798055 63733 es CAIB text/html CAIB 2022-12-31 668827 ![CDATA[Publicación aprobación definitiva del presupuesto 2023 propio del ayuntamiento, de sus OOAA, de las bases de ejecución y de las plantillas de personal]] es 390 63736 CAIB 2022-12-31 ![CDATA[<p><span style="font-size:12px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">No habiéndose presentado ningún tipo de alegación, durante el período de exposición al público del acuerdo plenario de aprobación inicial del Presupuesto propio del Ayuntamiento, de sus OOAA, de las bases de ejecución y de las Plantillas de personal correspondientes a dichos Presupuestos para 2023 (edicto núm. 10578, publicado en el BOIB núm.157 de 03-12-2022, fascículo 261, sección V, subsección 2ª, página 52060), se da por aprobado definitivamente l citado acuerdo, publicándose los Presupuestos, resumidos por capítulos, así como las Plantillas indicadas para el ejercicio 2023:</span></span></p> <p><span style="font-size:12px"><span style="font-family:Times New Roman,Times,serif">PRESUPUESTO DE LA ENTIDAD (2023)</span></span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:none; width:488px"> <tbody> <tr> <td colspan="3" style="vertical-align:top; width:484px"> <p><strong><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">INGRESOS</span></span></strong></p> </td> </tr> <tr> <td style="vertical-align:top; width:56.85pt"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Capítulos</span></span></strong></p> </td> <td style="vertical-align:top; width:259px"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">denominación</span></span></strong></p> </td> <td style="vertical-align:top; width:121px"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">euros</span></span></strong></p> </td> </tr> <tr> <td style="vertical-align:top; width:56.85pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">1</span></span></p> </td> <td style="vertical-align:top; width:259px"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Impuestos directos</span></span></p> </td> <td style="vertical-align:top; width:121px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">589.324,09</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:56.85pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">2</span></span></p> </td> <td style="vertical-align:top; width:259px"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Impuestos indirectos</span></span></p> </td> <td style="vertical-align:top; width:121px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">121.004,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:56.85pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">3</span></span></p> </td> <td style="vertical-align:top; width:259px"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Tasas y otros ingresos</span></span></p> </td> <td style="vertical-align:top; width:121px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">419.321,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:56.85pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">4</span></span></p> </td> <td style="vertical-align:top; width:259px"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Transferencias corrientes</span></span></p> </td> <td style="vertical-align:top; width:121px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">740.960,29</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:56.85pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">5</span></span></p> </td> <td style="vertical-align:top; width:259px"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Ingresos patrimoniales</span></span></p> </td> <td style="vertical-align:top; width:121px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">433.416,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:56.85pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">6</span></span></p> </td> <td style="vertical-align:top; width:259px"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Enajenación de inversiones reales</span></span></p> </td> <td style="vertical-align:top; width:121px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">6,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:56.85pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">7</span></span></p> </td> <td style="vertical-align:top; width:259px"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Transferencias de capital</span></span></p> </td> <td style="vertical-align:top; width:121px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">403.763,34</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:56.85pt"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:259px"> <p> </p> </td> <td style="vertical-align:top; width:121px"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="vertical-align:top; width:56.85pt"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:259px"> <p> </p> </td> <td style="vertical-align:top; width:121px"> <p style="text-align:right"> </p> </td> </tr> <tr> <td colspan="2" style="vertical-align:top; width:359px"> <p><strong><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">TOTAL INGRESOS</span></span></strong></p> </td> <td style="vertical-align:top; width:121px"> <p style="text-align:right"><strong><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">2.678.747,47</span></span></strong></p> </td> </tr> </tbody> </table> <p> </p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:solid windowtext 1.0pt"> <tbody> <tr> <td colspan="3" style="vertical-align:top; width:344.2pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">GASTOS</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:56.85pt"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Capítulos</span></span></strong></p> </td> <td style="vertical-align:top; width:217.9pt"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">denominación</span></span></strong></p> </td> <td style="vertical-align:top; width:69.45pt"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">euros</span></span></strong></p> </td> </tr> <tr> <td style="vertical-align:top; width:56.85pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">1</span></span></p> </td> <td style="vertical-align:top; width:217.9pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Gastos de personal</span></span></p> </td> <td style="vertical-align:top; width:69.45pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">753.368,42</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:56.85pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">2</span></span></p> </td> <td style="vertical-align:top; width:217.9pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Gastos en bienes corrientes y servicios</span></span></p> </td> <td style="vertical-align:top; width:69.45pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">792.876,57</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:56.85pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">3</span></span></p> </td> <td style="vertical-align:top; width:217.9pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Gastos financieros</span></span></p> </td> <td style="vertical-align:top; width:69.45pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">7.006,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:56.85pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">4</span></span></p> </td> <td style="vertical-align:top; width:217.9pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Transferencias corrientes</span></span></p> </td> <td