892 343 10 CAIB 896 text/html CAIB es CAIB ![CDATA[<p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">El pleno del Ayuntamiento, en sesión celebrada el día 20 de diciembre de 2019, aprobó el Presupuesto para el ejercicio 2020. Tras finalizar el período de exposición pública, se considera aprobado definitivamente el Presupuesto y, conforme al artículo 169,3 del Real Decreto Legislativo 2/2004, de 5 de marzo, por el que se aprueba el Texto refundido de la Ley Reguladora de las Haciendas Locales, se publica su resumen por capítulos, además de la plantilla de personal.</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><strong>A) PRESUPUESTO DEL AYUNTAMIENTO</strong></span></span></p> <p style="margin-left:40px"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><strong>a1) Estado de gastos</strong></span></span></p> <table border="1" style="border:1px solid #000000; width:643px"> <tbody> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>Capítulo </strong></span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>Importe 2020</strong></span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítulo 1. Personal</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">7.098.976,02</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítulo 2. Compras de bienes y servicios</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">8.035.178,40</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítulo 3. Gastos financieros</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">9.246,99</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítulo 4. Transferencias corrientes</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">3.002.645,98</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítulo 5. Fondo de contingencia</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">141.979,52</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítulo 6. Inversiones</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">2.031.793,33</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítulo 7. Transferencias de Capital</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">400.000,00</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítulo 8. Activos financieros</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítulo 9. Pasivos financieros</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>TOTAL GASTOS</strong></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>20.719.820,24</strong></span></span></p> </td> </tr> </tbody> </table> <p style="margin-left:40px"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><strong>a2) Estado de ingresos</strong></span></span></p> <table border="1" style="border:1px solid #000000; width:643px"> <tbody> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>Capítulo</strong></span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>Importe 2020</strong></span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítulo 1. Impuestos directos</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">9.010.000,00</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítulo 2. Impuestos indirectos</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">1.030.000,00</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítulo 3. Tasas y otros ingresos</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">5.605.500,00</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítulo 4. Transferencias corrientes</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">2.830.000,00</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítulo 5. Ingresos patrimoniales</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">1.222.000,00</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítulo 6. Enajenación de inversiones reales</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00 </span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítulo 7. Transferencias de capital</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">1.022.320,24</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítulo 8. Activos financieros</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00 </span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítulo 9. Pasivos financieros</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00 </span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>TOTAL INGRESOS</strong></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>20.719.820,24</strong></span></span></p> </td> </tr> </tbody> </table> <p><strong>B) PRESUPUESTO DEL ORGANISMO AUTÓNOMO CASTELL DE CAPDEPERA</strong></p> <p style="margin-left:40px"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><strong>b1) Estado de gastos</strong></span></span></p> <table border="1" style="border:1px solid #000000; width:643px"> <tbody> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>Capítulo</strong></span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>Importe 2020</strong></span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítulo 1. Personal</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">99.364,10</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítulo 2. Compras de bienes y servicios</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">160.000,00</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítulo 3. Gastos financieros</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">13.500,00</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítulo 4. Transferencias corrientes</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítulo 5. Fondo de contingencia</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">2.484,10</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítulo 6. Inversiones</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">80.000,00</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítulo 7. Transferencias de Capital</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítulo 8. Activos financieros</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítulo 9. Pasivos financieros</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>TOTAL GASTOS</strong></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>355.348,20</strong></span></span></p> </td> </tr> </tbody> </table> <p style="margin-left:40px"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><strong>b2) Estado de ingresos</strong></span></span></p> <table border="1" style="border:1px solid #000000; width:643px"> <tbody> <tr> <td> <p style="text-align:center"><span style="line-height:120%"><strong>Capítulo</strong></span></p> </td> <td> <p style="text-align:center"><span style="line-height:120%"><strong>Importe 2020</strong></span></p> </td> </tr> <tr> <td> <p><span style="line-height:120%">Capítulo 1. Impuestos directos</span></p> </td> <td> <p style="text-align:right"><span style="line-height:120%">0,00 </span></p> </td> </tr> <tr> <td> <p><span style="line-height:120%">Capítulo 2. Impuestos indirectos</span></p> </td> <td> <p style="text-align:right"><span style="line-height:120%">0,00 </span></p> </td> </tr> <tr> <td> <p><span style="line-height:120%">Capítulo 3. Tasas y otros ingresos</span></p> </td> <td> <p style="text-align:right"><span style="line-height:120%">281.000,00</span></p> </td> </tr> <tr> <td> <p><span style="line-height:120%">Capítulo 4. Transferencias corrientes</span></p> </td> <td> <p style="text-align:right"><span style="line-height:120%">73.848,20</span></p> </td> </tr> <tr> <td> <p><span style="line-height:120%">Capítulo 5. Ingresos patrimoniales</span></p> </td> <td> <p style="text-align:right"><span style="line-height:120%">500,00</span></p> </td> </tr> <tr> <td> <p><span style="line-height:120%">Capítulo 6. Enajenación de inversiones reales</span></p> </td> <td> <p style="text-align:right"><span style="line-height:120%">0,00 </span></p> </td> </tr> <tr> <td> <p><span style="line-height:120%">Capítulo 7. Transferencias de capital</span></p> </td> <td> <p style="text-align:right"><span style="line-height:120%">0,00 </span></p> </td> </tr> <tr> <td> <p><span style="line-height:120%">Capítulo 8. Activos