3115 text/html 9518 CAIB 9515 CAIB es ![CDATA[Presupuesto municipal 2018 del Ayuntamiento de Esporles]] 2018-03-22 2018-03-22 es 20 CAIB 607121 2018-03-19 ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">De acuerdo con lo dispuesto en el artículo 169.3 del RDL 2/2004 de 5 de Marzo, por el que se aprueba el texto refundido de la Ley Reguladora de las Haciendas Locales, se publica para el general conocimiento que el Pleno del Ayuntamiento de Esporles en sesión extraordinaria y urgente celebrada día 31 de Enero de 2018, 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="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;"><strong>Operaciones corrientes&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 4.036.971,72&nbsp;&nbsp;&nbsp;&nbsp; euros</strong></span></p> <table border="1" cellpadding="0" cellspacing="0" height="138" width="653"> <tbody> <tr> <td> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo</span></strong></p> </td> <td> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Denominació</span></strong></p> </td> <td> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Import euros</span></strong></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Impuestos&nbsp; Directos</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.748.646,62</span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Impuestos Indirectos</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">100.000,00</span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Tasas i otros ingresos</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.065.499,08</span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferencias corrientes</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.121.725,02</span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Ingresos patrimoniales</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.101,00</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="font-size: 12px;"><strong>Operaciones de capital&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,00 &nbsp;&nbsp;&nbsp;&nbsp; euros</strong></span></span></p> <table border="1" cellpadding="0" cellspacing="0" height="108" width="650"> <tbody> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Capítulo</strong></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Denominación</strong></span></p> </td> <td style="width:170px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Import euros</strong></span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Alineación de Inversiones Reales</span></p> </td> <td style="width:170px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferencias de Capital</span></p> </td> <td style="width:170px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2,00</span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Pasivos Financieros</span></p> </td> <td style="width:170px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>Total presupuesto de Ingresos&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 4.036.973,72&nbsp;&nbsp;&nbsp;&nbsp; euros</strong></span></p> <p> </p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; RESUMEN DEL PRESUPUESTO DE GASTOS POR CAPITULO</strong></span></p> <table border="1" cellpadding="0" cellspacing="0" height="414" width="647"> <tbody> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Operaciones corrientes</strong></span></p> </td> <td> </td> <td style="width:218px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.689.856,00</span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo</span></strong></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Denominación</span></p> </td> <td style="width:218px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Import euros</span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Gastos de Personal</span></p> </td> <td style="width:218px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.493.158,95</span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Gastos de bienes corrientes y servicios</span></p> </td> <td style="width:218px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.530.190,81</span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Gastos Financieros</span></p> </td> <td style="width:218px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">13.000,00</span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferencias corrientes</span></p> </td> <td style="width:218px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">633.506,24</span></p> </td> </tr> <tr> <td style="text-align: center;"> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Contingencias</span></p> </td> <td style="width:218px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">20.000,00</span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Oper.de capital</span></strong></p> </td> <td> </td> <td style="width:218px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">104.117,72</span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo</span></strong></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Denominación</span></p> </td> <td style="width:218px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Import euros</span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Inversiones Reales</span></p> </td> <td style="width:218px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">22.605,30</span></p> </td> </tr> <tr> <td style="text-align: center;"> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferencias de capital</span></p> </td> <td style="width:218px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">81.512,42</span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Operaciones financer.</span></strong></p> </td> <td> </td> <td style="width:218px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">243.000,00</span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo</span></strong></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Denominación</span></p> </td> <td style="width:218px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Import euros</span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Pasivos Financieros</span></p> </td> <td style="width:218px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">243.000,00</span></p> </td> </tr> <tr> <td style="text-align: center;"> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Total presupuesto de gastos</span></p> </td> <td style="width:218px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.036.973,22</span></p> </td> </tr> </tbody> </table> <p> </p> <div style="page-break-after: always;"> <span style="display: none;">&nbsp;</span></div> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>PLANTILLA DE PERSONAL 2018</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" height="993" width="656"> <tbody> <tr> <td> <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> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Places</span></strong></p> </td> <td> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Grup</span></strong></p> </td> <td> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Nivel</span></strong></p> </td> <td> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Vacantes</span></strong></p> </td> <td> <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: 51px;"> <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> <p> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">1. Escala habilit.caracter nacional</span></strong></p> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">SECRETARI-NTERVENTOR........