es ![CDATA[Aprobación definitiva del Presupuesto General y la plantilla de personal del año 2022]] CAIB 2022-01-20 24077 2022-01-20 es 1990 20 CAIB text/html 2022-01-18 657149 1988 CAIB ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px">El Pleno de la corporación, en sesión extraordinaria de día 17 de diciembre de 2021, aprobó inicialmente el Presupuesto General de la entidad para el ejercicio 2022 y la plantilla de personal municipal, junto con la documentación pertinente.</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Al no presentarse reclamaciones ni alegaciones contra el acuerdo de aprobación inicial del Presupuesto general y la plantilla de personal para el ejercicio 2022, publicado en el BOIB n.º 175 de día 23 de diciembre de 2021, se publica el Presupuesto General de la entidad local del año 2022 resumido por capítulos, y la plantilla de personal con la relación de puestos de trabajo, según el artículo 169.3 del Real Decreto Legislativo 2/2004, de 5 de marzo, por el cual se aprueba el Texto Refundido de la Ley reguladora de las Haciendas Locales.</span></p> <table border="1" style="width:501px"> <tbody> <tr> <td style="width:121px"> <p> </p> </td> <td style="width:251px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>PRESUPUESTO 2022</strong></span></p> </td> <td style="width:119px"> <p> </p> </td> </tr> <tr> <td style="width:121px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAP. 1</span></p> </td> <td style="width:251px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">GASTOS DE PERSONAL</span></p> </td> <td style="width:119px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.204.079,50</span></p> </td> </tr> <tr> <td style="width:121px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAP. 2</span></p> </td> <td style="width:251px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">GASTOS EN BIENES CORRIENTES Y SERVICIOS</span></p> </td> <td style="width:119px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.733.050,00</span></p> </td> </tr> <tr> <td style="width:121px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAP. 3</span></p> </td> <td style="width:251px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">GASTOS FINANCIEROS</span></p> </td> <td style="width:119px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">31.000,00</span></p> </td> </tr> <tr> <td style="width:121px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAP. 4</span></p> </td> <td style="width:251px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TRANSFERENCIAS CORRIENTES</span></p> </td> <td style="width:119px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">949.016,72</span></p> </td> </tr> <tr> <td style="width:121px"> <p> </p> </td> <td style="width:251px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL GASTOS CORRIENTES</span></p> </td> <td style="width:119px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.917.146,22</span></p> </td> </tr> <tr> <td style="width:121px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAP. 6</span></p> </td> <td style="width:251px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">INVERSIONES REALES</span></p> </td> <td style="width:119px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.167.754,49</span></p> </td> </tr> <tr> <td style="width:121px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAP. 7</span></p> </td> <td style="width:251px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TRANSFERENCIAS DE CAPITAL</span></p> </td> <td style="width:119px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.510,13</span></p> </td> </tr> <tr> <td style="width:121px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAP. 9</span></p> </td> <td style="width:251px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">PASIVOS FINANCIEROS</span></p> </td> <td style="width:119px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">142.100,00</span></p> </td> </tr> <tr> <td style="width:121px"> <p> </p> </td> <td style="width:251px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL GASTOS CAPITAL</span></p> </td> <td style="width:119px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.330.364,62</span></p> </td> </tr> <tr> <td style="width:121px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL GASTOS</span></strong></p> </td> <td style="width:251px"> <p> </p> </td> <td style="width:119px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.247.510,84</span></p> </td> </tr> <tr> <td style="width:121px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAP. 1</span></p> </td> <td style="width:251px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">IMPUESTOS DIRECTOS</span></p> </td> <td style="width:119px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.159.922,34</span></p> </td> </tr> <tr> <td style="width:121px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAP. 2</span></p> </td> <td style="width:251px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">IMPUESTOS INDIRECTOS</span></p> </td> <td style="width:119px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">90.000,00</span></p> </td> </tr> <tr> <td style="width:121px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAP. 3</span></p> </td> <td style="width:251px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TAXAS Y OTROS INGRESOS</span></p> </td> <td style="width:119px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">642.700,00</span></p> </td> </tr> <tr> <td style="width:121px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAP. 4</span></p> </td> <td style="width:251px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TRANSFERENCIAS CORRIENTES</span></p> </td> <td style="width:119px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.649.341,00</span></p> </td> </tr> <tr> <td style="width:121px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAP. 5</span></p> </td> <td style="width:251px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">INGRESOS PATRIMONIALES</span></p> </td> <td style="width:119px"> <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="width:121px"> <p> </p> </td> <td