CAIB text/html 9797 ![CDATA[Aprobación definitiva del Presupuesto General y de la Plantilla de personal para el 2021 del Ayuntamiento de Marratxí]] es CAIB ![CDATA[<p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">De conformidad con los artículos 112.3 de la Ley 7/85, de 2 de abril, 169.3 del Real Decreto Legislativo 2/04, de 5 de marzo, por el aprueba el Texto Refundido de la Ley Reguladora de las Haciendas Locales, y 127 del Texto Refundido del Régimen Local de 18 de abril de 1986, y habida cuenta que la Corporación, en sesión celebrada el dia 17 de febrero de 2021, adoptó acuerdo de aprobación inicial del Presupuesto General de esta Entidad para 2021 y de la Plantilla de personal para 2021, éste se ha convertido en definitivo al no haberse presentado reclamaciones contra el mismo.</span></p> <table border="1" cellspacing="0" class="Table"> <thead> <tr> <th colspan="11" scope="col"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">PRESUPUESTO&nbsp; CONSOLIDADO DE GASTOS EJERCICIO&nbsp; 2021</span></p> </th> </tr> </thead> <tbody> <tr> <td colspan="3" rowspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>CAPÍTULOS</strong></span></p> </td> <td rowspan="2" style="height:12.75pt; width:71.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>AYUNTAMIENTO</strong></span></p> </td> <td rowspan="2" style="height:12.75pt; width:56.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>ICOM (OA)</strong></span></p> </td> <td colspan="2" rowspan="2" style="height:12.75pt; width:68.05pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>MARRATXI XXI SAU</strong></span></p> </td> <td rowspan="2" style="height:12.75pt; width:64.95pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL</strong></span></p> </td> <td rowspan="2" style="height:12.75pt; width:70.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>ELIMINACIONES</strong></span></p> </td> <td colspan="2" style="height:12.75pt; vertical-align:bottom; width:81.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL</strong></span></p> </td> </tr> <tr> <td colspan="2" style="height:12.75pt; vertical-align:bottom; width:81.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>CONSOLIDADO</strong></span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:20.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">I</span></p> </td> <td colspan="2" style="height:12.75pt; vertical-align:bottom; width:108.2pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Gastos de personal</span></p> </td> <td style="background-color:white; height:12.75pt; width:71.4pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13.850.382,11</span></p> </td> <td style="background-color:white; height:12.75pt; width:56.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td colspan="2" style="background-color:white; height:12.75pt; width:68.05pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">735.923,62</span></p> </td> <td style="background-color:white; height:12.75pt; width:64.95pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14.586.305,73</span></p> </td> <td style="background-color:white; height:12.75pt; width:70.55pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td colspan="2" style="height:12.75pt; vertical-align:bottom; width:81.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14.586.305,73</span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:20.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">II</span></p> </td> <td colspan="2" style="height:12.75pt; vertical-align:bottom; width:108.2pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Gastos en bienes corrientes</span></p> </td> <td style="background-color:white; height:12.75pt; width:71.4pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.869.887,96</span></p> </td> <td style="background-color:white; height:12.75pt; width:56.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">118.920,00</span></p> </td> <td colspan="2" style="background-color:white; height:12.75pt; width:68.05pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.059.264,14</span></p> </td> <td style="background-color:white; height:12.75pt; width:64.95pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.048.072,10</span></p> </td> <td style="background-color:white; height:12.75pt; width:70.55pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td colspan="2" style="height:12.75pt; vertical-align:bottom; width:81.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.048.072,10</span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:20.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">III</span></p> </td> <td colspan="2" style="height:12.75pt; vertical-align:bottom; width:108.2pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Gastos financieros</span></p> </td> <td style="background-color:white; height:12.75pt; width:71.4pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">65.520,00</span></p> </td> <td style="background-color:white; height:12.75pt; width:56.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.000,00</span></p> </td> <td colspan="2" style="background-color:white; height:12.75pt; width:68.05pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="background-color:white; height:12.75pt; width:64.95pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">66.520,00</span></p> </td> <td style="background-color:white; height:12.75pt; width:70.55pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td colspan="2" style="height:12.75pt; vertical-align:bottom; width:81.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">66.520,00</span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:20.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">IV</span></p> </td> <td colspan="2" style="height:12.75pt; vertical-align:bottom; width:108.2pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferencias corrientes</span></p> </td> <td style="background-color:white; height:12.75pt; width:71.4pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.015.809,51</span></p> </td> <td style="background-color:white; height:12.75pt; width:56.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td colspan="2" style="background-color:white; height:12.75pt; width:68.05pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="background-color:white; height:12.75pt; width:64.95pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.015.809,51</span></p> </td> <td style="background-color:white; height:12.75pt; width:70.55pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.454.615,40</span></p> </td> <td colspan="2" style="height:12.75pt; vertical-align:bottom; width:81.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.561.194,11</span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:20.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">VI</span></p> </td> <td colspan="2" style="height:12.75pt; vertical-align:bottom; width:108.2pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Inversiones reales</span></p> </td> <td style="background-color:white; height:12.75pt; width:71.4pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.885.900,42</span></p> </td> <td style="background-color:white; height:12.75pt; width:56.