440 CAIB 63753 CAIB 2022-12-31 es text/html 2022-12-27 CAIB 668640 ![CDATA[<p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">El pleno del Ayuntamiento, en sesión de sesión del día 28 de noviembre de 2022, aprobó inicialmente el presupuesto para el ejercicio 2023. Habiendo finalizado el plazo de exposición pública, el Presupuesto se considera definitivamente aprobado y de acuerdo con lo establecido en el artículo 169.3 del Real Decreto Legislativo 2/2004, de 5 de marzo, por el que se aprueba el Texto Refundido de la Ley Reguladora de las Haciendas Locales, se publica su resumen por capítulos y la plantilla de personal.</span></p> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">A) PRESUPUESTO DEL AYUNTAMIENTO.</span></p> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">a1) Estado de gastos.</span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:solid windowtext 1.0pt; width:425.3pt"> <tbody> <tr> <td style="height:12.75pt; width:313.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">Capítulo&nbsp; </span></strong></span></p> </td> <td style="height:12.75pt; width:112.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Importe 2023</strong></span></p> </td> </tr> <tr> <td style="height:12.75pt; width:313.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Capítulo 1.&nbsp; Personal</strong></span></p> </td> <td style="height:12.75pt; width:112.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.847.476,37 </span></p> </td> </tr> <tr> <td style="height:12.75pt; width:313.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Capítulo 2. Compras de bienes y servicios</strong></span></p> </td> <td style="height:12.75pt; width:112.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.489.029,50 </span></p> </td> </tr> <tr> <td style="height:12.75pt; width:313.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Capítulo 3.&nbsp; Gastos financieros</strong></span></p> </td> <td style="height:12.75pt; width:112.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">37.198,33 </span></p> </td> </tr> <tr> <td style="height:12.75pt; width:313.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Capítulo 4.&nbsp; Transferencias corrientes</strong></span></p> </td> <td style="height:12.75pt; width:112.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.194.295,80 </span></p> </td> </tr> <tr> <td style="height:12.75pt; width:313.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Capítulo 5. Fondos de contingencia</strong></span></p> </td> <td style="height:12.75pt; width:112.0pt"> <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="height:12.75pt; width:313.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Capítulo 6.&nbsp; Inversiones</strong></span></p> </td> <td style="height:12.75pt; width:112.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">445.000,00 </span></p> </td> </tr> <tr> <td style="height:12.75pt; width:313.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Capítulo 7.&nbsp; Transferencias de Capital</strong></span></p> </td> <td style="height:12.75pt; width:112.0pt"> <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="height:12.75pt; width:313.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>capítulo 8. Activos financieros</strong></span></p> </td> <td style="height:12.75pt; width:112.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.000,00 </span></p> </td> </tr> <tr> <td style="height:12.75pt; width:313.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Capítulo 9. Pasivos financieros</strong></span></p> </td> <td style="height:12.75pt; width:112.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">430.000,00 </span></p> </td> </tr> <tr> <td style="height:12.75pt; width:313.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL GASTOS</strong></span></p> </td> <td style="height:12.75pt; width:112.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>18.453.000,00 </strong></span></p> </td> </tr> </tbody> </table> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"> </p> <table border="1" cellspacing="0"> <tbody> <tr> <td colspan="4" style="height:15.75pt; width:313.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">a2) Estado de ingresos.</span></p> </td> </tr> <tr> <td colspan="2" style="height:12.75pt; width:313.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Capítulo</strong></span></p> </td> <td colspan="2" style="height:12.75pt; width:112.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Importe 2023</strong></span></p> </td> </tr> <tr> <td colspan="2" style="height:12.75pt; width:313.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Capítulo 1.&nbsp; Impuestos directos</strong></span></p> </td> <td colspan="2" style="height:12.75pt; width:112.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.285.000,00 </span></p> </td> </tr> <tr> <td colspan="2" style="height:12.75pt; width:313.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Capítulo 2.&nbsp; Impuestos indirectos</strong></span></p> </td> <td colspan="2" style="height:12.75pt; width:112.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">902.000,00 </span></p> </td> </tr> <tr> <td colspan="2" style="height:12.75pt; width:313.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Capítulo 3.&nbsp; Tasas y otros ingresos</strong></span></p> </td> <td colspan="2" style="height:12.75pt; width:112.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.526.000,00 </span></p> </td> </tr> <tr> <td colspan="2" style="height:12.75pt; width:313.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Capítulo 4. Transferencias corrientes</strong></span></p> </td> <td colspan="2" style="height:12.75pt; width:112.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.022.000,00 </span></p> </td> </tr> <tr> <td colspan="2" style="height:12.75pt; width:313.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Capítulo 5.&nbsp; Ingresos patrimoniales</strong></span></p> </td> <td colspan="2" style="height:12.75pt; width:112.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">718.000,00 </span></p> </td> </tr> <tr> <td colspan="2" style="height:12.75pt; width:313.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Capítulo 6. Alienación inversiones reales</strong></span></p> </td> <td colspan="2" style="height:12.75pt; width:112.0pt"> <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 colspan="2" style="height:12.75pt; width:313.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Capítulo 7. Transferencias de capital</strong></span></p> </td> <td colspan="2" style="height:12.75pt; width:112.0pt"> <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 colspan="2" style="height:15.75pt; width:313.