style="width:251px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">INGRESOS CORRIENTES</span></p> </td> <td style="width:119px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.541.963,34</span></p> </td> </tr> <tr> <td style="width:121px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAP. 6</span></p> </td> <td style="width:251px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ALIENACIONES</span></p> </td> <td style="width:119px"> <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="width:121px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAP. 7</span></p> </td> <td style="width:251px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TRANFERENCIAS DE CAPITAL</span></p> </td> <td style="width:119px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.705.547,50</span></p> </td> </tr> <tr> <td style="width:121px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAP. 9</span></p> </td> <td style="width:251px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">PASIVOS FINANCIEROS</span></p> </td> <td style="width:119px"> <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="width:121px"> <p> </p> </td> <td style="width:251px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">INGRESOS CAPITAL</span></p> </td> <td style="width:119px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.705.547,50</span></p> </td> </tr> <tr> <td style="width:121px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL INGRESOS</strong></span></p> </td> <td style="width:251px"> <p> </p> </td> <td style="width:119px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.247.510,84</span></p> </td> </tr> </tbody> </table> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">PLANTILLA DE PERSONAL MUNICIPAL 2022 </span></strong></p> <table border="1"> <thead> <tr> <th scope="col" style="width:181px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Denominación</span></strong></p> </th> <th scope="col" style="width:61px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Grupo</span></strong></p> </th> <th scope="col" style="width:58px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Nivel</span></strong></p> </th> <th scope="col" style="width:57px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Número</span></strong></p> </th> <th scope="col" style="width:59px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Vacantes</span></strong></p> </th> <th scope="col" style="width:54px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ocupadas</span></strong></p> </th> <th scope="col" style="width:85px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Presupuestadas</span></strong></p> </th> <th scope="col" style="width:100px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Observaciones</span></strong></p> </th> </tr> </thead> <tbody> <tr> <td style="width:181px"> <p style="text-align:left"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">1. PERSONAL FUNCIONARIO</span></strong></p> </td> <td style="width:61px"> <p> </p> </td> <td style="width:58px"> <p> </p> </td> <td style="width:57px"> <p> </p> </td> <td style="width:59px"> <p> </p> </td> <td style="width:54px"> <p> </p> </td> <td style="width:85px"> <p> </p> </td> <td style="width:100px"> <p> </p> </td> </tr> <tr> <td style="width:181px"> <p style="text-align:left"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.1 FUNCIONARIOS CON HABILITACIÓN DE CARÀCTER NACIONAL</span></strong></p> </td> <td style="width:61px"> <p style="text-align:center"> </p> </td> <td style="width:58px"> <p style="text-align:center"> </p> </td> <td style="width:57px"> <p style="text-align:center"> </p> </td> <td style="width:59px"> <p style="text-align:center"> </p> </td> <td style="width:54px"> <p style="text-align:center"> </p> </td> <td style="width:85px"> <p style="text-align:center"> </p> </td> <td style="width:100px"> <p> </p> </td> </tr> <tr> <td style="width:181px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Secretaria</span></p> </td> <td style="width:61px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> <td style="width:58px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">24</span></p> </td> <td style="width:57px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:59px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:54px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:100px"> <p> </p> </td> </tr> <tr> <td style="width:181px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Intervención</span></p> </td> <td style="width:61px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> <td style="width:58px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">24</span></p> </td> <td style="width:57px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:59px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:54px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:100px"> <p> </p> </td> </tr> <tr> <td style="width:181px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Tesoreria</span></p> </td> <td style="width:61px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> <td style="width:58px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22</span></p> </td> <td style="width:57px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:59px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:54px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:100px"> <p> </p> </td> </tr> <tr> <td style="width:181px"> <p style="text-align:left"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.2 FUNCIONARIS DE L'ADMINISTRACIÓ GENERAL</span></strong></p> </td> <td style="width:61px"> <p style="text-align:center"> </p> </td> <td style="width:58px"> <p style="text-align:center"> </p> </td> <td style="width:57px"> <p style="text-align:center"> </p> </td> <td style="width:59px"> <p style="text-align:center"> </p> </td> <td style="width:54px"> <p style="text-align:center"> </p> </td> <td style="width:85px"> <p style="text-align:center"> </p> </td> <td style="width:100px"> <p> </p> </td> </tr> <tr> <td style="width:181px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Arquitecto