CAIB 96067 10 2022-02-24 2022-02-23 658178 ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Finalizado el plazo de exposición pública de la aprobación inicial del Presupuesto General para el ejercicio 2022, realizada por el Pleno del Ayuntamiento en la sesión de 11 de enero de 2022 y publicada en el BOIB núm. 8, de 13 de enero de 2022, por un plazo de 15 días hábiles, se presentó una reclamación con núm. de registro de entrada 2022/1226 en el plazo reglamentario.</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">El Pleno del Ayuntamiento, en sesión extraordinaria de 23 de febrero de 2022 acordó:</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">“<strong>Primero</strong>.- Estimar de forma parcial las siguientes alegaciones realizadas por el interesado:</span></p> <p style="margin-bottom:0px; margin-left:40px; margin-right:0px; margin-top:0px"><span style="font-family:Times New Roman,Times,serif; font-size:12px">- “Alegación primera, segundo motivo: el modelo de avance de liquidación del P-2021 no se ajusta al modelo de la Instrucción de Contabilidad de 2013.”</span></p> <p style="margin-bottom:0px; margin-left:40px; margin-right:0px; margin-top:0px"><span style="font-family:Times New Roman,Times,serif; font-size:12px">- “Alegación primera, tercer motivo: irregularidades en el capítulo 1 de gastos de personal”, a fin de incluir la escala de retribuciones del personal laboral y desestimar el resto de motivos.</span></p> <p style="margin-bottom:0px; margin-left:40px; margin-right:0px; margin-top:0px"><span style="font-family:Times New Roman,Times,serif; font-size:12px">- “Alegación quinta, segundo motivo: sobre las sociedades mercantiles EMSA, artículo 114 RD 500/1990”, incluir el programa anual de inversiones de EMSA 2022.</span></p> <p style="margin-bottom:0px; margin-left:40px; margin-right:0px; margin-top:0px"><span style="font-family:Times New Roman,Times,serif; font-size:12px">- “Alegación séptima, tercer motivo: corrección de errores de las bases de ejecución del presupuesto”</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>Segundo</strong>.- Desestimar el resto de alegaciones presentadas por los motivos que se indican en la parte expositiva de esta propuesta y en los informes anteriormente mencionados.</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>Tercero</strong>.- Corregir los errores materiales detectados en relación a las Bases de Ejecución del Presupuesto e incorporar en el expediente del presupuesto general de la corporación los siguientes documentos no esenciales:</span></p> <p style="margin-bottom:0px; margin-left:40px; margin-right:0px; margin-top:0px"><span style="font-family:Times New Roman,Times,serif; font-size:12px">-Avance de liquidación presupuesto 2021 de ingresos, gastos y resultado presupuestario</span></p> <p style="margin-bottom:0px; margin-left:40px; margin-right:0px; margin-top:0px"><span style="font-family:Times New Roman,Times,serif; font-size:12px">-Escala retributiva del personal laboral</span></p> <p style="margin-bottom:0px; margin-left:40px; margin-right:0px; margin-top:0px"><span style="font-family:Times New Roman,Times,serif; font-size:12px">-Programa anual de inversiones EMSA</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>Cuarto</strong>.- Convalidar la incorporación del Avance de liquidación presupuesto 2021 de ingresos, gastos y resultado presupuestario, la Escala retributiva del personal laboral y del Programa anual de inversiones EMSA.</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>Quinto</strong>.- Aprobar de forma definitiva el presupuesto general del Ayuntamiento de Alcúdia para 2022, y ordenar su publicación y remisión en los términos establecidos en el artículo 169.3 y 4 del TRLRHL.</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>Sexto</strong>.- Notificar el acuerdo a los reclamantes, informándoles del régimen de recursos procedente contra el acuerdo que se indican en el punto siguiente.</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>Séptimo</strong>.- Contra el acuerdo de aprobación definitiva del presupuesto podrá interponerse directamente recurso contencioso-administrativo ante la Sala del Contencioso–administrativo del Tribunal Superior de Justicia de las Islas Baleares, en el plazo de dos meses, contadores desde la fecha de la publicación al BOIB del acuerdo de aprobación definitiva.”</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">De conformidad con lo establecido en el artículo 169.3 del Real Decreto Legislativo 2/2004, de 5 de marzo, por el que se aprueba el texto refundido de la Ley Reguladora de las Haciendas Locales, se publica el resumen por capítulos y la plantilla de personal.</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Contra la aprobación definitiva del Presupuesto Municipal, se puede interponer recurso contencioso administrativo en el plazo de dos meses desde la publicación de este edicto, ante la Sala Contencioso Administrativo del Tribunal Superior de Justicia de las Islas Baleares, con los requisitos, formalidades y causas señaladas en los artículos 170 y 171 del Real Decreto Legislativo 2/2004, de 5 de marzo, por el que se aprueba el Texto Refundido de la Ley Reguladora de las Haciendas Locales.</span></p> <div style="page-break-after:always"><span style="display:none">&nbsp;</span></div> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">A) PRESUPUESTO DEL AYUNTAMIENTO.</span></strong></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"><span style="font-family:Times New Roman,Times,serif; font-size:12px">a1) Estado de gastos.</span></p> <table border="1" cellspacing="0" class="Table" style="width:500px"> <tbody> <tr> <td style="height:15px; width:346px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo&nbsp; </span></strong></p> </td> <td style="height:15px; width:146px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Presupuesto 2022</span></strong></p> </td> </tr> <tr> <td style="height:15px; width:346px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo 1.&nbsp; Personal</span></p> </td> <td style="height:15px; vertical-align:top; width:146px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:106%"><span style="line-height:106%">11.523.388,96 </span></span></span></p> </td> </tr> <tr> <td style="height:15px; width:346px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo 2. Compras de bienes y servicios</span></p> </td> <td style="height:15px; vertical-align:top; width:146px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:106%"><span style="line-height:106%">14.143.058,00 </span></span></span></p> </td> </tr> <tr> <td style="height:15px; width:346px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo 3.&nbsp; Gastos financieros</span></p> </td> <td style="height:15px; vertical-align:top; width:146px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:106%"><span style="line-height:106%">301.000,00 </span></span></span></p> </td> </tr> <tr> <td style="height:15px; width:346px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo 4.&nbsp; Transferencias corrientes</span></p> </td> <td style="height:15px; vertical-align:top; width:146px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:106%"><span style="line-height:106%">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2.633.868,54 </span></span></span></p> </td> </tr> <tr> <td style="height:15px; vertical-align:bottom; width:346px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo 6.