8605 658508 2022-03-07 ![CDATA[<p><strong>Visto que en fecha 3 de febrero de 2022, en el Boib núm. 18 se publicó la aprobación inicial del presupuesto del ejercicio 2022 de este Ayuntamiento.</strong></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>Visto que durante el plazo de exposición pública no se han presentado alegaciones.</strong></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>Queda definitivamente aprobado</strong> el Presupuesto General del Ayuntamiento para el ejercicio 2022 y comprensivo aquel del Presupuesto General de este Ayuntamiento, Bases de Ejecución, plantilla de Personal funcionario y laboral, de conformidad con el artículo 169 del Texto Refundido de la Ley Reguladora de Haciendas Locales aprobado por Real decreto legislativo 2/2004, de 5 de marzo y el artículo 20 del Real Decreto 500/1990, de 20 de abril, se publica el resumen de este por capítulos:</span></p> <table border="1" style="border:currentcolor; width:654px"> <tbody> <tr> <td colspan="4" style="vertical-align:bottom; width:650px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>PRESSUPOST 2022.- RESUM PER CAPITOLS</strong></span></span></p> </td> </tr> <tr> <td colspan="2" style="width:328px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>ESTAT D'INGRESSOS</strong></span></span></p> </td> <td colspan="2" style="width:319px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>ESTAT DE DESPESES</strong></span></span></p> </td> </tr> <tr> <td> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>1.- OPERACIONS NO FINANCERES</strong></span></span></p> </td> <td style="width:133px"> <p> </p> </td> <td style="width:230px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>1.- OPERACIONS NO FINANCERES</strong></span></span></p> </td> <td style="width:86px"> <p> </p> </td> </tr> <tr> <td> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>A) OPERACIONS CORRENTS</strong></span></span></p> </td> <td style="width:133px"> <p> </p> </td> <td style="width:230px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>A) OPERACIONS CORRENTS</strong></span></span></p> </td> <td style="width:86px"> <p> </p> </td> </tr> <tr> <td> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Capítol 1.- Imposts directes</span></span></p> </td> <td style="width:133px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">12.486.000,00</span></span></p> </td> <td style="width:230px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Capítol 1.-Despeses de Personal</span></span></p> </td> <td style="width:86px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">10.471.493,55</span></span></p> </td> </tr> <tr> <td> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Capítol 2.- Imposts indirectes</span></span></p> </td> <td style="width:133px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">2.400.000,00</span></span></p> </td> <td style="width:230px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Capítol 2.- Despeses Béns corrents i serveis</span></span></p> </td> <td style="width:86px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">11.148.929,25</span></span></p> </td> </tr> <tr> <td> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Capítol 3.- Taxes i altres ingressos</span></span></p> </td> <td style="width:133px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">6.153.100,00</span></span></p> </td> <td style="width:230px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Capítol 3.- Despeses Financeres</span></span></p> </td> <td style="width:86px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">31.000,00</span></span></p> </td> </tr> <tr> <td> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Capítol 4.- Transferències corrents</span></span></p> </td> <td style="width:133px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">2.840.000,00</span></span></p> </td> <td style="width:230px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Capítol 4.- Transferències corrents</span></span></p> </td> <td style="width:86px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1.064.200,00</span></span></p> </td> </tr> <tr> <td> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Capítol 5.- Ingressos Patrimonials</span></span></p> </td> <td style="width:133px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">440.500,00</span></span></p> </td> <td style="width:230px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Capítol 5.- Fons contingència</span></span></p> </td> <td style="width:86px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">100,00</span></span></p> </td> </tr> <tr> <td> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>Suma Operacions corrents</strong></span></span></p> </td> <td style="width:133px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>24.319.600,00</strong></span></span></p> </td> <td style="width:230px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>Suma Operacions corrents</strong></span></span></p> </td> <td style="width:86px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>22.715.722,80</strong></span></span></p> </td> </tr> <tr> <td> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>B) OPERACIONS DE CAPITAL</strong></span></span></p> </td> <td style="width:133px"> <p style="text-align:right"> </p> </td> <td style="width:230px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>B) OPERACIONS DE CAPITAL</strong></span></span></p> </td> <td style="width:86px"> <p style="text-align:right"> </p> </td> </tr> <tr> <td> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Capítol 6.- Alienació d'inversions reals</span></span></p> </td> <td style="width:133px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">0,00</span></span></p> </td> <td style="width:230px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Capítol 6.- Inversions Reals</span></span></p> </td> <td style="width:86px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1.352.500,00</span></span></p> </td> </tr> <tr> <td> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Capítol 7.- Transferències de Capital</span></span></p> </td> <td style="width:133px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">0,00</span></span></p> </td> <td style="width:230px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Capítol 7.