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.000,00</span></p> </td> <td colspan="2" style="background-color:white; height:12.75pt; width:68.05pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="background-color:white; height:12.75pt; width:64.95pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.888.900,42</span></p> </td> <td style="background-color:white; height:12.75pt; width:70.55pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td colspan="2" style="height:12.75pt; vertical-align:bottom; width:81.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.888.900,42</span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:20.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">VII</span></p> </td> <td colspan="2" style="height:12.75pt; vertical-align:bottom; width:108.2pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferencias de capital</span></p> </td> <td style="background-color:white; height:12.75pt; width:71.4pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">17.500,00</span></p> </td> <td style="background-color:white; height:12.75pt; width:56.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td colspan="2" style="background-color:white; height:12.75pt; width:68.05pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="background-color:white; height:12.75pt; width:64.95pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">17.500,00</span></p> </td> <td style="background-color:white; height:12.75pt; width:70.55pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.000,00</span></p> </td> <td colspan="2" style="height:12.75pt; vertical-align:bottom; width:81.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14.500,00</span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:20.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">VIII</span></p> </td> <td colspan="2" style="height:12.75pt; vertical-align:bottom; width:108.2pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Activos financieros</span></p> </td> <td style="background-color:white; height:12.75pt; width:71.4pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16.000,00</span></p> </td> <td style="background-color:white; height:12.75pt; width:56.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td colspan="2" style="background-color:white; height:12.75pt; width:68.05pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="background-color:white; height:12.75pt; width:64.95pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16.000,00</span></p> </td> <td style="background-color:white; height:12.75pt; width:70.55pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td colspan="2" style="height:12.75pt; vertical-align:bottom; width:81.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16.000,00</span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:20.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">IX</span></p> </td> <td colspan="2" style="height:12.75pt; vertical-align:bottom; width:108.2pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pasivos financieros</span></p> </td> <td style="background-color:white; height:12.75pt; width:71.4pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="background-color:white; height:12.75pt; width:56.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td colspan="2" style="background-color:white; height:12.75pt; width:68.05pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="background-color:white; height:12.75pt; width:64.95pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="background-color:white; height:12.75pt; width:70.55pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td colspan="2" style="height:12.75pt; vertical-align:bottom; width:81.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:20.5pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td colspan="2" style="height:12.75pt; vertical-align:bottom; width:108.2pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL&nbsp; </span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:71.4pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">35.721.000,00</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:56.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">122.920,00</span></p> </td> <td colspan="2" style="height:12.75pt; vertical-align:bottom; width:68.05pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.795.187,76</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:64.95pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">44.639.107,76</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:70.55pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.457.615,40</span></p> </td> <td colspan="2" style="height:12.75pt; vertical-align:bottom; width:81.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">36.181.492,36</span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:20.5pt"> <p> </p> </td> <td colspan="2" style="height:12.75pt; vertical-align:bottom; width:108.2pt"> <p> </p> </td> <td style="height:12.75pt; vertical-align:bottom; width:71.4pt"> <p> </p> </td> <td style="height:12.75pt; vertical-align:bottom; width:56.65pt"> <p> </p> </td> <td colspan="2" style="height:12.75pt; vertical-align:bottom; width:68.05pt"> <p> </p> </td> <td style="height:12.75pt; vertical-align:bottom; width:64.95pt"> <p> </p> </td> <td style="height:12.75pt; vertical-align:bottom; width:70.55pt"> <p> </p> </td> <td colspan="2" style="height:12.75pt; vertical-align:bottom; width:81.85pt"> <p> </p> </td> </tr> <tr> <td colspan="11"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">PRESUPUESTO&nbsp; CONSOLIDADO DE INGRESOS EJERCICIO &nbsp;2021</span></strong></p> </td> </tr> <tr> <td colspan="3" rowspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>CAPÍTULOS</strong></span></p> </td> <td rowspan="2" style="height:12.75pt; width:71.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>AYUNTAMIENTO</strong></span></p> </td> <td rowspan="2" style="height:12.75pt; width:56.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>ICOM (OA)</strong></span></p> </td> <td rowspan="2" style="height:12.75pt; width:65.05pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>MARRATXI XXI SAU</strong></span></p> </td> <td colspan="2" rowspan="2" style="height:12.75pt; width:67.95pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL</strong></span></p> </td> <td colspan="2" rowspan="2" style="height:12.75pt; width:77.95pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>ELIMINACIONES</strong></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:74.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL</strong></span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:74.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>CONSOLIDADO</strong></span></p> </td> </tr> <tr> <td colspan="2" style="height:12.75pt; vertical-align:bottom; width:27.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">I</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:101.2pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Impuestos directos</span></p> </td> <td style="background-color:white; height:12.75pt; width:71.4pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.407.000,00</span></p> </td> <td style="background-color:white; height:12.75pt; width:56.