financieros</span></p> </td> <td> <p style="text-align:right"><span style="line-height:120%">0,00 </span></p> </td> </tr> <tr> <td> <p><span style="line-height:120%">Capítulo 9. Pasivos financieros</span></p> </td> <td> <p style="text-align:right"><span style="line-height:120%">0,00 </span></p> </td> </tr> <tr> <td> <p><span style="line-height:120%"><strong>TOTAL INGRESOS</strong></span></p> </td> <td> <p style="text-align:right"><span style="line-height:120%"><strong>355.348,20</strong></span></p> </td> </tr> </tbody> </table> <p><strong>C) ESTADO DE PREVISIÓN de gastos e ingresos de la Empresa Municipal Capdepera Segle XXI S.A:</strong></p> <p style="margin-left:40px"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><strong>c1) Estado de gastos</strong></span></span></p> <table border="1" style="border:1px solid #000000; width:643px"> <tbody> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>Capítulo </strong></span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>Importe 2020 </strong></span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítulo 1. Personal</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítulo 2. Compras de bienes y servicios</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">2.348.500,00</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítulo 3. Gastos financieros</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítulo 4. Transferencias corrientes</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítulo 5. Fondo de contingencia</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítulo 6. Inversiones</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítulo 7. Transferencias de Capital</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítulo 8. Activos financieros</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítulo 9. Pasivos financieros</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>TOTAL GASTOS</strong></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>2.348.500,00</strong></span></span></p> </td> </tr> </tbody> </table> <p style="margin-left:40px"><strong>c2) Estado de ingresos</strong></p> <table border="1" style="border:1px solid #000000; width:643px"> <tbody> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>Capítulo</strong></span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>Importe 2020</strong></span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítulo 1. Impuestos directos</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítulo 2. Impuestos indirectos</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítulo 3. Tasas y otros ingresos</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">2.348.500,00</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítulo 4. Transferencias corrientes</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítulo 5. Ingresos patrimoniales</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítulo 6. Enajenación de inversiones reales</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítulo 7. Transferencias de capital</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítulo 8. Activos financieros</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítulo 9. Pasivos financieros</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>TOTAL INGRESOS</strong></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>2.348.500,00 </strong></span></span></p> </td> </tr> </tbody> </table> <p><strong>D) ESTADO CONSOLIDADO del Ayuntamiento y la Empresa Municipal Capdepera Segle XXI S.A:</strong></p> <p style="margin-left:40px"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><strong>c1) Estado de gastos</strong></span></span></p> <table border="1" style="border:1px solid #000000; width:643px"> <tbody> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>Capítulo</strong></span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>Importe 2020</strong></span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítulo 1. Personal</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">7.198.340,12</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítulo 2. Compras de bienes y servicios</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">10.543.678,40</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítulo 3. Gastos financieros</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">22.746,99</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítulo 4. Transferencias corrientes</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">781.297,78</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítulo 5. Fondo de contingencia</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">144.463,62</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítulo 6. Inversiones</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">2.111.793,33</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítulo 7. Transferencias de Capital</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">400.000,00</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítulo 8. Activos financieros</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítulo 9. Pasivos financieros</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>TOTAL GASTOS</strong></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>21.202.320,24</strong></span></span></p> </td> </tr> </tbody> </table> <p style="margin-left:40px"><strong>d2) Estado de ingresos</strong></p> <table border="1" style="border:1px solid #000000; width:643px"> <tbody> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>Capítulo</strong></span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>Importe 2020</strong></span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítulo 1. Impuestos directos</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">9.010.000,00</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítulo 2. Impuestos indirectos</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">1.030.000,00</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítulo 3. Tasas y otros ingresos</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">6.086.500,00</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítulo 4. Transferencias corrientes</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">2.831.000,00</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítulo 5. Ingresos patrimoniales</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">1.222.500,00</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítulo 6. Enajenación inversiones reales</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00 </span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítulo 7. Transferencias de capital</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">1.022.320,24</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítulo 8. Activos financieros</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00 </span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Capítulo 9. Pasivos financieros</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">0,00 </span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>TOTAL INGRESOS</strong></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>21.202.320,24</strong></span></span></p> </td> </tr> </tbody> </table> <p><strong>PLANTILLA DE PERSONAL</strong></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><strong>A) PERSONAL FUNCIONARIOS</strong></span></span></p> <table border="1" style="border:1px solid #000000; width:643px"> <tbody> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>DENOMINACIÓN</strong></span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>PLAZAS</strong></span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>GRUPO</strong></span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>NIVEL C.D.