- Transferències de Capital</span></span></p> </td> <td style="width:86px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">165.000,00</span></span></p> </td> </tr> <tr> <td> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>Suma Operacions de Capital</strong></span></span></p> </td> <td style="width:133px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>0,00</strong></span></span></p> </td> <td style="width:230px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>Suma operacions de Capital</strong></span></span></p> </td> <td style="width:86px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>1.517.500,00</strong></span></span></p> </td> </tr> <tr> <td> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>2.- OPERACIONS FINANCERES</strong></span></span></p> </td> <td style="width:133px"> <p style="text-align:right"> </p> </td> <td style="width:230px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>2.- OPERACIONS FINANCERES</strong></span></span></p> </td> <td style="width:86px"> <p style="text-align:right"> </p> </td> </tr> <tr> <td> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Capítol 8.- Actius financers</span></span></p> </td> <td style="width:133px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">0,00</span></span></p> </td> <td style="width:230px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Capítol 8.- Actius financers</span></span></p> </td> <td style="width:86px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">10.000,00</span></span></p> </td> </tr> <tr> <td> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Capítol 9.- Passius financers</span></span></p> </td> <td style="width:133px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">0,00</span></span></p> </td> <td style="width:230px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Capítol 9.- Passius financers</span></span></p> </td> <td style="width:86px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">0,00</span></span></p> </td> </tr> <tr> <td> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>Suma operacions Financeres</strong></span></span></p> </td> <td style="width:133px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>0,00</strong></span></span></p> </td> <td style="width:230px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>Suma operacions Financeres</strong></span></span></p> </td> <td style="width:86px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>10.000,00</strong></span></span></p> </td> </tr> <tr> <td> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>TOTAL INGRESSOS</strong></span></span></p> </td> <td style="width:133px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>24.319.600,00</strong></span></span></p> </td> <td style="width:230px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>TOTAL DESPESES</strong></span></span></p> </td> <td style="width:86px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>24.243.222,80</strong></span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>PLANTILLA DE PERSONAL</strong></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">A)&nbsp;&nbsp;&nbsp; FUNCIONARIOS DE CARRERA</span></p> <table border="1" style="border:currentcolor; width:653px"> <tbody> <tr> <td colspan="5" style="width:649px"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">PLANTILLA PERSONAL FUNCIONARIO PRESUPUESTO 2022</span></span></strong></p> </td> </tr> <tr> <td style="width:158px"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">ESCALA</span></span></strong></p> </td> <td style="width:141px"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">SUBESCALA</span></span></strong></p> </td> <td style="width:217px"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">DENOMINACIÓN PUESTO</span></span></strong></p> </td> <td style="width:56px"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">GRUPO</span></span></strong></p> </td> <td style="width:61px"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">PLAZAS</span></span></strong></p> </td> </tr> <tr> <td style="width:158px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>Funcionarios Habilitación Nacional</strong></span></span></p> </td> <td style="width:141px"> <p> </p> </td> <td style="width:217px"> <p> </p> </td> <td style="width:56px"> <p> </p> </td> <td style="width:61px"> <p> </p> </td> </tr> <tr> <td style="width:158px"> <p> </p> </td> <td style="width:141px"> <p> </p> </td> <td style="width:217px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Secretario</span></span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">A1</span></span></p> </td> <td style="width:61px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></p> </td> </tr> <tr> <td style="width:158px"> <p> </p> </td> <td style="width:141px"> <p> </p> </td> <td style="width:217px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Interventor</span></span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">A1</span></span></p> </td> <td style="width:61px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></p> </td> </tr> <tr> <td style="width:158px"> <p> </p> </td> <td style="width:141px"> <p> </p> </td> <td style="width:217px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Tesorero</span></span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">A1</span></span></p> </td> <td style="width:61px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></p> </td> </tr> <tr> <td style="width:158px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>Escala Administración General</strong></span></span></p> </td> <td style="width:141px"> <p> </p> </td> <td style="width:217px"> <p> </p> </td> <td style="width:56px"> <p style="text-align:center"> </p> </td> <td style="width:61px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:158px"> <p> </p> </td> <td style="width:141px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>Técnica</strong></span></span></p> </td> <td style="width:217px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">TAG</span></span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">A1</span></span></p> </td> <td style="width:61px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">4</span></span></p> </td> </tr> <tr> <td style="width:158px"> <p> </p> </td> <td style="width:141px"> <p> </p> </td> <td style="width:217px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">TAG </span></span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">A1/A2</span></span></p> </td> <td