Muncipal</span></p> </td> <td style="width:61px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> <td style="width:58px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">24</span></p> </td> <td style="width:57px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:59px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:54px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:100px"> <p> </p> </td> </tr> <tr> <td style="width:181px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administrativo-Tesoreria</span></p> </td> <td style="width:61px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> <td style="width:58px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14</span></p> </td> <td style="width:57px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:59px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:54px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:100px"> <p> </p> </td> </tr> <tr> <td style="width:181px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administrativo</span></p> </td> <td style="width:61px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> <td style="width:58px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14</span></p> </td> <td style="width:57px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:59px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:54px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:100px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">PROMOCIÓN INTERNA</span></p> </td> </tr> <tr> <td style="width:181px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Auxiliar Administrativo</span></p> </td> <td style="width:61px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> <td style="width:58px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12</span></p> </td> <td style="width:57px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></p> </td> <td style="width:59px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:54px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></p> </td> <td style="width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></p> </td> <td style="width:100px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1 Excedencia</span></p> </td> </tr> <tr> <td style="width:181px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Policia 2ª Actividad</span></p> </td> <td style="width:61px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> <td style="width:58px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15</span></p> </td> <td style="width:57px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:59px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:54px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:100px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Tareas Administrativas</span></p> </td> </tr> <tr> <td style="width:181px"> <p style="text-align:left"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">B) SUBESCALA DE SERVICIOS ESPECIALES</span></strong></p> </td> <td style="width:61px"> <p style="text-align:center"> </p> </td> <td style="width:58px"> <p style="text-align:center"> </p> </td> <td style="width:57px"> <p style="text-align:center"> </p> </td> <td style="width:59px"> <p style="text-align:center"> </p> </td> <td style="width:54px"> <p style="text-align:center"> </p> </td> <td style="width:85px"> <p style="text-align:center"> </p> </td> <td style="width:100px"> <p> </p> </td> </tr> <tr> <td style="width:181px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">B.1 Policia Local y los auxiliares</span></p> </td> <td style="width:61px"> <p style="text-align:center"> </p> </td> <td style="width:58px"> <p style="text-align:center"> </p> </td> <td style="width:57px"> <p style="text-align:center"> </p> </td> <td style="width:59px"> <p style="text-align:center"> </p> </td> <td style="width:54px"> <p style="text-align:center"> </p> </td> <td style="width:85px"> <p style="text-align:center"> </p> </td> <td style="width:100px"> <p> </p> </td> </tr> <tr> <td style="width:181px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Sargento</span></p> </td> <td style="width:61px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p> </td> <td style="width:58px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22</span></p> </td> <td style="width:57px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:59px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:54px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:100px"> <p> </p> </td> </tr> <tr> <td style="width:181px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Oficial</span></p> </td> <td style="width:61px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> <td style="width:58px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">17</span></p> </td> <td style="width:57px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="width:59px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:54px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="width:100px"> <p> </p> </td> </tr> <tr> <td style="width:181px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Policia</span></p> </td> <td style="width:61px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> <td style="width:58px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15</span></p> </td> <td style="width:57px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16</span></p> </td> <td style="width:59px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="width:54px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13</span></p> </td> <td style="width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16</span></p> </td> <td style="width:100px"> <p> </p> </td> </tr> <tr> <td style="width:181px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">B.2 Personal de oficios</span></p> </td> <td style="width:61px"> <p style="text-align:center"> </p> </td> <td style="width:58px"> <p style="text-align:center"> </p> </td> <td style="width:57px"> <p style="text-align:center"> </p> </td> <td style="width:59px"> <p style="text-align:center"> </p> </td> <td style="width:54px"> <p