50 2022-12-22 es ![CDATA[<p><span style="color:#000000; font-family:&quot;Times New Roman&quot;,Times,serif">Finalizado el període de exposición pública de dia 23.11.22 al 15.12.22 del presupuesto municipal del ejercicio 2023, (anuncio de aprobación inicial, BOIB núm. 152 de 22 de noviembre de 2022) ha </span><em>quedado</em><em> </em><span style="color:#000000; font-family:&quot;Times New Roman&quot;,Times,serif">aprobado de forma definitiva el presupuesto general del Ayuntamiento de Ciutadella para el ejercicio de 2023, que comprènde el de la pròpia entidad, y el de los Patronatos Municipales de Escuelas Infantiles y del Hospital Municipal, del Consorcii per al Desenvolupament Esportiu y de la Fundación Ciutadella Cultura.</span></p> <p><span style="color:#000000; font-family:&quot;Times New Roman&quot;,Times,serif">El resumen por capítulos de los diferentes presupuestos es el siguiente:</span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><strong>A) ESTADO DE INGRESOS</strong></span></span></span></p> <table border="1" style="width:100%"> <tbody> <tr> <td style="height:15px; width:24px"> <p style="text-align:center"> </p> </td> <td style="height:15px; width:149px"> <p style="text-align:center"><span style="font-size:9px"><strong><span style="font-family:&quot;Times New Roman&quot;,Times,serif">CAPÍTULO</span></strong></span></p> </td> <td style="height:15px; width:95px"> <p style="text-align:center"><span style="font-size:9px"><strong><span style="font-family:&quot;Times New Roman&quot;,Times,serif">AYUNTAMIENTO</span></strong></span></p> </td> <td style="height:15px; width:81px"> <p style="text-align:center"><span style="font-size:9px"><strong><span style="font-family:&quot;Times New Roman&quot;,Times,serif">PATRONATO ESCUELAS INFANTILES</span></strong></span></p> </td> <td style="height:15px; width:107px"> <p style="text-align:center"><span style="font-size:9px"><strong><span style="font-family:&quot;Times New Roman&quot;,Times,serif">PATRONATO HOSPITAL MUNICIPAL</span></strong></span></p> </td> <td style="height:15px; width:123px"> <p style="text-align:center"><span style="font-size:9px"><strong><span style="font-family:&quot;Times New Roman&quot;,Times,serif">CONSORCIO PARA EL DESARROLLO DEPORTIVO</span></strong></span></p> </td> <td style="height:15px; width:79px"> <p style="text-align:center"><span style="font-size:9px"><strong><span style="font-family:&quot;Times New Roman&quot;,Times,serif">FUNDACIÓ CIUTADELLA CULTURA</span></strong></span></p> </td> </tr> <tr> <td style="height:15px; width:24px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px; width:149px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">IMPUESTOS DIRECTOS</span></p> </td> <td style="height:15px; width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.304.000,00€</span></p> </td> <td style="height:15px; width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">---</span></p> </td> <td style="height:15px; width:107px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">---</span></p> </td> <td style="height:15px; width:123px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">---</span></p> </td> <td style="height:15px; width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">---</span></p> </td> </tr> <tr> <td style="height:15px; width:24px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="height:15px; width:149px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">IMPUESTOS INDIRECTOS</span></p> </td> <td style="height:15px; width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.203.300,00€</span></p> </td> <td style="height:15px; width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">---</span></p> </td> <td style="height:15px; width:107px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">---</span></p> </td> <td style="height:15px; width:123px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">---</span></p> </td> <td style="height:15px; width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">---</span></p> </td> </tr> <tr> <td style="height:15px; width:24px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="height:15px; width:149px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">TASAS Y OTROS INGRESOS</span></p> </td> <td style="height:15px; width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.243.100,00€</span></p> </td> <td style="height:15px; width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">113.000,00€</span></p> </td> <td style="height:15px; width:107px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">665.975,39€</span></p> </td> <td style="height:15px; width:123px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">---</span></p> </td> <td style="height:15px; width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">---</span></p> </td> </tr> <tr> <td style="height:15px; width:24px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="height:15px; width:149px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">TRANSFERENCIAS CORRIENTES</span></p> </td> <td style="height:15px; width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.652.285,61€</span></p> </td> <td style="height:15px; width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.344.000,00€</span></p> </td> <td style="height:15px; width:107px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.538.955,62€</span></p> </td> <td style="height:15px; width:123px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">40.174,68€</span></p> </td> <td style="height:15px; width:79px"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="height:15px; width:24px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> <td style="height:15px; width:149px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">INGRESOS PATRIMONIALES</span></p> </td> <td style="height:15px; width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">444.253,05€</span></p> </td> <td style="height:15px; width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">---</span></p> </td> <td style="height:15px; width:107px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00€</span></p> </td> <td style="height:15px; width:123px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">---</span></p> </td> <td style="height:15px; width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">---</span></p> </td> </tr> <tr> <td style="height:15px; width:24px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> <td style="height:15px; width:149px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ENAJENACIÓN INVERSIONES REALES</span></p> </td> <td style="height:15px; width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">---</span></p> </td> <td style="height:15px; width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">---</span></p> </td> <td style="height:15px; width:107px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">---</span></p> </td> <td