</span></p> </td> <td> <p style="text-align: center;"> </p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td> <p style="text-align: center;"> </p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> <td> <p style="text-align: center;"> </p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">27</span></p> </td> <td> <p style="text-align: center;"> </p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td> <p style="text-align: center;"> </p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 51px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp; </span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">B)&nbsp;&nbsp; Escala d’Administración General</span></p> </td> <td style="text-align: center;"> </td> <td style="text-align: center;"> </td> <td style="text-align: center;"> </td> <td style="text-align: center;"> </td> <td style="text-align: center;"> </td> <td style="width: 51px; text-align: center;"> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; a)TÈCNIC ADMO. GENERAL</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A2</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">22</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 51px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">b)Subescala Administrativa</span></p> </td> <td style="text-align: center;"> </td> <td style="text-align: center;"> </td> <td style="text-align: center;"> </td> <td style="text-align: center;"> </td> <td style="text-align: center;"> </td> <td style="width: 51px; text-align: center;"> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRATIVO(INTERVENCION)</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">22</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 51px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRATVO ( PADRON Y TESORERIA)</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">22</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 51px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ADMINISTRATIVO(SECRETARIA)</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">19</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 51px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">C) Escala de Administración Especial</span></p> </td> <td style="text-align: center;"> </td> <td style="text-align: center;"> </td> <td style="text-align: center;"> </td> <td style="text-align: center;"> </td> <td style="text-align: center;"> </td> <td style="width: 51px; text-align: center;"> </td> </tr> <tr> <td> <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="text-align: center;"> </td> <td style="text-align: center;"> </td> <td style="text-align: center;"> </td> <td style="text-align: center;"> </td> <td style="text-align: center;"> </td> <td style="width: 51px; text-align: center;"> </td> </tr> <tr> <td> <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="text-align: center;"> </td> <td style="text-align: center;"> </td> <td style="text-align: center;"> </td> <td style="text-align: center;"> </td> <td style="text-align: center;"> </td> <td style="width: 51px; text-align: center;"> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp; OFICIAL JEFE</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">B/C</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">22</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 51px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp; POLICIA LOCAL.</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">16</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width: 51px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp; Policía Local</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">16</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width: 51px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> </tr> <tr> <td> <p> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">2. PERSONAL LABORAL</span></strong></p> </td> <td style="text-align: center;"> </td> <td style="text-align: center;"> </td> <td style="text-align: center;"> </td> <td style="text-align: center;"> </td> <td style="text-align: center;"> </td> <td style="width: 51px; text-align: center;"> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ENCARGADO BRIGADA</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">18</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 51px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ENCARGADO DE MANTENIMIENTO VIAS Y OBRAS</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">20</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 51px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">OFICIAL 1era (ELECTRICISTA FONTANERO)</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">D</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">17</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 51px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">OFICIAL 1era MANTENIMIENTO VIAS Y OBRAS</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">D</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">15</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width: 51px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">OFICIAL 1era&nbsp; (JARDINERIA)</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">D</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">15</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 51px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">PEON SOPORTE OPERATIVO MEDIOAMBIENTAL</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">D</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">10</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 51px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">PEO&nbsp; MANTENIMIENTO VIAS Y OBRAS</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">E</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">10</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width: 51px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">CONSERJE–OFICIAL 1ª……</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">D</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">15</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 51px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">LIMPIADORA (30 h/set) .........</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">E</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 51px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">LIMPIADORA </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">E</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width: 51px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">COORDINADORA LIMPIEZA </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">E</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">11</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 51px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ADMINISTRATIVO(CATASTRO Y RECAUDACION </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">19</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 51px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">AUXILIAR ADMINISTRATIVO</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">D</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">14</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width: 51px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">AUX. ADM.CENTRE SALUD (18h/set)</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">D</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">14</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 51px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">BIBLIOTECA ARCHIVO I N.L.