style="text-align:center"> </p> </td> <td style="width:85px"> <p style="text-align:center"> </p> </td> <td style="width:100px"> <p> </p> </td> </tr> <tr> <td style="width:181px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Operarios limpieza</span></p> </td> <td style="width:61px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">E</span></p> </td> <td style="width:58px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></p> </td> <td style="width:57px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="width:59px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:54px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="width:100px"> <p> </p> </td> </tr> <tr> <td style="width:181px"> <p style="text-align:left"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL</span></strong></p> </td> <td style="width:61px"> <p style="text-align:center"> </p> </td> <td style="width:58px"> <p style="text-align:center"> </p> </td> <td style="width:57px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">41</span></p> </td> <td style="width:59px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12</span></p> </td> <td style="width:54px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">34</span></p> </td> <td style="width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">37</span></p> </td> <td style="width:100px"> <p> </p> </td> </tr> </tbody> </table> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">2. PERSONAL LABORAL</span></strong></p> <table border="1" style="width:676px"> <thead> <tr> <th scope="col" style="width:163px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.1 PERSONAL LABORAL FIJO</span></strong></p> </th> <th scope="col" style="width:48px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Grupo</span></strong></p> </th> <th scope="col" style="width:36px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Nivel</span></strong></p> </th> <th scope="col" style="width:67px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Número</span></strong></p> </th> <th scope="col" style="width:64px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Vacantes</span></strong></p> </th> <th scope="col" style="width:71px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ocupadas</span></strong></p> </th> <th scope="col" style="width:97px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Presupuestadas</span></strong></p> </th> <th scope="col" style="width:105px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Observaciones</span></strong></p> </th> </tr> </thead> <tbody> <tr> <td style="width:163px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Arquitecto</span></p> </td> <td style="width:48px"> <p> </p> </td> <td style="width:36px"> <p> </p> </td> <td style="width:67px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:97px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:105px"> <p> </p> </td> </tr> <tr> <td style="width:163px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Psicologo</span></p> </td> <td style="width:48px"> <p> </p> </td> <td style="width:36px"> <p> </p> </td> <td style="width:67px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:97px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:105px"> <p> </p> </td> </tr> <tr> <td style="width:163px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ingenierio tecnico</span></p> </td> <td style="width:48px"> <p> </p> </td> <td style="width:36px"> <p> </p> </td> <td style="width:67px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:97px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:105px"> <p> </p> </td> </tr> <tr> <td style="width:163px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Tecnico mediambiental</span></p> </td> <td style="width:48px"> <p> </p> </td> <td style="width:36px"> <p> </p> </td> <td style="width:67px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:97px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:105px"> <p> </p> </td> </tr> <tr> <td style="width:163px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Coordinador deportes</span></p> </td> <td style="width:48px"> <p> </p> </td> <td style="width:36px"> <p> </p> </td> <td style="width:67px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:97px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:105px"> <p> </p> </td> </tr> <tr> <td style="width:163px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Trabajadora social</span></p> </td> <td style="width:48px"> <p> </p> </td> <td style="width:36px"> <p> </p> </td> <td style="width:67px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:97px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:105px"> <p> </p> </td> </tr> <tr> <td style="width:163px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Educadora social</span></p> </td> <td style="width:48px"> <p> </p> </td> <td style="width:36px"> <p> </p> </td> <td style="width:67px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:97px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:105px"> <p> </p> </td> </tr> <tr> <td style="width:163px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Bibliotecaria</span></p> </td> <td style="width:48px"> <p> </p> </td> <td style="width:36px"> <p> </p> </td> <td style="width:67px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:97px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:105px"> <p> </p> </td> </tr> <tr> <td style="width:163px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Auxiliar biblioteca</span></p> </td> <td style="width:48px"> <p> </p> </td> <td style="width:36px"> <p> </p> </td> <td style="width:67px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:97px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:105px"> <p> </p> </td> </tr> <tr> <td style="width:163px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">AODL</span></p> </td> <td style="width:48px"> <p> </p> </td> <td style="width:36px"> <p> </p> </td> <td style="width:67px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:97px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:105px"> <p> </p> </td> </tr> <tr> <td