style="height:15px; width:123px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">---</span></p> </td> <td style="height:15px; width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">---</span></p> </td> </tr> <tr> <td style="height:15px; width:24px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p> </td> <td style="height:15px; width:149px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">TRANSFERENCIAS DE CAPITAL</span></p> </td> <td style="height:15px; width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">483.000,00€</span></p> </td> <td style="height:15px; width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30.000,00€</span></p> </td> <td style="height:15px; width:107px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00€</span></p> </td> <td style="height:15px; width:123px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">239.136,38€</span></p> </td> <td style="height:15px; width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">---</span></p> </td> </tr> <tr> <td style="height:15px; width:24px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p> </td> <td style="height:15px; width:149px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ACTIVOS FINANCIEROS</span></p> </td> <td style="height:15px; width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">---</span></p> </td> <td style="height:15px; width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">--</span></p> </td> <td style="height:15px; width:107px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">---</span></p> </td> <td style="height:15px; width:123px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">---</span></p> </td> <td style="height:15px; width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">---</span></p> </td> </tr> <tr> <td style="height:15px; width:24px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p> </td> <td style="height:15px; width:149px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">PASIVOS FINANCIEROS</span></p> </td> <td style="height:15px; width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">---</span></p> </td> <td style="height:15px; width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">---</span></p> </td> <td style="height:15px; width:107px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">---</span></p> </td> <td style="height:15px; width:123px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">---</span></p> </td> <td style="height:15px; width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">---</span></p> </td> </tr> <tr> <td style="height:15px; width:24px"> <p style="text-align:center"> </p> </td> <td style="height:15px; width:149px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL:</span></p> </td> <td style="height:15px; width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">38.329.938,66€</span></p> </td> <td style="height:15px; width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.487.000,00€</span></p> </td> <td style="height:15px; width:107px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.204.931,01€</span></p> </td> <td style="height:15px; width:123px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">279.311,06€</span></p> </td> <td style="height:15px; width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">547.500,00€</span></p> </td> </tr> </tbody> </table> <p> </p> <p><strong>B) ESTADO DE GASTOS</strong></p> <table border="1" style="width:100%"> <thead> <tr> <th scope="col" style="height: 15px; width: 24px;"> <p> </p> </th> <th scope="col" style="height: 15px; width: 148px;"> <p style="text-align:center"><span style="font-size:9px"><strong><span style="font-family:&quot;Times New Roman&quot;,Times,serif">CAPÍTULO</span></strong></span></p> </th> <th scope="col" style="height: 15px; width: 94px;"> <p style="text-align:center"><span style="font-size:9px"><strong><span style="font-family:&quot;Times New Roman&quot;,Times,serif">AYUNTAMIENTO</span></strong></span></p> </th> <th scope="col" style="height: 15px; width: 86px;"> <p style="text-align:center"><span style="font-size:9px"><strong><span style="font-family:&quot;Times New Roman&quot;,Times,serif">PATRONATO ESCUELAS INFANTILES</span></strong></span></p> </th> <th scope="col" style="height: 15px; width: 109px;"> <p style="text-align:center"><span style="font-size:9px"><strong><span style="font-family:&quot;Times New Roman&quot;,Times,serif">PATRONATO HOSPITAL MUNICIPAL</span></strong></span></p> </th> <th scope="col" style="height: 15px; width: 120px;"> <p style="text-align:center"><span style="font-size:9px"><strong><span style="font-family:&quot;Times New Roman&quot;,Times,serif">CONSORCIO PARA EL DESARROLLO DEPORTIVO</span></strong></span></p> </th> <th scope="col" style="height: 15px; width: 77px;"> <p style="text-align:center"><span style="font-size:9px"><strong><span style="font-family:&quot;Times New Roman&quot;,Times,serif">FUNDACIÓ CIUTADELLA CULTURA</span></strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="height:15px; width:24px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px; width:148px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">GASTOS DE PERSONAL</span></p> </td> <td style="height:15px; width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13.317.796,16€</span></p> </td> <td style="height:15px; width:86px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">559.614,91€</span></p> </td> <td style="height:15px; width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.384.879,41€</span></p> </td> <td style="height:15px; width:120px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">---</span></p> </td> <td style="height:15px; width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">---</span></p> </td> </tr> <tr> <td style="height:15px; width:24px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="height:15px; width:148px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">GASTOS EN BIENES CORRIENTES</span></p> </td> <td style="height:15px; width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.689.078,48€</span></p> </td> <td style="height:15px; width:86px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">874.064,64€</span></p> </td> <td style="height:15px; width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">775.712,30€</span></p> </td> <td style="height:15px; width:120px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.000,00€</span></p> </td> <td style="height:15px; width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">---</span></p> </td> </tr> <tr> <td style="height:15px; width:24px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="height:15px; width:148px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">GASTOS FINANCIEROS</span></p> </td> <td style="height:15px; width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">192.785,35€</span></p> </td> <td