2022-12-22 2022-12-22 ca CAIB CAIB 56547 CAIB 668149 ![CDATA[Aprovació definitiva del pressupost general de l’Ajuntament de Ciutadella per l'exercici de 2023, que comprèn el de la pròpia entitat, i els dels Patronats Municipals d’Escoles Infantils i de l’Hospital Municipal, del Consorci per al Desenvolupament Esportiu i de la Fundació Ciutadella Cultura]] 50 ![CDATA[<p><span style="color:#000000; font-family:&quot;Times New Roman&quot;,Times,serif">Finalitzat el termini d'exposició pública de dia 23.11.22 al 15.12.22 del pressupost municipal de l'exercici 2023, (anunci d'aprovació inicial, BOIB núm. 152 de 22 de novembre de 2022) ha </span><em>quedat </em><span style="color:#000000; font-family:&quot;Times New Roman&quot;,Times,serif">aprovat de forma definitiva el pressupost general de l'Ajuntament de Ciutadella per l'exercici de 2023, que comprèn el de la pròpia entitat, i els dels Patronats Municipals d'Escoles Infantils i de l'Hospital Municipal, del Consorci per al Desenvolupament Esportiu i de la Fundació Ciutadella Cultura.</span></p> <p><span style="color:#000000; font-family:&quot;Times New Roman&quot;,Times,serif">El resum per capítols dels diferents pressupostos és el següent:</span></p> <p><strong>A) ESTAT D'INGRESSOS</strong></p> <table border="1" style="width:100%"> <thead> <tr> <th scope="col" style="height:15px; width:27px"> <p style="text-align:center"> </p> </th> <th scope="col" style="height:15px; width:165px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTOL</span></strong></p> </th> <th scope="col" style="height:15px; width:86px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">AJUNTAMENT</span></strong></p> </th> <th scope="col" style="height:15px; width:75px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">PATRONAT ESCOLES INFANTILS</span></strong></p> </th> <th scope="col" style="height:15px; width:69px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">PATRONAT HOSPITAL MUNICIPAL</span></strong></p> </th> <th scope="col" style="height:15px; width:120px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CONSORCI PER AL DESENVOLUPAMENT ESPORTIU</span></strong></p> </th> <th scope="col" style="height:15px; width:116px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">FUNDACIÓ CIUTADELLA CULTURA</span></strong></p> </th> </tr> </thead> <tbody> <tr> <td style="height:15px; width:27px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px; width:165px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">IMPOSTOS DIRECTES</span></p> </td> <td style="height:15px; width:86px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.304.000,00€</span></p> </td> <td style="height:15px; width:75px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">---</span></p> </td> <td style="height:15px; width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">---</span></p> </td> <td style="height:15px; width:120px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">---</span></p> </td> <td style="height:15px; width:116px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">---</span></p> </td> </tr> <tr> <td style="height:15px; width:27px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="height:15px; width:165px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">IMPOSTOS INDIRECTES</span></p> </td> <td style="height:15px; width:86px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.203.300,00€</span></p> </td> <td style="height:15px; width:75px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">---</span></p> </td> <td style="height:15px; width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">---</span></p> </td> <td style="height:15px; width:120px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">---</span></p> </td> <td style="height:15px; width:116px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">---</span></p> </td> </tr> <tr> <td style="height:15px; width:27px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="height:15px; width:165px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">TAXES I ALTRES INGRESSOS</span></p> </td> <td style="height:15px; width:86px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.243.100,00€</span></p> </td> <td style="height:15px; width:75px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">113.000,00€</span></p> </td> <td style="height:15px; width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">665.975,39€</span></p> </td> <td style="height:15px; width:120px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">---</span></p> </td> <td style="height:15px; width:116px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">---</span></p> </td> </tr> <tr> <td style="height:15px; width:27px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="height:15px; width:165px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">TRANSFERÈNCIES CORRENTS</span></p> </td> <td style="height:15px; width:86px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.652.285,61€</span></p> </td> <td style="height:15px; width:75px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.344.000,00€</span></p> </td> <td style="height:15px; width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.538.955,62€</span></p> </td> <td style="height:15px; width:120px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">40.174,68€</span></p> </td> <td style="height:15px; width:116px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">---</span></p> </td> </tr> <tr> <td style="height:15px; width:27px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> <td style="height:15px; width:165px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">INGRESSOS PATRIMONIALS</span></p> </td> <td style="height:15px; width:86px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">444.253,05€</span></p> </td> <td style="height:15px; width:75px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">---</span></p> </td> <td style="height:15px; width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00€</span></p> </td> <td style="height:15px; width:120px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">---</span></p> </td> <td style="height:15px; width:116px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">---</span></p> </td> </tr> <tr> <td style="height:15px; width:27px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> <td style="height:15px; width:165px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ALIENACIÓ INVERSIONS REALS</span></p> </td> <td style="height:15px; width:86px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">---</span></p> </td> <td style="height:15px; width:75px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">---</span></p> </td> <td style="height:15px; width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">---</span></p> </td> <td style="height:15px; width:120px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">---</span></p> </td> <td style="height:15px; width:116px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">---</span></p> </td> </tr> <tr> <td style="height:15px; width:27px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p> </td> <td style="height:15px; width:165px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">TRANSFERÈNCIES DE CAPITAL</span></p> </td> <td style="height:15px; width:86px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">483.000,00€</span></p> </td> <td style="height:15px; width:75px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30.000,00€</span></p> </td> <td style="height:15px; width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00€</span></p> </td> <td style="height:15px; width:120px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">239.136,38€</span></p> </td> <td style="height:15px; width:116px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">---</span></p> </td> </tr> <tr> <td style="height:15px; width:27px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p> </td> <td style="height:15px; width:165px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ACTIUS FINANCERS</span></p> </td> <td style="height:15px; width:86px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">--</span></p> </td> <td style="height:15px; width:75px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">---</span></p> </td> <td style="height:15px; width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">---</span></p> </td> <td style="height:15px; width:120px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">---</span></p> </td> <td style="height:15px; width:116px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">---</span></p> </td> </tr> <tr> <td style="height:15px; width:27px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p> </td> <td style="height:15px; width:165px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">PASSIUS FINANCERS</span></p> </td> <td style="height:15px; width:86px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">--</span></p> </td> <td style="height:15px; width:75px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">---</span></p> </td> <td style="height:15px; width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">---</span></p> </td> <td style="height:15px; width:120px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">---</span></p> </td> <td style="height:15px; width:116px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">---</span></p> </td> </tr> <tr> <td style="height:15px; width:27px"> <p style="text-align:center"> </p> </td> <td style="height:15px; width:165px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL:</span></p> </td> <td style="height:15px; width:86px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">38.329.938,66€</span></p> </td> <td style="height:15px; width:75px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.487.000,00€</span></p> </td> <td style="height:15px; width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.204.931,01€</span></p> </td> <td style="height:15px; width:120px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">279.311,06€</span></p> </td> <td style="height:15px; width:116px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">547.500,00€</span></p> </td> </tr> </tbody> </table> <p><strong>B) ESTAT DE DESPESES</strong></p> <table border="1" style="width:100%"> <thead> <tr> <th scope="col" style="height:15px; width:27px"> <p style="text-align:center"> </p> </th> <th scope="col" style="height:15px; width:159px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTOL</span></strong></p> </th> <th scope="col" style="height:15px; width:93px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">AJUNTAMENT</span></strong></p> </th> <th scope="col" style="height:15px; width:74px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">PATRONAT ESCOLES INFANTILS</span></strong></p> </th> <th scope="col" style="height:15px; width:78px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">PATRONAT HOSPITAL MUNICIPAL</span></strong></p> </th> <th scope="col" style="height:15px; width:122px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CONSORCI PER AL DESENVOLUPAMENT ESPORTIU</span></strong></p> </th> <th scope="col" style="height:15px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">FUNDACIÓ CIUTADELLA CULTURA</span></strong></p> </th> </tr> </thead> <tbody> <tr> <td style="height:15px; width:27px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px; width:159px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">DESPESES DE PERSONAL</span></p> </td> <td style="height:15px; width:93px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13.317.796,16€</span></p> </td> <td style="height:15px; width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">559.614,91€</span></p> </td> <td style="height:15px; width:78px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.384.879,41€</span></p> </td> <td style="height:15px; width:122px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">---</span></p> </td> <td style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">---</span></p> </td> </tr> <tr> <td style="height:15px; width:27px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="height:15px; width:159px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">DESPESES EN BÉNS CORRENTS</span></p> </td> <td style="height:15px; width:93px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.689.078,48€</span></p> </td> <td style="height:15px; width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">874.064,64€</span></p> </td> <td style="height:15px; width:78px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">775.712,30€</span></p> </td> <td style="height:15px; width:122px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.000,00€</span></p> </td> <td style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">---</span></p> </td> </tr> <tr> <td