&nbsp; Inversiones</span></p> </td> <td style="height:15px; vertical-align:bottom; width:146px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:106%"><span style="line-height:106%">1.296.574,00 </span></span></span></p> </td> </tr> <tr> <td style="height:15px; vertical-align:bottom; width:346px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo 7.&nbsp; Transferencias de Capital</span></p> </td> <td style="height:15px; vertical-align:bottom; width:146px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:106%"><span style="line-height:106%">192.432.50 </span></span></span></p> </td> </tr> <tr> <td style="height:15px; width:346px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo 9.&nbsp; Pasivos financieros</span></p> </td> <td style="height:15px; vertical-align:bottom; width:146px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:106%"><span style="line-height:106%">0,00 </span></span></span></p> </td> </tr> <tr> <td style="height:15px; width:346px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL GASTOS</strong></span></p> </td> <td style="height:15px; vertical-align:bottom; width:146px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:106%"><strong><span style="line-height:106%">30.090.322,00 </span></strong></span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">a2) Estado de ingresos.</span></p> <table border="1" cellspacing="0" class="Table" style="width:500px"> <tbody> <tr> <td style="width:346px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo</span></strong></p> </td> <td style="width:146px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Presupuesto 2022</span></strong></p> </td> </tr> <tr> <td style="width:346px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo 1.&nbsp; Impuestos directos</span></p> </td> <td style="width:146px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16.287.100,00 </span></p> </td> </tr> <tr> <td style="width:346px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo 2.&nbsp; Impuestos indirectos</span></p> </td> <td style="width:146px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">500.000,00 </span></p> </td> </tr> <tr> <td style="width:346px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo 3.&nbsp; Tasas y otros ingresos</span></p> </td> <td style="width:146px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.334.760,00 </span></p> </td> </tr> <tr> <td style="width:346px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo 4. Transferencias corrientes</span></p> </td> <td style="width:146px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.403.260,00 </span></p> </td> </tr> <tr> <td style="width:346px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo 5.&nbsp; Ingresos patrimoniales</span></p> </td> <td style="width:146px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">769.259,00 </span></p> </td> </tr> <tr> <td style="width:346px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo 7. Transferencias de capital</span></p> </td> <td style="width:146px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">795.943,00 </span></p> </td> </tr> <tr> <td style="width:346px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo 9. Activos financieros</span></p> </td> <td style="width:146px"> <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:346px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL INGRESOS</span></strong></p> </td> <td style="width:146px"> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">30.090.322,00 </span></strong></p> </td> </tr> </tbody> </table> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">B) ESTADO DE PREVISIÓN DE GASTOS E INGRESOS DE LA EMPRESA MUNICIPAL DE SERVICIOS, EMSA:</span></strong></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">b1) Estado de gastos.</span></p> <table border="1" cellspacing="0" class="Table" style="width:500px"> <tbody> <tr> <td style="height:12.75pt; vertical-align:bottom; width:179.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Capítulo&nbsp; </strong></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:72.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Importe</strong></span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo 1.&nbsp; Personal</span></p> </td> <td style="height:12.75pt; vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:106%"><span style="line-height:106%">2.315.588,00 </span></span></span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo 2. Compras de bienes y servicios</span></p> </td> <td style="height:12.75pt; vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:106%"><span style="line-height:106%">2.415.688,00 </span></span></span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo 3.&nbsp; Gastos financieros</span></p> </td> <td style="height:12.75pt; vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:106%"><span style="line-height:106%">0,00 </span></span></span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo 4.&nbsp; Transferencias corrientes</span></p> </td> <td style="height:12.75pt; vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:106%"><span style="line-height:106%">0,00 </span></span></span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo 6.&nbsp; Inversiones</span></p> </td> <td style="height:12.75pt; vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:106%"><span style="line-height:106%">155.182,50 </span></span></span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo 7.&nbsp; Transferencias de Capital</span></p> </td> <td style="height:12.75pt; vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:106%"><span style="line-height:106%">0,00 </span></span></span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo 9.&nbsp; Pasivos financieros</span></p> </td> <td style="height:12.75pt; vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:106%"><span style="line-height:106%">0,00 </span></span></span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL GASTOS</strong></span></p> </td> <td style="height:12.75pt; vertical-align:bottom"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:106%"><strong><span style="line-height:106%">4.886.458,50 </span></strong></span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">b2) Estado de ingresos.</span></p> <table border="1" cellspacing="0" class="Table" style="width:500px"> <tbody> <tr> <td style="height:12.75pt; vertical-align:bottom; width:349px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Capítulo</strong></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:143px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Importe</strong></span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:349px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo 1.&nbsp; Impuestos directos</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:143px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:106%"><span style="line-height:106%">0,00 </span></span></span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:349px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo 2.