</strong></span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>ESCALA</strong></span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Secretario/a</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">1</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">A1</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">30</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Habilitación Nacional</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Interventor/a</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">1</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">A1</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">30</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Habilitación Nacional</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Tesorero/a</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">1</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">A1</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">27</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Administración General</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Técnico/a de Administración General</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">1</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">A1</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">25</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Administración General</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Técnico/a de Administración General Contratación</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">1</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">A1</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">25</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Administración General</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Técnico/a de Administración General Recursos Humanos</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">1</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">A1</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">25</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Administración General</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Administrativo/a</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">4</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">C1</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">18</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Administración General</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Auxiliar administrativo/a</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">18</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">C2</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">15</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Administración General</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Archivero/a</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">1</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">A1</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">25</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Administración Especial</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Técnico/a auxiliar de archivo</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">1</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">C1</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">18</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Administración Especial</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Arquitecto/a</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">2</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">A1</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">27</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Administración Especial</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Ingeniero/a</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">1</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">A1</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">25</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Administración Especial</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Arquitecto técnico</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">2</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">A2</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">20</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Administración Especial</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Técnico/a de Promoción Cultural</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">1</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">A2</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">20</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Administración Especial</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Trabajador/a Social</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">2</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">A2</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">20</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Administración Especial</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Psicólogo/a</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">1</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">A2</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">20</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Administración Especial</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Coordinador/a servicios sociales</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">1</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">A2</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">20</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Administración Especial</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Inspector/a de Medio Ambiente</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">1</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">A2</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">20</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Administración Especial</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Técnico/a de Deportes</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">1</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">A2</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">20</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Administración Especial</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Inspector/a</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">1</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">A2</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">22</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Administración Especial</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Subinspector/a</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">2</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">A2</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">21</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Administración Especial</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Oficial</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">6</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">C1</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">17</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Administración Especial</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Policía</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">40</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">C1</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">16</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Administración Especial</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Celador/a de Obras</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">2</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">C2</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">14</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Administración Especial</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Celador/a de Medio Ambiente</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">1</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">C2</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">14</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Administración Especial</span></span></p> </td> </tr> </tbody> </table> <p><strong>B) PERSONAL