CAIB text/html 13072 es 2019-12-31 51403 CAIB CAIB 90 2019-12-31 ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">Habiendo resultado definitivamente aprobado el Presupuesto General para el ejercicio de 2020, de acuerdo con el que dispone el artículo 169.3 del R. D. Legislativo 2/2004, de 5 de marzo, a continuación se publica el resumen por capítulos de cada uno de los presupuestos que lo integran: </span></span></p> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">PRESUPUESTO DE LA ENTIDAD</span></span></strong></p> <table border="1"> <tbody> <tr> <td colspan="3" style="vertical-align:top; width:498px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">INGRESOS</span></strong></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:113px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Capítulos</span></span></strong></p> </td> <td style="vertical-align:top; width:226px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">DENOMINACIÓN</span></span></strong></p> </td> <td style="vertical-align:top; width:152px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Euros</span></span></strong></p> </td> </tr> <tr> <td style="vertical-align:top; width:113px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="vertical-align:top; width:226px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Impuestos directos</span></span></p> </td> <td style="vertical-align:top; width:152px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">4.808.722,10</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:113px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2</span></span></p> </td> <td style="vertical-align:top; width:226px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Impuestos indirectos </span></span></p> </td> <td style="vertical-align:top; width:152px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">910.400,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:113px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3</span></span></p> </td> <td style="vertical-align:top; width:226px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Tasas y otros ingresos</span></span></p> </td> <td style="vertical-align:top; width:152px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">4.153.550,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:113px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">4</span></span></p> </td> <td style="vertical-align:top; width:226px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Transferencias corrientes</span></span></p> </td> <td style="vertical-align:top; width:152px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2.880.587,26</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:113px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">5</span></span></p> </td> <td style="vertical-align:top; width:226px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Ingresos patrimoniales</span></span></p> </td> <td style="vertical-align:top; width:152px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">449.500,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:113px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">6</span></span></p> </td> <td style="vertical-align:top; width:226px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Alienación de inversiones reales</span></span></p> </td> <td style="vertical-align:top; width:152px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:113px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">7</span></span></p> </td> <td style="vertical-align:top; width:226px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Transferencias de capital</span></span></p> </td> <td style="vertical-align:top; width:152px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:113px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">8</span></span></p> </td> <td style="vertical-align:top; width:226px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Activos financieros </span></span></p> </td> <td style="vertical-align:top; width:152px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:113px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">9</span></span></p> </td> <td style="vertical-align:top; width:226px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Pasivos financieros</span></span></p> </td> <td style="vertical-align:top; width:152px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0,00</span></span></p> </td> </tr> <tr> <td colspan="3" style="vertical-align:top; width:498px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">TOTAL INGRESOS 13.202.759,36</span></strong></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:498px"> <tbody> <tr> <td colspan="3" style="vertical-align:top; width:495px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">GASTOS</span></strong></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:110px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Capítulos</span></span></strong></p> </td> <td style="vertical-align:top; width:231px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">DENOMINACIÓN</span></span></strong></p> </td> <td style="vertical-align:top; width:149px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Euros</span></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 style="vertical-align:top; width:231px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Gastos de personal</span></span></p> </td> <td style="vertical-align:top; width:149px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">5.073.094,55</span></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 style="vertical-align:top; width:231px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Gastos en bienes corrientes i ser.</span></span></p> </td> <td style="vertical-align:top; width:149px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">7.133.089,88</span></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 style="vertical-align:top; width:231px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Gastos financieros </span></span></p> </td> <td style="vertical-align:top; width:149px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">220.066,59</span></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 style="vertical-align:top; width:231px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Transferencias corrientes </span></span></p> </td> <td style="vertical-align:top; width:149px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">140.370,14</span></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 style="vertical-align:top; width:231px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Inversiones reales</span></span></p> </td> <td style="vertical-align:top; width:149px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">536.138,20</span></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 style="vertical-align:top; width:231px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Transferencias de capital</span></span></p> </td> <td style="vertical-align:top; width:149px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">100.000,00</span></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 style="vertical-align:top; width:231px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Activos financieros</span></span></p> </td> <td