CAIB 20 11177 ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px">De conformidad con los artículos 112.3 de la Ley 7/85, de 2 de abril, 169.3 del Real Decreto Legislativo 2/04, de 5 de marzo, por el aprueba el Texto Refundido de la Ley Reguladora de las Haciendas Locales, y 127 del Texto Refundido del Régimen Local de 18 de abril de 1986, y habida cuenta que la Corporación, en sesión celebrada el dia 22 de febrero de 2022, adoptó acuerdo de aprobación inicial del Presupuesto General de esta Entidad para 2022 y de la Plantilla de personal para 2022, éste se ha convertido en definitivo al no haberse presentado reclamaciones contra el mismo.</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>PRESUPUESTO&nbsp; CONSOLIDADO DE GASTOS EJERCICIO&nbsp; 2022</strong></span></p> <table border="1" cellspacing="0"> <tbody> <tr> <td colspan="3" rowspan="2" style="width:156px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulos</span></strong></p> </td> <td rowspan="2" style="width:85px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ayuntamiento</span></strong></p> </td> <td rowspan="2" style="width:77px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">ICOM (OA)</span></strong></p> </td> <td colspan="2" rowspan="2" style="width:108px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Marratxi&nbsp;&nbsp;XXI SAU</span></strong></p> </td> <td rowspan="2" style="width:80px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Total</span></strong></p> </td> <td rowspan="2" style="width:74px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Eliminaciones</span></strong></p> </td> <td colspan="2" style="width:76px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Total</span></strong></p> </td> </tr> <tr> <td colspan="2" style="width:76px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Consolidado</span></strong></p> </td> </tr> <tr> <td style="width:29px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">I</span></p> </td> <td colspan="2" style="width:124px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Gastos de personal</span></p> </td> <td style="width:85px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.428.119,80</span></p> </td> <td style="width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td colspan="2" style="width:108px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">515.759,75</span></p> </td> <td style="width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.945.879,55</span></p> </td> <td style="width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td colspan="2" style="width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.945.879,55</span></p> </td> </tr> <tr> <td style="width:29px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">II</span></p> </td> <td colspan="2" style="width:124px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Gastos en bienes corrientes</span></p> </td> <td style="width:85px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.809.822,54</span></p> </td> <td style="width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">123.920,00</span></p> </td> <td colspan="2" style="width:108px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.900.834,10</span></p> </td> <td style="width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.834.576,64</span></p> </td> <td style="width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td colspan="2" style="width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.834.576,64</span></p> </td> </tr> <tr> <td style="width:29px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">III</span></p> </td> <td colspan="2" style="width:124px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Gastos financieros</span></p> </td> <td style="width:85px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">60.000,00</span></p> </td> <td style="width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.000,00</span></p> </td> <td colspan="2" style="width:108px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">61.000,00</span></p> </td> <td style="width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td colspan="2" style="width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">61.000,00</span></p> </td> </tr> <tr> <td style="width:29px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">IV</span></p> </td> <td colspan="2" style="width:124px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferencias corrientes</span></p> </td> <td style="width:85px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.688.260,93</span></p> </td> <td style="width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td colspan="2" style="width:108px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.688.260,93</span></p> </td> <td style="width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.302.663,10</span></p> </td> <td colspan="2" style="width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.385.597,83</span></p> </td> </tr> <tr> <td style="width:29px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">VI</span></p> </td> <td colspan="2" style="width:124px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Inversiones reales</span></p> </td> <td style="width:85px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.795.296,73</span></p> </td> <td style="width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.000,00</span></p> </td> <td colspan="2" style="width:108px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.767.296,73</span></p> </td> <td style="width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td colspan="2" style="width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.762.296,73</span></p> </td> </tr> <tr> <td style="width:29px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">VII</span></p> </td> <td colspan="2" style="width:124px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferencias de capital</span></p> </td> <td style="width:85px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">29.300,00</span></p> </td> <td style="width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td colspan="2" style="width:108px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">29.300,00</span></p> </td> <td style="width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.000,00</span></p> </td> <td colspan="2" style="width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">26.300,00</span></p> </td> </tr> <tr> <td style="width:29px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">VIII</span></p> </td> <td colspan="2" style="width:124px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Activos financieros</span></p> </td> <td style="width:85px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16.000,00</span></p> </td> <td style="width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td