&nbsp; </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">20</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 51px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TRABAJADORA SOCIAL</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">B</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">21</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 51px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TREBAJADORA FAMILIAR (30h/set)</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">D</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">13</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width: 51px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">COORDINADOR DEPORTIVO</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">B/C</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">20</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 51px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">COORDINADOR CULTURAL</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">B</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">19</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 51px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">AGEDA LOCAL 21(TECNICO DE GESTIÓN)</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">B</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">21</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 51px; text-align: center;"> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ARQUITECTE (4.5h/set)</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">23</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width: 51px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ARQUITECTE TÈCNICO </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A2</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">22</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 51px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td> <p> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">3.- MIEMBROS DE LA CORPORACION</span></strong></p> </td> <td style="text-align: center;"> </td> <td style="text-align: center;"> </td> <td style="text-align: center;"> </td> <td style="text-align: center;"> </td> <td style="text-align: center;"> </td> <td style="width: 51px; text-align: center;"> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ALCALDE</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 51px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">CONCEJAL</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width: 51px;"> <p style="text-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 style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">PRESUPUESTO Y PLANTILLA DE PERSONAL DEL PATRONAT D’ESCOLES MUNICIPALS</span></strong></p> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">PRESUPUESTO DE GASTOS 2018</span></strong></p> <table border="1" cellpadding="0" cellspacing="0" height="918" width="656"> <tbody> <tr> <td colspan="2" nowrap="nowrap"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">programa</span></strong></p> </td> <td nowrap="nowrap"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">económica</span></strong></p> </td> <td colspan="3" nowrap="nowrap"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">concepto</span></strong></p> </td> <td colspan="2" nowrap="nowrap"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp; </span></td> </tr> <tr> <td colspan="2" nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">320</span></p> </td> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">22706</span></p> </td> <td colspan="3" nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Administrativa</span></p> </td> <td colspan="2" nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.060,30</span></p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="text-align: center;"> </td> <td nowrap="nowrap" style="text-align: center;"> </td> <td colspan="3" nowrap="nowrap"> <p> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL PROGRAMA 320</span></strong></p> </td> <td colspan="2" nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.060,30</span></p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">323</span></p> </td> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">13000</span></p> </td> <td colspan="3" nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Personal laboral fijo</span></p> </td> <td colspan="2" nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">195.566,30</span></p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">323</span></p> </td> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">16000</span></p> </td> <td colspan="3" nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Seguridad social</span></p> </td> <td colspan="2" nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">64.363,36</span></p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">323</span></p> </td> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">21500</span></p> </td> <td colspan="3" nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Mobiliario</span></p> </td> <td colspan="2" nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.550,25</span></p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">323</span></p> </td> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">21900</span></p> </td> <td colspan="3" nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Material patio, juguetes y mobiliario</span></p> </td> <td colspan="2" nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">510,05</span></p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">323</span></p> </td> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">22000</span></p> </td> <td colspan="3" nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Material de oficina ordinario no inventariable</span></p> </td> <td colspan="2" nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.020,10</span></p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">323</span></p> </td> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">22001</span></p> </td> <td colspan="3" nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Material educativo</span></p> </td> <td colspan="2" nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.020,10</span></p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">323</span></p> </td> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">22199</span></p> </td> <td colspan="3" nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Material fungible</span></p> </td> <td colspan="2" nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.060,30</span></p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">323</span></p> </td> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">22604</span></p> </td> <td colspan="3" nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Gestoría</span></p> </td> <td colspan="2" nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.610,55</span></p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">323</span></p> </td> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">22605</span></p> </td> <td colspan="3" nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Empresa riesgos laborales</span></p> </td> <td colspan="2" nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">510,05</span></p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">323</span></p> </td> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">22699</span></p> </td> <td