style="vertical-align:top; width:69.45pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">204.746,46</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:56.85pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">5</span></span></p> </td> <td style="vertical-align:top; width:217.9pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Fondo de contingencia y otros imprevistos</span></span></p> </td> <td style="vertical-align:top; width:69.45pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">20.000,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:56.85pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">6</span></span></p> </td> <td style="vertical-align:top; width:217.9pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Inversiones reales</span></span></p> </td> <td style="vertical-align:top; width:69.45pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">900.743,21</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:56.85pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">7</span></span></p> </td> <td style="vertical-align:top; width:217.9pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Transferencias de capital</span></span></p> </td> <td style="vertical-align:top; width:69.45pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">6,00</span></span></p> </td> </tr> <tr> <td colspan="2" style="vertical-align:top; width:274.75pt"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">TOTAL GASTOS</span></span></strong></p> </td> <td style="vertical-align:top; width:69.45pt"> <p style="text-align:right"><strong><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">2.678.747,47</span></span></strong></p> </td> </tr> </tbody> </table> <p><span style="font-size:12px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">PRESUPUESTO ORGANISMO AUTÓNOMO ESCUELA DE MÚSICA (2023)</span></span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:none; width:418px"> <tbody> <tr> <td colspan="3" style="vertical-align:top; width:414px"> <p style="text-align:left"><strong><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">INGRESOS</span></span></strong></p> </td> </tr> <tr> <td style="vertical-align:top; width:55.45pt"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Capítulos</span></span></strong></p> </td> <td style="vertical-align:top; width:149.6pt"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">denominación</span></span></strong></p> </td> <td style="vertical-align:top; width:60.3pt"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">euros</span></span></strong></p> </td> </tr> <tr> <td style="vertical-align:top; width:55.45pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">1</span></span></p> </td> <td style="vertical-align:top; width:149.6pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Impuestos directos</span></span></p> </td> <td style="vertical-align:top; width:60.3pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">0,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:55.45pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">2</span></span></p> </td> <td style="vertical-align:top; width:149.6pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Impuestos indirectos</span></span></p> </td> <td style="vertical-align:top; width:60.3pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">0,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:55.45pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">3</span></span></p> </td> <td style="vertical-align:top; width:149.6pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Tasas y otros ingresos</span></span></p> </td> <td style="vertical-align:top; width:60.3pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">35.915,19</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:55.45pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">4</span></span></p> </td> <td style="vertical-align:top; width:149.6pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Transferencias corrientes</span></span></p> </td> <td style="vertical-align:top; width:60.3pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">27.000,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:55.45pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">5</span></span></p> </td> <td style="vertical-align:top; width:149.6pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Ingresos patrimoniales</span></span></p> </td> <td style="vertical-align:top; width:60.3pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">0,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:55.45pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">6</span></span></p> </td> <td style="vertical-align:top; width:149.6pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Enajenación de inversiones reales</span></span></p> </td> <td style="vertical-align:top; width:60.3pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">0,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:55.45pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">7</span></span></p> </td> <td style="vertical-align:top; width:149.6pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Transferencias de capital</span></span></p> </td> <td style="vertical-align:top; width:60.3pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">0,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:55.45pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">8</span></span></p> </td> <td style="vertical-align:top; width:149.6pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Activos financieros</span></span></p> </td> <td style="vertical-align:top; width:60.3pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">0,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:55.45pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">9</span></span></p> </td> <td style="vertical-align:top; width:149.6pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Pasivos financieros</span></span></p> </td> <td style="vertical-align:top; width:60.3pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">0,00</span></span></p> </td> </tr> <tr> <td colspan="2" style="vertical-align:top; width:205.05pt"> <p><strong><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">TOTAL INGRESOS</span></span></strong></p> </td> <td style="vertical-align:top; width:60.3pt"> <p style="text-align:right"><strong><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">62.915,19</span></span></strong></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"> <tbody> <tr> <td colspan="3" style="vertical-align:top; width:330.75pt"> <p style="text-align:left"><strong><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">GASTOS</span></span></strong></p> </td> </tr> <tr> <td style="vertical-align:top; width:56.85pt"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Capítulos</span></span></strong></p> </td> <td style="vertical-align:top; width:217.9pt"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">denominación</span></span></strong></p> </td> <td style="vertical-align:top; width:76px"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">euros</span></span></strong></p> </td> </tr> <tr> <td style="vertical-align:top; width:56.85pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">1</span></span></p> </td> <td style="vertical-align:top; width:217.9pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Gastos de personal</span></span></p> </td> <td style="vertical-align:top; width:76px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">58.698,07</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:56.85pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">2</span></span></p> </td> <td