colspan="2" style="width:108px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16.000,00</span></p> </td> <td style="width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td colspan="2" style="width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16.000,00</span></p> </td> </tr> <tr> <td style="width:29px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">IX</span></p> </td> <td colspan="2" style="width:124px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pasivos financieros</span></p> </td> <td style="width:85px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td colspan="2" style="width:108px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td colspan="2" style="width:76px"> <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:29px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td colspan="2" style="width:124px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL&nbsp; </span></strong></p> </td> <td style="width:85px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">35.790.800,00</span></p> </td> <td style="width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">127.920,00</span></p> </td> <td colspan="2" style="width:108px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.418.593,85</span></p> </td> <td style="width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">45.337.313,85</span></p> </td> <td style="width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.305.663,10</span></p> </td> <td colspan="2" style="width:76px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">36.031.650,75</span></p> </td> </tr> </tbody> </table> <p style="text-align:center"> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>PRESUPUESTO&nbsp; CONSOLIDADO DE INGRESOS EJERCICIO &nbsp;2022</strong></span></p> <table border="1" class="Table"> <tbody> <tr> <td colspan="2" rowspan="2" style="width:151px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><strong><span style="font-size:7.5pt">Capítulos</span></strong></span></span></p> </td> <td rowspan="2" style="width:80px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><strong><span style="font-size:7.5pt">Ayuntamiento</span></strong></span></span></p> </td> <td rowspan="2" style="width:84px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><strong><span style="font-size:7.5pt">ICOM (OA)</span></strong></span></span></p> </td> <td rowspan="2" style="width:89px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><strong><span style="font-size:7.5pt">Marratxi XXI SAU</span></strong></span></span></p> </td> <td rowspan="2" style="width:78px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><strong><span style="font-size:7.5pt">Total</span></strong></span></span></p> </td> <td rowspan="2" style="width:83px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><strong><span style="font-size:7.5pt">Eliminaciones</span></strong></span></span></p> </td> <td style="width:93px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><strong><span style="font-size:7.5pt">Total</span></strong></span></span></p> </td> </tr> <tr> <td style="width:93px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><strong><span style="font-size:7.5pt">Consolidado</span></strong></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">I</span></span></span></p> </td> <td style="width:122px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">Impuestos directos</span></span></span></p> </td> <td style="width:80px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">15.532.000,00</span></span></span></p> </td> <td style="width:84px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif">&nbsp;</span></span></p> </td> <td style="width:89px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif">&nbsp;</span></span></p> </td> <td style="width:78px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">15.532.00,00</span></span></span></p> </td> <td style="width:83px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif">&nbsp;</span></span></p> </td> <td style="width:93px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">15.532.00,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">II</span></span></span></p> </td> <td style="width:122px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">Impuestos indirectos</span></span></span></p> </td> <td style="width:80px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">1.600.00,00</span></span></span></p> </td> <td style="width:84px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif">&nbsp;</span></span></p> </td> <td style="width:89px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif">&nbsp;</span></span></p> </td> <td style="width:78px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">1.600.000,00</span></span></span></p> </td> <td style="width:83px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif">&nbsp;</span></span></p> </td> <td style="width:93px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">1.600.000,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">III</span></span></span></p> </td> <td style="width:122px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">Tasas y otros ingresos</span></span></span></p> </td> <td style="width:80px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">7.327.900,00</span></span></span></p> </td> <td style="width:84px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif">&nbsp;</span></span></p> </td> <td style="width:89px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">240.850,75</span></span></span></p> </td> <td style="width:78px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">7.568.750,75</span></span></span></p> </td> <td style="width:83px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif">&nbsp;</span></span></p> </td> <td style="width:93px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">7.568.750,75</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">IV</span></span></span></p> </td> <td style="width:122px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">Transferencias corrientes</span></span></span></p> </td> <td style="width:80px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">10.748.400,00</span></span></span></p> </td> <td style="width:84px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">124.920,00</span></span></span></p> </td> <td style="width:89px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">9.177.743,10</span></span></span></p> </td> <td style="width:78px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">20.051.063,10</span></span></span></p> </td> <td style="width:83px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">9.302.663,10</span></span></span></p> </td> <td