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Capítulo 8. Activos financieros</strong></span></p> </td> <td colspan="2" style="height:15.75pt; width:112.0pt"> <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 colspan="2" style="height:12.75pt; width:313.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Capítulo 9. Pasivos financieros</strong></span></p> </td> <td colspan="2" style="height:12.75pt; width:112.0pt"> <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 colspan="2" style="height:12.75pt; width:313.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL INGRESOS</strong></span></p> </td> <td colspan="2" style="height:12.75pt; width:112.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>18.453.000,00 </strong></span></p> </td> </tr> </tbody> </table> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"> </p> <table cellspacing="0" class="Table" style="border-collapse:collapse; border:undefined; width:425.3pt"> <tbody> <tr> <td style="height:15.75pt; width:425.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">B) ESTADO DE PREVISIÓN de gastos e ingresos de la Empresa Municipal Bellver S.A:</span></p> </td> </tr> </tbody> </table> <table cellspacing="0" class="Table" style="border-collapse:collapse; border:undefined; width:425.3pt"> <tbody> <tr> <td style="height:15.75pt; width:313.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">b1) Estado de gastos.</span></p> </td> <td style="height:15.75pt; width:112.0pt"> <p> </p> </td> </tr> </tbody> </table> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px">&nbsp;</p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:solid windowtext 1.0pt; width:425.3pt"> <tbody> <tr> <td style="height:12.75pt; width:313.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Capítulo&nbsp; </strong></span></p> </td> <td style="height:12.75pt; width:112.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Importe 2023</strong></span></p> </td> </tr> <tr> <td style="height:12.75pt; width:313.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Capítulo 1.&nbsp; Personal</strong></span></p> </td> <td style="height:12.75pt; width:112.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">609.897,50 </span></p> </td> </tr> <tr> <td style="height:12.75pt; width:313.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Capítulo 2. Compras de bienes y servicios</strong></span></p> </td> <td style="height:12.75pt; width:112.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.153.700,00 </span></p> </td> </tr> <tr> <td style="height:12.75pt; width:313.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Capítulo 3.&nbsp; Gastos financieros</strong></span></p> </td> <td style="height:12.75pt; width:112.0pt"> <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="height:12.75pt; width:313.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Capítulo 4.&nbsp; Transferencias corrientes</strong></span></p> </td> <td style="height:12.75pt; width:112.0pt"> <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="height:12.75pt; width:313.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Capítulo 5. Fondos de contingencia</strong></span></p> </td> <td style="height:12.75pt; width:112.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="height:12.75pt; width:313.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Capítulo 6.&nbsp; Inversiones</strong></span></p> </td> <td style="height:12.75pt; width:112.0pt"> <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="height:12.75pt; width:313.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Capítulo 7.&nbsp; Transferencias de Capital</strong></span></p> </td> <td style="height:12.75pt; width:112.0pt"> <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="height:12.75pt; width:313.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>capítulo 8. Activos financieros</strong></span></p> </td> <td style="height:12.75pt; width:112.0pt"> <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="height:12.75pt; width:313.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Capítulo 9. Pasivos financieros</strong></span></p> </td> <td style="height:12.75pt; width:112.0pt"> <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="height:12.75pt; width:313.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL GASTOS</strong></span></p> </td> <td style="height:12.75pt; width:112.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>6.763.597,50 </strong></span></p> </td> </tr> </tbody> </table> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"> </p> <table cellspacing="0" class="Table" style="border-collapse:collapse; border:undefined; width:425.3pt"> <tbody> <tr> <td style="height:15.75pt; width:313.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">b2) Estado de ingresos.</span></p> </td> <td style="height:15.75pt; width:112.0pt"> <p> </p> </td> </tr> </tbody> </table> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"> </p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:solid windowtext 1.0pt; width:425.3pt"> <tbody> <tr> <td style="height:12.75pt; width:313.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Capítulo</strong></span></p> </td> <td style="height:12.75pt; width:112.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Importe 2023</strong></span></p> </td> </tr> <tr> <td style="height:12.75pt; width:313.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Capítulo 1.&nbsp; Impuestos directos</strong></span></p> </td> <td style="height:12.75pt; width:112.0pt"> <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="height:12.75pt; width:313.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Capítulo 2.&nbsp; Impuestos indirectos</strong></span></p> </td> <td style="height:12.75pt; width:112.0pt"> <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="height:12.75pt; width:313.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Capítulo 3.&nbsp; Tasas y otros ingresos</strong></span></p> </td> <td style="height:12.75pt; width:112.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">140.000,00 </span></p> </td> </tr> <tr> <td style="height:12.75pt; width:313.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Capítulo 4. Transferencias corrientes</strong></span></p> </td> <td style="height:12.75pt; width:112.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.623.597,50 </span></p> </td> </tr> <tr> <td style="height:12.75pt; width:313.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Capítulo 5.&nbsp; Ingresos patrimoniales</strong></span></p> </td> <td style="height:12.75pt; width:112.0pt"> <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="height:12.75pt; width:313.