colspan="3" nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Varis</span></p> </td> <td colspan="2" nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.530,15</span></p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">323</span></p> </td> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">22799</span></p> </td> <td colspan="3" nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Gastos comedor</span></p> </td> <td colspan="2" nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1,00</span></p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="text-align: center;"> </td> <td nowrap="nowrap" style="text-align: center;"> </td> <td colspan="3" nowrap="nowrap"> <p> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL PROGRAMA 323</span></strong></p> </td> <td colspan="2" nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">275.742,21</span></p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">326</span></p> </td> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">22790</span></p> </td> <td colspan="3" nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Escuela de padres y ludoteca</span></p> </td> <td colspan="2" nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1,00</span></p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">326</span></p> </td> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">22791</span></p> </td> <td colspan="3" nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Escuela de adultos y becarios</span></p> </td> <td colspan="2" nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.060,30</span></p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="text-align: center;"> </td> <td nowrap="nowrap" style="text-align: center;"> </td> <td colspan="3" nowrap="nowrap"> <p> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL PROGRAMA 326</span></strong></p> </td> <td colspan="2" nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.061,30</span></p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">334</span></p> </td> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">13000</span></p> </td> <td colspan="3" nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Personal laboral fijo</span></p> </td> <td colspan="2" nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">149.527,17</span></p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">334</span></p> </td> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">16000</span></p> </td> <td colspan="3" nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Seguridad social</span></p> </td> <td colspan="2" nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">51.066,86</span></p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">334</span></p> </td> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">21500</span></p> </td> <td colspan="3" nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Mobiliario</span></p> </td> <td colspan="2" nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.530,15</span></p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">334</span></p> </td> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">21900</span></p> </td> <td colspan="3" nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Mantenimiento</span></p> </td> <td colspan="2" nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">816,08</span></p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">334</span></p> </td> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">22000</span></p> </td> <td colspan="3" nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Material fungible escuela de música</span></p> </td> <td colspan="2" nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.530,15</span></p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">334</span></p> </td> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">22609</span></p> </td> <td colspan="3" nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Actividades diversas</span></p> </td> <td colspan="2" nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.734,17</span></p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">334</span></p> </td> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">22610</span></p> </td> <td colspan="3" nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Curso instrumental</span></p> </td> <td colspan="2" nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">765,08</span></p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="text-align: center;"> </td> <td nowrap="nowrap" style="text-align: center;"> </td> <td colspan="3" nowrap="nowrap"> <p> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL PROGRAMA 334</span></strong></p> </td> <td colspan="2" nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">206.969,65</span></p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="text-align: center;"> </td> <td nowrap="nowrap" style="text-align: center;"> </td> <td colspan="3" nowrap="nowrap"> <p> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL PRESUPUESTO GASTOS</span></strong></p> </td> <td colspan="2" nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">488.833,47</span></p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="text-align: center;"> </td> <td nowrap="nowrap" style="text-align: center;"> </td> <td colspan="3" nowrap="nowrap"> <p> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">PRESUPUESTO DE INGRESOS 2018</span></strong></p> </td> <td colspan="2" nowrap="nowrap" style="text-align: right;"> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="text-align: center;"> </td> <td nowrap="nowrap" style="text-align: center;"> </td> <td colspan="3" nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Subvención Consell de Mallorca</span></p> </td> <td colspan="2" nowrap="nowrap" style="text-align: right;"> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="text-align: center;"> </td> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">40000</span></p> </td> <td colspan="3" nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Aportación Ajuntament</span></p> </td> <td colspan="2" nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">488.833,47</span></p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="text-align: center;"> </td> <td nowrap="nowrap" style="text-align: center;"> </td> <td colspan="3" nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Subvención Comunitat Autònoma</span></p> </td> <td colspan="2" nowrap="nowrap" style="text-align: right;"> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="text-align: center;"> </td> <td nowrap="nowrap" style="text-align: center;"> </td> <td colspan="3" nowrap="nowrap"> <p> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL PRESUPUESTO DE INGRESOS</span></strong></p> </td> <td colspan="2" nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">488.833,47</span></p> </td> </tr> </tbody> </table> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">PLANTILLA PERSONAL 2018</span></strong></p> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">PERSONAL LABORAL</span></strong></p> <table border="1" cellpadding="0" cellspacing="0" height="235" width="656"> <tbody> <tr> <td style="width: 267px;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></td> <td style="width: 81px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">PLAZAS</span></strong></p> </td> <td> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">VACANTES</span></strong></p> </td> <td> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">ACTUAL</span></strong></p> </td> <td> <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: 