style="width:93px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">10.748.400,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">V</span></span></span></p> </td> <td style="width:122px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">Ingresos patrimoniales</span></span></span></p> </td> <td style="width:80px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">265.000,00</span></span></span></p> </td> <td style="width:84px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif">&nbsp;</span></span></p> </td> <td style="width:89px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif">&nbsp;</span></span></p> </td> <td style="width:78px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">265.000,00</span></span></span></p> </td> <td style="width:83px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif">&nbsp;</span></span></p> </td> <td style="width:93px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">265.000,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">VI</span></span></span></p> </td> <td style="width:122px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">Alienación inversiones</span></span></span></p> </td> <td style="width:80px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">0,00</span></span></span></p> </td> <td style="width:84px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif">&nbsp;</span></span></p> </td> <td style="width:89px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif">&nbsp;</span></span></p> </td> <td style="width:78px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">0,00</span></span></span></p> </td> <td style="width:83px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif">&nbsp;</span></span></p> </td> <td style="width:93px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">0,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">VII</span></span></span></p> </td> <td style="width:122px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">Transferencias de capital</span></span></span></p> </td> <td style="width:80px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">301.500,00</span></span></span></p> </td> <td style="width:84px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">3.000,00</span></span></span></p> </td> <td style="width:89px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif">&nbsp;</span></span></p> </td> <td style="width:78px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">304.500,00</span></span></span></p> </td> <td style="width:83px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">3.000,00</span></span></span></p> </td> <td style="width:93px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">301.500,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">VIII</span></span></span></p> </td> <td style="width:122px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">Activos financieros</span></span></span></p> </td> <td style="width:80px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">16.000,00</span></span></span></p> </td> <td style="width:84px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif">&nbsp;</span></span></p> </td> <td style="width:89px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif">&nbsp;</span></span></p> </td> <td style="width:78px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">16.000,00</span></span></span></p> </td> <td style="width:83px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif">&nbsp;</span></span></p> </td> <td style="width:93px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">16.000,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">IX</span></span></span></p> </td> <td style="width:122px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">Pasivos financieros</span></span></span></p> </td> <td style="width:80px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">0,00</span></span></span></p> </td> <td style="width:84px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif">&nbsp;</span></span></p> </td> <td style="width:89px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif">&nbsp;</span></span></p> </td> <td style="width:78px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">0,00</span></span></span></p> </td> <td style="width:83px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif">&nbsp;</span></span></p> </td> <td style="width:93px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">0,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif">&nbsp;</span></span></p> </td> <td style="width:122px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><strong><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">TOTAL&nbsp; </span></span></span></strong></p> </td> <td style="width:80px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">35.790.800,00</span></span></span></p> </td> <td style="width:84px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">127.920,00</span></span></span></p> </td> <td style="width:89px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">9.418.593,85</span></span></span></p> </td> <td style="width:78px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">45.337.313,85</span></span></span></p> </td> <td style="width:83px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">9.305.663,10</span></span></span></p> </td> <td style="width:93px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">36.031.650,75</span></span></span></p> </td> </tr> </tbody> </table> <div style="page-break-after:always"><span style="display:none">&nbsp;</span></div> <p> </p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Vista la relación correspondiente a la plantilla de personal funcionario y laboral correspondiente al ejercicio 2022, que a continuación se trascribe:</span></p> <table border="1" cellspacing="0" style="width:521px"> <thead> <tr> <th scope="col" style="width:199px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">PERSONAL FUNCIONARIO</span></strong></p> </th> <th scope="col" style="width:44px"> <p style="text-align:center"> </p> </th> <th scope="col" style="width:218px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">PERSONAL LABORAL</span></strong></p> </th> <th scope="col" style="width:47px"> <p style="text-align:center"> </p> </th> </tr> </thead> <tbody> <tr> <td style="width:199px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Secretario&nbsp;&nbsp;&nbsp;&nbsp; </span></p> </td> <td style="width:44px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:218px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Técnico superior</span></p> </td> <td style="width:47px"> <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:199px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Interventor</span></p> </td> <td style="width:44px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:218px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Técnico