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Capítulo 6. Alienación inversiones reales</strong></span></p> </td> <td style="height:12.75pt; width:112.0pt"> <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="height:12.75pt; width:313.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Capítulo 7. Transferencias de capital</strong></span></p> </td> <td style="height:12.75pt; width:112.0pt"> <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="height:12.75pt; width:313.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Capítulo 8. Activos financieros</strong></span></p> </td> <td style="height:12.75pt; width:112.0pt"> <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="height:12.75pt; width:313.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Capítulo 9. Pasivos financieros</strong></span></p> </td> <td style="height:12.75pt; width:112.0pt"> <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="height:12.75pt; width:313.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL INGRESOS</strong></span></p> </td> <td style="height:12.75pt; width:112.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>6.763.597,50 </strong></span></p> </td> </tr> </tbody> </table> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"> </p> <table cellspacing="0" class="Table" style="border-collapse:collapse; border:undefined; width:425.3pt"> <tbody> <tr> <td style="height:15.75pt; width:425.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">C) ESTADO CONSOLIDADO del Ayuntamiento y Bellver SA:</span></p> </td> </tr> </tbody> </table> <table cellspacing="0" class="Table" style="border-collapse:collapse; border:undefined; width:425.3pt"> <tbody> <tr> <td style="height:15.75pt; width:313.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">c1) Estado de gastos.</span></p> </td> <td style="height:15.75pt; width:112.0pt"> <p> </p> </td> </tr> </tbody> </table> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"> </p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:solid windowtext 1.0pt; width:425.3pt"> <tbody> <tr> <td style="height:12.75pt; width:313.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Capítulo&nbsp; </strong></span></p> </td> <td style="height:12.75pt; width:112.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Importe 2023</strong></span></p> </td> </tr> <tr> <td style="height:12.75pt; width:313.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Capítulo 1.&nbsp; Personal</strong></span></p> </td> <td style="height:12.75pt; width:112.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.457.373,87 </span></p> </td> </tr> <tr> <td style="height:12.75pt; width:313.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Capítulo 2. Compras de bienes y servicios</strong></span></p> </td> <td style="height:12.75pt; width:112.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11.642.729,50 </span></p> </td> </tr> <tr> <td style="height:12.75pt; width:313.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Capítulo 3.&nbsp; Gastos financieros</strong></span></p> </td> <td style="height:12.75pt; width:112.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">37.198,33 </span></p> </td> </tr> <tr> <td style="height:12.75pt; width:313.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Capítulo 4.&nbsp; Transferencias corrientes</strong></span></p> </td> <td style="height:12.75pt; width:112.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">460.500,00 </span></p> </td> </tr> <tr> <td style="height:12.75pt; width:313.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Capítulo 5. Fondos de contingencia</strong></span></p> </td> <td style="height:12.75pt; width:112.0pt"> <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="height:12.75pt; width:313.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Capítulo 6.&nbsp; Inversiones</strong></span></p> </td> <td style="height:12.75pt; width:112.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">445.000,00 </span></p> </td> </tr> <tr> <td style="height:12.75pt; width:313.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Capítulo 7.&nbsp; Transferencias de Capital</strong></span></p> </td> <td style="height:12.75pt; width:112.0pt"> <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="height:12.75pt; width:313.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Capítulo 8. Activos financieros</strong></span></p> </td> <td style="height:12.75pt; width:112.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.000,00 </span></p> </td> </tr> <tr> <td style="height:12.75pt; width:313.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Capítulo 9. Pasivos financieros</strong></span></p> </td> <td style="height:12.75pt; width:112.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">430.000,00 </span></p> </td> </tr> <tr> <td style="height:12.75pt; width:313.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL GASTOS</strong></span></p> </td> <td style="height:12.75pt; width:112.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>20.482.801,70 </strong></span></p> </td> </tr> </tbody> </table> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"> </p> <table cellspacing="0" class="Table" style="border-collapse:collapse; border:undefined; width:425.3pt"> <tbody> <tr> <td style="height:15.75pt; width:313.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">c2) Estado de ingresos.</span></p> </td> <td style="height:15.75pt; width:112.0pt"> <p> </p> </td> </tr> </tbody> </table> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"> </p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:solid windowtext 1.0pt; width:425.3pt"> <tbody> <tr> <td style="height:12.75pt; width:313.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Capítulo</strong></span></p> </td> <td style="height:12.75pt; width:112.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Importe 2023</strong></span></p> </td> </tr> <tr> <td style="height:12.75pt; width:313.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Capítulo 1.&nbsp; Impuestos directos</strong></span></p> </td> <td style="height:12.75pt; width:112.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.285.000,00 </span></p> </td> </tr> <tr> <td style="height:12.75pt; width:313.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Capítulo 2.&nbsp; Impuestos indirectos</strong></span></p> </td> <td style="height:12.75pt; width:112.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">902.000,00 </span></p> </td> </tr> <tr> <td style="height:12.75pt; width:313.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Capítulo 3.&nbsp; Tasas y otros ingresos</strong></span></p> </td> <td style="height:12.75pt; width:112.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.666.000,00 </span></p> </td> </tr> <tr> <td style="height:12.75pt; width:313.