style="width:61px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">2</span></span></p> </td> </tr> <tr> <td style="width:158px"> <p> </p> </td> <td style="width:141px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>Administrativa</strong></span></span></p> </td> <td style="width:217px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Jefe Unidades</span></span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">C1</span></span></p> </td> <td style="width:61px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">10</span></span></p> </td> </tr> <tr> <td style="width:158px"> <p> </p> </td> <td style="width:141px"> <p> </p> </td> <td style="width:217px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Administrativos</span></span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">C1</span></span></p> </td> <td style="width:61px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">15</span></span></p> </td> </tr> <tr> <td style="width:158px"> <p> </p> </td> <td style="width:141px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>Auxiliar</strong></span></span></p> </td> <td style="width:217px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Auxiliar</span></span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">C2</span></span></p> </td> <td style="width:61px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">32</span></span></p> </td> </tr> <tr> <td style="width:158px"> <p> </p> </td> <td style="width:141px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>Subalterna</strong></span></span></p> </td> <td style="width:217px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Subalterno</span></span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">AP</span></span></p> </td> <td style="width:61px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></p> </td> </tr> <tr> <td style="width:158px"> <p> </p> </td> <td style="width:141px"> <p> </p> </td> <td style="width:217px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Telefonista</span></span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">AP</span></span></p> </td> <td style="width:61px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></p> </td> </tr> <tr> <td style="width:158px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>Escala Administración Especial</strong></span></span></p> </td> <td style="width:141px"> <p> </p> </td> <td style="width:217px"> <p> </p> </td> <td style="width:56px"> <p style="text-align:center"> </p> </td> <td style="width:61px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:158px"> <p> </p> </td> <td style="width:141px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>Técnicos superiores</strong></span></span></p> </td> <td style="width:217px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Jefe Área Urbanismo</span></span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">A1</span></span></p> </td> <td style="width:61px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></p> </td> </tr> <tr> <td style="width:158px"> <p> </p> </td> <td style="width:141px"> <p> </p> </td> <td style="width:217px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">TAE Asesor Jurídico</span></span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">A1</span></span></p> </td> <td style="width:61px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">3</span></span></p> </td> </tr> <tr> <td style="width:158px"> <p> </p> </td> <td style="width:141px"> <p> </p> </td> <td style="width:217px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Jefe Servicio Informática</span></span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">A1</span></span></p> </td> <td style="width:61px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></p> </td> </tr> <tr> <td style="width:158px"> <p> </p> </td> <td style="width:141px"> <p> </p> </td> <td style="width:217px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Técnico Patrimonio</span></span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">A1</span></span></p> </td> <td style="width:61px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></p> </td> </tr> <tr> <td style="width:158px"> <p> </p> </td> <td style="width:141px"> <p> </p> </td> <td style="width:217px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Técnico Deportes</span></span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">A1</span></span></p> </td> <td style="width:61px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></p> </td> </tr> <tr> <td style="width:158px"> <p> </p> </td> <td style="width:141px"> <p> </p> </td> <td style="width:217px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Técnico Juventud , Educación y Cultura</span></span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">A1</span></span></p> </td> <td style="width:61px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></p> </td> </tr> <tr> <td style="width:158px"> <p> </p> </td> <td style="width:141px"> <p> </p> </td> <td style="width:217px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Jefe unidad Archivo / Biblioteca</span></span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">A1</span></span></p> </td> <td style="width:61px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></p> </td> </tr> <tr> <td style="width:158px"> <p> </p> </td> <td style="width:141px"> <p> </p> </td> <td style="width:217px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">TAE Arquitecto</span></span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">A1</span></span></p> </td> <td style="width:61px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">3</span></span></p> </td> </tr> <tr> <td style="width:158px"> <p> </p> </td> <td style="width:141px"> <p> </p> </td> <td style="width:217px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">TAE Ingeniero Caminos Canales y Puertos</span></span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">A1</span></span></p> </td> <td style="width:61px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></p> </td> </tr> <tr> <td style="width:158px"> <p> </p> </td> <td style="width:141px"> <p> </p> </td> <td style="width:217px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">TAE Ingeniero Industrial</span></span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">A1</span></span></p> </td> <td