![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>Expte. Nº 1507/2015</strong></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">De conformidad con los artículos 112.3 de la ley 7/1985 de 2 de abril, 127 del Texto Refundido de Régimen Local de 18 de abril de 1986 y 169.1 del RDL 2/2004 de 5 de marzo, y una vez aprobado definitivamente el Presupuesto General de esta Entidad para el año 2016, se hace público el mismo a nivel de capítulos así como la Plantilla de Personal y Relación de Puestos de trabajo de esta Entidad.</span></p> <ol> <li> <span style="font-family:times new roman,times,serif;font-size:12px;">Resumen por capítulos del Presupuesto General para 2016</span></li> </ol> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>PRESUPUESTO AÑO 2016</strong></span></p> <table border="1" cellpadding="0" cellspacing="0"> <tbody> <tr> <td colspan="3" style="width: 570px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>INGRESOS</strong></span></p> </td> </tr> <tr> <td colspan="3" style="width: 570px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>A) Operaciones Corrientes</strong></span></p> </td> </tr> <tr> <td style="width: 107px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Capítulo</strong></span></p> </td> <td style="width: 324px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Denominación</strong></span></p> </td> <td style="width: 138px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Importe (euros)</strong></span></p> </td> </tr> <tr> <td style="width: 107px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 324px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Impuestos Directos</span></p> </td> <td style="width: 138px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.372.400,00</span></p> </td> </tr> <tr> <td style="width: 107px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width: 324px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Impuestos Indirectos</span></p> </td> <td style="width: 138px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">301.067,00</span></p> </td> </tr> <tr> <td style="width: 107px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width: 324px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Tasas y otros ingresos</span></p> </td> <td style="width: 138px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.575.433,00</span></p> </td> </tr> <tr> <td style="width: 107px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width: 324px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferencias corrientes </span></p> </td> <td style="width: 138px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">962.000,00</span></p> </td> </tr> <tr> <td style="width: 107px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td style="width: 324px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Ingresos Patrimoniales</span></p> </td> <td style="width: 138px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.100,00</span></p> </td> </tr> <tr> <td colspan="3" style="width: 570px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>B) Operaciones de Capital</strong></span></p> </td> </tr> <tr> <td style="width: 107px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Capítulo</strong></span></p> </td> <td style="width: 324px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Denominación</strong></span></p> </td> <td style="width: 138px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Importe (euros)</strong></span></p> </td> </tr> <tr> <td style="width: 107px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td style="width: 324px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Enajenación Inversiones reales</span></p> </td> <td style="width: 138px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">50.000,00</span></p> </td> </tr> <tr> <td style="width: 107px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td style="width: 324px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferencias de Capital</span></p> </td> <td style="width: 138px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.385.000,00</span></p> </td> </tr> <tr> <td style="width: 107px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">8</span></p> </td> <td style="width: 324px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Activos Financieros</span></p> </td> <td style="width: 138px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 0 </span></p> </td> </tr> <tr> <td style="width: 107px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">9</span></p> </td> <td style="width: 324px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Variación de Pasivos Financieros</span></p> </td> <td style="width: 138px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0</span></p> </td> </tr> <tr> <td colspan="2" style="width: 431px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Total Ingresos</strong></span></p> </td> <td style="width: 138px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>6.650.000,00</strong></span></p> </td> </tr> </tbody> </table> <p style="margin:0px;"> </p> <table border="1" cellpadding="0" cellspacing="0"> <tbody> <tr> <td colspan="3" style="width: 570px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>GASTOS</strong></span></p> </td> </tr> <tr> <td colspan="3" style="width: 570px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>A) Operaciones Corrientes</strong></span></p> </td> </tr> <tr> <td style="width: 107px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Capítulo</strong></span></p> </td> <td style="width: 324px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Denominación</strong></span></p> </td> <td style="width: 138px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Importe (euros)</strong></span></p> </td> </tr> <tr> <td style="width: 107px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 324px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Gastos de Personal</span></p> </td> <td style="width: 138px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.449.875,00</span></p> </td> </tr> <tr> <td style="width: 107px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width: 324px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Gastos Bienes Corrientes y Servicios</span></p> </td> <td style="width: 138px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.699.596,00</span></p> </td> </tr> <tr> <td style="width: 107px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width: 324px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Gastos Financieros</span></p> </td> <td style="width: 138px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">10.000,00</span></p> </td> </tr> <tr> <td style="width: 