style="vertical-align:top; width:217.9pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Gastos en bienes corrientes y servicios</span></span></p> </td> <td style="vertical-align:top; width:76px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">2.480,60</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:56.85pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">3</span></span></p> </td> <td style="vertical-align:top; width:217.9pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Gastos financieros</span></span></p> </td> <td style="vertical-align:top; width:76px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">0,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:56.85pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">4</span></span></p> </td> <td style="vertical-align:top; width:217.9pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Transferencias corrientes</span></span></p> </td> <td style="vertical-align:top; width:76px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">0,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:56.85pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">5</span></span></p> </td> <td style="vertical-align:top; width:217.9pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Fondo de contingencia y otros imprevistos</span></span></p> </td> <td style="vertical-align:top; width:76px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">0,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:56.85pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">6</span></span></p> </td> <td style="vertical-align:top; width:217.9pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Inversiones reales</span></span></p> </td> <td style="vertical-align:top; width:76px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">948,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:56.85pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">7</span></span></p> </td> <td style="vertical-align:top; width:217.9pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Transferencias de capital</span></span></p> </td> <td style="vertical-align:top; width:76px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">0,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:56.85pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">8</span></span></p> </td> <td style="vertical-align:top; width:217.9pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Activos financieros</span></span></p> </td> <td style="vertical-align:top; width:76px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">0,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:56.85pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">9</span></span></p> </td> <td style="vertical-align:top; width:217.9pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Pasivos financieros</span></span></p> </td> <td style="vertical-align:top; width:76px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">0,00</span></span></p> </td> </tr> <tr> <td colspan="2" style="vertical-align:top; width:274.75pt"> <p><strong><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">TOTAL GASTOS</span></span></strong></p> </td> <td style="vertical-align:top; width:76px"> <p style="text-align:right"><strong><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">62.915,19</span></span></strong></p> </td> </tr> </tbody> </table> <p><span style="font-size:12px"><span style="font-family:Times New Roman,Times,serif">PRESUPUESTO ORGANISMO AUTÓNOMO FUNDACIÓN TEATRO Y ACCIÓN SOCIOCULTURAL DE PETRA (2023)</span></span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:none; width:411px"> <tbody> <tr> <td colspan="3" style="vertical-align:top; width:407px"> <p style="text-align:left"><strong><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">INGRESOS</span></span></strong></p> </td> </tr> <tr> <td style="vertical-align:top; width:56.85pt"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Capítulos</span></span></strong></p> </td> <td style="vertical-align:top; width:246px"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">denominación</span></span></strong></p> </td> <td style="vertical-align:top; width:68px"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">euros</span></span></strong></p> </td> </tr> <tr> <td style="vertical-align:top; width:56.85pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">1</span></span></p> </td> <td style="vertical-align:top; width:246px"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Impuestos directos</span></span></p> </td> <td style="vertical-align:top; width:68px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">0,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:56.85pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">2</span></span></p> </td> <td style="vertical-align:top; width:246px"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Impuestos indirectos</span></span></p> </td> <td style="vertical-align:top; width:68px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">0,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:56.85pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">3</span></span></p> </td> <td style="vertical-align:top; width:246px"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Tasas y otros ingresos</span></span></p> </td> <td style="vertical-align:top; width:68px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">9.012,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:56.85pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">4</span></span></p> </td> <td style="vertical-align:top; width:246px"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Transferencias corrientes</span></span></p> </td> <td style="vertical-align:top; width:68px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">43.500,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:56.85pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">5</span></span></p> </td> <td style="vertical-align:top; width:246px"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Ingresos patrimoniales</span></span></p> </td> <td style="vertical-align:top; width:68px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">0,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:56.85pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">6</span></span></p> </td> <td style="vertical-align:top; width:246px"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Enajenación de inversiones reales</span></span></p> </td> <td style="vertical-align:top; width:68px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">0,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:56.85pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">7</span></span></p> </td> <td style="vertical-align:top; width:246px"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Transferencias de capital</span></span></p> </td> <td style="vertical-align:top; width:68px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">0,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:56.85pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">8</span></span></p> </td> <td style="vertical-align:top; width:246px"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Activos financieros</span></span></p> </td> <td style="vertical-align:top; width:68px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">0,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:56.85pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">9</span></span></p> </td> <td style="vertical-align:top; width:246px"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Pasivos