120 CAIB 2021-12-30 CAIB 2021-12-29 656754 es text/html ![CDATA[Aprobación definitiva presupuesto general 2022]] es CAIB 632159 ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Habiendo resultado definitivamente aprobado el Presupuesto General para el ejercicio de 2022, de acuerdo con el que dispone el artículo 169.3 del R. D. Legislativo 2/2004, de 5 de marzo, a continuación se publica el resumen por capítulos y la plantilla de personal :</span></span></p> <p><strong><span style="font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px"><span style="font-size:12px">PRESUPUESTO DE LA ENTIDAD</span></span></strong></p> <table border="1" style="border-image:none; border:1px solid #000000; width:568px"> <tbody> <tr> <td colspan="3" style="vertical-align:top"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>INGRESOS</strong></span></p> </td> </tr> <tr> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulos</span></strong></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">DENOMINACIÓN</span></strong></p> </td> <td style="border-color:currentColor #000000 #000000"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Euros</span></strong></p> </td> </tr> <tr> <td style="border-color:#000000 currentColor #000000 #000000"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="border-color:#000000 currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Impuestos directos</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.991.833,75</span></p> </td> </tr> <tr> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Impuestos indirectos </span></p> </td> <td style="border-color:currentColor #000000 #000000"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">646.894,81</span></p> </td> </tr> <tr> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Tasas y otros ingresos</span></p> </td> <td style="border-color:currentColor #000000 #000000"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.335.302,02</span></p> </td> </tr> <tr> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferencias corrientes</span></p> </td> <td style="border-color:currentColor #000000 #000000"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.009.639,38</span></p> </td> </tr> <tr> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ingresos patrimoniales</span></p> </td> <td style="border-color:currentColor #000000 #000000"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">468.400,00</span></p> </td> </tr> <tr> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Alienación de inversiones reales</span></p> </td> <td style="border-color:currentColor #000000 #000000"> <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="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferencias de capital</span></p> </td> <td style="border-color:currentColor #000000 #000000"> <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="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Activos financieros </span></p> </td> <td style="border-color:currentColor #000000 #000000"> <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="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pasivos financieros</span></p> </td> <td style="border-color:currentColor #000000 #000000"> <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="3" style="vertical-align:top"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL INGRESOS 13.452.069,96</strong></span></p> </td> </tr> </tbody> </table> <p> </p> <table border="1" style="border-image:none; border:1px solid #000000; width:567px"> <tbody> <tr> <td colspan="3" style="vertical-align:top"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>GASTOS</strong></span></p> </td> </tr> <tr> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulos</span></strong></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">DENOMINACIÓN</span></strong></p> </td> <td style="border-color:currentColor #000000 #000000"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Euros</span></strong></p> </td> </tr> <tr> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Gastos de personal</span></p> </td> <td style="border-color:currentColor #000000 #000000"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.362.892,66</span></p> </td> </tr> <tr> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Gastos en bienes corrientes i ser.</span></p> </td> <td style="border-color:currentColor #000000 #000000"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.485.044,79</span></p> </td> </tr> <tr> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Gastos financieros </span></p> </td> <td style="border-color:currentColor #000000 #000000"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">28.000,00</span></p> </td> </tr> <tr> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferencias corrientes </span></p> </td> <td style="border-color:currentColor #000000 #000000"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">145.832,51</span></p> </td> </tr> <tr> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Inversiones reales</span></p> </td> <td style="border-color:currentColor #000000 #000000"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">330.300,00</span></p> </td> </tr> <tr> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferencias de capital</span></p> </td> <td style="border-color:currentColor #000000 #000000"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">100.000,00</span></p> </td> </tr> <tr> <td style="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Activos financieros</span></p> </td> <td style="border-color:currentColor #000000 #000000"> <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="border-color:currentColor currentColor #000000 #000000"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pasivos financieros</span></p> </td> <td style="border-color:currentColor #000000 #000000"> <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="border-color:currentColor currentColor #000000 #000000"> <p> </p> </td> <td style="border-color:currentColor currentColor #000000 #000000"> <p> </p> </td> <td style="border-color:currentColor #000000 #000000"> <p> </p> </td> </tr> <tr> <td colspan="3" style="border-color:currentColor #000000 #000000; vertical-align:top"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL GASTOS 13.452.069,96 </strong></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>PLANTILLA PERSONAL 2022</strong></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>A) PERSONAL FUNCIONARIO</strong></span></p> <table border="1" style="border-image:none; border:1px solid #000000; width:579px"> <thead> <tr> <th scope="col" style="border-color:#000000 currentcolor #000000 #000000"> <p> </p> </th> <th scope="col" style="border-color:#000000 currentcolor #000000 #000000"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Núm. Plazas</strong></span></p> </th> <th scope="col" style="border-color:#000000 currentcolor #000000 #000000"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>GRUPO</strong></span></p> </th> <th scope="col"> <p style="text-align:center"> </p> </th> </tr> </thead> <tbody> <tr> <td style="border-color:#000000 currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>I. Con habilitación de carácter nacional</strong></span></p> </td> <td style="border-color:#000000 currentColor #000000 #000000"> <p> </p> </td> <td style="border-color:#000000 currentColor #000000 #000000"> <p> </p> </td> <td> <p> </p> </td> </tr> <tr> <td style="border-color:#000000 currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.1. Secretario – Interventor</span></p> </td> <td style="border-color:#000000 currentColor #000000 #000000"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="border-color:#000000 currentColor #000000 #000000"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="border-color:#000000 currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>II. Escala de administración general</strong></span></p> </td> <td style="border-color:#000000 currentColor #000000 #000000"> <p style="text-align:center"> </p> </td> <td style="border-color:#000000 currentColor #000000 #000000"> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="border-color:#000000 currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.1. Subescala Técnica </span></p> </td> <td style="border-color:#000000 currentColor #000000 #000000"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p> </td> <td style="border-color:#000000 currentColor #000000 #000000"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5 vacantes</span></p> </td> </tr> <tr> <td style="border-color:#000000 currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.2. Subescala Administrativa</span></p> </td> <td style="border-color:#000000 currentColor #000000 #000000"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11</span></p> </td> <td style="border-color:#000000 currentColor #000000 #000000"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2 vacantes</span></p> </td> </tr> <tr> <td style="border-color:#000000 currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.3. Subescala Auxiliar</span></p> </td> <td style="border-color:#000000 currentColor #000000 #000000"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="border-color:#000000 currentColor #000000 #000000"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="border-color:#000000 currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.4. Subescala Subalterna</span></p> </td> <td style="border-color:#000000 currentColor #000000 #000000"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="border-color:#000000 currentColor #000000 #000000"> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="border-color:#000000 currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>III. Escala de Administración Especial</strong></span></p> </td> <td style="border-color:#000000 currentColor #000000 #000000"> <p style="text-align:center"> </p> </td> <td style="border-color:#000000 currentColor #000000 #000000"> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="border-color:#000000 currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.1. Subescala Técnica:</span></p> </td> <td style="border-color:#000000 currentColor #000000 #000000"> <p style="text-align:center"> </p> </td> <td style="border-color:#000000 currentColor #000000 #000000"> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="border-color:#000000 currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Urbanismo</span></p> </td> <td style="border-color:#000000 currentColor #000000 #000000"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="border-color:#000000 currentColor #000000 #000000"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="border-color:#000000 currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Arquitecto técnico</span></p> </td> <td style="border-color:#000000 currentColor #000000 #000000"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="border-color:#000000 currentColor #000000 #000000"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1 vacante</span></p> </td> </tr> <tr> <td style="border-color:#000000 currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Trabajador/a social</span></p> </td> <td style="border-color:#000000 currentColor #000000 #000000"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="border-color:#000000 currentColor #000000 #000000"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="border-color:#000000 currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ingeniero técnico industrial</span></p> </td> <td style="border-color:#000000 currentColor #000000 #000000"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="border-color:#000000 currentColor #000000 #000000"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="border-color:#000000 currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Informático</span></p> </td> <td style="border-color:#000000 currentColor #000000 #000000"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="border-color:#000000 currentColor #000000 #000000"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="border-color:#000000 currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.2. Subescala de servicios especiales</span></p> </td> <td style="border-color:#000000 currentColor #000000 #000000"> <p style="text-align:center"> </p> </td> <td style="border-color:#000000 currentColor #000000 #000000"> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="border-color:#000000 currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Subinspector</span></p> </td> <td style="border-color:#000000 currentColor #000000 #000000"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="border-color:#000000 currentColor #000000 #000000"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">vacante</span></p> </td> </tr> <tr> <td style="border-color:#000000 currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Oficial </span></p> </td> <td style="border-color:#000000 currentColor #000000 #000000"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> <td style="border-color:#000000 currentColor #000000 #000000"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="border-color:#000000 currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Policias</span></p> </td> <td style="border-color:#000000 currentColor #000000 #000000"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23</span></p> </td> <td style="border-color:#000000 currentColor #000000 #000000"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3 vacantes</span></p> </td> </tr> <tr> <td style="border-color:#000000 currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Policias 2ª actividad </span></p> </td> <td style="border-color:#000000 currentColor #000000 #000000"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="border-color:#000000 currentColor #000000 #000000"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="border-color:#000000 currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.3. Cometidos especiales:</span></p> </td> <td style="border-color:#000000 currentColor #000000 #000000"> <p style="text-align:center"> </p> </td> <td style="border-color:#000000 currentColor #000000 #000000"> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="border-color:#000000 currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ordenanza</span></p> </td> <td style="border-color:#000000 currentColor #000000 #000000"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="border-color:#000000 currentColor #000000 #000000"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">vacante</span></p> </td> </tr> <tr> <td style="border-color:#000000 currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.4. Personal de oficios</span></p> </td> <td style="border-color:#000000 currentColor #000000 #000000"> <p style="text-align:center"> </p> </td> <td style="border-color:#000000 currentColor #000000 #000000"> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="border-color:#000000 currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Operario</span></p> </td> <td style="border-color:#000000 currentColor #000000 #000000"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="border-color:#000000 currentColor #000000 #000000"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A.P.</span></p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="border-color:#000000 currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Conserje/Mantenimiento</span></p> </td> <td style="border-color:#000000 currentColor #000000 #000000"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="border-color:#000000 currentColor #000000 #000000"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A.P.</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">vacante</span></p> </td> </tr> <tr> <td style="border-color:#000000 currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>IV. Personal Eventual</strong></span></p> </td> <td style="border-color:#000000 currentColor #000000 #000000"> <p style="text-align:center"> </p> </td> <td style="border-color:#000000 currentColor #000000 #000000"> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="border-color:#000000 currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Cargos de confianza </span></p> </td> <td style="border-color:#000000 currentColor #000000 #000000"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="border-color:#000000 currentColor #000000 #000000"> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> </tbody> </table> <p><strong>B) PERSONAL LABORAL</strong></p> <table border="1" style="border-image:none; border:1px solid #000000; width:579px"> <thead> <tr> <th scope="col" style="border-color:#000000 currentcolor #000000 #000000"> <p> </p> </th> <th scope="col" style="border-color:#000000 currentcolor #000000 #000000"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Núm. Plazas</strong></span></p> </th> <th scope="col"> <p style="text-align:center"> </p> </th> </tr> </thead> <tbody> <tr> <td style="border-color:#000000 currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>I. Administración general</strong></span></p> </td> <td style="border-color:#000000 currentColor #000000 #000000"> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="border-color:#000000 currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Auxiliar administrativo/a</span></p> </td> <td style="border-color:#000000 currentColor #000000 #000000"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A