107px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width: 324px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferencias corrientes</span></p> </td> <td style="width: 138px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">349.529,00</span></p> </td> </tr> <tr> <td colspan="3" style="width: 570px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>B) Operaciones de Capital</strong></span></p> </td> </tr> <tr> <td style="width: 107px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Capítulo</strong></span></p> </td> <td style="width: 324px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Denominación</strong></span></p> </td> <td style="width: 138px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Importe (euros)</strong></span></p> </td> </tr> <tr> <td style="width: 107px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td style="width: 324px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Inversiones Reales</span></p> </td> <td style="width: 138px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.023.000,00</span></p> </td> </tr> <tr> <td style="width: 107px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td style="width: 324px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferencias de Capital</span></p> </td> <td style="width: 138px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> </tr> <tr> <td style="width: 107px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">8</span></p> </td> <td style="width: 324px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Activos Financieros</span></p> </td> <td style="width: 138px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 0</span></p> </td> </tr> <tr> <td style="width: 107px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">9</span></p> </td> <td style="width: 324px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Variación de Pasivos Financieros</span></p> </td> <td style="width: 138px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 118.000,00</span></p> </td> </tr> <tr> <td colspan="2" style="width: 431px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Total Ingresos</strong></span></p> </td> <td style="width: 138px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>6.650.000,00</strong></span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">- Plantilla y relación de Puestos de trabajo de esta entidad, aprobado junto con el Presupuesto General para el año 2016.</span></p> <table border="1" cellpadding="0" cellspacing="0"> <thead> <tr> <th scope="col" style="width: 291px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>PUESTO DE TRABAJO-TRABAJADOR</strong></span></p> </th> <th scope="col" style="width: 37px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>G</strong></span></p> </th> <th scope="col" style="width: 57px; height: 20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>N.C.D</strong></span></p> </th> <th scope="col" style="width: 89px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>C.ESPECIF. </strong></span></p> </th> <th scope="col" style="width: 96px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>C.PRODUCT</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width: 291px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>FUNCIONARIOS</strong></span></p> </td> <td style="width: 37px; height: 20px;"> <p style="text-align: center;"> </p> </td> <td style="width: 57px; height: 20px;"> <p align="center"> </p> </td> <td style="width: 89px; height: 20px;"> <p style="text-align: right;"> </p> </td> <td style="width: 96px; height: 20px;"> <p style="text-align: right;"> </p> </td> </tr> <tr> <td style="width: 291px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">SECRET-INTERVEN.</span></p> </td> <td style="width: 37px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> <td style="width: 57px; height: 20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">26</span></p> </td> <td style="width: 89px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.324,22</span></p> </td> <td style="width: 96px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">337,33</span></p> </td> </tr> <tr> <td style="width: 291px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">AUX.ADMVO </span></p> </td> <td style="width: 37px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width: 57px; height: 20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">12</span></p> </td> <td style="width: 89px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">640,07</span></p> </td> <td style="width: 96px; height: 20px;"> <p style="text-align: right;"> </p> </td> </tr> <tr> <td style="width: 291px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">AUX.ADMVO </span></p> </td> <td style="width: 37px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width: 57px; height: 20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">12</span></p> </td> <td style="width: 89px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">638,91</span></p> </td> <td style="width: 96px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">34,70</span></p> </td> </tr> <tr> <td style="width: 291px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">AUX.ADMVO </span></p> </td> <td style="width: 37px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width: 57px; height: 20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">10</span></p> </td> <td style="width: 89px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">617,79</span></p> </td> <td style="width: 96px; height: 20px;"> <p style="text-align: right;"> </p> </td> </tr> <tr> <td style="width: 291px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">AUX. ADMVO. </span></p> </td> <td style="width: 37px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width: 57px; height: 20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">11</span></p> </td> <td style="width: 89px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">649,65</span></p> </td> <td style="width: 96px; height: 20px;"> <p style="text-align: right;"> </p> </td> </tr> <tr> <td style="width: 291px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">AUX. ADMVO.