financieros</span></span></p> </td> <td style="vertical-align:top; width:68px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">0,00</span></span></p> </td> </tr> <tr> <td colspan="2" style="vertical-align:top; width:335px"> <p><strong><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">TOTAL INGRESOS</span></span></strong></p> </td> <td style="vertical-align:top; width:68px"> <p style="text-align:right"><strong><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">52.512,00</span></span></strong></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:460px"> <tbody> <tr> <td colspan="3" style="vertical-align:top; width:456px"> <p style="text-align:left"><strong><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">GASTOS</span></span></strong></p> </td> </tr> <tr> <td style="vertical-align:top; width:56.85pt"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Capítulos</span></span></strong></p> </td> <td style="vertical-align:top; width:267px"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">denominación</span></span></strong></p> </td> <td style="vertical-align:top; width:76px"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">euros</span></span></strong></p> </td> </tr> <tr> <td style="vertical-align:top; width:56.85pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">1</span></span></p> </td> <td style="vertical-align:top; width:267px"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Gastos de personal</span></span></p> </td> <td style="vertical-align:top; width:76px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">32.300,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:56.85pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">2</span></span></p> </td> <td style="vertical-align:top; width:267px"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Gastos en bienes corrientes y servicios</span></span></p> </td> <td style="vertical-align:top; width:76px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">20.212,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:56.85pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">3</span></span></p> </td> <td style="vertical-align:top; width:267px"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Gastos financieros</span></span></p> </td> <td style="vertical-align:top; width:76px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">0,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:56.85pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">4</span></span></p> </td> <td style="vertical-align:top; width:267px"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Transferencias corrientes</span></span></p> </td> <td style="vertical-align:top; width:76px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">0,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:56.85pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">5</span></span></p> </td> <td style="vertical-align:top; width:267px"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Fondo de contingencia y otros imprevistos</span></span></p> </td> <td style="vertical-align:top; width:76px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">0,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:56.85pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">6</span></span></p> </td> <td style="vertical-align:top; width:267px"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Inversiones reales</span></span></p> </td> <td style="vertical-align:top; width:76px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">0,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:56.85pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">7</span></span></p> </td> <td style="vertical-align:top; width:267px"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Transferencias de capital</span></span></p> </td> <td style="vertical-align:top; width:76px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">0,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:56.85pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">8</span></span></p> </td> <td style="vertical-align:top; width:267px"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Activos financieros</span></span></p> </td> <td style="vertical-align:top; width:76px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">0,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:56.85pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">9</span></span></p> </td> <td style="vertical-align:top; width:267px"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Pasivos financieros</span></span></p> </td> <td style="vertical-align:top; width:76px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">0,00</span></span></p> </td> </tr> <tr> <td colspan="2" style="vertical-align:top; width:346px"> <p><strong><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">TOTAL GASTOS</span></span></strong></p> </td> <td style="vertical-align:top; width:76px"> <p style="text-align:right"><strong><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">52.512,00</span></span></strong></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">PLANTILLA DE PERSONAL DEL AYUNTAMIENTO DE PETRA DEL AÑO 2023</span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:solid windowtext 1.0pt; margin-left:-.9pt; width:615px"> <tbody> <tr> <td colspan="6" style="height:12.75pt; vertical-align:bottom; width:461.45pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">PERSONAL FUNCIONARIO</span></span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:124.9pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">DENOMINACION</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:51.7pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">PLAZAS</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:40.9pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">GRUPO</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:50.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">NIVEL</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:101.15pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">ESCALERA</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:92.45pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">SUBESCALA</span></span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:124.9pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Secretaria-Intervención</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:51.7pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">1</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:40.9pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">A1/A2</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:50.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">26</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:101.15pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Habilitación nacional</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:92.45pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Secretaría-Intervención</span></span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:124.9pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Arquitecto/a</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:51.7pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">1</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:40.9pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">A1</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:50.