funcionarizar</span></p> </td> </tr> <tr> <td style="border-color:#000000 currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Auxiliar administrativo/a</span></p> </td> <td style="border-color:#000000 currentColor #000000 #000000"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A funcionarizar</span></p> </td> </tr> <tr> <td style="border-color:#000000 currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>II. Servicios sociales</strong></span></p> </td> <td style="border-color:#000000 currentColor #000000 #000000"> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="border-color:#000000 currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Trebajador/a social</span></p> </td> <td style="border-color:#000000 currentColor #000000 #000000"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="border-color:#000000 currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Auxiliar administrativo/a </span></p> </td> <td style="border-color:#000000 currentColor #000000 #000000"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A funcionarizar</span></p> </td> </tr> <tr> <td style="border-color:#000000 currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Educador social</span></p> </td> <td style="border-color:#000000 currentColor #000000 #000000"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="border-color:#000000 currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>III. Biblioteca</strong></span></p> </td> <td style="border-color:#000000 currentColor #000000 #000000"> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="border-color:#000000 currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Encargado biblioteca </span></p> </td> <td style="border-color:#000000 currentColor #000000 #000000"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A funcionarizar</span></p> </td> </tr> <tr> <td style="border-color:#000000 currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Auxiliar biblioteca ½ jornada</span></p> </td> <td style="border-color:#000000 currentColor #000000 #000000"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">vacante</span></p> </td> </tr> <tr> <td style="border-color:#000000 currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>IV. Brigada</strong></span></p> </td> <td style="border-color:#000000 currentColor #000000 #000000"> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="border-color:#000000 currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Operarios</span></p> </td> <td style="border-color:#000000 currentColor #000000 #000000"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2 vacantes</span></p> </td> </tr> <tr> <td style="border-color:#000000 currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>V. Guarderia Municipal</strong></span></p> </td> <td style="border-color:#000000 currentColor #000000 #000000"> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="border-color:#000000 currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.1. Personal Fijo</span></p> </td> <td style="border-color:#000000 currentColor #000000 #000000"> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="border-color:#000000 currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Maestras</span></p> </td> <td style="border-color:#000000 currentColor #000000 #000000"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2 vacante</span></p> </td> </tr> <tr> <td style="border-color:#000000 currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Educador/a infantil</span></p> </td> <td style="border-color:#000000 currentColor #000000 #000000"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4 vacante</span></p> </td> </tr> <tr> <td style="border-color:#000000 currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Educador/a infantil 6 horas / diarias</span></p> </td> <td style="border-color:#000000 currentColor #000000 #000000"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="border-color:#000000 currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administrativo/a (tiempo parcial)</span></p> </td> <td style="border-color:#000000 currentColor #000000 #000000"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="border-color:#000000 currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Educador/a infantil sustitución de vacaciones</span></p> </td> <td style="border-color:#000000 currentColor #000000 #000000"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2 vacantes</span></p> </td> </tr> <tr> <td style="border-color:#000000 currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>VI. CEPA SUD</strong></span></p> </td> <td style="border-color:#000000 currentColor #000000 #000000"> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="border-color:#000000 currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.1. Personal temporal</span></p> </td> <td style="border-color:#000000 currentColor #000000 #000000"> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="border-color:#000000 currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Conserje a tiempo parcial</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">(30 h/semana y 10 meses al año)</span></p> </td> <td style="border-color:#000000 currentColor #000000 #000000"> <p style="text-align:center"> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="border-color:#000000 currentColor #000000 #000000"> <p> </p> </td> <td style="border-color:#000000 currentColor #000000 #000000"> <p> </p> </td> <td> <p> </p> </td> </tr> </tbody> </table> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Campos, documento firmado electrónicamente<em> (29 de diciembre de 2021)</em></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>El regidor delegado de hacienda<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></strong>Sebastià Sureda Mas</span></p> ]] 53575 53573 2021-12-30