style="height:15px; width:27px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="height:15px; width:159px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">DESPESES FINANCERES</span></p> </td> <td style="height:15px; width:93px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">192.785,35€</span></p> </td> <td style="height:15px; width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">---</span></p> </td> <td style="height:15px; width:78px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">---</span></p> </td> <td style="height:15px; width:122px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">39.174,68€</span></p> </td> <td style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">---</span></p> </td> </tr> <tr> <td style="height:15px; width:27px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="height:15px; width:159px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">TRANSFERÈNCIES CORRENTS</span></p> </td> <td style="height:15px; width:93px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.402.433,54€</span></p> </td> <td style="height:15px; width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">---</span></p> </td> <td style="height:15px; width:78px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">---</span></p> </td> <td style="height:15px; width:122px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">---</span></p> </td> <td style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">---</span></p> </td> </tr> <tr> <td style="height:15px; width:27px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> <td style="height:15px; width:159px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">FONS DE CONTINGENCIA</span></p> </td> <td style="height:15px; width:93px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">315.674,09€</span></p> </td> <td style="height:15px; width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13.320,45€</span></p> </td> <td style="height:15px; width:78px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">44.339,30€</span></p> </td> <td style="height:15px; width:122px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">---</span></p> </td> <td style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">---</span></p> </td> </tr> <tr> <td style="height:15px; width:27px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> <td style="height:15px; width:159px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">INVERSIONS REALS</span></p> </td> <td style="height:15px; width:93px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.874.713,14€</span></p> </td> <td style="height:15px; width:74px"> <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="height:15px; width:78px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00€</span></p> </td> <td style="height:15px; width:122px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">---</span></p> </td> <td style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">---</span></p> </td> </tr> <tr> <td style="height:15px; width:27px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p> </td> <td style="height:15px; width:159px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">TRANSFERÈNCIES DE CAPITAL</span></p> </td> <td style="height:15px; width:93px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">283.347,44€</span></p> </td> <td style="height:15px; width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">---</span></p> </td> <td style="height:15px; width:78px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">---</span></p> </td> <td style="height:15px; width:122px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">---</span></p> </td> <td style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">---</span></p> </td> </tr> <tr> <td style="height:15px; width:27px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p> </td> <td style="height:15px; width:159px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ACTIUS FINANCERS</span></p> </td> <td style="height:15px; width:93px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">---</span></p> </td> <td style="height:15px; width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">----</span></p> </td> <td style="height:15px; width:78px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">---</span></p> </td> <td style="height:15px; width:122px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">---</span></p> </td> <td style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">---</span></p> </td> </tr> <tr> <td style="height:15px; width:27px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p> </td> <td style="height:15px; width:159px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">PASSIUS FINANCERS</span></p> </td> <td style="height:15px; width:93px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">254.110,46€</span></p> </td> <td style="height:15px; width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">---</span></p> </td> <td style="height:15px; width:78px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00€</span></p> </td> <td style="height:15px; width:122px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">239.136,38€</span></p> </td> <td style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">---</span></p> </td> </tr> <tr> <td style="height:15px; width:27px"> <p style="text-align:center"> </p> </td> <td style="height:15px; width:159px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL:</span></p> </td> <td style="height:15px; width:93px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">38.329.938,66€</span></p> </td> <td style="height:15px; width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.487.000,00€</span></p> </td> <td style="height:15px; width:78px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.204.931,01€</span></p> </td> <td style="height:15px; width:122px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">279.311,06€</span></p> </td> <td style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">547.500,00€</span></p> </td> </tr> </tbody> </table> <div style="page-break-after:always"><span style="display:none">&nbsp;</span></div> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">La qual cosa es publica, en compliment del que disposa l'article 169.3, del RDL 2/2004 de 5 de març, pel que s'aprova el Text Refós de la Llei reguladora de les Hisendes Locals.