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="background-color:white; height:12.75pt; width:65.05pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td colspan="2" style="background-color:white; height:12.75pt; width:67.95pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.407.000,00</span></p> </td> <td colspan="2" style="background-color:white; height:12.75pt; width:77.95pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:74.45pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.407.000,00</span></p> </td> </tr> <tr> <td colspan="2" style="height:12.75pt; vertical-align:bottom; width:27.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">II</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:101.2pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Impuestos indirectos</span></p> </td> <td style="background-color:white; height:12.75pt; width:71.4pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.450.000,00</span></p> </td> <td style="background-color:white; height:12.75pt; width:56.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="background-color:white; height:12.75pt; width:65.05pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td colspan="2" style="background-color:white; height:12.75pt; width:67.95pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.450.000,00</span></p> </td> <td colspan="2" style="background-color:white; height:12.75pt; width:77.95pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:74.45pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.450.000,00</span></p> </td> </tr> <tr> <td colspan="2" style="height:12.75pt; vertical-align:bottom; width:27.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">III</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:101.2pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Tasas y otros ingresos</span></p> </td> <td style="background-color:white; height:12.75pt; width:71.4pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.119.900,00</span></p> </td> <td style="background-color:white; height:12.75pt; width:56.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="background-color:white; height:12.75pt; width:65.05pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">239.783,80</span></p> </td> <td colspan="2" style="background-color:white; height:12.75pt; width:67.95pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.359.683,80</span></p> </td> <td colspan="2" style="background-color:white; height:12.75pt; width:77.95pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:74.45pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.359.683,80</span></p> </td> </tr> <tr> <td colspan="2" style="height:12.75pt; vertical-align:bottom; width:27.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">IV</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:101.2pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferencias corrientes</span></p> </td> <td style="background-color:white; height:12.75pt; width:71.4pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.647.831,53</span></p> </td> <td style="background-color:white; height:12.75pt; width:56.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">119.920,00</span></p> </td> <td style="background-color:white; height:12.75pt; width:65.05pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.555.403,96</span></p> </td> <td colspan="2" style="background-color:white; height:12.75pt; width:67.95pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18.323.155,49</span></p> </td> <td colspan="2" style="background-color:white; height:12.75pt; width:77.95pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.454.615,40</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:74.45pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.868.540,09</span></p> </td> </tr> <tr> <td colspan="2" style="height:12.75pt; vertical-align:bottom; width:27.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">V</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:101.2pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ingresos patrimoniales</span></p> </td> <td style="background-color:white; height:12.75pt; width:71.4pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">240.000,00</span></p> </td> <td style="background-color:white; height:12.75pt; width:56.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="background-color:white; height:12.75pt; width:65.05pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td colspan="2" style="background-color:white; height:12.75pt; width:67.95pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">240.000,00</span></p> </td> <td colspan="2" style="background-color:white; height:12.75pt; width:77.95pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:74.45pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">240.000,00</span></p> </td> </tr> <tr> <td colspan="2" style="height:12.75pt; vertical-align:bottom; width:27.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">VI</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:101.2pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Alienación inversiones</span></p> </td> <td style="background-color:white; height:12.75pt; width:71.4pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="background-color:white; height:12.75pt; width:56.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="background-color:white; height:12.75pt; width:65.05pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td colspan="2" style="background-color:white; height:12.75pt; width:67.95pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td colspan="2" style="background-color:white; height:12.75pt; width:77.95pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:74.45pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> </tr> <tr> <td colspan="2" style="height:12.75pt; vertical-align:bottom; width:27.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">VII</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:101.2pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferencias de capital</span></p> </td> <td style="background-color:white; height:12.75pt; width:71.4pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.263.448,70</span></p> </td> <td style="background-color:white; height:12.75pt; width:56.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.000,00</span></p> </td> <td style="background-color:white; height:12.75pt; width:65.05pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td colspan="2" style="background-color:white; height:12.75pt; width:67.95pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.266.448,70</span></p> </td> <td colspan="2" style="background-color:white; height:12.75pt; width:77.95pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.000,00</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:74.45pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.263.448,70</span></p> </td> </tr> <tr> <td colspan="2" style="height:12.75pt; vertical-align:bottom; width:27.