20px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">RESUM DEL PRESSUPOST DE 2015 PER CAPÍTOLS</span></strong></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:56px;height:20px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:271px;height:20px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:101px;height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:56px;height:20px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:271px;height:20px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">PRESSUPOST DE DESPESES </span></strong></p> </td> <td nowrap="nowrap" style="width:101px;height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:327px;height:20px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Operaciones corrientes</span></strong></p> </td> <td nowrap="nowrap" style="width:101px;height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:56px;height:20px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Capítol</span></strong></p> </td> <td nowrap="nowrap" style="width:271px;height:20px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Denominación</span></strong></p> </td> <td nowrap="nowrap" style="width:101px;height:20px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Importe euros</span></strong></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:56px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td nowrap="nowrap" style="width:271px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Gastos de personal</span></p> </td> <td nowrap="nowrap" style="width:101px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">405.905,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:56px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td nowrap="nowrap" style="width:271px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Gastos de Bienes Corrientes y servicios</span></p> </td> <td nowrap="nowrap" style="width:101px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">33.752,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:56px;height:20px;"> <p> </p> </td> <td nowrap="nowrap" style="width:271px;height:20px;"> <p> </p> </td> <td nowrap="nowrap" style="width:101px;height:20px;"> <p> </p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:327px;height:20px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Operaciones de capital</span></strong></p> </td> <td nowrap="nowrap" style="width:101px;height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:56px;height:20px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Capítol</span></strong></p> </td> <td nowrap="nowrap" style="width:271px;height:20px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Denominación</span></strong></p> </td> <td nowrap="nowrap" style="width:101px;height:20px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Importe euros</span></strong></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:56px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td nowrap="nowrap" style="width:271px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Inversiones Reales</span></p> </td> <td nowrap="nowrap" style="width:101px;height:20px;"> <p> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:56px;height:20px;"> <p> </p> </td> <td nowrap="nowrap" style="width:271px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Total</span></p> </td> <td nowrap="nowrap" style="width:101px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">439.657,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:56px;height:20px;"> <p> </p> </td> <td nowrap="nowrap" style="width:271px;height:20px;"> <p> </p> </td> <td nowrap="nowrap" style="width:101px;height:20px;"> <p> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:56px;height:20px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:271px;height:20px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">PRESUPUESTO DE INGRESOS </span></strong></p> </td> <td nowrap="nowrap" style="width:101px;height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:327px;height:20px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Operaciones corrientes</span></strong></p> </td> <td nowrap="nowrap" style="width:101px;height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:56px;height:20px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Capítol</span></strong></p> </td> <td nowrap="nowrap" style="width:271px;height:20px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Denominación</span></strong></p> </td> <td nowrap="nowrap" style="width:101px;height:20px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Importe euros</span></strong></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:56px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td nowrap="nowrap" style="width:271px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferencias corrientes</span></p> </td> <td nowrap="nowrap" style="width:101px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">439.657,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:56px;height:20px;"> <p> </p> </td> <td nowrap="nowrap" style="width:271px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Total</span></p> </td> <td nowrap="nowrap" style="width:101px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">439.657,00</span></p> </td> </tr> </tbody> </table> <p> <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> </p> <table border="1" cellpadding="0" cellspacing="0" height="286" width="508"> <tbody> <tr> <td colspan="2" nowrap="nowrap" style="width:348px;height:20px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">PRESUPUESTO DE GASTOS 2015</span></strong></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:46px;height:20px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:302px;height:20px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td colspan="3" nowrap="nowrap" style="width:428px;height:20px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">PRESUPUESTO DE GASTOS POR GRUPOS DE PROGRAMAS</span></strong></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:46px;height:20px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:302px;height:20px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:46px;height:20px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Grupo</span></strong></p> </td> <td nowrap="nowrap" style="width:302px;height:20px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Denominación</span></strong></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Importe €</span></strong></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:46px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">320</span></p> </td> <td nowrap="nowrap" style="width:302px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Administración general educación</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.000,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:46px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">323</span></p> </td> <td nowrap="nowrap" style="width:302px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Educación preescolar i primaria</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">235.551,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:46px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">326</span></p> </td> <td nowrap="nowrap" style="width:302px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Servicios complementarios de educación</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.001,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:46px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">334</span></p> </td> <td nowrap="nowrap" style="width:302px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Promoción cultural</span></p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">198.105,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:46px;height:20px;"> <p> </p> </td> <td nowrap="nowrap" style="width:302px;height:20px;"> <p> </p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">439.657,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:46px;height:20px;"> <p> </p> </td> <td nowrap="nowrap" style="width:302px;height:20px;"> <p> </p> </td> <td nowrap="nowrap" style="width:80px;height:20px;"> <p> </p> </td> </tr> </tbody> </table> <p> <strong><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;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;PLANTILLA PERSONAL 2015</span></strong></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">PERSONAL LABORAL</span></p> <table border="1" cellpadding="0" cellspacing="0" height="203" width="507"> <tbody> <tr> <td style="width:215px;"> <p style="text-align: center;"> </p> </td> <td style="width:94px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">PLACES</span></strong></p> </td> <td style="width:85px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">VACANTS</span></strong></p> </td> <td style="width:95px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">ACTUAL</span></strong></p> </td> <td style="width:87px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">INTERINS</span></strong></p> </td> </tr> <tr> <td style="width:215px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Coordinador musical (A1)</span></p> </td> <td style="width:94px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:85px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:95px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:87px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width:215px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Coordinador musical (A2)</span></p> </td> <td style="width:94px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:85px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:95px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:87px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width:215px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Maestro Coordinadora (A2)</span></p> </td> <td style="width:94px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:85px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:95px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:87px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> </tr> <tr> <td style="width:215px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Profesores música (A2)</span></p> </td> <td style="width:94px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width:85px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:95px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width:87px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width:215px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Profesores música (A2) tiempo parcial</span></p> </td> <td style="width:94px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">13</span></p> </td> <td style="width:85px;"> <p style="text-align: center;"> </p> </td> <td style="width:95px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">13</span></p> </td> <td style="width:87px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">13</span></p> </td> </tr> <tr> <td style="width:215px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Educadora</span></p> </td> <td style="width:94px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td style="width:85px;"> <p style="text-align: center;"> </p> </td> <td style="width:95px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td style="width:87px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> </tr> <tr> <td style="width:215px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Educadora auxiliar</span></p> </td> <td style="width:94px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:85px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:95px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:87px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> </tr> <tr> <td style="width:215px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Limpiadora Aux. de Cocina</span></p> </td> <td style="width:94px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:85px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:95px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:87px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp; </span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Esporles, 2 de marzo de 2015</span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp; </span></p> <p style="margin: 0px; text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">El Alcalde, </span></strong></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Miquel Ensenyat Riutort</span></p> ]] ![CDATA[Presupuestos municipales Ayuntamiento de Esporles]] CAIB 9750 es text/html 2015-03-05 CAIB