style="height:15px; width:86px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">---</span></p> </td> <td style="height:15px; width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00€</span></p> </td> <td style="height:15px; width:120px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">39.174,68€</span></p> </td> <td style="height:15px; width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">---</span></p> </td> </tr> <tr> <td style="height:15px; width:24px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="height:15px; width:148px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">TRANSFERENCIAS CORRIENTES</span></p> </td> <td style="height:15px; width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.402.433,54€</span></p> </td> <td style="height:15px; width:86px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">---</span></p> </td> <td style="height:15px; width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00€</span></p> </td> <td style="height:15px; width:120px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">---</span></p> </td> <td style="height:15px; width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">---</span></p> </td> </tr> <tr> <td style="height:15px; width:24px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> <td style="height:15px; width:148px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">FONDO DE CONTINGENCIA</span></p> </td> <td style="height:15px; width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">315.674,09€</span></p> </td> <td style="height:15px; width:86px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13.320,45€</span></p> </td> <td style="height:15px; width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">44.339,30€</span></p> </td> <td style="height:15px; width:120px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">---</span></p> </td> <td style="height:15px; width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">---</span></p> </td> </tr> <tr> <td style="height:15px; width:24px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> <td style="height:15px; width:148px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">INVERSIONES REALES</span></p> </td> <td style="height:15px; width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.874.713,14€</span></p> </td> <td style="height:15px; width:86px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">40.000,00€</span></p> </td> <td style="height:15px; width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00€</span></p> </td> <td style="height:15px; width:120px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">---</span></p> </td> <td style="height:15px; width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">---</span></p> </td> </tr> <tr> <td style="height:15px; width:24px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p> </td> <td style="height:15px; width:148px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">TRANSFERENCIAS DE CAPITAL</span></p> </td> <td style="height:15px; width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">283.347,44€</span></p> </td> <td style="height:15px; width:86px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">---</span></p> </td> <td style="height:15px; width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">---</span></p> </td> <td style="height:15px; width:120px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">---</span></p> </td> <td style="height:15px; width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">---</span></p> </td> </tr> <tr> <td style="height:15px; width:24px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p> </td> <td style="height:15px; width:148px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ACTIVOS FINANCIEROS</span></p> </td> <td style="height:15px; width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">---</span></p> </td> <td style="height:15px; width:86px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">---</span></p> </td> <td style="height:15px; width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">---</span></p> </td> <td style="height:15px; width:120px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">---</span></p> </td> <td style="height:15px; width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">---</span></p> </td> </tr> <tr> <td style="height:15px; width:24px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p> </td> <td style="height:15px; width:148px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">PASIVOS FINANCIEROS</span></p> </td> <td style="height:15px; width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">254.110,46€</span></p> </td> <td style="height:15px; width:86px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">---</span></p> </td> <td style="height:15px; width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00€</span></p> </td> <td style="height:15px; width:120px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">239.136,38€</span></p> </td> <td style="height:15px; width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">---</span></p> </td> </tr> <tr> <td style="height:15px; width:24px"> <p style="text-align:center"> </p> </td> <td style="height:15px; width:148px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL:</span></p> </td> <td style="height:15px; width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">38.329.938,66</span></p> </td> <td style="height:15px; width:86px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.487.000,00€</span></p> </td> <td style="height:15px; width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.204.931,01€</span></p> </td> <td style="height:15px; width:120px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">279.311,06€</span></p> </td> <td style="height:15px; width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">547.500,00€</span></p> </td> </tr> </tbody> </table> <p><span style="color:#000000; font-family:&quot;Times New Roman&quot;,Times,serif">Lo cual se publica, en cumplimiento de lo que dispone el artículo 169.3, del RDL 2/2004 de 5 de Marzo por el que se aprueba el Texto Refundido de la Ley reguladora de Haciendas Locales.</span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Así mismo, de acuerdo con lo que establece el artículo 127, del RDL 781/86 de 18.04, se publican las plantillas de personal correspondientes al ejercicio de 2022.