style="vertical-align:top; width:149px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0,00</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p> </td> <td style="vertical-align:top; width:231px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Pasivos financieros</span></span></p> </td> <td style="vertical-align:top; width:149px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0,00</span></span></p> </td> </tr> <tr> <td colspan="3" style="height:12.75pt; vertical-align:top; width:495px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">TOTAL GASTOS 13.202.759,36 </span></strong></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="color:black">PLANTILLA PERSONAL 2020</span></strong></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="color:black">A) PERSONAL FUNCIONARIO</span></strong></span></p> <table border="1" style="width:575px"> <thead> <tr> <th scope="col" style="vertical-align: top; width: 275px;"> <p style="text-align:center"> </p> </th> <th scope="col" style="vertical-align: top; width: 99px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">Núm. Plazas</span></strong></span></p> </th> <th scope="col" style="vertical-align: top; width: 102px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">GRUPO</span></strong></span></p> </th> <th scope="col" style="vertical-align: top; width: 88px;"> <p style="text-align:center"> </p> </th> </tr> </thead> <tbody> <tr> <td style="vertical-align:top; width:275px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">I. Con habilitación de carácter nacional</span></strong></span></p> </td> <td style="vertical-align:top; width:99px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:102px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:88px"> <p> </p> </td> </tr> <tr> <td style="vertical-align:top; width:275px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.1. Secretario – Interventor</span></span></p> </td> <td style="vertical-align:top; width:99px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="vertical-align:top; width:102px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">A2</span></span></p> </td> <td style="vertical-align:top; width:88px"> <p> </p> </td> </tr> <tr> <td style="vertical-align:top; width:275px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">II. Escala de administración general</span></strong></span></p> </td> <td style="vertical-align:top; width:99px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:102px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:88px"> <p> </p> </td> </tr> <tr> <td style="vertical-align:top; width:275px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2.1. Subescala Técnica </span></span></p> </td> <td style="vertical-align:top; width:99px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">4</span></span></p> </td> <td style="vertical-align:top; width:102px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">A1</span></span></p> </td> <td style="vertical-align:top; width:88px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3 vacantes</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:275px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2.2. Subescala Administrativa</span></span></p> </td> <td style="vertical-align:top; width:99px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">11</span></span></p> </td> <td style="vertical-align:top; width:102px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">C1</span></span></p> </td> <td style="vertical-align:top; width:88px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2 vacantes</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:275px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2.3. Subescala Auxiliar</span></span></p> </td> <td style="vertical-align:top; width:99px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="vertical-align:top; width:102px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">C2</span></span></p> </td> <td style="vertical-align:top; width:88px"> <p> </p> </td> </tr> <tr> <td style="vertical-align:top; width:275px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2.4. Subescala Subalterna</span></span></p> </td> <td style="vertical-align:top; width:99px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0</span></span></p> </td> <td style="vertical-align:top; width:102px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:88px"> <p> </p> </td> </tr> <tr> <td style="vertical-align:top; width:275px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">III. Escala de Administración Especial</span></strong></span></p> </td> <td style="vertical-align:top; width:99px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:102px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:88px"> <p> </p> </td> </tr> <tr> <td style="vertical-align:top; width:275px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3.1. Subescala Técnica:</span></span></p> </td> <td style="vertical-align:top; width:99px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:102px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:88px"> <p> </p> </td> </tr> <tr> <td style="vertical-align:top; width:275px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Urbanismo</span></span></p> </td> <td style="vertical-align:top; width:99px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="vertical-align:top; width:102px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">A1</span></span></p> </td> <td style="vertical-align:top; width:88px"> <p> </p> </td> </tr> <tr> <td style="vertical-align:top; width:275px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Arquitecto técnico</span></span></p> </td> <td style="vertical-align:top; width:99px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2</span></span></p> </td> <td style="vertical-align:top; width:102px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">A2</span></span></p> </td> <td style="vertical-align:top; width:88px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1 vacante</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:275px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Arquitecto</span></span></p> </td> <td style="vertical-align:top; width:99px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="vertical-align:top; width:102px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">A1</span></span></p> </td> <td style="vertical-align:top; width:88px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1 vacante</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:275px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Administrativo</span></span></p> </td> <td style="vertical-align:top; width:99px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="vertical-align:top; width:102px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">C1</span></span></p> </td> <td style="vertical-align:top; width:88px"> <p> </p> </td> </tr> <tr> <td style="vertical-align:top; width:275px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Trabajador/a social</span></span></p> </td> <td style="vertical-align:top; width:99px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="vertical-align:top; width:102px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">A2</span></span></p> </td> <td style="vertical-align:top; width:88px"> <p> </p> </td> </tr> <tr> <td style="vertical-align:top; width:275px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Archivero/a