&nbsp; Impuestos indirectos</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:143px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:106%"><span style="line-height:106%">0,00 </span></span></span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:349px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo 3.&nbsp; Tasas y otros ingresos</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:143px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:106%"><span style="line-height:106%">1.600.000,00 </span></span></span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:349px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo 4. Transferencias corrientes</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:143px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:106%"><span style="line-height:106%">3.131.276,00 </span></span></span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:349px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo 5.&nbsp; Ingresos patrimoniales</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:143px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:106%"><span style="line-height:106%">0,00 </span></span></span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:349px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo 7. Transferencias de capital</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:143px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:106%"><span style="line-height:106%">155.182,50 </span></span></span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:349px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo 9. Activos financieros</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:143px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:106%"><span style="line-height:106%">0,00 </span></span></span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:349px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL INGRESOS</strong></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:143px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:106%"><strong><span style="line-height:106%">4.886.458,50</span></strong></span></span></p> </td> </tr> </tbody> </table> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">C) PRESUPUESTO DEL CONSORCIO DE POL·LÈNTIA.</span></strong></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">c1) Estado de gastos.</span></p> <table border="1" cellspacing="0" class="Table" style="width:500px"> <tbody> <tr> <td style="width:353px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo&nbsp; </span></strong></p> </td> <td style="width:139px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Importe</span></strong></p> </td> </tr> <tr> <td style="width:353px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo 1.&nbsp; Personal</span></p> </td> <td style="width:139px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">197.036,25 </span></p> </td> </tr> <tr> <td style="width:353px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo 2. Compras de bienes y servicios</span></p> </td> <td style="width:139px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">73.930,00 </span></p> </td> </tr> <tr> <td style="width:353px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo 3.&nbsp; Gastos financieros</span></p> </td> <td style="width:139px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">300,00 </span></p> </td> </tr> <tr> <td style="width:353px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo 4.&nbsp; Transferencias corrientes</span></p> </td> <td style="width:139px"> <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:353px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo 6.&nbsp; Inversiones</span></p> </td> <td style="width:139px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.250,00</span></p> </td> </tr> <tr> <td style="width:353px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo 7.&nbsp; Transferencias de Capital</span></p> </td> <td style="width:139px"> <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:353px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo 9.&nbsp; Pasivos financieros</span></p> </td> <td style="width:139px"> <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:353px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL GASTOS</span></strong></p> </td> <td style="width:139px"> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">275.516,25</span></strong></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">c2) Estado de ingresos.</span></p> <table border="1" cellspacing="0" class="Table" style="width:500px"> <tbody> <tr> <td style="width:352px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo</span></strong></p> </td> <td style="width:140px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Importe</span></strong></p> </td> </tr> <tr> <td style="width:352px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo 1.&nbsp; Impuestos directos</span></p> </td> <td style="width:140px"> <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:352px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo 2.&nbsp; Impuestos indirectos</span></p> </td> <td style="width:140px"> <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:352px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo 3.&nbsp; Tasas y otros ingresos</span></p> </td> <td style="width:140px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">60.000,00 </span></p> </td> </tr> <tr> <td style="width:352px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo 4. Transferencias corrientes</span></p> </td> <td style="width:140px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">211.266,25 </span></p> </td> </tr> <tr> <td style="width:352px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo 5.&nbsp; Ingresos patrimoniales</span></p> </td> <td style="width:140px"> <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:352px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo 7. Transferencias de capital</span></p> </td> <td style="width:140px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.250,00</span></p> </td> </tr> <tr> <td style="width:352px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo 9. Activos financieros</span></p> </td> <td style="width:140px"> <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:352px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL INGRESOS</span></strong></p> </td> <td style="width:140px"> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">275.516,25</span></strong></p> </td> </tr> </tbody> </table> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">D) ESTADO CONSOLIDADO DEL AYUNTAMIENTO DE ALCUDIA CON LA SOCIEDAD MUNICIPAL Y EL CONSORCIO:</span></strong></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">d1) Estado de gastos.</span></p> <table border="1" cellspacing="0" class="Table" style="width:500px"> <tbody> <tr> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo&nbsp; </span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Importe</span></strong></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo 1.&nbsp; Personal</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13.838.976,96</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo 2. Compras de bienes y servicios</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16.558.746,00</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo 3.