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">25</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:101.15pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Administración especial</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:92.45pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Técnica</span></span></p> </td> </tr> <tr> <td style="height:6.35pt; vertical-align:bottom; width:124.9pt"> <p style="text-align:left"><span style="font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px">Administrativo</span></p> </td> <td style="height:6.35pt; vertical-align:bottom; width:51.7pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">2</span></span></p> </td> <td style="height:6.35pt; vertical-align:bottom; width:40.9pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">C1</span></span></p> </td> <td style="height:6.35pt; vertical-align:bottom; width:50.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">22</span></span></p> </td> <td style="height:6.35pt; vertical-align:bottom; width:101.15pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Administración general</span></span></p> </td> <td style="height:6.35pt; vertical-align:bottom; width:92.45pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Administrativa</span></span></p> </td> </tr> <tr> <td style="height:6.35pt; vertical-align:bottom; width:124.9pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Auxiliar administrativo</span></span></p> </td> <td style="height:6.35pt; vertical-align:bottom; width:51.7pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">2</span></span></p> </td> <td style="height:6.35pt; vertical-align:bottom; width:40.9pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">C2</span></span></p> </td> <td style="height:6.35pt; vertical-align:bottom; width:50.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">19</span></span></p> </td> <td style="height:6.35pt; vertical-align:bottom; width:101.15pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Administración general</span></span></p> </td> <td style="height:6.35pt; vertical-align:bottom; width:92.45pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Administrativa</span></span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:124.9pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Policías Locales</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:51.7pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">3</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:40.9pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">C1</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:50.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">18</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:101.15pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Administración especial</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:92.45pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Servicios especiales</span></span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:124.9pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Coordinador de Policía Local</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:51.7pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">1</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:40.9pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">C1</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:50.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">21</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:101.15pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Administración especial</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:92.45pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Servicios especiales</span></span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:124.9pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Jefe de servicio Administrativo</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:51.7pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">1</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:40.9pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">C1/C2</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:50.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">22</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:101.15pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Administración general</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:92.45pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Administrativa</span></span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:124.9pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Tesorero</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:51.7pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">1</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:40.9pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">A1</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:50.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">23</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:101.15pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Habilitación nacional</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:92.45pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Secretaría-Intervención</span></span></p> </td> </tr> </tbody> </table> <p> </p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:solid windowtext 1.0pt; width:487px"> <tbody> <tr> <td colspan="4" style="height:12.75pt; vertical-align:bottom; width:365.0pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">PERSONAL LABORAL</span></span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:135.3pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">DENOMINACION</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:51.7pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">PLAZAS</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:69.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">SITUACIÓN</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:108.65pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">OBSERVACIONES</span></span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:135.3pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Auxiliar de biblioteca</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:51.7pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">1</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:69.35pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Ocupada</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:108.65pt"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:135.3pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Apoyo al Arquitecto/a</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:51.7pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">1</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:69.35pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Vacante</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:108.65pt"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:6.35pt; vertical-align:bottom; width:135.3pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Encargado de Brigada</span></span></p> </td> <td style="height:6.35pt; vertical-align:bottom; width:51.7pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">1</span></span></p> </td> <td style="height:6.35pt; vertical-align:bottom; width:69.35pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Ocupada</span></span></p> </td> <td style="height:6.35pt; vertical-align:bottom; width:108.65pt"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:6.35pt; vertical-align:bottom; width:135.3pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Ayudante