y asesor/a lingüístico</span></span></p> </td> <td style="vertical-align:top; width:99px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="vertical-align:top; width:102px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">A1</span></span></p> </td> <td style="vertical-align:top; width:88px"> <p> </p> </td> </tr> <tr> <td style="vertical-align:top; width:275px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Ingeniero técnico industrial</span></span></p> </td> <td style="vertical-align:top; width:99px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="vertical-align:top; width:102px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">A2</span></span></p> </td> <td style="vertical-align:top; width:88px"> <p> </p> </td> </tr> <tr> <td style="vertical-align:top; width:275px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Informático</span></span></p> </td> <td style="vertical-align:top; width:99px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="vertical-align:top; width:102px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">C1</span></span></p> </td> <td style="vertical-align:top; width:88px"> <p> </p> </td> </tr> <tr> <td style="vertical-align:top; width:275px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3.2. Subescala de servicios especiales</span></span></p> </td> <td style="vertical-align:top; width:99px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:102px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:88px"> <p> </p> </td> </tr> <tr> <td style="vertical-align:top; width:275px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Subinspector</span></span></p> </td> <td style="vertical-align:top; width:99px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="vertical-align:top; width:102px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">A2</span></span></p> </td> <td style="vertical-align:top; width:88px"> <p> </p> </td> </tr> <tr> <td style="vertical-align:top; width:275px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Oficial </span></span></p> </td> <td style="vertical-align:top; width:99px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">5</span></span></p> </td> <td style="vertical-align:top; width:102px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">C1</span></span></p> </td> <td style="vertical-align:top; width:88px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1 vacante*</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:275px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Policias</span></span></p> </td> <td style="vertical-align:top; width:99px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">23</span></span></p> </td> <td style="vertical-align:top; width:102px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">C1</span></span></p> </td> <td style="vertical-align:top; width:88px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">7 vacantes</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:275px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Policias 2ª actividad </span></span></p> </td> <td style="vertical-align:top; width:99px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3</span></span></p> </td> <td style="vertical-align:top; width:102px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">C1</span></span></p> </td> <td style="vertical-align:top; width:88px"> <p> </p> </td> </tr> <tr> <td style="vertical-align:top; width:275px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3.3. Cometidos especiales:</span></span></p> </td> <td style="vertical-align:top; width:99px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:102px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:88px"> <p> </p> </td> </tr> <tr> <td style="vertical-align:top; width:275px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Ordenanza</span></span></p> </td> <td style="vertical-align:top; width:99px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="vertical-align:top; width:102px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">C2</span></span></p> </td> <td style="vertical-align:top; width:88px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">vacante</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:275px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3.4. Personal de oficios</span></span></p> </td> <td style="vertical-align:top; width:99px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:102px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:88px"> <p> </p> </td> </tr> <tr> <td style="vertical-align:top; width:275px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Operario</span></span></p> </td> <td style="vertical-align:top; width:99px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="vertical-align:top; width:102px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">A.P.</span></span></p> </td> <td style="vertical-align:top; width:88px"> <p> </p> </td> </tr> <tr> <td style="vertical-align:top; width:275px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Conserje/Mantenimiento</span></span></p> </td> <td style="vertical-align:top; width:99px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="vertical-align:top; width:102px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">A.P.</span></span></p> </td> <td style="vertical-align:top; width:88px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">vacante</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:275px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">IV. Personal Eventual</span></strong></span></p> </td> <td style="vertical-align:top; width:99px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:102px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:88px"> <p> </p> </td> </tr> <tr> <td style="vertical-align:top; width:275px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Cargos de confianza </span></span></p> </td> <td style="vertical-align:top; width:99px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2</span></span></p> </td> <td style="vertical-align:top; width:102px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:88px"> <p> </p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="color:black">B) PERSONAL LABORAL</span></strong></span></p> <table border="1" style="width:517px"> <thead> <tr> <th scope="col" style="vertical-align: top; width: 200.55pt;"> <p> </p> </th> <th scope="col" style="vertical-align: top; width: 123px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">Núm. Plazas</span></strong></span></p> </th> <th scope="col" style="vertical-align: top; width: 119px;"> <p> </p> </th> </tr> </thead> <tbody> <tr> <td style="vertical-align:top; width:200.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">I. Administración general</span></strong></span></p> </td> <td style="vertical-align:top; width:123px"> <p> </p> </td> <td style="vertical-align:top; width:119px"> <p> </p> </td> </tr> <tr> <td style="vertical-align:top; width:200.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Informador/a turismo y comercio</span></span></p> </td> <td style="vertical-align:top; width:123px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="vertical-align:top; width:119px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">A funcionarizar</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:200.