LABORAL</strong></p> <table border="1" style="border:1px solid #000000; width:643px"> <tbody> <tr> <td style="width:191px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>DENOMINACIÓN</strong></span></span></p> </td> <td style="width:76px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>PLAZAS</strong></span></span></p> </td> <td style="width:135px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>GRUPO O EQUIVALENTE</strong></span></span></p> </td> <td style="width:111px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>NIVEL C.D. EQUIVALENTE</strong></span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>TITULACIÓN</strong></span></span></p> </td> </tr> <tr> <td style="width:191px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Agente Tributario</span></span></p> </td> <td style="width:76px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">1</span></span></p> </td> <td style="width:135px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">C2</span></span></p> </td> <td style="width:111px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">15</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Graduado Escolar</span></span></p> </td> </tr> <tr> <td style="width:191px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Asesor Lingüístico</span></span></p> </td> <td style="width:76px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">1</span></span></p> </td> <td style="width:135px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">A1</span></span></p> </td> <td style="width:111px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">16</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Licenciatura</span></span></p> </td> </tr> <tr> <td style="width:191px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Auxiliar de Biblioteca</span></span></p> </td> <td style="width:76px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">2</span></span></p> </td> <td style="width:135px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">C1</span></span></p> </td> <td style="width:111px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">15</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Bachiller</span></span></p> </td> </tr> <tr> <td style="width:191px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Bibliotecario/a </span></span></p> </td> <td style="width:76px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">1</span></span></p> </td> <td style="width:135px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">A2</span></span></p> </td> <td style="width:111px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">16</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Diplomatura</span></span></p> </td> </tr> <tr> <td style="width:191px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Director/a de la Escuela Adultos</span></span></p> </td> <td style="width:76px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">1</span></span></p> </td> <td style="width:135px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">A2</span></span></p> </td> <td style="width:111px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">14</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Diplomatura</span></span></p> </td> </tr> <tr> <td style="width:191px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Educador/a de Calle</span></span></p> </td> <td style="width:76px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">2</span></span></p> </td> <td style="width:135px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">A2</span></span></p> </td> <td style="width:111px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">16</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Diplomatura</span></span></p> </td> </tr> <tr> <td style="width:191px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Monitor/a de deportes</span></span></p> </td> <td style="width:76px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">1</span></span></p> </td> <td style="width:135px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">C2</span></span></p> </td> <td style="width:111px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">14</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Graduado Escolar</span></span></p> </td> </tr> <tr> <td style="width:191px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Monitor/a de Radio</span></span></p> </td> <td style="width:76px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">1</span></span></p> </td> <td style="width:135px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">C1</span></span></p> </td> <td style="width:111px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">18</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Bachiller</span></span></p> </td> </tr> <tr> <td style="width:191px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Monitor/a de Turismo</span></span></p> </td> <td style="width:76px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">1</span></span></p> </td> <td style="width:135px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">C2</span></span></p> </td> <td style="width:111px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">13</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Graduado Escolar</span></span></p> </td> </tr> <tr> <td style="width:191px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Técnico/a de Juventud</span></span></p> </td> <td style="width:76px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">1</span></span></p> </td> <td style="width:135px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">A2</span></span></p> </td> <td style="width:111px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">16</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Diplomatura</span></span></p> </td> </tr> <tr> <td style="width:191px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Monitor/a de Juventud</span></span></p> </td> <td style="width:76px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">1</span></span></p> </td> <td style="width:135px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">C2</span></span></p> </td> <td style="width:111px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">14</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Graduado Escolar</span></span></p> </td> </tr> <tr> <td style="width:191px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Notificado/a</span></span></p> </td> <td style="width:76px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">1</span></span></p> </td> <td style="width:135px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">C2</span></span></p> </td> <td style="width:111px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">14</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Graduado</span></span></p> </td> </tr> <tr> <td style="width:191px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Jefe de Brigada</span></span></p> </td> <td style="width:76px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">1</span></span></p> </td> <td style="width:135px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">C2</span></span></p> </td> <td style="width:111px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">11</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Graduado Escolar</span></span></p> </td> </tr> <tr> <td style="width:191px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Oficial 1ª</span></span></p> </td> <td style="width:76px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">3</span></span></p> </td> <td style="width:135px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">C2</span></span></p> </td> <td style="width:111px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">13</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Graduado Escolar</span></span></p> </td> </tr> <tr> <td style="width:191px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Oficial 1ª especialista</span></span></p> </td> <td style="width:76px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">1</span></span></p> </td> <td