</span></span></span></p> <table border="1" style="width:100%"> <tbody> <tr> <td colspan="3" style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A) AYUNTAMIENTO</span></p> </td> </tr> <tr> <td colspan="3" style="height:15px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">PLANTILLA FUNCIONARIOS</span></strong></p> </td> </tr> <tr> <td colspan="2" style="height:15px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">FUNCIONARIOS DE HABILITACIÓN NACIONAL</span></strong></p> </td> <td style="height:15px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">GRUPO</span></strong></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Secretario/a</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Interventor/a</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Tesorero/a</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> </tr> <tr> <td colspan="2" style="height:15px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">FUNCIONARIOS DE ADMINISTRACIÓN GENERAL</span></strong></p> </td> <td style="height:15px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">GRUPO</span></strong></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Técnicos/as administración general</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administrativos/as</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Auxiliares administrativos</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Subalternos</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">AP</span></p> </td> </tr> <tr> <td colspan="2" style="height:15px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">FUNCIONARIOS DE ADMINISTRACIÓN ESPECIAL</span></strong></p> </td> <td style="height:15px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">GRUPO</span></strong></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Técnicos/as superiores</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Técnicos/as medios</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Técnicos/as auxiliares</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Auxiliares delineación</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Inspectores</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Subinspectores</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Oficiales</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">57</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Policías</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Jardineros</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> </tr> <tr> <td colspan="2" style="height:15px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">PLANTILLA DE PERSONAL LABORAL FIJO</span></strong></p> </td> <td style="height:15px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">GRUPO</span></strong></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Titulados/das superiores</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Titulados/das medios</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Titulado/a auxiliar</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Jefe/a CMO</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Jefe/a CMO</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">AP</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Técnico/ operativo</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Técnico/a operativos</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">AP</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">28</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Oficiales CMO</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ayudantes CMO</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Monitores/as</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Informador/a</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Trabajadores/as familiares</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Trabajadores/as servicios sociales</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">AP</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Operadores/as</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Subalternos/as</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Peones</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">AP</span></p> </td> </tr> <tr> <td colspan="2" style="height:15px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">PLANTILLA DE PERSONAL LABORAL TEMPORAL</span></strong></p> </td> <td style="height:15px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">GRUPO</span></strong></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Trabajador/a social</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p> </td> </tr> <tr> <td colspan="3" style="height:15px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">PLANTILLA DE PERSONAL FUNCIONARIO TEMPORAL</span></strong></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">TAE urb. arquitecto/a</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">TAG asesor/a.jurídico urbanismo</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">TAE asesor/a jurídico Proj. RRHH i contractació</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> </tr> <tr> <td style="height:15px"> <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:10px">1</span></p> </td> <td style="height:15px"> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">TAE asesor/a jurídico Proj. Seguretat Ciutadana</span></p> </td> <td style="height:15px"> <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:10px">A1</span></p> </td> </tr> <tr> <td style="height:15px"> <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:10px">1</span></p> </td> <td style="height:15px"> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Auxiliar administrativo/va Servicios Sociales</span></p> </td> <td style="height:15px"> <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:10px">C1</span></p> </td> </tr> </tbody> </table> <table border="1" style="width:100%"> <tbody> <tr> <td colspan="3" style="height:15px; text-align:center"> </td> </tr> <tr> <td colspan="3" style="height:15px; text-align:center"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>B) PATRONATO MUNICIPAL DE ESCUELAS INFANTILES</strong></span></p> </td> </tr> <tr> <td colspan="2" style="height:15px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">PLANTILLA DE PERSONAL LABORAL FIJO</span></strong></p> </td> <td style="height:15px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">GRUPO</span></strong></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Gerente</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Profesores/as</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Educadores/as</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">B</span></p> </td> </tr> <tr> <td style="height:15px"> <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:10px">1</span></p> </td> <td style="height:15px"> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Auxiliar administrativo</span></p> </td> <td style="height:15px"> <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:10px">C2</span></p> </td> </tr> </tbody> </table> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"> </p> <table border="1" style="width:100%"> <tbody> <tr> <td colspan="3" style="height:15px"> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">C) PATRONATO DEL HOSPITAL