</span></span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Així mateix, d'acord amb el que estableix l'article 127, del RDL 781/86 de 18.04, es publiquen les plantilles de personal corresponents a l'exercici de 2023.</span></span></span></p> <table border="1" style="width:100%"> <tbody> <tr> <td colspan="3" style="height:15px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">A) AJUNTAMENT</span></strong></p> </td> </tr> <tr> <td colspan="3" style="height:15px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">PLANTILLA FUNCIONARIS</span></strong></p> </td> </tr> <tr> <td colspan="2" style="height:15px; width:553px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">FUNCIONARIS D'HABILITACIÓ NACIONAL</span></strong></p> </td> <td style="height:15px; width:120px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">GRUP</span></strong></p> </td> </tr> <tr> <td style="height:15px; width:53px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px; width:497px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Secretari/a</span></p> </td> <td style="height:15px; width:120px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> </tr> <tr> <td style="height:15px; width:53px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px; width:497px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Interventor/a</span></p> </td> <td style="height:15px; width:120px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> </tr> <tr> <td style="height:15px; width:53px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px; width:497px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Tresorer/a</span></p> </td> <td style="height:15px; width:120px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> </tr> <tr> <td style="height:15px; width:53px"> <p style="text-align:center"> </p> </td> <td style="height:15px; width:497px"> <p style="text-align:left"> </p> </td> <td style="height:15px; width:120px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td colspan="2" style="height:15px; width:553px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">FUNCIONARIS D'ADMINISTRACIÓ GENERAL</span></strong></p> </td> <td style="height:15px; width:120px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">GRUP</span></strong></p> </td> </tr> <tr> <td style="height:15px; width:53px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="height:15px; width:497px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Tècnics/ques administració general</span></p> </td> <td style="height:15px; width:120px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> </tr> <tr> <td style="height:15px; width:53px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14</span></p> </td> <td style="height:15px; width:497px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administratius/ves</span></p> </td> <td style="height:15px; width:120px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> </tr> <tr> <td style="height:15px; width:53px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23</span></p> </td> <td style="height:15px; width:497px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Auxiliars administratius/ves</span></p> </td> <td style="height:15px; width:120px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> </tr> <tr> <td style="height:15px; width:53px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="height:15px; width:497px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Subalterns/es</span></p> </td> <td style="height:15px; width:120px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">AP</span></p> </td> </tr> <tr> <td style="height:15px; width:53px"> <p style="text-align:center"> </p> </td> <td style="height:15px; width:497px"> <p style="text-align:left"> </p> </td> <td style="height:15px; width:120px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td colspan="2" style="height:15px; width:553px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">FUNCIONARIS D'ADMINISTRACIÓ ESPECIAL</span></strong></p> </td> <td style="height:15px; width:120px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">GRUP</span></strong></p> </td> </tr> <tr> <td style="height:15px; width:53px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p> </td> <td style="height:15px; width:497px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Tècnics/ques superiors</span></p> </td> <td style="height:15px; width:120px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> </tr> <tr> <td style="height:15px; width:53px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> <td style="height:15px; width:497px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Tècnics/ques mig</span></p> </td> <td style="height:15px; width:120px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p> </td> </tr> <tr> <td style="height:15px; width:53px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="height:15px; width:497px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Tècnics/ques auxiliars</span></p> </td> <td style="height:15px; width:120px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> </tr> <tr> <td style="height:15px; width:53px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="height:15px; width:497px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Auxiliars delineació</span></p> </td> <td style="height:15px; width:120px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> </tr> <tr> <td style="height:15px; width:53px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="height:15px; width:497px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Inspectors/es</span></p> </td> <td style="height:15px; width:120px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p> </td> </tr> <tr> <td style="height:15px; width:53px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="height:15px; width:497px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Subinspectors/es</span></p> </td> <td style="height:15px; width:120px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p> </td> </tr> <tr> <td style="height:15px; width:53px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13</span></p> </td> <td style="height:15px; width:497px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Oficials</span></p> </td> <td style="height:15px; width:120px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> </tr> <tr> <td style="height:15px; width:53px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">57</span></p> </td> <td style="height:15px; width:497px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Policies</span></p> </td> <td