&nbsp; Gastos financieros</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">301.000,00</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo 4.&nbsp; Transferencias corrientes</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1.099.454,25</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo 6.&nbsp; Inversiones</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.451.756,50</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo 7.&nbsp; Transferencias de Capital</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">37.250,00</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo 9.&nbsp; Pasivos financieros</span></p> </td> <td> <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> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL GASTOS</span></strong></p> </td> <td> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">33.287.183,71</span></strong></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">d2) Estado de ingresos.</span></p> <table border="1" cellspacing="0" class="Table" style="width:500px"> <tbody> <tr> <td style="width:339px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo</span></strong></p> </td> <td style="width:153px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Importe</span></strong></p> </td> </tr> <tr> <td style="width:339px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo 1.&nbsp; Impuestos directos</span></p> </td> <td style="width:153px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16.287.100,00</span></p> </td> </tr> <tr> <td style="width:339px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo 2.&nbsp; Impuestos indirectos</span></p> </td> <td style="width:153px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">500.000,00</span></p> </td> </tr> <tr> <td style="width:339px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo 3.&nbsp; Tasas y otros ingresos</span></p> </td> <td style="width:153px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.934.760,00</span></p> </td> </tr> <tr> <td style="width:339px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo 4. Transferencias corrientes</span></p> </td> <td style="width:153px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 7.000.121,71</span></p> </td> </tr> <tr> <td style="width:339px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo 5.&nbsp; Ingresos patrimoniales</span></p> </td> <td style="width:153px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">769.259,00</span></p> </td> </tr> <tr> <td style="width:339px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo 7. Transferencias de capital</span></p> </td> <td style="width:153px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">795.943,00</span></p> </td> </tr> <tr> <td style="width:339px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo 9. Activos financieros</span></p> </td> <td style="width:153px"> <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:339px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL INGRESOS</span></strong></p> </td> <td style="width:153px"> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">33.287.183,71</span></strong></p> </td> </tr> </tbody> </table> <p style="text-align:center">​​​​​​​<span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>PLANTILLA ORGÁNICA DEL AYUNTAMIENTO DE ALCUDIA 2022</strong></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><em>&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;</em> &nbsp; &nbsp; &nbsp; NOMENCLATURA&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;NÚM.&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;GRUP</strong></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>A) PERSONAL FUNCIONARIO</strong></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">A.1. Con habilitación nacional</span></p> <table border="1" cellspacing="0" class="Table" style="width:500px"> <tbody> <tr> <td style="width:271px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">A.1.1. Secretario</span></p> </td> <td style="width:109px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:109px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> </tr> <tr> <td style="width:271px"> <p style="margin-left:40px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A.1.1.1 Vicecretario</span></p> </td> <td style="width:109px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:109px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> </tr> <tr> <td style="width:271px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">A.1.2. Interventor</span></p> </td> <td style="width:109px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:109px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> </tr> <tr> <td style="width:271px"> <p style="margin-left:40px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A.1.2.1 Viceinterventor</span></p> </td> <td style="width:109px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:109px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> </tr> <tr> <td style="width:271px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">A.1.3. Tesorero</span></p> </td> <td style="width:109px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:109px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">A.2. Escala de administración general</span></p> <table border="1" cellspacing="0" class="Table" style="width:500px"> <tbody> <tr> <td style="width:270px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">A.2.1. Subescala técnica coord. Contratación</span></p> </td> <td style="width:108px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:111px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> </tr> <tr> <td style="width:270px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">A.2.2. Subescala técnica</span></p> </td> <td style="width:108px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11</span></p> </td> <td style="width:111px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> </tr> <tr> <td style="width:270px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">A.2.3. Subescala administrativa</span></p> </td> <td style="width:108px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12</span></p> </td> <td style="width:111px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> </tr> <tr> <td style="width:270px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">A.2.4. Subescala auxiliar</span></p> </td> <td style="width:108px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12</span></p> </td> <td style="width:111px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">A.3. Escala de administración especial</span></p> <table border="1" cellspacing="0" class="Table" style="width:500px"> <tbody> <tr> <td style="width:265px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">A.3.1. Subescala técnica</span></p> </td> <td colspan="2" style="width:227px"> <p> </p> </td> </tr> <tr> <td style="width:265px"> <p style="margin-left:40px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A.3.1.1. Arquitecto</span></p> </td> <td style="width:112px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:112px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> </tr> <tr> <td style="width:265px"> <p