style="width:135px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">C2</span></span></p> </td> <td style="width:111px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">13</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Graduado Escolar</span></span></p> </td> </tr> <tr> <td style="width:191px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Oficial 2ª</span></span></p> </td> <td style="width:76px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">6</span></span></p> </td> <td style="width:135px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">C2</span></span></p> </td> <td style="width:111px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">11</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Graduado Escolar</span></span></p> </td> </tr> <tr> <td style="width:191px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Oficial 2ª ordenanza</span></span></p> </td> <td style="width:76px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">1</span></span></p> </td> <td style="width:135px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">C2</span></span></p> </td> <td style="width:111px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">11</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Graduado Escolar</span></span></p> </td> </tr> <tr> <td style="width:191px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Peón</span></span></p> </td> <td style="width:76px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">4</span></span></p> </td> <td style="width:135px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">E</span></span></p> </td> <td style="width:111px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">5</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Certificado Escolaridad</span></span></p> </td> </tr> <tr> <td style="width:191px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Peón Especialista</span></span></p> </td> <td style="width:76px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">2</span></span></p> </td> <td style="width:135px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">E</span></span></p> </td> <td style="width:111px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">7</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Certificado Escolaridad</span></span></p> </td> </tr> <tr> <td style="width:191px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Operario/a de Limpieza-Coordinadora</span></span></p> </td> <td style="width:76px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">1</span></span></p> </td> <td style="width:135px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">E</span></span></p> </td> <td style="width:111px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">9</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Certificado Escolaridad</span></span></p> </td> </tr> <tr> <td style="width:191px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Operario/a de Limpieza</span></span></p> </td> <td style="width:76px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">4</span></span></p> </td> <td style="width:135px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">E</span></span></p> </td> <td style="width:111px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">9</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Certificado Escolaridad</span></span></p> </td> </tr> <tr> <td style="width:191px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Ordenanza</span></span></p> </td> <td style="width:76px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">2</span></span></p> </td> <td style="width:135px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">E</span></span></p> </td> <td style="width:111px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">12</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Certificado Escolaridad</span></span></p> </td> </tr> <tr> <td style="width:191px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Profesor de E.S.O.</span></span></p> </td> <td style="width:76px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">1</span></span></p> </td> <td style="width:135px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">A2</span></span></p> </td> <td style="width:111px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">14</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Diplomatura</span></span></p> </td> </tr> <tr> <td style="width:191px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Recepcionista</span></span></p> </td> <td style="width:76px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">3</span></span></p> </td> <td style="width:135px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">C2</span></span></p> </td> <td style="width:111px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">15</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Graduado Escolar</span></span></p> </td> </tr> <tr> <td style="width:191px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Técnico/a de Medio Ambiente</span></span></p> </td> <td style="width:76px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">2</span></span></p> </td> <td style="width:135px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">C1</span></span></p> </td> <td style="width:111px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">18</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Bachiller</span></span></p> </td> </tr> <tr> <td style="width:191px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Trabajador/a familiar</span></span></p> </td> <td style="width:76px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">3</span></span></p> </td> <td style="width:135px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">C2</span></span></p> </td> <td style="width:111px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">10</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Graduado Escolar</span></span></p> </td> </tr> </tbody> </table> <p><strong>C) ORGANISMO AUTÓNOMO CASTELL DE CAPDEPERA</strong></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><strong>PERSONAL LABORAL</strong></span></span></p> <table border="1" style="border:1px solid #000000; width:100%"> <tbody> <tr> <td style="width:193px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>DENOMINACIÓN</strong></span></span></p> </td> <td style="width:66px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>PLAZAS</strong></span></span></p> </td> <td style="width:142px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>GRUPO O EQUIVALENTE</strong></span></span></p> </td> <td style="width:114px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>NIVEL C.D. EQUIVALENTE</strong></span></span></p> </td> <td style="width:150px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><strong>TITULACIÓN</strong></span></span></p> </td> </tr> <tr> <td style="width:193px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Personal OOAA Castillo</span></span></p> </td> <td style="width:66px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">4</span></span></p> </td> <td style="width:142px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">E</span></span></p> </td> <td style="width:114px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">12</span></span></p> </td> <td style="width:150px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">Certificado Escolaridad</span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Aprobar la masa salarial del personal laboral, que queda fijada en 2.083.667,61 euros.</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">&nbsp;</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%">En Capdepera, 13 de enero de 2020.</span></span></p> <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:12px"><strong><span style="line-height:100%">El Alcalde,</span></strong></span></p> <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:12px"><span style="line-height:100%">Rafel Fernández Mallol</span></span></p> ]] 2020-01-16 es 2020-01-14 630748 2020-01-16 ![CDATA[Aprobación definitiva del Presupuesto para el ejercicio 2020. Exp 4818-19]]