style="height:15px; width:120px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> </tr> <tr> <td style="height:15px; width:53px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px; width:497px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Jardiner/a</span></p> </td> <td style="height:15px; width:120px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> </tr> <tr> <td style="height:15px; width:53px"> <p style="text-align:center"> </p> </td> <td style="height:15px; width:497px"> <p> </p> </td> <td style="height:15px; width:120px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td colspan="2" style="height:15px; width:553px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">PLANTILLA DE PERSONAL LABORAL FIX</span></strong></p> </td> <td style="height:15px; width:120px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">GRUP</span></strong></p> </td> </tr> <tr> <td style="height:15px; width:53px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13</span></p> </td> <td style="height:15px; width:497px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Titulats/des superiors</span></p> </td> <td style="height:15px; width:120px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> </tr> <tr> <td style="height:15px; width:53px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15</span></p> </td> <td style="height:15px; width:497px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Titulats/des mitjans</span></p> </td> <td style="height:15px; width:120px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p> </td> </tr> <tr> <td style="height:15px; width:53px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px; width:497px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Titulat/ada auxiliar</span></p> </td> <td style="height:15px; width:120px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> </tr> <tr> <td style="height:15px; width:53px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="height:15px; width:497px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Caps CMO</span></p> </td> <td style="height:15px; width:120px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> </tr> <tr> <td style="height:15px; width:53px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="height:15px; width:497px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Caps CMO</span></p> </td> <td style="height:15px; width:120px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">AP</span></p> </td> </tr> <tr> <td style="height:15px; width:53px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="height:15px; width:497px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Tècnics operatius</span></p> </td> <td style="height:15px; width:120px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> </tr> <tr> <td style="height:15px; width:53px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px; width:497px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Tècnics operatius</span></p> </td> <td style="height:15px; width:120px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">AP</span></p> </td> </tr> <tr> <td style="height:15px; width:53px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">28</span></p> </td> <td style="height:15px; width:497px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Oficials CMO</span></p> </td> <td style="height:15px; width:120px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> </tr> <tr> <td style="height:15px; width:53px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11</span></p> </td> <td style="height:15px; width:497px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ajudants CMO</span></p> </td> <td style="height:15px; width:120px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> </tr> <tr> <td style="height:15px; width:53px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> <td style="height:15px; width:497px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Monitors/es</span></p> </td> <td style="height:15px; width:120px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> </tr> <tr> <td style="height:15px; width:53px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px; width:497px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Informador/a</span></p> </td> <td style="height:15px; width:120px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> </tr> <tr> <td style="height:15px; width:53px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20</span></p> </td> <td style="height:15px; width:497px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Treballadors/es familiars</span></p> </td> <td style="height:15px; width:120px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> </tr> <tr> <td style="height:15px; width:53px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="height:15px; width:497px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Treballadors/es serveis socials</span></p> </td> <td style="height:15px; width:120px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">AP</span></p> </td> </tr> <tr> <td style="height:15px; width:53px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></p> </td> <td style="height:15px; width:497px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Operadors/es</span></p> </td> <td style="height:15px; width:120px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> </tr> <tr> <td style="height:15px; width:53px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22</span></p> </td> <td style="height:15px; width:497px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Subalterns/es</span></p> </td> <td style="height:15px; width:120px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> </tr> <tr> <td style="height:15px; width:53px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> <td style="height:15px; width:497px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Peons</span></p> </td> <td style="height:15px; width:120px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">AP</span></p> </td> </tr> <tr> <td style="height:15px; width:53px"> <p style="text-align:center"> </p> </td> <td style="height:15px; width:497px"> <p style="text-align:left"> </p> </td> <td style="height:15px; width:120px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td colspan="2" style="height:15px; width:553px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">PLANTILLA DE PERSONAL FUNCIONARI