style="margin-left:40px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A.3.1.2. T.A.E. Asesor Jurídico</span></p> </td> <td style="width:112px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:112px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> </tr> <tr> <td style="width:265px"> <p style="margin-left:40px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A.3.1.3. T.A.E. Intervención</span></p> </td> <td style="width:112px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:112px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> </tr> <tr> <td style="width:265px"> <p style="margin-left:40px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A.3.1.4. Ingeniero Superior</span></p> </td> <td style="width:112px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:112px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> </tr> <tr> <td style="width:265px"> <p style="margin-left:40px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A.3.1.6. Ingeniero Técnico</span></p> </td> <td style="width:112px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:112px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p> </td> </tr> <tr> <td style="width:265px"> <p style="margin-left:40px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A.3.1.7 Aparejador</span></p> </td> <td style="width:112px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> <td style="width:112px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p> </td> </tr> <tr> <td style="width:265px"> <p style="margin-left:40px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A.3.1.9 Trabajador Social</span></p> </td> <td style="width:112px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:112px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p> </td> </tr> <tr> <td style="width:265px"> <p style="margin-left:40px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A.3.1.10 Educador Social</span></p> </td> <td style="width:112px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:112px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p> </td> </tr> <tr> <td style="width:265px"> <p style="margin-left:40px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A.3.1.1 &nbsp;Ingeniero Técnico Informático</span></p> </td> <td style="width:112px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:112px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">A.3.2. Subescala de servicios especiales</span></p> <table border="1" cellspacing="0" class="Table" style="width:500px"> <tbody> <tr> <td style="width:268px"> <p style="margin-left:40px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A.3.2.2. Subinspector</span></p> </td> <td style="width:102px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:119px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p> </td> </tr> <tr> <td style="width:268px"> <p style="margin-left:40px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A.3.2.3. Oficial policía</span></p> </td> <td style="width:102px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p> </td> <td style="width:119px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> </tr> <tr> <td style="width:268px"> <p style="margin-left:40px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A.3.2.4. Policía local</span></p> </td> <td style="width:102px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">44</span></p> </td> <td style="width:119px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> </tr> </tbody> </table> <p> </p> <table border="1" cellspacing="0" class="Table" style="width:500px"> <tbody> <tr> <td style="width:272px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">A.4. Personal Eventual</span></p> </td> <td colspan="2" style="width:220px"> <p> </p> </td> </tr> <tr> <td style="width:272px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">A.4.1. Coord. Alcaldía</span></p> </td> <td style="width:96px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:121px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> </tr> <tr> <td style="width:272px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">A.4.2. Coord. Comerç, ferias y mercados</span></p> </td> <td style="width:96px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:121px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">&nbsp;Número de funcionarios&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;&nbsp;<strong>112</strong></span></p> <div style="page-break-after:always"><span style="display:none">&nbsp;</span></div> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>​​​​​​​</strong></span><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>B) PERSONAL LABORAL:</strong></span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"><span style="font-family:Times New Roman,Times,serif; font-size:12px">B.1. De duración indefinida:&nbsp;&nbsp;&nbsp;&nbsp;<strong>&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; NÚM.&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; GRUP</strong></span></p> <table border="1" cellspacing="0" class="Table" style="width:500px"> <tbody> <tr> <td style="width:273px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">B.1.1. Técnico Informático</span></p> </td> <td style="width:103px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:113px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> </tr> <tr> <td style="width:273px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">B.1.2. Asistente social - Coordinadora</span></p> </td> <td style="width:103px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:113px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> </tr> <tr> <td style="width:273px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">B.1.3. Técnico cultura</span></p> </td> <td style="width:103px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:113px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td style="width:273px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">B.1.4. Asesor lingüístico</span></p> </td> <td style="width:103px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:113px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td style="width:273px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">B.1.5. Delineante</span></p> </td> <td style="width:103px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:113px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> </tr> <tr> <td style="width:273px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">B.1.6. Técnico de turismo</span></p> </td> <td style="width:103px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:113px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> </tr> <tr> <td style="width:273px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">B.1.7. Psicólogo</span></p> </td> <td style="width:103px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:113px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td style="width:273px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">B.1.8. Bedel dispensario</span></p> </td> <td style="width:103px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:113px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> </tr> <tr> <td style="width:273px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">B.1.9. Bedel/Ayudante de servicios</span></p> </td> <td