</span></p> </td> <td style="width: 37px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width: 57px; height: 20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">11</span></p> </td> <td style="width: 89px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">649,65</span></p> </td> <td style="width: 96px; height: 20px;"> <p style="text-align: right;"> </p> </td> </tr> <tr> <td style="width: 291px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">OFICIAL.POL.MUNPAL</span></p> </td> <td style="width: 37px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width: 57px; height: 20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">16</span></p> </td> <td style="width: 89px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">908,19</span></p> </td> <td style="width: 96px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">14,63</span></p> </td> </tr> <tr> <td style="width: 291px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">POLMUNPAL</span></p> </td> <td style="width: 37px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width: 57px; height: 20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">14</span></p> </td> <td style="width: 89px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">653,55</span></p> </td> <td style="width: 96px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">14,63</span></p> </td> </tr> <tr> <td style="width: 291px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">POL.MPAL. </span></p> </td> <td style="width: 37px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width: 57px; height: 20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">14</span></p> </td> <td style="width: 89px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">653,55</span></p> </td> <td style="width: 96px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">14,63</span></p> </td> </tr> <tr> <td style="width: 291px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">POLICIA MUNICIPAL</span></p> </td> <td style="width: 37px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width: 57px; height: 20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">14</span></p> </td> <td style="width: 89px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">653,55</span></p> </td> <td style="width: 96px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">14,63</span></p> </td> </tr> <tr> <td style="width: 291px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">POLICIA MUNICIPAL</span></p> </td> <td style="width: 37px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width: 57px; height: 20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">14</span></p> </td> <td style="width: 89px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">653,55</span></p> </td> <td style="width: 96px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">14,63</span></p> </td> </tr> <tr> <td style="width: 291px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL FUNCIONARIOS</strong></span></p> </td> <td style="width: 37px; height: 20px;"> <p style="text-align: center;"> </p> </td> <td style="width: 57px; height: 20px;"> <p align="center"> </p> </td> <td style="width: 89px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>8.042,68</strong></span></p> </td> <td style="width: 96px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>445,18</strong></span></p> </td> </tr> <tr> <td style="width: 291px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>LABORALES</strong></span></p> </td> <td style="width: 37px; height: 20px;"> <p style="text-align: center;"> </p> </td> <td style="width: 57px; height: 20px;"> <p align="center"> </p> </td> <td style="width: 89px; height: 20px;"> <p style="text-align: right;"> </p> </td> <td style="width: 96px; height: 20px;"> <p style="text-align: right;"> </p> </td> </tr> <tr> <td style="width: 291px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ARQUIT.-TEC. </span></p> </td> <td style="width: 37px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A2</span></p> </td> <td style="width: 57px; height: 20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">18</span></p> </td> <td style="width: 89px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.041,26</span></p> </td> <td style="width: 96px; height: 20px;"> <p style="text-align: right;"> </p> </td> </tr> <tr> <td style="width: 291px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">A.ADM.</span></p> </td> <td style="width: 37px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width: 57px; height: 20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">11</span></p> </td> <td style="width: 89px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">764,68</span></p> </td> <td style="width: 96px; height: 20px;"> <p style="text-align: right;"> </p> </td> </tr> <tr> <td style="width: 291px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">A.ADM.</span></p> </td> <td style="width: 37px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width: 57px; height: 20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">11</span></p> </td> <td style="width: 89px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">657,45</span></p> </td> <td style="width: 96px; height: 20px;"> <p style="text-align: right;"> </p> </td> </tr> <tr> <td style="width: 291px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">A.ADM.</span></p> </td> <td style="width: 37px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width: 57px; height: 20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">11</span></p> </td> <td style="width: 89px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">657,01</span></p> </td> <td style="width: 96px; height: 20px;"> <p style="text-align: right;"> </p> </td> </tr> <tr> <td style="width: 291px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">A.ADM.S.SOC.</span></p> </td> <td style="width: 37px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width: 57px; height: 20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">9</span></p> </td> <td style="width: 89px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">325,54</span></p> </td> <td style="width: 96px; height: 20px;"> <p style="text-align: right;"> </p> </td> </tr> <tr> <td style="width: 291px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">OFICIAL MANT.</span></p> </td> <td style="width: 37px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width: 57px; height: 20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">10</span></p> </td> <td style="width: 89px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">511,59</span></p> </td> <td style="width: 96px; height: 20px;"> <p style="text-align: right;"> </p> </td> </tr> <tr> <td style="width: 291px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">O.SS.TT. </span></p> </td> <td style="width: 37px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width: 57px; height: 20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">10</span></p> </td> <td style="width: 89px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">400,93</span></p> </td> <td style="width: 96px; height: 20px;"> <p style="text-align: right;"> </p> </td> </tr> <tr> <td style="width: 291px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">OFICIAL MANT. SS.TT.