style="width:61px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></p> </td> </tr> <tr> <td style="width:158px"> <p> </p> </td> <td style="width:141px"> <p> </p> </td> <td style="width:217px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">TAE Medio Ambiente</span></span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">A1</span></span></p> </td> <td style="width:61px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></p> </td> </tr> <tr> <td style="width:158px"> <p> </p> </td> <td style="width:141px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>Técnicos intermedios</strong></span></span></p> </td> <td style="width:217px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Arquitecto Técnico</span></span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">A2</span></span></p> </td> <td style="width:61px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">3</span></span></p> </td> </tr> <tr> <td style="width:158px"> <p> </p> </td> <td style="width:141px"> <p> </p> </td> <td style="width:217px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Técnico de Turismo</span></span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">A2</span></span></p> </td> <td style="width:61px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></p> </td> </tr> <tr> <td style="width:158px"> <p> </p> </td> <td style="width:141px"> <p> </p> </td> <td style="width:217px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Técnico medio Informática- Sistemas</span></span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">A2</span></span></p> </td> <td style="width:61px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></p> </td> </tr> <tr> <td style="width:158px"> <p> </p> </td> <td style="width:141px"> <p> </p> </td> <td style="width:217px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Técnico Medio Informática-Gestión</span></span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">A2</span></span></p> </td> <td style="width:61px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></p> </td> </tr> <tr> <td style="width:158px"> <p> </p> </td> <td style="width:141px"> <p> </p> </td> <td style="width:217px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Trabajadora Social</span></span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">A2</span></span></p> </td> <td style="width:61px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">2</span></span></p> </td> </tr> <tr> <td style="width:158px"> <p> </p> </td> <td style="width:141px"> <p> </p> </td> <td style="width:217px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Educador Social</span></span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">A2</span></span></p> </td> <td style="width:61px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">2</span></span></p> </td> </tr> <tr> <td style="width:158px"> <p> </p> </td> <td style="width:141px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>Técnicos</strong></span></span></p> </td> <td style="width:217px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Técnico gestión informática</span></span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">B</span></span></p> </td> <td style="width:61px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">2</span></span></p> </td> </tr> <tr> <td style="width:158px"> <p> </p> </td> <td style="width:141px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>Técnicos auxiliares</strong></span></span></p> </td> <td style="width:217px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Jefes unidad servicios Informáticos</span></span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">C1</span></span></p> </td> <td style="width:61px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">2</span></span></p> </td> </tr> <tr> <td style="width:158px"> <p> </p> </td> <td style="width:141px"> <p> </p> </td> <td style="width:217px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Adjunto de tesorería</span></span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">C1/A2</span></span></p> </td> <td style="width:61px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></p> </td> </tr> <tr> <td style="width:158px"> <p> </p> </td> <td style="width:141px"> <p> </p> </td> <td style="width:217px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Celador</span></span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">C1</span></span></p> </td> <td style="width:61px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">2</span></span></p> </td> </tr> <tr> <td style="width:158px"> <p> </p> </td> <td style="width:141px"> <p> </p> </td> <td style="width:217px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Aux Archivo/ Biblioteca</span></span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">C1</span></span></p> </td> <td style="width:61px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">3</span></span></p> </td> </tr> <tr> <td style="width:158px"> <p> </p> </td> <td style="width:141px"> <p> </p> </td> <td style="width:217px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Dinamizador cultural responsable</span></span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">C1</span></span></p> </td> <td style="width:61px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></p> </td> </tr> <tr> <td style="width:158px"> <p> </p> </td> <td style="width:141px"> <p> </p> </td> <td style="width:217px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Auxiliar Delineante</span></span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">C2</span></span></p> </td> <td style="width:61px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">2</span></span></p> </td> </tr> <tr> <td style="width:158px"> <p> </p> </td> <td style="width:141px"> <p> </p> </td> <td style="width:217px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Inspector M Ambiente</span></span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">C2</span></span></p> </td> <td style="width:61px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">2</span></span></p> </td> </tr> <tr> <td style="width:158px"> <p> </p> </td> <td style="width:141px"> <p> </p> </td> <td style="width:217px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Auxiliar informática</span></span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">C2</span></span></p> </td> <td