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Informador/a cultural y juvenil </span></span></p> </td> <td style="vertical-align:top; width:123px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="vertical-align:top; width:119px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">A funcionarizar</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:200.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">II. Servicios sociales</span></strong></span></p> </td> <td style="vertical-align:top; width:123px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:119px"> <p> </p> </td> </tr> <tr> <td style="vertical-align:top; width:200.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Trebajador/a social</span></span></p> </td> <td style="vertical-align:top; width:123px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="vertical-align:top; width:119px"> <p> </p> </td> </tr> <tr> <td style="vertical-align:top; width:200.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Auxiliar administrativo </span></span></p> </td> <td style="vertical-align:top; width:123px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="vertical-align:top; width:119px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">A funcionarizar</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:200.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Educador social</span></span></p> </td> <td style="vertical-align:top; width:123px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="vertical-align:top; width:119px"> <p> </p> </td> </tr> <tr> <td style="vertical-align:top; width:200.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">III. Biblioteca</span></strong></span></p> </td> <td style="vertical-align:top; width:123px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:119px"> <p> </p> </td> </tr> <tr> <td style="vertical-align:top; width:200.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Encargado biblioteca </span></span></p> </td> <td style="vertical-align:top; width:123px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="vertical-align:top; width:119px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">A funcionarizar</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:200.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Auxiliar biblioteca ½ jornada</span></span></p> </td> <td style="vertical-align:top; width:123px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="vertical-align:top; width:119px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">vacante</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:200.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">IV. Brigada</span></strong></span></p> </td> <td style="vertical-align:top; width:123px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:119px"> <p> </p> </td> </tr> <tr> <td style="vertical-align:top; width:200.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Operarios</span></span></p> </td> <td style="vertical-align:top; width:123px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">13</span></span></p> </td> <td style="vertical-align:top; width:119px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2 vacantes</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:200.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">V. Guarderia Municipal</span></strong></span></p> </td> <td style="vertical-align:top; width:123px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:119px"> <p> </p> </td> </tr> <tr> <td style="vertical-align:top; width:200.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">5.1. Personal Fijo</span></span></p> </td> <td style="vertical-align:top; width:123px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:119px"> <p> </p> </td> </tr> <tr> <td style="vertical-align:top; width:200.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Maestras</span></span></p> </td> <td style="vertical-align:top; width:123px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3</span></span></p> </td> <td style="vertical-align:top; width:119px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1 vacante</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:200.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Educador/a infantil</span></span></p> </td> <td style="vertical-align:top; width:123px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">12</span></span></p> </td> <td style="vertical-align:top; width:119px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3 vacante</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:200.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Educador/a infantil 6 horas / diarias</span></span></p> </td> <td style="vertical-align:top; width:123px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="vertical-align:top; width:119px"> <p> </p> </td> </tr> <tr> <td style="vertical-align:top; width:200.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Administrativo/a (tiempo parcial)</span></span></p> </td> <td style="vertical-align:top; width:123px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="vertical-align:top; width:119px"> <p> </p> </td> </tr> <tr> <td style="vertical-align:top; width:200.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Educador/a infantil sustitución de vacaciones</span></span></p> </td> <td style="vertical-align:top; width:123px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2</span></span></p> </td> <td style="vertical-align:top; width:119px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2 vacantes</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:200.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">VI. CEPA SUD</span></strong></span></p> </td> <td style="vertical-align:top; width:123px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:119px"> <p> </p> </td> </tr> <tr> <td style="vertical-align:top; width:200.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">6.1. Personal temporal</span></span></p> </td> <td style="vertical-align:top; width:123px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:119px"> <p> </p> </td> </tr> <tr> <td style="vertical-align:top; width:200.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Conserje a tiempo parcial</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">(30 h/semana y 10 meses al año)</span></span></p> </td> <td style="vertical-align:top; width:123px"> <p style="text-align:center"> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="vertical-align:top; width:119px"> <p> </p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">* De las 5 plazas de oficial de Policía Local que figuran en esta casilla, visto que hay dos solicitudes de paso a segunda actividad por razón de edad, cabe la posibilidad de que dos se reconviertan en plazas de oficial de segunda actividad.</span></span></p> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">Campos, 30 de diciembre de 2019</span></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="color:black">El regidor delegado de Hacienda<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px; width:100%"> </span></span></strong></span><span style="color:black; font-family:&quot;Times New Roman&quot;,Times,serif">Sebastià Sureda Mas</span></p> ]] es 51401 2019-12-30 ![CDATA[Aprobación definitiva presupuesto general 2020]] 630371