MUNICIPAL</span></strong></p> </td> </tr> <tr> <td colspan="2" style="height:15px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">PLANTILLA DE PERSONAL LABORAL </span></strong></p> </td> <td style="height:15px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">GRUPO</span></strong></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Gerent/a</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Psicologo/ga</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Técnic/a de gestión</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Enfermeros/as (DUI)</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administrativo/va</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Trebajador/a social</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Persona jefe/a de cocina</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Persona jefe/a de lavanderia</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">26</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Auxiliares de Enfermeria</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Cocinero/a</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Subalterno-na</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ajudantes de cuina</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">AP</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ajudantes de lavanderia</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">AP</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ajudante/a de mantenimento</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Monitor/a</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> </tr> <tr> <td style="height:15px"> <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:10px">4</span></p> </td> <td style="height:15px"> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Trebajadores/ras familiares</span></p> </td> <td style="height:15px"> <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:10px">C2</span></p> </td> </tr> </tbody> </table> <p> </p> <table border="1" style="width:100%"> <tbody> <tr> <td style="height:15px"> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"> </p> </td> <td style="height:15px"> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">FUNDACIÓN CIUTADELLA CULTURA</span></strong></p> </td> <td style="height:15px"> <p> </p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Gerente/a</span></p> </td> <td style="height:15px"> <p> </p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1 </span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Tramoyista</span></p> </td> <td style="height:15px"> <p> </p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1 </span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Persona asistente en producción</span></p> </td> <td style="height:15px"> <p> </p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Persona acomodación</span></p> </td> <td style="height:15px"> <p> </p> </td> </tr> </tbody> </table> <div style="page-break-after:always"><span style="display:none">&nbsp;</span></div> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">RESUMEN DE PLANTILLAS</span></span></span></p> <table border="1" style="width:100%"> <tbody> <tr> <td style="height:15px"> <p style="text-align:center"> </p> </td> <td style="height:15px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">FUNCIONARIOS</span></strong></p> </td> <td style="height:15px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">LABORAL</span></strong></p> </td> <td style="height:15px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">LABORAL TEMPORAL</span></strong></p> </td> <td style="height:15px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">FUNCIONARI TEMPORAL</span></strong></p> </td> <td style="height:15px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">EVENTUAL</span></strong></p> </td> <td style="height:15px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">FUNDACIÓ</span></strong></p> </td> <td style="height:15px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">AYUNTAMIENTO</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">139</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">145</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="height:15px"> <p style="text-align:center"> </p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">290</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">PATRONATO ESCUELAS INFANTILES</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">--</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="height:15px"> <p style="text-align:center"> </p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">PATRONATO HOSPITAL MUNICIPAL</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">--</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">55</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="height:15px"> <p style="text-align:center"> </p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">55</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CONSORCIO PARA EL DESARROLLO DEPORTIVO</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">--</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">--</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">--</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">--</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">--</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">--</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">--</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">FUNDACIÓ CIUTADELLA CULTURA</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">--</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">--</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">--</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">--</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">--</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">139</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">213</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">364</span></p> </td> </tr> </tbody> </table> <p> </p> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Ciutadella de Menorca, 19 de diciembre de 2022</span></span></span></p> <p style="text-align:center"><strong><span style="color:#000000; font-family:&quot;Times New Roman&quot;,Times,serif">La alcaldesa<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></span></strong><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Joana Gomila LLuch</span></span></span></p> ]] CAIB CAIB es CAIB 57480 text/html 767112 ![CDATA[Aprobación definitiva del presupuesto general del Ayuntamiento de Ciutadella para el ejercicio de 2023, que comprènde el de la pròpia entidad, y el de los Patronatos Municipales de Escuelas Infantiles y del Hospital Municipal, del Consorcii per al Desenvolupament Esportiu y de la Fundación Ciutadella Cultura]] 2022-12-20 668149 57483 2022-12-22