style="width:61px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></p> </td> </tr> <tr> <td style="width:158px"> <p> </p> </td> <td style="width:141px"> <p> </p> </td> <td style="width:217px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Dinamizador cultural </span></span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">C2</span></span></p> </td> <td style="width:61px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></p> </td> </tr> <tr> <td style="width:158px"> <p> </p> </td> <td style="width:141px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>Subalterna</strong></span></span></p> </td> <td style="width:217px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Conserje</span></span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">AP</span></span></p> </td> <td style="width:61px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></p> </td> </tr> <tr> <td style="width:158px"> <p> </p> </td> <td style="width:141px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>Servicios Especiales</strong></span></span></p> </td> <td style="width:217px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Inspector PL</span></span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">A2</span></span></p> </td> <td style="width:61px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></p> </td> </tr> <tr> <td style="width:158px"> <p> </p> </td> <td style="width:141px"> <p> </p> </td> <td style="width:217px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Subinspector PL</span></span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">A2</span></span></p> </td> <td style="width:61px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">2</span></span></p> </td> </tr> <tr> <td style="width:158px"> <p> </p> </td> <td style="width:141px"> <p> </p> </td> <td style="width:217px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Oficial PL</span></span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">C1</span></span></p> </td> <td style="width:61px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">8</span></span></p> </td> </tr> <tr> <td style="width:158px"> <p> </p> </td> <td style="width:141px"> <p> </p> </td> <td style="width:217px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Policía Local</span></span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">C1</span></span></p> </td> <td style="width:61px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">36</span></span></p> </td> </tr> <tr> <td style="width:158px"> <p> </p> </td> <td style="width:141px"> <p> </p> </td> <td style="width:217px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Total Personal Funcionario</span></span></p> </td> <td style="width:56px"> <p style="text-align:center"> </p> </td> <td style="width:61px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">158</span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">B) PERSONAL LABORAL</span></p> <table border="1" style="border:currentcolor; width:654px"> <tbody> <tr> <td colspan="4" style="width:650px"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">PLANTILLA PERSONAL LABORAL PRESUPUESTO 2022</span></span></strong></p> </td> </tr> <tr> <td> <p style="text-align:center"><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">SERVICIO/DEPENDENCIA</span></span></strong></p> </td> <td style="width:284px"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">DENOMINACIÓN PUESTO</span></span></strong></p> </td> <td style="width:61px"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">NIVELL</span></span></strong></p> </td> <td style="width:64px"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">PLAZAS</span></span></strong></p> </td> </tr> <tr> <td> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>Alumbrado</strong></span></span></p> </td> <td style="width:284px"> <p> </p> </td> <td style="width:61px"> <p style="text-align:center"> </p> </td> <td style="width:64px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p> </p> </td> <td style="width:284px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Instalador Alumbrado</span></span></p> </td> <td style="width:61px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">3</span></span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></p> </td> </tr> <tr> <td> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>Escuelas Municipales</strong></span></span></p> </td> <td style="width:284px"> <p> </p> </td> <td style="width:61px"> <p style="text-align:center"> </p> </td> <td style="width:64px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p> </p> </td> <td style="width:284px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Director Escuela Música</span></span></p> </td> <td style="width:61px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></p> </td> </tr> <tr> <td> <p> </p> </td> <td style="width:284px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Profesores Escuela Música</span></span></p> </td> <td style="width:61px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">2</span></span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">6</span></span></p> </td> </tr> <tr> <td> <p> </p> </td> <td style="width:284px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Profesores Escuela de Adultos</span></span></p> </td> <td style="width:61px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">2</span></span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">2</span></span></p> </td> </tr> <tr> <td> <p> </p> </td> <td style="width:284px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Conserje Escuelas</span></span></p> </td> <td style="width:61px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">9</span></span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></p> </td> </tr> <tr> <td> <p> </p> </td> <td style="width:284px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Profesor Danza</span></span></p> </td> <td style="width:61px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">9</span></span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></p> </td> </tr> <tr> <td> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>Deportes</strong></span></span></p> </td> <td style="width:284px"> <p> </p> </td> <td style="width:61px"> <p style="text-align:center"> </p> </td> <td style="width:64px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p> </p> </td> <td