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">VIII</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:101.2pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Activos financieros</span></p> </td> <td style="background-color:white; height:12.75pt; width:71.4pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">592.819,77</span></p> </td> <td style="background-color:white; height:12.75pt; width:56.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="background-color:white; height:12.75pt; width:65.05pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td colspan="2" style="background-color:white; height:12.75pt; width:67.95pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">592.819,77</span></p> </td> <td colspan="2" style="background-color:white; height:12.75pt; width:77.95pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:74.45pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">592.819,77</span></p> </td> </tr> <tr> <td colspan="2" style="height:12.75pt; vertical-align:bottom; width:27.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">IX</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:101.2pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pasivos financieros</span></p> </td> <td style="background-color:white; height:12.75pt; width:71.4pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="background-color:white; height:12.75pt; width:56.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="background-color:white; height:12.75pt; width:65.05pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td colspan="2" style="background-color:white; height:12.75pt; width:67.95pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td colspan="2" style="background-color:white; height:12.75pt; width:77.95pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:74.45pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> </tr> <tr> <td colspan="2" style="height:12.75pt; vertical-align:bottom; width:27.5pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:101.2pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL&nbsp; </span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:71.4pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">35.721.000,00</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:56.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">122.920,00</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:65.05pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.795.187,76</span></p> </td> <td colspan="2" style="height:12.75pt; vertical-align:bottom; width:67.95pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">44.639.107,76</span></p> </td> <td colspan="2" style="height:12.75pt; vertical-align:bottom; width:77.95pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.457.615,40</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:74.45pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">36.181.492,36</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Vista la relación correspondiente a la plantilla de personal funcionario y laboral correspondiente al ejercicio 2021, que a continuación se trascribe:</span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:solid windowtext 1.0pt"> <thead> <tr> <th scope="col" style="background-color: silver; height: 10.5pt; width: 194.1pt;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">PERSONAL FUNCIONARIO</span></p> </th> <th scope="col" style="background-color: silver; height: 10.5pt; width: 1cm;"> <p style="text-align:center"> </p> </th> <th scope="col" style="background-color: silver; height: 10.5pt; width: 177.15pt;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">PERSONAL LABORAL</span></p> </th> <th scope="col" style="background-color: silver; height: 10.5pt; width: 1cm;"> <p style="text-align:center"> </p> </th> </tr> </thead> <tbody> <tr> <td style="height:10.5pt; vertical-align:top; width:194.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Secretario&nbsp;&nbsp;&nbsp;&nbsp; </span></p> </td> <td style="height:10.5pt; vertical-align:top; width:1.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:177.15pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Técnico superior</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:1.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> </tr> <tr> <td style="height:10.5pt; vertical-align:top; width:194.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Interventor</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:1.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:177.15pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Técnico grado medio</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:1.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> </tr> <tr> <td style="height:10.5pt; vertical-align:top; width:194.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Tesorero</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:1.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:177.15pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Técnico auxiliar</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:1.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td style="background-color:silver; height:10.5pt; width:194.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Escala de Administración general</span></p> </td> <td style="background-color:silver; height:10.5pt; width:1.0cm"> <p style="text-align:center"> </p> </td> <td style="height:10.5pt; vertical-align:top; width:177.15pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Auxiliar biblioteca</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:1.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> </tr> <tr> <td style="height:10.5pt; vertical-align:top; width:194.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Técnico de Administració general</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:1.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:177.15pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Auxiliar archivo</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:1.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td style="height:10.5pt; vertical-align:top; width:194.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Técnico de gestión</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:1.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:177.15pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Oficial construcción</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:1.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> </tr> <tr> <td style="height:10.5pt; vertical-align:top; width:194.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Subescala administrativa</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:1.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:177.15pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Oficial electricista</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:1.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td style="height:10.5pt; vertical-align:top; width:194.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Subescala auxiliar</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:1.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">51</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:177.15pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Oficial mantenimiento</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:1.