style="width:103px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="width:113px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> </tr> <tr> <td style="width:273px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">B.1.10. TGM Recursos Humanos</span></p> </td> <td style="width:103px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:113px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> </tr> <tr> <td style="width:273px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">B.1.11. Trabajadora familiar</span></p> </td> <td style="width:103px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="width:113px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> </tr> <tr> <td style="width:273px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">B.1.12. Auxiliar administrativo</span></p> </td> <td style="width:103px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12</span></p> </td> <td style="width:113px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> </tr> <tr> <td style="width:273px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">B.1.13. Limpiadora</span></p> </td> <td style="width:103px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="width:113px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> </tr> <tr> <td style="width:273px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">B.1.15.Técnico de grado medio (Eng.Técnico)</span></p> </td> <td style="width:103px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:113px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> </tr> <tr> <td style="width:273px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">B.1.18. Subcapataz electricista</span></p> </td> <td style="width:103px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:113px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> </tr> <tr> <td style="width:273px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">B.1.19. Oficial servicios diversos</span></p> </td> <td style="width:103px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></p> </td> <td style="width:113px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> </tr> <tr> <td style="width:273px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">B.1.21. Peón</span></p> </td> <td style="width:103px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> <td style="width:113px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> </tr> <tr> <td style="width:273px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">B.1.23. Oficial Mantenimiento (Auditori)</span></p> </td> <td style="width:103px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:113px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> </tr> <tr> <td style="width:273px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">B.1.24. Dinamizador Social</span></p> </td> <td style="width:103px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:113px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> </tr> <tr> <td style="width:273px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">B.1.25. Notificador</span></p> </td> <td style="width:103px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:113px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> </tr> <tr> <td style="width:273px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">B.1.26. Auxiliar geriatría</span></p> </td> <td style="width:103px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:113px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> </tr> <tr> <td style="width:273px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">B.1.28. Auxiliar biblioteca</span></p> </td> <td style="width:103px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:113px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> </tr> <tr> <td style="width:273px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">B.1.29. Archivero</span></p> </td> <td style="width:103px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:113px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td style="width:273px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">B.1.30. Trabajadora Social</span></p> </td> <td style="width:103px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:113px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> </tr> <tr> <td style="width:273px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">B.1.31. Auxiliar servicios (bedeles)</span></p> </td> <td style="width:103px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> <td style="width:113px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> </tr> <tr> <td style="width:273px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">B.1.32. Limpieza centros escolares</span></p> </td> <td style="width:103px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> <td style="width:113px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> </tr> <tr> <td style="width:273px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">B.1.33. Profesor educación adultos</span></p> </td> <td style="width:103px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:113px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> </tr> <tr> <td style="width:273px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">B.1.34. Auxiliar turismo</span></p> </td> <td style="width:103px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> <td style="width:113px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> </tr> <tr> <td style="width:273px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">B.1.35. Socorrista &nbsp;patrón</span></p> </td> <td style="width:103px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:113px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> </tr> <tr> <td style="width:273px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">B.1.36. Profesores catalán</span></p> </td> <td style="width:103px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> <td style="width:113px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> </tr> <tr> <td style="width:273px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">B.1.37. Asesor Jurídico</span></p> </td> <td style="width:103px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:113px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> </tbody> </table> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Número de plazas laborales&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;&nbsp; &nbsp; &nbsp;&nbsp;<strong>81</strong></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>C) PERSONAL LABORAL ÁREA MUNICIPAL DEPORTES</strong></span></p> <table border="1" cellspacing="0" class="Table" style="width:386px"> <tbody> <tr> <td style="width:276px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>NOMECLATURA &nbsp;</strong> </span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">C.1. De duración indefinida:</span></p> </td> <td style="width:102px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Núm. places</span></strong></p> </td> </tr> <tr> <td style="width:276px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">C.1.1 Profesores gimnasia</span></p> </td> <td style="width:102px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td style="width:276px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">C.1.3. Bedel</span></p> </td> <td