style="width:163px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Encargado brigada y almacen</span></p> </td> <td style="width:48px"> <p> </p> </td> <td style="width:36px"> <p> </p> </td> <td style="width:67px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:97px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:105px"> <p> </p> </td> </tr> <tr> <td style="width:163px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Maestro Escuela Infantil</span></p> </td> <td style="width:48px"> <p> </p> </td> <td style="width:36px"> <p> </p> </td> <td style="width:67px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:97px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:105px"> <p> </p> </td> </tr> <tr> <td style="width:163px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Educador Escuela infantil</span></p> </td> <td style="width:48px"> <p> </p> </td> <td style="width:36px"> <p> </p> </td> <td style="width:67px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> <td style="width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p> </td> <td style="width:97px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p> </td> <td style="width:105px"> <p> </p> </td> </tr> <tr> <td style="width:163px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Delineante</span></p> </td> <td style="width:48px"> <p> </p> </td> <td style="width:36px"> <p> </p> </td> <td style="width:67px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:97px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:105px"> <p> </p> </td> </tr> <tr> <td style="width:163px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administrativo Biblioteca y archivo</span></p> </td> <td style="width:48px"> <p> </p> </td> <td style="width:36px"> <p> </p> </td> <td style="width:67px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:97px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:105px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Jornada reducida</span></p> </td> </tr> <tr> <td style="width:163px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Profesores Ateneo</span></p> </td> <td style="width:48px"> <p> </p> </td> <td style="width:36px"> <p> </p> </td> <td style="width:67px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:97px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2 </span></p> </td> <td style="width:105px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1 tiempo parcial</span></p> </td> </tr> <tr> <td style="width:163px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administrativo</span></p> </td> <td style="width:48px"> <p> </p> </td> <td style="width:36px"> <p> </p> </td> <td style="width:67px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:97px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:105px"> <p> </p> </td> </tr> <tr> <td style="width:163px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Auxiliar informatico</span></p> </td> <td style="width:48px"> <p> </p> </td> <td style="width:36px"> <p> </p> </td> <td style="width:67px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:97px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:105px"> <p> </p> </td> </tr> <tr> <td style="width:163px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Electricista</span></p> </td> <td style="width:48px"> <p> </p> </td> <td style="width:36px"> <p> </p> </td> <td style="width:67px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:97px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:105px"> <p> </p> </td> </tr> <tr> <td style="width:163px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Conductor Vehiculos</span></p> </td> <td style="width:48px"> <p> </p> </td> <td style="width:36px"> <p> </p> </td> <td style="width:67px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:97px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:105px"> <p> </p> </td> </tr> <tr> <td style="width:163px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Oficial Obras y mantenimiento</span></p> </td> <td style="width:48px"> <p> </p> </td> <td style="width:36px"> <p> </p> </td> <td style="width:67px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4 </span></p> </td> <td style="width:97px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="width:105px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1 excedencia</span></p> </td> </tr> <tr> <td style="width:163px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Oficial Jardineria</span></p> </td> <td style="width:48px"> <p> </p> </td> <td style="width:36px"> <p> </p> </td> <td style="width:67px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:97px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:105px"> <p> </p> </td> </tr> <tr> <td style="width:163px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Aux.Administrativo</span></p> </td> <td style="width:48px"> <p> </p> </td> <td style="width:36px"> <p> </p> </td> <td style="width:67px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p> </td> <td style="width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></p> </td> <td style="width:97px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></p> </td> <td style="width:105px"> <p> </p> </td> </tr> <tr> <td style="width:163px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Aux. Adm. Recepcionista</span></p> </td> <td style="width:48px"> <p> </p> </td> <td style="width:36px"> <p> </p> </td> <td style="width:67px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:97px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:105px"> <p> </p> </td> </tr> <tr> <td style="width:163px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Trabajadora familiar</span></p> </td> <td style="width:48px"> <p> </p> </td> <td style="width:36px"> <p> </p> </td> <td style="width:67px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> <td style="width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p> </td> <td style="width:97px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p> </td> <td style="width:105px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3 jornada