TEMPORAL</span></strong></p> </td> <td style="height:15px; width:120px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">GRUP</span></strong></p> </td> </tr> <tr> <td style="height:15px; width:53px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px; width:497px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">TAE urb arquitecte</span></p> </td> <td style="height:15px; width:120px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> </tr> <tr> <td style="height:15px; width:53px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px; width:497px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">TAG Assessor/a jurídic urbanisme</span></p> </td> <td style="height:15px; width:120px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> </tr> <tr> <td style="height:15px; width:53px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="height:15px; width:497px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">TAE Assessor/a jurídic Proj. RRHH i contractació</span></p> </td> <td style="height:15px; width:120px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> </tr> <tr> <td style="height:15px; width:53px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px; width:497px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">TAE Assessor/a jurídic Proj.Seguretat Ciutadana</span></p> </td> <td style="height:15px; width:120px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="height:15px; width:53px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px; width:497px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Auxiliar administratiu Serveis Socials</span></p> </td> <td style="height:15px; width:120px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> </tr> <tr> <td colspan="3" style="height:15px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">PLANTILLA DE PERSONAL LABORAL TEMPORAL</span></strong></p> </td> </tr> <tr> <td style="height:15px; width:53px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="height:15px; width:497px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Treballador/a social</span></p> </td> <td style="height:15px; width:120px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p> </td> </tr> </tbody> </table> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"> </p> <table border="1" style="width:100%"> <tbody> <tr> <td colspan="3" style="height:15px"> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">B) PATRONAT MUNICIPAL D'ESCOLES INFANTILS</span></strong></p> </td> </tr> <tr> <td colspan="2" style="height:15px; width:553px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">PLANTILLA DE PERSONAL LABORAL FIX</span></strong></p> </td> <td style="height:15px; width:119px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">GRUP</span></strong></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px; width:467px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Gerent/a</span></p> </td> <td style="height:15px; width:119px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="height:15px; width:467px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Mestres/esses</span></p> </td> <td style="height:15px; width:119px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p> </td> <td style="height:15px; width:467px"> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Educadors/es</span></p> </td> <td style="height:15px; width:119px"> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">B</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px; width:467px"> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Auxiliar administratiu</span></p> </td> <td style="height:15px; width:119px"> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> </tr> </tbody> </table> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"> </p> <table border="1" style="width:100%"> <tbody> <tr> <td colspan="3" style="height:15px"> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">C) PATRONAT DE L'HOSPITAL MUNICIPAL</span></strong></p> </td> </tr> <tr> <td colspan="2" style="height:15px; width:554px"> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">PLANTILLA DE PERSONAL LABORAL </span></strong></p> </td> <td style="height:15px; width:118px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">GRUP</span></strong></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px; width:464px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Gerent/a</span></p> </td> <td style="height:15px; width:118px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px; width:464px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Psicòleg/a</span></p> </td> <td style="height:15px; width:118px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px; width:464px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Tècnic/a de gestió</span></p> </td> <td style="height:15px; width:118px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="height:15px; width:464px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Infermer/es (DUI)</span></p> </td> <td style="height:15px; width:118px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px; width:464px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administratiu/va</span></p> </td> <td style="height:15px; width:118px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px; width:464px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Treballador/a social</span></p> </td> <td style="height:15px; width:118px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px; width:464px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Persona cap de cuina</span></p> </td> <td style="height:15px; width:118px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px; width:464px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Persona cap de bugaderia</span></p> </td> <td style="height:15px; width:118px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">26</span></p> </td> <td style="height:15px; width:464px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Auxiliars d'Infermeria</span></p> </td> <td style="height:15px; width:118px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="height:15px; width:464px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Cuiner/a</span></p> </td> <td style="height:15px; width:118px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="height:15px; width:464px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Subaltern-na</span></p> </td> <td