267px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Coordinador musical (A1)</span></p> </td> <td style="width: 81px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td> <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: 267px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Coordinador musical (A2)</span></p> </td> <td style="width: 81px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td> <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: 267px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Profesor Coordinadora (A2)</span></p> </td> <td style="width: 81px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td> <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: 267px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Profesor música (A2)</span></p> </td> <td style="width: 81px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td> <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: 267px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Profesor música (A2) tiempo parcial</span></p> </td> <td style="width: 81px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">13</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">13</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">12</span></p> </td> </tr> <tr> <td style="width: 267px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Educadora</span></p> </td> <td style="width: 81px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> </tr> <tr> <td style="width: 267px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Educadora auxiliar</span></p> </td> <td style="width: 81px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> </tr> <tr> <td style="width: 267px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Limpiadora-aux. Cocina</span></p> </td> <td style="width: 81px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td> <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: 267px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Limpiadora ½ jornada</span></p> </td> <td style="width: 81px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> </tr> </tbody> </table> <div style="page-break-after: always;"> <span style="display: none;">&nbsp;</span></div> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>&nbsp;PRESUPUESTO PARA&nbsp; 2.018&nbsp; DEL PATRONAT</strong></span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>MUNICIPAL DE CULTURA,&nbsp; ESPORT&nbsp; i TEMPS LLIURE</strong></span></p> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">ESTADO DE GASTOS</span></strong></p> <table border="1" cellpadding="0" cellspacing="0" height="100" width="657"> <tbody> <tr> <td> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo</span></strong></p> </td> <td> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Clasificación económica</span></strong></p> </td> <td> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp; </span></td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Gastos de bienes corrientes y servicios</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.168,85</span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferencias corrientes</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">37.831,15</span></p> </td> </tr> <tr> <td> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Total</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">40.000,00</span></p> </td> </tr> </tbody> </table> <p> </p> <table border="1" cellpadding="0" cellspacing="0" height="184" width="652"> <tbody> <tr> <td> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Progr</span></strong></p> </td> <td> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Art</span></strong></p> </td> <td> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Clasificación funcional</span></strong></p> </td> <td> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></td> <td> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">920</span></p> </td> <td style="text-align: center;"> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ADMINISTRACION GENERAL</span></p> </td> <td style="text-align: right;"> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.168,85</span></p> </td> </tr> <tr> <td style="text-align: center;"> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">12103</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Personal</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.168,85</span></p> </td> <td style="text-align: right;"> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">334</span></p> </td> <td style="text-align: center;"> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">PROMOCION CULTURAL</span></p> </td> <td style="text-align: right;"> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">18.915,58</span></p> </td> </tr> <tr> <td style="text-align: center;"> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">48</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">A Instituciones no fines lucrativos</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">18.915,58</span></p> </td> <td style="text-align: right;"> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">341</span></p> </td> <td style="text-align: center;"> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">PROMOCION Y FOMENTO DEL DEPORTE</span></p> </td> <td style="text-align: right;"> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">18.915,57</span></p> </td> </tr> <tr> <td style="text-align: center;"> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">48</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">A Instituciones no fines lucrativos</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">18.915,57</span></p> </td> <td style="text-align: right;"> </td> </tr> <tr> <td> </td> <td> </td> <td> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Total</span></p> </td> <td> <p style="text-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;">ESTADO DE INGRESOS</span></strong></p> <table border="1" cellpadding="0" cellspacing="0" height="96" width="649"> <tbody> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>Capítol</strong></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>Articulo</strong></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>Clasificación económica</strong></span></p> </td> <td> </td> <td> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="text-align: center;"> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TRANSFERÈNCIAS CORRIENTES</span></p> </td> <td style="text-align: right;"> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">40.000,00</span></p> </td> </tr> <tr> <td style="text-align: center;"> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">462</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">De Entidades Locales</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">40.000,00</span></p> </td> <td style="text-align: right;"> </td> </tr> <tr> <td style="text-align: center;"> </td> <td style="text-align: center;"> </td> <td> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Total</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">40.000,00</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;">Esporles, 16 de Marzo de 2018</span></p> <p style="margin: 0px; text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">La Alcaldesa</span></strong></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Maria Ramon Salas</span></p> ]]