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Capítulo 4. Transferencias corrientes</strong></span></p> </td> <td style="height:12.75pt; width:112.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.911.801,70 </span></p> </td> </tr> <tr> <td style="height:12.75pt; width:313.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Capítulo 5.&nbsp; Ingresos patrimoniales</strong></span></p> </td> <td style="height:12.75pt; width:112.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">718.000,00 </span></p> </td> </tr> <tr> <td style="height:12.75pt; width:313.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Capítulo 6. Alienación inversiones reales</strong></span></p> </td> <td style="height:12.75pt; width:112.0pt"> <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="height:12.75pt; width:313.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Capítulo 7. Transferencias de capital</strong></span></p> </td> <td style="height:12.75pt; width:112.0pt"> <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="height:12.75pt; width:313.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Capítulo 8. Activos financieros</strong></span></p> </td> <td style="height:12.75pt; width:112.0pt"> <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="height:12.75pt; width:313.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Capítulo 9. Pasivos financieros</strong></span></p> </td> <td style="height:12.75pt; width:112.0pt"> <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="height:12.75pt; width:313.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL GASTOS</strong></span></p> </td> <td style="height:12.75pt; width:112.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>20.482.801,70 </strong></span></p> </td> </tr> </tbody> </table> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"> </p> <table cellspacing="0" class="Table" style="border-collapse:collapse; border:undefined; width:425.3pt"> <tbody> <tr> <td style="height:15.75pt; width:313.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">D) Consorcio de Turismo</span></p> </td> <td style="height:15.75pt; width:112.0pt"> <p> </p> </td> </tr> </tbody> </table> <table cellspacing="0" class="Table" style="border-collapse:collapse; border:undefined; width:425.3pt"> <tbody> <tr> <td style="height:15.75pt; width:313.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">d1) Estado de gastos.</span></p> </td> <td style="height:15.75pt; width:112.0pt"> <p> </p> </td> </tr> </tbody> </table> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"> </p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:solid windowtext 1.0pt; width:425.3pt"> <tbody> <tr> <td style="height:12.75pt; width:313.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Capítulo&nbsp; </strong></span></p> </td> <td style="height:12.75pt; width:112.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Importe 2023</strong></span></p> </td> </tr> <tr> <td style="height:12.75pt; width:313.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Capítulo 1.&nbsp; Personal</strong></span></p> </td> <td style="height:12.75pt; width:112.0pt"> <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="height:12.75pt; width:313.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Capítulo 2. Compras de bienes y servicios</strong></span></p> </td> <td style="height:12.75pt; width:112.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">249.000,00 </span></p> </td> </tr> <tr> <td style="height:12.75pt; width:313.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Capítulo 3. Gastos financieros</strong></span></p> </td> <td style="height:12.75pt; width:112.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.000,00 </span></p> </td> </tr> <tr> <td style="height:12.75pt; width:313.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Capítulo 4.&nbsp; Transferencias corrientes</strong></span></p> </td> <td style="height:12.75pt; width:112.0pt"> <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="height:12.75pt; width:313.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Capítulo 5. Fondos de contingencia</strong></span></p> </td> <td style="height:12.75pt; width:112.0pt"> <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="height:12.75pt; width:313.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Capítulo 6.&nbsp; Inversiones</strong></span></p> </td> <td style="height:12.75pt; width:112.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.000,00 </span></p> </td> </tr> <tr> <td style="height:12.75pt; width:313.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Capítulo 7.&nbsp; Transferencias de Capital</strong></span></p> </td> <td style="height:12.75pt; width:112.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">50.000,00 </span></p> </td> </tr> <tr> <td style="height:12.75pt; width:313.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>capítulo 8. Activos financieros</strong></span></p> </td> <td style="height:12.75pt; width:112.0pt"> <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="height:12.75pt; width:313.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Capítulo 9. Pasivos financieros</strong></span></p> </td> <td style="height:12.75pt; width:112.0pt"> <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="height:12.75pt; width:313.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL GASTOS</strong></span></p> </td> <td style="height:12.75pt; width:112.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>301.000,00 </strong></span></p> </td> </tr> </tbody> </table> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"> </p> <table cellspacing="0" class="Table" style="border-collapse:collapse; border:undefined; width:425.3pt"> <tbody> <tr> <td style="height:15.75pt; width:313.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">d2) Estado de ingresos.</span></p> </td> <td style="height:15.75pt; width:112.0pt"> <p> </p> </td> </tr> </tbody> </table> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"> </p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:solid windowtext 1.0pt; width:425.3pt"> <tbody> <tr> <td style="height:12.75pt; width:313.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Capítulo</strong></span></p> </td> <td style="height:12.75pt; width:112.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Importe 2023</strong></span></p> </td> </tr> <tr> <td style="height:12.75pt; width:313.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Capítulo 1.&nbsp; Impuestos directos</strong></span></p> </td> <td style="height:12.75pt; width:112.0pt"> <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="height:12.75pt; width:313.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Capítulo 2.