grado medio</span></p> </td> <td style="width:47px"> <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:199px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Tesorero</span></p> </td> <td style="width:44px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:218px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Técnico auxiliar</span></p> </td> <td style="width:47px"> <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:199px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Escala de Administración general</span></strong></p> </td> <td style="width:44px"> <p style="text-align:center"> </p> </td> <td style="width:218px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Auxiliar biblioteca</span></p> </td> <td style="width:47px"> <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:199px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Técnico de Administració general</span></p> </td> <td style="width:44px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> <td style="width:218px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Auxiliar archivo</span></p> </td> <td style="width:47px"> <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:199px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Técnico de gestión</span></p> </td> <td style="width:44px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:218px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Oficial construcción</span></p> </td> <td style="width:47px"> <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:199px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Subescala administrativa</span></p> </td> <td style="width:44px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30</span></p> </td> <td style="width:218px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Oficial electricista</span></p> </td> <td style="width:47px"> <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:199px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Subescala auxiliar</span></p> </td> <td style="width:44px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">51</span></p> </td> <td style="width:218px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Oficial mantenimiento</span></p> </td> <td style="width:47px"> <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:199px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Subescala subalterno</span></p> </td> <td style="width:44px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:218px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Celador</span></p> </td> <td style="width:47px"> <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:199px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Escala de Administración especial</span></strong></p> </td> <td style="width:44px"> <p style="text-align:center"> </p> </td> <td style="width:218px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Peón especializado</span></p> </td> <td style="width:47px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p> </td> </tr> <tr> <td style="width:199px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Técnico superior Admón especial</span></p> </td> <td style="width:44px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> <td style="width:218px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Peón caminero-jardinero</span></p> </td> <td style="width:47px"> <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:199px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Técnico grado medio Admón especial</span></p> </td> <td style="width:44px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13</span></p> </td> <td style="width:218px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Trabajador familiar</span></p> </td> <td style="width:47px"> <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:199px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Técnicos auxiliares Admón especial</span></p> </td> <td style="width:44px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> <td style="width:218px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Monitor exposiciones</span></p> </td> <td style="width:47px"> <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:199px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Subescala de Servicios especiales</span></strong></p> </td> <td style="width:44px"> <p style="text-align:center"> </p> </td> <td style="width:218px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL PERSONAL LABORAL</span></strong></p> </td> <td style="width:47px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30</span></p> </td> </tr> <tr> <td style="width:199px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Inspector policia local</span></p> </td> <td style="width:44px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:218px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">PERSONAL EVENTUAL</span></strong></p> </td> <td style="width:47px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:199px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Subinspector policia local</span></p> </td> <td style="width:44px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:218px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Jefe de Gabinete de Alcaldía</span></p> </td> <td style="width:47px"> <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:199px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Oficial policia local</span></p> </td> <td style="width:44px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></p> </td> <td style="width:218px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Jefe de Gestión de áreas municipales</span></p> </td> <td style="width:47px"> <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:199px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Policia local</span></p> </td> <td style="width:44px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">61</span></p> </td> <td style="width:218px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Jefe de Prensa y Director IMCM</span></p> </td> <td style="width:47px"> <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:199px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Alguacil</span></p> </td> <td style="width:44px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:218px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Director de Cultura, Deportes y Patrimonio histórico</span></p> </td> <td style="width:47px"> <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:199px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Notificador</span></p> </td> <td style="width:44px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="width:218px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Director de Medio Ambiente</span></p> </td> <td