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> </tr> <tr> <td style="height:10.5pt; vertical-align:top; width:194.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Subescala subalterno</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:1.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:177.15pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Celador</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:1.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td style="background-color:silver; height:10.5pt; width:194.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Escala de Administración especial</span></p> </td> <td style="background-color:silver; height:10.5pt; width:1.0cm"> <p style="text-align:center"> </p> </td> <td style="height:10.5pt; vertical-align:top; width:177.15pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Peón especializado</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:1.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p> </td> </tr> <tr> <td style="height:10.5pt; vertical-align:top; width:194.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Técnico superior Admón especial</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:1.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:177.15pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Peón caminero-jardinero</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:1.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> </tr> <tr> <td style="height:10.5pt; vertical-align:top; width:194.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Técnico grado medio Admón especial</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:1.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:177.15pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Trabajador familiar</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:1.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> </tr> <tr> <td style="height:10.5pt; vertical-align:top; width:194.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Técnicos auxiliares Admón especial</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:1.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:177.15pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Monitor exposiciones</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:1.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td style="background-color:#bfbfbf; height:10.5pt; width:194.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Subescala de Servicios especiales</span></p> </td> <td style="background-color:#bfbfbf; height:10.5pt; width:1.0cm"> <p style="text-align:center"> </p> </td> <td style="background-color:#bfbfbf; height:10.5pt; width:177.15pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL PERSONAL LABORAL</span></p> </td> <td style="background-color:#bfbfbf; height:10.5pt; width:1.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">31</span></p> </td> </tr> <tr> <td style="height:10.5pt; vertical-align:top; width:194.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Inspector policia local</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:1.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="background-color:#bfbfbf; height:10.5pt; width:177.15pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">PERSONAL EVENTUAL</span></p> </td> <td style="background-color:#bfbfbf; height:10.5pt; width:1.0cm"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="height:10.5pt; vertical-align:top; width:194.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Subinspector policia local</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:1.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:177.15pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Jefe de Gabinete de Alcaldía</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:1.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td style="height:10.5pt; vertical-align:top; width:194.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Oficial policia local</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:1.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:177.15pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Jefe de Gestión de áreas municipales</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:1.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td style="height:10.5pt; vertical-align:top; width:194.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Policia local</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:1.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">55</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:177.15pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Jefe de Prensa y Director IMCM</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:1.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td style="height:10.5pt; vertical-align:top; width:194.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Alguacil</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:1.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:177.15pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Director de Cultura, Deportes y Patrimonio histórico</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:1.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td style="height:10.5pt; vertical-align:top; width:194.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Notificador</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:1.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:177.15pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Director de Medio Ambiente</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:1.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td style="height:10.5pt; vertical-align:top; width:194.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Auxiliar de biblioteca</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:1.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:177.15pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Director de Recursos Económicos</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:1.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td style="height:10.5pt; vertical-align:top; width:194.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Formador auxiliar de cerámica</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:1.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:10.5pt; width:177.15pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Director de Servicios Sociales y Ocupación</span></p> </td> <td style="height:10.5pt; width:1.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td style="height:10.5pt; vertical-align:top; width:194.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Oficial electricista</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:1.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="background-color:#bfbfbf; height:10.5pt; width:177.15pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL PERSONAL EVENTUAL</span></p> </td> <td style="background-color:#bfbfbf; height:10.5pt; width:1.