&nbsp; Impuestos indirectos</strong></span></p> </td> <td style="height:12.75pt; width:112.0pt"> <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="height:12.75pt; width:313.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Capítulo 3.&nbsp; Tasas y otros ingresos</strong></span></p> </td> <td style="height:12.75pt; width:112.0pt"> <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="height:12.75pt; width:313.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Capítulo 4. Transferencias corrientes</strong></span></p> </td> <td style="height:12.75pt; width:112.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">301.000,00 </span></p> </td> </tr> <tr> <td style="height:12.75pt; width:313.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Capítulo 5.&nbsp; Ingresos patrimoniales</strong></span></p> </td> <td style="height:12.75pt; width:112.0pt"> <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="height:12.75pt; width:313.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Capítulo 6. Alienación inversiones reales</strong></span></p> </td> <td style="height:12.75pt; width:112.0pt"> <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="height:12.75pt; width:313.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Capítulo 7. Transferencias de capital</strong></span></p> </td> <td style="height:12.75pt; width:112.0pt"> <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="height:12.75pt; width:313.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Capítulo 8. Activos financieros</strong></span></p> </td> <td style="height:12.75pt; width:112.0pt"> <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="height:12.75pt; width:313.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Capítulo 9. Pasivos financieros</strong></span></p> </td> <td style="height:12.75pt; width:112.0pt"> <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="height:12.75pt; width:313.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL GASTOS</strong></span></p> </td> <td style="height:12.75pt; width:112.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>301.000,00 </strong></span></p> </td> </tr> </tbody> </table> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"> </p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>PLANTILLA</strong></span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>Ayuntamiento</strong></span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"> </p> <table border="1" cellspacing="0" style="width:681px"> <thead> <tr> <th scope="col" style="width: 215px;"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">DENOMINACIÓN</span></strong></p> </th> <th scope="col" style="width: 65px;"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">PLAZAS</span></strong></p> </th> <th scope="col" style="width: 73px;"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">VACANTES</span></strong></p> </th> <th scope="col" style="width: 71px;"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">GRUPO</span></strong></p> </th> <th scope="col" style="width: 121px;"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA</span></strong></p> </th> <th scope="col" style="width: 116px;"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUBESCALA</span></strong></p> </th> </tr> </thead> <tbody> <tr> <td style="width:215px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Secretario/Secretaria</span></p> </td> <td style="width:65px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:73px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> <td style="width:121px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Habilitación nacional</span></p> </td> <td style="width:116px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Secretaria</span></p> </td> </tr> <tr> <td style="width:215px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Interventor/Interventora</span></p> </td> <td style="width:65px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:73px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> <td style="width:121px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Habilitación nacional</span></p> </td> <td style="width:116px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Intervención-tesorería</span></p> </td> </tr> <tr> <td style="width:215px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Tesorero/a</span></p> </td> <td style="width:65px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:73px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p> </td> <td style="width:121px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administración especial</span></p> </td> <td style="width:116px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Intervención-tesorería</span></p> </td> </tr> <tr> <td style="width:215px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Técnico/a de Administración General</span></p> </td> <td style="width:65px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:73px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> <td style="width:121px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administración general</span></p> </td> <td style="width:116px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">técnica</span></p> </td> </tr> <tr> <td style="width:215px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administrativo/Administrativa</span></p> </td> <td style="width:65px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11</span></p> </td> <td style="width:73px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> <td style="width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> <td style="width:121px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administración general</span></p> </td> <td style="width:116px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administrativos</span></p> </td> </tr> <tr> <td style="width:215px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Auxiliar administrativo/Administrativa</span></p> </td> <td style="width:65px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18</span></p> </td> <td style="width:73px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> <td style="width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> <td style="width:121px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administración general</span></p> </td> <td style="width:116px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Auxiliares</span></p> </td> </tr> <tr> <td style="width:215px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Arquitecte/Arquitecta</span></p> </td> <td style="width:65px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:73px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> <td