de mantenimiento</span></span></p> </td> <td style="height:6.35pt; vertical-align:bottom; width:51.7pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">1</span></span></p> </td> <td style="height:6.35pt; vertical-align:bottom; width:69.35pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Vacante</span></span></p> </td> <td style="height:6.35pt; vertical-align:bottom; width:108.65pt"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:135.3pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Peón</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:51.7pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">2</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:69.35pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Ocupadas</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:108.65pt"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:135.3pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Jardinero</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:51.7pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">1</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:69.35pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">vacante</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:108.65pt"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:135.3pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Personal de limpieza</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:51.7pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">4</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:69.35pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Ocupadas</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:108.65pt"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:135.3pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Plazas fijas discontinuas</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:51.7pt"> <p style="text-align:center"> </p> </td> <td style="height:12.75pt; vertical-align:bottom; width:69.35pt"> <p style="text-align:left"> </p> </td> <td style="height:12.75pt; vertical-align:bottom; width:108.65pt"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:135.3pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Socorristas</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:51.7pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">2</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:69.35pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">ocupadas</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:108.65pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Plazas temporales</span></span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:135.3pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Monitor/a natación</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:51.7pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">1</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:69.35pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Vacante</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:108.65pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Plaza temporal</span></span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:135.3pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Bibliotecario/a-Archivo/a</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:51.7pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">1</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:69.35pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Vacante</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:108.65pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Plaza temporal</span></span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:135.3pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Personal eventual</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:51.7pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">1</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:69.35pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Ocupada</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:108.65pt"> <p style="text-align:center"> </p> </td> </tr> </tbody> </table> <p> </p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:solid windowtext 1.0pt; width:638px"> <tbody> <tr> <td colspan="5" style="vertical-align:top; width:478.25pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">PLANTILLA PROFESORES DE LA FUNDACIÓN ESCUELA DE MÚSICA DEL AÑO 2023</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:196.8pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">CONCEPTO</span></span></p> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Gastos de personal</span></span></p> </td> <td style="vertical-align:top; width:88.85pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">HORAS</span></span></p> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">SEMANALES</span></span></p> </td> <td style="vertical-align:top; width:79.6pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">SEMANAS</span></span></p> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">MES</span></span></p> </td> <td style="vertical-align:top; width:56.85pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">TOTAL</span></span></p> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">MESES</span></span></p> </td> <td style="vertical-align:top; width:56.15pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">TOTAL</span></span></p> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">HORAS</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:196.8pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Opción 1 Profesor de lenguaje musical 1</span></span></p> </td> <td style="vertical-align:top; width:88.85pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">13</span></span></p> </td> <td style="vertical-align:top; width:79.6pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">4</span></span></p> </td> <td style="vertical-align:top; width:56.85pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">8,5</span></span></p> </td> <td style="vertical-align:top; width:56.15pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">442</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:196.8pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Opción 2 Profesor de saxo</span></span></p> </td> <td style="vertical-align:top; width:88.85pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">3,5</span></span></p> </td> <td style="vertical-align:top; width:79.6pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">4</span></span></p> </td> <td style="vertical-align:top; width:56.85pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">8,5</span></span></p> </td> <td style="vertical-align:top; width:56.15pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">119</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:196.8pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Opción 3 Profesor de percusión 1 (DESERTA)</span></span></p> </td> <td style="vertical-align:top; width:88.85pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">0</span></span></p> </td> <td style="vertical-align:top; width:79.6pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">4</span></span></p> </td> <td style="vertical-align:top; width:56.85pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">8,5</span></span></p> </td> <td style="vertical-align:top; width:56.15pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">0</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:196.8pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Opción 