style="width:102px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> </tr> <tr> <td style="width:276px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">C.1.4. Limpiadora</span></p> </td> <td style="width:102px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> </tr> <tr> <td style="width:276px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">C.1.5 Operario mantenimiento</span></p> </td> <td style="width:102px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td style="width:276px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">C.1.6 Administrativo</span></p> </td> <td style="width:102px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td style="width:276px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">C.1.7 Auxiliar administrativo</span></p> </td> <td style="width:102px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td style="width:276px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">C.1.8 Coordinador de actividades</span></p> </td> <td style="width:102px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Número de trabajadores fijos&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;<strong>9 &nbsp;</strong></span></p> <div style="page-break-after:always"><span style="display:none">&nbsp;</span></div> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:10.7pt"><strong>D) PERSONAL LABORAL DE LA RADIO MUNICIPAL</strong></span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:10.7pt">D.1 De duración indefinida:</span></span></p> <table border="1" cellspacing="0" class="Table" style="width:386px"> <tbody> <tr> <td style="height:15.9pt; vertical-align:top; width:280px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">D.1.1 Técnico de Ràdio</span></p> </td> <td style="height:15.9pt; vertical-align:top; width:98px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td style="height:11.65pt; vertical-align:top; width:280px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:10.65pt">D.1.2 .Auxiliar Esp. Ràdio</span></span></p> </td> <td style="height:11.65pt; vertical-align:top; width:98px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:10.65pt">1</span></span></p> </td> </tr> <tr> <td style="height:11.65pt; vertical-align:top; width:280px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:10.6pt">D.1.3 Auxiliar Radio</span></span></p> </td> <td style="height:11.65pt; vertical-align:top; width:98px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:10.6pt">1</span></span></p> </td> </tr> <tr> <td style="height:15.9pt; vertical-align:top; width:280px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:10.65pt">D.1.4 Locutor</span></span></p> </td> <td style="height:15.9pt; vertical-align:top; width:98px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:10.65pt">1</span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">&nbsp;Número trabajadores laborales&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;&nbsp;<strong>4 &nbsp;</strong></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:10.7pt"><strong>E) PERSONAL LABORAL ÀREA ESCOLA DE MÚSICA</strong></span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">E.1 De duración indefinida:</span></p> <table border="1" cellspacing="0" class="Table" style="width:389px"> <tbody> <tr> <td style="height:11.65pt; vertical-align:top; width:278px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">E.1.1 Director Escola&nbsp;</span></p> </td> <td style="height:11.65pt; vertical-align:top; width:103px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:10.6pt">1</span></span></p> </td> </tr> <tr> <td style="height:15.9pt; vertical-align:top; width:278px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">E.1.1 Director Banda municipal</span></p> </td> <td style="height:15.9pt; vertical-align:top; width:103px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:10.65pt">1</span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">&nbsp;Nº de trabajadores&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;&nbsp;<strong>2&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;</strong></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">&nbsp;Número de plazas laborales fijos&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;&nbsp;<strong>96&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;&nbsp;</strong></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>F) EMPRESA MUNICIPAL DE SERVEIS, S.A.</strong></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:9.55pt"><strong><span style="color:black">NOMENCLATURA&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; NUM.&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;GRUP</span></strong></span></span></p> <table border="1" cellspacing="0" class="Table" style="width:500px"> <tbody> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">F.1 &nbsp;Ingeniero</span></p> </td> <td> <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">1</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">F.3 &nbsp;T.G.M. contable</span></p> </td> <td> <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">2</span></p> </td> </tr> <tr> <td style="height:11.6pt; vertical-align:top; width:284px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:10.6pt">F.4 &nbsp;Administrativo</span></span></p> </td> <td style="height:11.6pt; vertical-align:top; width:95px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:10.6pt">1</span></span></p> </td> <td style="height:11.6pt; vertical-align:top; width:102px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:10.6pt">3</span></span></p> </td> </tr> <tr> <td style="height:11.65pt; vertical-align:top; width:284px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:10.6pt">F.5 &nbsp;Auxiliar administrativo</span></span></p> </td> <td style="height:11.65pt; vertical-align:top; width:95px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:10.6pt">1</span></span></p> </td> <td style="height:11.65pt; vertical-align:top; width:102px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:10.6pt">4</span></span></p> </td> </tr> <tr> <td style="height:11.65pt; vertical-align:top; width:284px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:10.65pt">F.6 &nbsp;Oficial servicios diversos</span></span></p> </td> <td style="height:11.65pt; vertical-align:top; width:95px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:10.65pt">15</span></span></p> </td> <td style="height:11.65pt; vertical-align:top; width:102px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:10.65pt">4</span></span></p> </td> </tr> <tr> <td style="height:11.65pt; vertical-align:top; width:284px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:10.6pt">F.7 &nbsp;Playeros</span></span></p> </td> <td style="height:11.65pt; vertical-align:top; width:95px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:10.6pt">24</span></span></p> </td> <td style="height:11.65pt; vertical-align:top; width:102px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:10.6pt">4</span></span></p> </td> </tr> <tr> <td style="height:11.65pt; vertical-align:top; width:284px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:10.65pt">F.8 &nbsp;Bióloga</span></span></p> </td> <td style="height:11.65pt; vertical-align:top; width:95px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:10.65pt">2</span></span></p> </td> <td