style="height:15px; width:118px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="height:15px; width:464px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ajudants de cuina</span></p> </td> <td style="height:15px; width:118px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">AP</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="height:15px; width:464px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ajudant/a de bugaderia</span></p> </td> <td style="height:15px; width:118px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">AP</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px; width:464px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ajudant/a de manteniment</span></p> </td> <td style="height:15px; width:118px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="height:15px; width:464px"> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Monitor/a</span></p> </td> <td style="height:15px; width:118px"> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="height:15px; width:464px"> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Treballadors/es familiars</span></p> </td> <td style="height:15px; width:118px"> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> </tr> </tbody> </table> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"> </p> <table border="1" style="width:100%"> <tbody> <tr> <td style="height:15px"> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"> </p> </td> <td style="height:15px; width:496px"> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">FUNDACIÓ CIUTADELLA CULTURA</span></strong></p> </td> <td style="height:15px; width:120px"> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"> </p> </td> </tr> <tr> <td style="height:15px"> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px; width:496px"> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Gerent/a</span></p> </td> <td style="height:15px; width:120px"> <p> </p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1 </span></p> </td> <td style="height:15px; width:496px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Tramoista</span></p> </td> <td style="height:15px; width:120px"> <p> </p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1 </span></p> </td> <td style="height:15px; width:496px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Persona assistent en producció</span></p> </td> <td style="height:15px; width:120px"> <p> </p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="height:15px; width:496px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Persona acomodació</span></p> </td> <td style="height:15px; width:120px"> <p> </p> </td> </tr> </tbody> </table> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">RESUM DE PLANTILLES</span></span></span></p> <table border="1" style="width:100%"> <thead> <tr> <th scope="col" style="height:15px"> <p style="text-align:center"> </p> </th> <th scope="col" style="height:15px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">FUNCIONARIS</span></strong></p> </th> <th scope="col" style="height:15px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">LABORAL</span></strong></p> </th> <th scope="col" style="height:15px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">LABORAL TEMPORAL</span></strong></p> </th> <th scope="col" style="height:15px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">FUNCIONARI TEMPORAL</span></strong></p> </th> <th scope="col" style="height:15px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">EVENTUAL</span></strong></p> </th> <th scope="col" style="height:15px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">FUNDACIÓ CULTURA</span></strong></p> </th> <th scope="col" style="height:15px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL</span></strong></p> </th> </tr> </thead> <tbody> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">AYUNTAMIENTO</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">139</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">145</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="height:15px"> <p style="text-align:center"> </p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">290</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">PATRONATO ESCUELAS INFANTILES</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">--</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="height:15px"> <p style="text-align:center"> </p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">PATRONATO HOSPITAL MUNICIPAL</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">--</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">55</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="height:15px"> <p style="text-align:center"> </p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">55</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CONSORCIO PARA EL DESARROLLO DEPORTIVO</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">--</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">--</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">--</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">--</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">--</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">--</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">--</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">FUNDACIÓ CIUTADELLA CULTURA</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">--</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">--</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">--</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">--</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">--</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> <td style="height:15px"> <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="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">139</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">213</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">364</span></p> </td> </tr> </tbody> </table> <p> </p> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Ciutadella de Menorca, 19 de desembre de 2022</span></span></span></p> <p style="text-align:center"><strong><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">L'alcaldessa<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></span></span></span></strong><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Joana Gomila LLuch</span></span></span></p> ]] 767112 2022-12-20 text/html ca 56550