style="width:121px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administración especial</span></p> </td> <td style="width:116px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Arquitecto</span></p> </td> </tr> <tr> <td style="width:215px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ingeniero/a</span></p> </td> <td style="width:65px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:73px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> <td style="width:121px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administración especial</span></p> </td> <td style="width:116px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ingeniero/a</span></p> </td> </tr> <tr> <td style="width:215px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Letrado asesor jurídico/Letrada asesora jurídica</span></p> </td> <td style="width:65px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:73px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> <td style="width:121px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administración especial</span></p> </td> <td style="width:116px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Subescala: técnica</span></p> </td> </tr> <tr> <td style="width:215px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Aparejador/Aparejadora</span></p> </td> <td style="width:65px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:73px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p> </td> <td style="width:121px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administración especial</span></p> </td> <td style="width:116px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Arquitecte técnica</span></p> </td> </tr> <tr> <td style="width:215px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Técnico informático/técnica informática</span></p> </td> <td style="width:65px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:73px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> <td style="width:121px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administración especial</span></p> </td> <td style="width:116px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Técnico informático</span></p> </td> </tr> <tr> <td style="width:215px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Director/Directora del Auditorium</span></p> </td> <td style="width:65px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:73px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> <td style="width:121px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Servicios especiales</span></p> </td> <td style="width:116px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Clase: cometidos especiales</span></p> </td> </tr> <tr> <td style="width:215px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Técnico/técnica de medio ambiente</span></p> </td> <td style="width:65px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:73px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> <td style="width:121px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administración especial</span></p> </td> <td style="width:116px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Subescala: técnica</span></p> </td> </tr> <tr> <td style="width:215px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Psicólogo/psicóloga</span></p> </td> <td style="width:65px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:73px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> <td style="width:121px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administración especial</span></p> </td> <td style="width:116px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Subescala: técnica</span></p> </td> </tr> <tr> <td style="width:215px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Dinamizador-Administrativo/ Dinamizadora-administrativa</span></p> </td> <td style="width:65px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:73px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p> </td> <td style="width:121px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administración especial</span></p> </td> <td style="width:116px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Subescala: técnica</span></p> </td> </tr> <tr> <td style="width:215px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Archivero/a</span></p> </td> <td style="width:65px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:73px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p> </td> <td style="width:121px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administración especial</span></p> </td> <td style="width:116px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Subescala: técnica</span></p> </td> </tr> <tr> <td style="width:215px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Bibliotecario /Bibliotecaria</span></p> </td> <td style="width:65px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="width:73px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p> </td> <td style="width:121px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administración especial</span></p> </td> <td style="width:116px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Subescala: técnica</span></p> </td> </tr> <tr> <td style="width:215px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Técnico cultural/técnica cultural</span></p> </td> <td style="width:65px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:73px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p> </td> <td style="width:121px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administración especial</span></p> </td> <td style="width:116px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Subescala: técnica</span></p> </td> </tr> <tr> <td style="width:215px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Auxiliar deportes</span></p> </td> <td style="width:65px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:73px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> <td style="width:121px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administración especial</span></p> </td> <td style="width:116px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Subescala: técnica</span></p> </td> </tr> <tr> <td style="width:215px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Técnico/Técnica de deportes</span></p> </td> <td style="width:65px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:73px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> <td style="width:121px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administración especial</span></p> </td> <td style="width:116px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Subescala: técnica</span></p> </td> </tr> <tr> <td