style="height:11.65pt; vertical-align:top; width:102px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:10.65pt">1</span></span></p> </td> </tr> <tr> <td style="height:11.6pt; vertical-align:top; width:284px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:10.6pt">F.9 &nbsp;Oficial tractorista</span></span></p> </td> <td style="height:11.6pt; vertical-align:top; width:95px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:10.6pt">1</span></span></p> </td> <td style="height:11.6pt; vertical-align:top; width:102px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:10.6pt">4</span></span></p> </td> </tr> <tr> <td style="height:11.65pt; vertical-align:top; width:284px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:10.6pt">F.10 Peón jardinería</span></span></p> </td> <td style="height:11.65pt; vertical-align:top; width:95px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:10.6pt">3</span></span></p> </td> <td style="height:11.65pt; vertical-align:top; width:102px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:10.6pt">5</span></span></p> </td> </tr> <tr> <td style="height:11.65pt; vertical-align:top; width:284px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:10.65pt">F.11 Encargado de obras</span></span></p> </td> <td style="height:11.65pt; vertical-align:top; width:95px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:10.65pt">1</span></span></p> </td> <td style="height:11.65pt; vertical-align:top; width:102px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:10.65pt">3</span></span></p> </td> </tr> <tr> <td style="height:11.65pt; vertical-align:top; width:284px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:10.6pt">F.13 Encargado planta y red</span></span></p> </td> <td style="height:11.65pt; vertical-align:top; width:95px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:10.6pt">1</span></span></p> </td> <td style="height:11.65pt; vertical-align:top; width:102px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:10.6pt">3</span></span></p> </td> </tr> <tr> <td style="height:11.65pt; vertical-align:top; width:284px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:10.65pt">F.14 Técnico informático diplomada</span></span></p> </td> <td style="height:11.65pt; vertical-align:top; width:95px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:10.65pt">1</span></span></p> </td> <td style="height:11.65pt; vertical-align:top; width:102px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:10.65pt">2</span></span></p> </td> </tr> <tr> <td style="height:11.6pt; vertical-align:top; width:284px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:10.6pt">F.15 Auxiliar medio ambiente</span></span></p> </td> <td style="height:11.6pt; vertical-align:top; width:95px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:10.6pt">1</span></span></p> </td> <td style="height:11.6pt; vertical-align:top; width:102px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:10.6pt">4</span></span></p> </td> </tr> <tr> <td style="height:11.65pt; vertical-align:top; width:284px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:10.6pt">F.16 Agente medio ambiente</span></span></p> </td> <td style="height:11.65pt; vertical-align:top; width:95px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:10.6pt">1</span></span></p> </td> <td style="height:11.65pt; vertical-align:top; width:102px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:10.6pt">4</span></span></p> </td> </tr> <tr> <td style="height:11.65pt; vertical-align:top; width:284px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:10.65pt">F.17 Oficial Pintor</span></span></p> </td> <td style="height:11.65pt; vertical-align:top; width:95px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:10.65pt">1</span></span></p> </td> <td style="height:11.65pt; vertical-align:top; width:102px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:10.65pt">4</span></span></p> </td> </tr> <tr> <td style="height:11.65pt; vertical-align:top; width:284px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:10.6pt">F.18 Delineante</span></span></p> </td> <td style="height:11.65pt; vertical-align:top; width:95px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:10.6pt">1</span></span></p> </td> <td style="height:11.65pt; vertical-align:top; width:102px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:10.6pt">3</span></span></p> </td> </tr> <tr> <td style="height:15.9pt; vertical-align:top; width:284px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:10.65pt">F.19 Peón</span></span></p> </td> <td style="height:15.9pt; vertical-align:top; width:95px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:10.65pt">2</span></span></p> </td> <td style="height:15.9pt; vertical-align:top; width:102px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:10.65pt">4</span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Número de trabajadores laborales&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;&nbsp;<strong>58</strong></span></p> <div style="page-break-after:always"><span style="display:none">&nbsp;</span></div> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>G) CONSORCI CIUTAT ROMANA POL·LÈNTIA</strong></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:11.2pt"><strong><span style="color:black">NOMENCLATURA&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;NUM.&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;&nbsp; &nbsp; GRUP</span></strong></span></span></p> <table border="1" cellspacing="0" class="Table" style="width:500px"> <tbody> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">G.1</span></p> </td> <td style="width:202px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administrativo</span></p> </td> <td style="width:111px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:93px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">G.2</span></p> </td> <td style="width:202px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Auxiliar administrativo</span></p> </td> <td style="width:111px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:93px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">G.3</span></p> </td> <td style="width:202px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Auxiliar de información</span></p> </td> <td style="width:111px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:93px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">G.4</span></p> </td> <td style="width:202px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Peón de jardinería</span></p> </td> <td style="width:111px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:93px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Número de plazas laborales&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;&nbsp;<strong>5</strong></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">&nbsp;</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:150%"><span style="line-height:150%">Alcúdia, 23 de febrero de 2022</span></span></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">Bàrbara Rebassa Bisbal</span></p> ]] CAIB 6940 ![CDATA[Aprobación definitiva Presupuesto General y Plantilla de personal para el año 2022]] es 6934 text/html es 2022-02-24 CAIB