reducida 20h</span></p> </td> </tr> <tr> <td style="width:163px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Conserge</span></p> </td> <td style="width:48px"> <p> </p> </td> <td style="width:36px"> <p> </p> </td> <td style="width:67px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="width:97px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="width:105px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2 trabajador discapacidad</span></p> </td> </tr> <tr> <td style="width:163px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Peón Mantenimiento Polideportivo</span></p> </td> <td style="width:48px"> <p> </p> </td> <td style="width:36px"> <p> </p> </td> <td style="width:67px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:97px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:105px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="width:163px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Peón Mantenimiento Campo Futbol</span></p> </td> <td style="width:48px"> <p> </p> </td> <td style="width:36px"> <p> </p> </td> <td style="width:67px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:97px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:105px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1/2 jornada</span></p> </td> </tr> <tr> <td style="width:163px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Peón jardineria</span></p> </td> <td style="width:48px"> <p> </p> </td> <td style="width:36px"> <p> </p> </td> <td style="width:67px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:97px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:105px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="width:163px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Peón obras</span></p> </td> <td style="width:48px"> <p> </p> </td> <td style="width:36px"> <p> </p> </td> <td style="width:67px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:97px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:105px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="width:163px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Peón Mantenimiento Cementerio</span></p> </td> <td style="width:48px"> <p> </p> </td> <td style="width:36px"> <p> </p> </td> <td style="width:67px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:97px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:105px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="width:163px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Conserge cementerio</span></p> </td> <td style="width:48px"> <p> </p> </td> <td style="width:36px"> <p> </p> </td> <td style="width:67px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:97px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:105px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Jornada reducida incapacidad permanente absoluta </span></p> </td> </tr> <tr> <td style="width:163px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Operarios limpieza escuela</span></p> </td> <td style="width:48px"> <p> </p> </td> <td style="width:36px"> <p> </p> </td> <td style="width:67px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p> </td> <td style="width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p> </td> <td style="width:97px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p> </td> <td style="width:105px"> <p> </p> </td> </tr> <tr> <td style="width:163px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL</span></p> </td> <td style="width:48px"> <p> </p> </td> <td style="width:36px"> <p> </p> </td> <td style="width:67px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">73</span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">56</span></p> </td> <td style="width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">69</span></p> </td> <td style="width:97px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">70</span></p> </td> <td style="width:105px"> <p> </p> </td> </tr> <tr> <td style="width:163px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>3.PERSONAL EVENTUAL</strong></span></p> </td> <td style="width:48px"> <p> </p> </td> <td style="width:36px"> <p> </p> </td> <td style="width:67px"> <p style="text-align:center"> </p> </td> <td style="width:64px"> <p style="text-align:center"> </p> </td> <td style="width:71px"> <p style="text-align:center"> </p> </td> <td style="width:97px"> <p style="text-align:center"> </p> </td> <td style="width:105px"> <p> </p> </td> </tr> <tr> <td style="width:163px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Comunicación y gestión cultural</span></p> </td> <td style="width:48px"> <p> </p> </td> <td style="width:36px"> <p> </p> </td> <td style="width:67px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:97px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:105px"> <p> </p> </td> </tr> <tr> <td style="width:163px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL</strong></span></p> </td> <td style="width:48px"> <p> </p> </td> <td style="width:36px"> <p> </p> </td> <td style="width:67px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:97px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:105px"> <p> </p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Contra el acuerdo de aprobación definitiva del Presupuesto y de la plantilla de personal, que agota la via administrativa, se puede interponer recurso contencioso administrativo delante de la Sala contenciosa y Administrativa del Tribunal Superior de Justicia de las Islas Baleares, en el plazo de dos meses a contar desde el día siguiente a la publicación de este anuncio en el BOIB, según lo que dispone el artículo 171.1 del Real Decreto Legislativo 2/2004, de 5 de marzo, por el cual se aprueba el Texto refundido de la Ley reguladora de las Haciendas Locales.</span></p> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Es Castell, en la fecha de la firma electrónica <em>(18 de enero de 2022)</em></span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">La alcaldesa</span></strong></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Juana Escandell Salom</span></p> ]]