style="width:284px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">AUX INSTRUMENTAL APOYO CARAC ADTIVO</span></span></p> </td> <td style="width:61px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">8</span></span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></p> </td> </tr> <tr> <td> <p> </p> </td> <td style="width:284px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Oficial 3ª</span></span></p> </td> <td style="width:61px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">8</span></span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">4</span></span></p> </td> </tr> <tr> <td> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>Medio Ambiente y Sostenibilidad</strong></span></span></p> </td> <td style="width:284px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Peón</span></span></p> </td> <td style="width:61px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">9</span></span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">2</span></span></p> </td> </tr> <tr> <td> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>Parques y Jardines</strong></span></span></p> </td> <td style="width:284px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Peón</span></span></p> </td> <td style="width:61px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">9</span></span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></p> </td> </tr> <tr> <td> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>Servicios Sociales, Sanidad, Gente Mayor</strong></span></span></p> </td> <td style="width:284px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Psicóloga Infantil</span></span></p> </td> <td style="width:61px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></p> </td> </tr> <tr> <td> <p> </p> </td> <td style="width:284px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Trabajador Familiar</span></span></p> </td> <td style="width:61px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">8</span></span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">11</span></span></p> </td> </tr> <tr> <td> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>Turismo</strong></span></span></p> </td> <td style="width:284px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Aux Información Turística</span></span></p> </td> <td style="width:61px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">8</span></span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">5</span></span></p> </td> </tr> <tr> <td> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>Vías y obres</strong></span></span></p> </td> <td style="width:284px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Oficial 1ª servicio Mantenimiento</span></span></p> </td> <td style="width:61px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">6</span></span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">5</span></span></p> </td> </tr> <tr> <td> <p> </p> </td> <td style="width:284px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Oficial 3ª</span></span></p> </td> <td style="width:61px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">8</span></span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">6</span></span></p> </td> </tr> <tr> <td> <p> </p> </td> <td style="width:284px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Peón/ Peón Especialista</span></span></p> </td> <td style="width:61px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">9</span></span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">4</span></span></p> </td> </tr> <tr> <td> <p> </p> </td> <td style="width:284px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>Total Personal Laboral</strong></span></span></p> </td> <td style="width:61px"> <p style="text-align:center"> </p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>52</strong></span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">C) PERSONAL EVENTUAL</span></p> <table border="1" style="border:currentcolor; width:585px"> <tbody> <tr> <td style="width:260px"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">PERSONAL EVENTUAL PRESUPUESTO 2022</span></span></strong></p> </td> <td style="width:124px"> <p style="text-align:center"> </p> </td> <td style="width:69px"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">PLAZAS</span></span></strong></p> </td> <td style="width:119px"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">JORNADA COMPLETA</span></span></strong></p> </td> </tr> <tr> <td style="width:260px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Jefe Gabinete de la Alcaldía</span></span></p> </td> <td style="width:124px"> <p> </p> </td> <td style="width:69px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></p> </td> <td style="width:119px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></p> </td> </tr> <tr> <td style="width:260px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Jefe del Gabinete de Prensa de la Alcaldía</span></span></p> </td> <td style="width:124px"> <p> </p> </td> <td style="width:69px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></p> </td> <td style="width:119px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></p> </td> </tr> <tr> <td style="width:260px"> <p> </p> </td> <td style="width:124px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">total Personal Eventual</span></span></p> </td> <td style="width:69px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">2</span></span></p> </td> <td style="width:119px"> <p style="text-align:center"> </p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Dicha aprobación podrá ser impugnada delante de la Jurisdicción Contención-Administrativa, con los requisitos, formalidades y causas señaladas en el artículo 170 y 171 del Texto Refundido de la Ley Reguladora de Haciendas Locales aprobado por Real decreto Legislativo 2/2004, de 5 de marzo, y en la forma y plazos que establecen las normas de dicha Jurisdicción.</span></p> <p> </p> <p style="text-align:center">Andratx, en el dia de la firma electrónica <em>(7 de marzo&nbsp;de 2022)</em></p> <p style="text-align:center"><strong>El alcalde<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></strong>Antoni Mir Salvà</p> ]] 2022-03-10 10 119411 CAIB es CAIB text/html CAIB 2022-03-10 ![CDATA[Aprobación definitiva Presupuesto General del Ayuntamiento de Andratx ejercicio 2022 ]] 8603 es