</span></p> </td> <td style="width: 37px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width: 57px; height: 20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">10</span></p> </td> <td style="width: 89px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">478,61</span></p> </td> <td style="width: 96px; height: 20px;"> <p style="text-align: right;"> </p> </td> </tr> <tr> <td style="width: 291px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">PORT. C. S.JUAN</span></p> </td> <td style="width: 37px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">E</span></p> </td> <td style="width: 57px; height: 20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">8</span></p> </td> <td style="width: 89px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">842,00</span></p> </td> <td style="width: 96px; height: 20px;"> <p style="text-align: right;"> </p> </td> </tr> <tr> <td style="width: 291px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">PERSON.LIMP.EDIF.</span></p> </td> <td style="width: 37px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">E</span></p> </td> <td style="width: 57px; height: 20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">8</span></p> </td> <td style="width: 89px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">445,38</span></p> </td> <td style="width: 96px; height: 20px;"> <p style="text-align: right;"> </p> </td> </tr> <tr> <td style="width: 291px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">PROF.PREESC.</span></p> </td> <td style="width: 37px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width: 57px; height: 20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">11</span></p> </td> <td style="width: 89px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">656,99</span></p> </td> <td style="width: 96px; height: 20px;"> <p style="text-align: right;"> </p> </td> </tr> <tr> <td style="width: 291px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">AUX. GUARDERIA</span></p> </td> <td style="width: 37px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">E</span></p> </td> <td style="width: 57px; height: 20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">10</span></p> </td> <td style="width: 89px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">324,71</span></p> </td> <td style="width: 96px; height: 20px;"> <p style="text-align: right;"> </p> </td> </tr> <tr> <td style="width: 291px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ASIST. SOCIAL</span></p> </td> <td style="width: 37px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A2</span></p> </td> <td style="width: 57px; height: 20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">18</span></p> </td> <td style="width: 89px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">191,67</span></p> </td> <td style="width: 96px; height: 20px;"> <p style="text-align: right;"> </p> </td> </tr> <tr> <td style="width: 291px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">EDUCADORA FAMILIAR</span></p> </td> <td style="width: 37px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A2</span></p> </td> <td style="width: 57px; height: 20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">18</span></p> </td> <td style="width: 89px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">191,67</span></p> </td> <td style="width: 96px; height: 20px;"> <p style="text-align: right;"> </p> </td> </tr> <tr> <td style="width: 291px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">BIBLIOTEC. 50%</span></p> </td> <td style="width: 37px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width: 57px; height: 20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">10</span></p> </td> <td style="width: 89px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">333,48</span></p> </td> <td style="width: 96px; height: 20px;"> <p style="text-align: right;"> </p> </td> </tr> <tr> <td style="width: 291px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">EDUCADORA PREESCOLAR</span></p> </td> <td style="width: 37px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width: 57px; height: 20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">11</span></p> </td> <td style="width: 89px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">349,35</span></p> </td> <td style="width: 96px; height: 20px;"> <p style="text-align: right;"> </p> </td> </tr> <tr> <td style="width: 291px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">EDUCADORA PREESCOLAR</span></p> </td> <td style="width: 37px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width: 57px; height: 20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">11</span></p> </td> <td style="width: 89px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">349,35</span></p> </td> <td style="width: 96px; height: 20px;"> <p style="text-align: right;"> </p> </td> </tr> <tr> <td style="width: 291px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">EDUCADORA PREESCOLAR</span></p> </td> <td style="width: 37px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width: 57px; height: 20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">11</span></p> </td> <td style="width: 89px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">349,35</span></p> </td> <td style="width: 96px; height: 20px;"> <p style="text-align: right;"> </p> </td> </tr> <tr> <td style="width: 291px; height: 21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL LABORALES</strong></span></p> </td> <td style="width: 37px; height: 21px;"> <p style="text-align: center;"> </p> </td> <td style="width: 57px; height: 21px;"> <p align="center"> </p> </td> <td style="width: 89px; height: 21px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>8.871,02</strong></span></p> </td> <td style="width: 96px; height: 21px;"> <p style="text-align: right;"> </p> </td> </tr> <tr> <td style="width: 291px; height: 20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL PERSONAL</strong></span></p> </td> <td style="width: 37px; height: 20px;"> <p style="text-align: center;"> </p> </td> <td style="width: 57px; height: 20px;"> <p align="center"> </p> </td> <td style="width: 89px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>16.913,70</strong></span></p> </td> <td style="width: 96px; height: 20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>445,18</strong></span></p> </td> </tr> </tbody> </table> <p> </p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Sant Joan de Labritja</span></p> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">EL ALCALDE</span></strong></p> ]] CAIB text/html CAIB es 576595 ![CDATA[Aprobación definitiva del presupuesto General para el año 2016]] 20 1805 4985 CAIB 2016-02-18 4986 2016-02-20 es 2016-02-20