style="width:215px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Trabajador/Trabajadora social</span></p> </td> <td style="width:65px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="width:73px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p> </td> <td style="width:121px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administración especial</span></p> </td> <td style="width:116px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Subescala: técnica</span></p> </td> </tr> <tr> <td style="width:215px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Educador/Educadora social</span></p> </td> <td style="width:65px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:73px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p> </td> <td style="width:121px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administración especial</span></p> </td> <td style="width:116px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Subescala: técnica</span></p> </td> </tr> <tr> <td style="width:215px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Agente de desarrollo local</span></p> </td> <td style="width:65px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:73px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p> </td> <td style="width:121px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administración especial</span></p> </td> <td style="width:116px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Subescala: técnica</span></p> </td> </tr> <tr> <td style="width:215px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Inspector/Inspectora</span></p> </td> <td style="width:65px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:73px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p> </td> <td style="width:121px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administración especial</span></p> </td> <td style="width:116px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Servicios especiales</span></p> </td> </tr> <tr> <td style="width:215px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Subinspector/Subinspectora</span></p> </td> <td style="width:65px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:73px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p> </td> <td style="width:121px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administración especial</span></p> </td> <td style="width:116px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Servicios especiales</span></p> </td> </tr> <tr> <td style="width:215px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Oficial de la Policía Local</span></p> </td> <td style="width:65px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> <td style="width:73px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> <td style="width:121px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administración especial</span></p> </td> <td style="width:116px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Servicios especiales</span></p> </td> </tr> <tr> <td style="width:215px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Agente de la Policía Local</span></p> </td> <td style="width:65px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">34</span></p> </td> <td style="width:73px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> <td style="width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> <td style="width:121px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administración especial</span></p> </td> <td style="width:116px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Servicios especiales</span></p> </td> </tr> </tbody> </table> <p>​​​​​​​​​​​​​<strong>Personal laboral fijo</strong></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:solid windowtext 1.0pt; width:477.0pt"> <tbody> <tr> <td style="height:15px; width:142.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>DENOMINACIÓN</strong></span></p> </td> <td style="height:15px; width:53.3pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>PLAZAS</strong></span></p> </td> <td style="height:15px; width:61.15pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>VACANTES</strong></span></p> </td> <td style="height:15px; width:69.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TITULACIÓN</strong></span></p> </td> </tr> <tr> <td style="height:15px; width:142.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administrativo/Administrativa laboral</span></p> </td> <td style="height:15px; width:53.3pt"> <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:61.15pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:15px; width:69.7pt"> <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; width:142.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Coordinador/Coordinadora cursos adultos</span></p> </td> <td style="height:15px; width:53.3pt"> <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:61.15pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:15px; width:69.7pt"> <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; width:142.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Técnico/técnica del centro cultural</span></p> </td> <td style="height:15px; width:53.3pt"> <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:61.15pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:15px; width:69.7pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Certificado de estudios</span></p> </td> </tr> <tr> <td style="height:15px; width:142.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Operario/Operaria del centro cultural</span></p> </td> <td style="height:15px; width:53.3pt"> <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:61.15pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:15px; width:69.7pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Certificado de estudios</span></p> </td> </tr> <tr> <td style="height:15px; width:142.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Electricista del centre cultural</span></p> </td> <td style="height:15px; width:53.3pt"> <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:61.15pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:15px; width:69.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;C2</span></p> </td> </tr> <tr> <td style="height:15px; width:142.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Cocinero/a</span></p> </td> <td style="height:15px; width:53.3pt"> <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:61.15pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:15px; width:69.7pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">FP-1 o similar</span></p> </td> </tr> <tr> <td style="height:15px; width:142.