style="width:47px"> <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:199px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Auxiliar de biblioteca</span></p> </td> <td style="width:44px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:218px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Director de Recursos Económicos</span></p> </td> <td style="width:47px"> <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:199px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Formador auxiliar de cerámica</span></p> </td> <td style="width:44px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:218px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Director de Servicios Sociales y Ocupación</span></p> </td> <td style="width:47px"> <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:199px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Oficial electricista</span></p> </td> <td style="width:44px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="width:218px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL PERSONAL EVENTUAL</span></strong></p> </td> <td style="width:47px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p> </td> </tr> <tr> <td style="width:199px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Oficial de mantenimiento</span></p> </td> <td style="width:44px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:218px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL PERSONAL</span></strong></p> </td> <td style="width:47px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">276</span></p> </td> </tr> <tr> <td style="width:199px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Oficial conductor</span></p> </td> <td style="width:44px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="width:218px"> <p> </p> </td> <td style="width:47px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:199px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Oficial construcción</span></p> </td> <td style="width:44px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="width:218px"> <p> </p> </td> <td style="width:47px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:199px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Oficial enterrador</span></p> </td> <td style="width:44px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:218px"> <p> </p> </td> <td style="width:47px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:199px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Oficial jardinero</span></p> </td> <td style="width:44px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:218px"> <p> </p> </td> <td style="width:47px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:199px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Oficial fontanero</span></p> </td> <td style="width:44px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:218px"> <p> </p> </td> <td style="width:47px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:199px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Celador de obras</span></p> </td> <td style="width:44px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:218px"> <p> </p> </td> <td style="width:47px"> <p> </p> </td> </tr> <tr> <td style="width:199px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Celador medio ambiente</span></p> </td> <td style="width:44px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:218px"> <p> </p> </td> <td style="width:47px"> <p> </p> </td> </tr> <tr> <td style="width:199px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Trabajador familiar</span></p> </td> <td style="width:44px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="width:218px"> <p> </p> </td> <td style="width:47px"> <p> </p> </td> </tr> <tr> <td style="width:199px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ayudante de jardinero</span></p> </td> <td style="width:44px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:218px"> <p> </p> </td> <td style="width:47px"> <p> </p> </td> </tr> <tr> <td style="width:199px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ayudante de construcción</span></p> </td> <td style="width:44px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:218px"> <p> </p> </td> <td style="width:47px"> <p> </p> </td> </tr> <tr> <td style="width:199px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Peón especializado</span></p> </td> <td style="width:44px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14</span></p> </td> <td style="width:218px"> <p> </p> </td> <td style="width:47px"> <p> </p> </td> </tr> <tr> <td style="width:199px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Peón mantenimiento edificios municipales</span></p> </td> <td style="width:44px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="width:218px"> <p> </p> </td> <td style="width:47px"> <p> </p> </td> </tr> <tr> <td style="width:199px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Enterrador/peón caminero</span></p> </td> <td style="width:44px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:218px"> <p> </p> </td> <td style="width:47px"> <p> </p> </td> </tr> <tr> <td style="width:199px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Enterrador</span></p> </td> <td style="width:44px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:218px"> <p> </p> </td> <td style="width:47px"> <p> </p> </td> </tr> <tr> <td style="width:199px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Monitor actividades culturales, deportivas, …</span></p> </td> <td style="width:44px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:218px"> <p> </p> </td> <td style="width:47px"> <p> </p> </td> </tr> <tr> <td style="width:199px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL PERSONAL FUNCIONARIO</span></strong></p> </td> <td style="width:44px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">239</span></p> </td> <td style="width:218px"> <p> </p> </td> <td style="width:47px"> <p> </p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Según lo que dispone el artículo 171.1 del citado RDLeg. 2/04, podrá interponerse directamente contra el citado Presupuesto General, recurso contencioso-administrativo en el plazo de dos meses contados al día siguiente de la publicación de este Anuncio en el Boletín Oficial de la Comunidad Autónoma de las Islas Baleares.</span></p> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Marratxí, 21 de marzo de 2022</span></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"><strong>El alcalde</strong></span></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">Miquel Cabot Rodríguez</span></p> ]] 11175 156166 es ![CDATA[Aprobación definitiva del Presupuesto General de esta Entidad para 2022 y de la Plantilla de personal para 2022]] CAIB es 2022-03-24 CAIB 2022-03-21 text/html 658984