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p> </td> </tr> <tr> <td style="height:10.5pt; vertical-align:top; width:194.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Oficial de mantenimiento</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:1.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="background-color:#bfbfbf; height:10.5pt; width:177.15pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL PERSONAL</span></p> </td> <td style="background-color:#bfbfbf; height:10.5pt; width:1.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">266</span></p> </td> </tr> <tr> <td style="height:10.5pt; vertical-align:top; width:194.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Oficial conductor</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:1.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="background-color:white; height:10.5pt; width:177.15pt"> <p> </p> </td> <td style="background-color:white; height:10.5pt; width:1.0cm"> <p> </p> </td> </tr> <tr> <td style="height:10.5pt; vertical-align:top; width:194.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Oficial construcción</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:1.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="height:10.5pt; width:177.15pt"> <p> </p> </td> <td style="height:10.5pt; width:1.0cm"> <p> </p> </td> </tr> <tr> <td style="height:10.5pt; vertical-align:top; width:194.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Oficial enterrador</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:1.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:10.5pt; width:177.15pt"> <p> </p> </td> <td style="height:10.5pt; width:1.0cm"> <p> </p> </td> </tr> <tr> <td style="height:10.5pt; vertical-align:top; width:194.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Oficial jardinero</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:1.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:10.5pt; width:177.15pt"> <p> </p> </td> <td style="height:10.5pt; width:1.0cm"> <p> </p> </td> </tr> <tr> <td style="height:10.5pt; vertical-align:top; width:194.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Oficial fontanero</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:1.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:177.15pt"> <p> </p> </td> <td style="height:10.5pt; vertical-align:top; width:1.0cm"> <p> </p> </td> </tr> <tr> <td style="height:10.5pt; vertical-align:top; width:194.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Celador de obras</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:1.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:177.15pt"> <p> </p> </td> <td style="height:10.5pt; vertical-align:top; width:1.0cm"> <p> </p> </td> </tr> <tr> <td style="height:10.5pt; vertical-align:top; width:194.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Celador medio ambiente</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:1.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:177.15pt"> <p> </p> </td> <td style="height:10.5pt; vertical-align:top; width:1.0cm"> <p> </p> </td> </tr> <tr> <td style="height:10.5pt; vertical-align:top; width:194.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Trabajador familiar</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:1.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:177.15pt"> <p> </p> </td> <td style="height:10.5pt; vertical-align:top; width:1.0cm"> <p> </p> </td> </tr> <tr> <td style="height:10.5pt; vertical-align:top; width:194.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ayudante de jardinero</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:1.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:177.15pt"> <p> </p> </td> <td style="height:10.5pt; vertical-align:top; width:1.0cm"> <p> </p> </td> </tr> <tr> <td style="height:10.5pt; vertical-align:top; width:194.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ayudante de construcción</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:1.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:177.15pt"> <p> </p> </td> <td style="height:10.5pt; vertical-align:top; width:1.0cm"> <p> </p> </td> </tr> <tr> <td style="height:10.5pt; vertical-align:top; width:194.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Peón especializado</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:1.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13</span></p> </td> <td style="height:10.5pt; width:177.15pt"> <p> </p> </td> <td style="height:10.5pt; width:1.0cm"> <p> </p> </td> </tr> <tr> <td style="height:10.5pt; vertical-align:top; width:194.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Peón mantenimiento edificios municipales</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:1.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:177.15pt"> <p> </p> </td> <td style="height:10.5pt; vertical-align:top; width:1.0cm"> <p> </p> </td> </tr> <tr> <td style="height:10.5pt; vertical-align:top; width:194.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Enterrador/peón caminero</span></p> </td> <td style="height:10.5pt; vertical-align:top; width:1.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:10.5pt; width:177.15pt"> <p> </p> </td> <td style="height:10.5pt; width:1.0cm"> <p> </p> </td> </tr> <tr> <td style="height:10.5pt; width:194.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Enterrador</span></p> </td> <td style="height:10.5pt; width:1.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:10.5pt; width:177.15pt"> <p> </p> </td> <td style="height:10.5pt; width:1.0cm"> <p> </p> </td> </tr> <tr> <td style="height:10.5pt; width:194.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Monitor actividades culturales, deportivas, …</span></p> </td> <td style="height:10.5pt; width:1.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:10.5pt; width:177.15pt"> <p> </p> </td> <td style="height:10.5pt; width:1.0cm"> <p> </p> </td> </tr> <tr> <td style="background-color:silver; height:10.5pt; width:194.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL PERSONAL FUNCIONARIO</span></p> </td> <td style="background-color:silver; height:10.5pt; width:1.0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">228</span></p> </td> <td style="height:10.5pt; width:177.15pt"> <p> </p> </td> <td style="height:10.5pt; width:1.0cm"> <p> </p> </td> </tr> </tbody> </table> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Según lo que dispone el artículo 171.1 del citado RDLeg. 2/04, podrá interponerse directamente contra el citado Presupuesto General, recurso contencioso-administrativo en el plazo de dos meses contados al día siguiente de la publicación de este Anuncio en el Boletín Oficial de la Comunidad Autónoma de las Islas Baleares.</span></p> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Marratxí, 16 de marzo de 2021</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>El alcalde<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px; width:100%"> </span></strong></span><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Miquel Cabot Rodríguez</span></p> ]] 646539 CAIB 53147 es 2021-03-18 70 2021-03-17 9796 2021-03-18