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Limpiador/Limpiadora domiciliaria</span></p> </td> <td style="height:15px; width:53.3pt"> <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:61.15pt"> <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:69.7pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Certificado de estudios</span></p> </td> </tr> <tr> <td style="height:15px; width:142.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Operario/Operario de limpieza de instalaciones</span></p> </td> <td style="height:15px; width:53.3pt"> <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:61.15pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:15px; width:69.7pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Certificado de estudios /c2</span></p> </td> </tr> <tr> <td style="height:15px; width:142.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Operario/Operaria limpieza instalaciones</span></p> </td> <td style="height:15px; width:53.3pt"> <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:61.15pt"> <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:69.7pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Certificado de estudios</span></p> </td> </tr> </tbody> </table> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"> </p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:none; width:477.0pt"> <tbody> <tr> <td colspan="10" style="height:30.0pt; width:142.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>Funcionarios eventuales</strong></span></p> </td> </tr> <tr> <td colspan="3" rowspan="1" style="height:15px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;<strong>DENOMINACIÓN</strong></span></p> </td> <td colspan="2" style="height:15px; width:53.8pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>PLAZAS</strong></span></p> </td> <td colspan="5" rowspan="1" style="height:15px; width:65.7pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>SITUACIÓN</strong></span></p> </td> </tr> <tr> <td colspan="3" rowspan="1" style="height:15px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;Secretario/Secretaria Órganos de Gobierno</span></p> </td> <td colspan="2" style="height:15px; width:53.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td colspan="5" rowspan="1" style="height:15px; width:65.7pt"> <p> </p> </td> </tr> </tbody> </table> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"> </p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px">&nbsp;<span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>Empresa municipal Bellver S.A.</strong></span></p> <table border="1" cellspacing="0"> <tbody> <tr> <td colspan="12" style="height:15px; width:142.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>Personal laboral</strong></span></p> </td> </tr> <tr> <td colspan="2" style="height:15px; width:147.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>DENOMINACIÓN</strong></span></p> </td> <td colspan="2" style="height:15px; width:53.8pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>PLAZAS</strong></span></p> </td> <td colspan="2" style="height:15px; width:65.7pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>VACANTES</strong></span></p> </td> <td colspan="2" style="height:15px; width:74.95pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TITULACIÓN</strong></span></p> </td> <td colspan="2" style="height:15px; width:74.95pt"> <p> </p> </td> <td colspan="2" style="height:15px; width:78.25pt"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:15px; width:147.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Técnico/Técnica Responsable EDAR</span></p> </td> <td colspan="2" style="height:15px; width:53.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td colspan="2" style="height:15px; width:65.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td colspan="2" style="height:15px; width:74.95pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> <td colspan="2" style="height:15px; width:74.95pt"> <p> </p> </td> <td colspan="2" style="height:15px; width:78.25pt"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:15px; width:147.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Técnico/Técnica de turismo</span></p> </td> <td colspan="2" style="height:15px; width:53.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td colspan="2" style="height:15px; width:65.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>1</strong></span></p> </td> <td colspan="2" style="height:15px; width:74.95pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>&nbsp;</strong></span></p> </td> <td colspan="2" style="height:15px; width:74.95pt"> <p> </p> </td> <td colspan="2" style="height:15px; width:78.25pt"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:15px; width:147.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Electricista de la brigada</span></p> </td> <td colspan="2" style="height:15px; width:53.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td colspan="2" style="height:15px; width:65.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td colspan="2" style="height:15px; width:74.95pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Certificado de estudios</span></p> </td> <td colspan="2" style="height:15px; width:74.95pt"> <p> </p> </td> <td colspan="2" style="height:15px; width:78.25pt"> <p> </p> </td> </tr> <tr> <td colspan="2" style="height:15px; width:147.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Operario/Operaria brigada</span></p> </td> <td colspan="2" style="height:15px; width:53.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p> </td> <td colspan="2" style="height:15px; width:65.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>3</strong></span></p> </td> <td colspan="2" style="height:15px; width:74.95pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Certificado de estudios</span></p> </td> <td colspan="2" style="height:15px; width:74.95pt"> <p> </p> </td> <td colspan="2" style="height:15px; width:78.25pt"> <p> </p> </td> </tr> </tbody> </table> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">La masa salarial del personal laboral queda fijada en 1.233.880,15 euros, de los que 627.293,75 euros corresponden al Ayuntamiento y 606.586,40 euros a la empresa municipal Bellver SA.</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Sant Llorenç des Cardassar, (firmado electronicamente 27 de diciembre de 2022)</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">​​​​​​​​​​​​​​​​​​​​​</span><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">El alcalde<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></span></strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">Pep Jaume Umbert</span></p> ]] es 63750 ![CDATA[Aprobación definitiva del presupuesto para el ejercicio 2023]] 789100 2022-12-31