4 Profesor de lenguaje musical 2 (DESERTA)</span></span></p> </td> <td style="vertical-align:top; width:88.85pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">0</span></span></p> </td> <td style="vertical-align:top; width:79.6pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">4</span></span></p> </td> <td style="vertical-align:top; width:56.85pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">8,5</span></span></p> </td> <td style="vertical-align:top; width:56.15pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">0</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:196.8pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Opción 5 Profesor de xeremies</span></span></p> </td> <td style="vertical-align:top; width:88.85pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">2,25</span></span></p> </td> <td style="vertical-align:top; width:79.6pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">4</span></span></p> </td> <td style="vertical-align:top; width:56.85pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">8,5</span></span></p> </td> <td style="vertical-align:top; width:56.15pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">76,5</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:196.8pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Opción 6 Profesor de piano 1</span></span></p> </td> <td style="vertical-align:top; width:88.85pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">11,25</span></span></p> </td> <td style="vertical-align:top; width:79.6pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">4</span></span></p> </td> <td style="vertical-align:top; width:56.85pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">8,5</span></span></p> </td> <td style="vertical-align:top; width:56.15pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">382,5</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:196.8pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Opción 7 Profesor de piano 2 (DESERTA)</span></span></p> </td> <td style="vertical-align:top; width:88.85pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">0</span></span></p> </td> <td style="vertical-align:top; width:79.6pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">4</span></span></p> </td> <td style="vertical-align:top; width:56.85pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">8,5</span></span></p> </td> <td style="vertical-align:top; width:56.15pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">0</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:196.8pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Opción 8 Profesor de percusión 2</span></span></p> </td> <td style="vertical-align:top; width:88.85pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">8</span></span></p> </td> <td style="vertical-align:top; width:79.6pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">4</span></span></p> </td> <td style="vertical-align:top; width:56.85pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">8,5</span></span></p> </td> <td style="vertical-align:top; width:56.15pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">272</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:196.8pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Opción 9 Profesor de guitarra</span></span></p> </td> <td style="vertical-align:top; width:88.85pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">2,75</span></span></p> </td> <td style="vertical-align:top; width:79.6pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">4</span></span></p> </td> <td style="vertical-align:top; width:56.85pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">8,5</span></span></p> </td> <td style="vertical-align:top; width:56.15pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">93,5</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:196.8pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Opción 10 Profesor de flauta travesera</span></span></p> </td> <td style="vertical-align:top; width:88.85pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">2,25</span></span></p> </td> <td style="vertical-align:top; width:79.6pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">4</span></span></p> </td> <td style="vertical-align:top; width:56.85pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">8,5</span></span></p> </td> <td style="vertical-align:top; width:56.15pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">76,5</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:196.8pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Opción 11 Profesor de violín</span></span></p> </td> <td style="vertical-align:top; width:88.85pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">1</span></span></p> </td> <td style="vertical-align:top; width:79.6pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">4</span></span></p> </td> <td style="vertical-align:top; width:56.85pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">8,5</span></span></p> </td> <td style="vertical-align:top; width:56.15pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">34</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:196.8pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Opción 12 Profesor de clarinete</span></span></p> </td> <td style="vertical-align:top; width:88.85pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">4,75</span></span></p> </td> <td style="vertical-align:top; width:79.6pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">4</span></span></p> </td> <td style="vertical-align:top; width:56.85pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">8,5</span></span></p> </td> <td style="vertical-align:top; width:56.15pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">161,5</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:196.8pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Opción 13 Profesor de trompeta</span></span></p> </td> <td style="vertical-align:top; width:88.85pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">1,75</span></span></p> </td> <td style="vertical-align:top; width:79.6pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">4</span></span></p> </td> <td style="vertical-align:top; width:56.85pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">8,5</span></span></p> </td> <td style="vertical-align:top; width:56.15pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">59,5</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:196.8pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Opción 14 Profesor de lenguaje musical 3</span></span></p> </td> <td style="vertical-align:top; width:88.85pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">8</span></span></p> </td> <td style="vertical-align:top; width:79.6pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">4</span></span></p> </td> <td style="vertical-align:top; width:56.85pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">8,5</span></span></p> </td> <td style="vertical-align:top; width:56.15pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">272</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:196.8pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Opción 15 Directora (horario secretaría)</span></span></p> </td> <td style="vertical-align:top; width:88.85pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">2</span></span></p> </td> <td style="vertical-align:top; width:79.6pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">4</span></span></p> </td> <td style="vertical-align:top; width:56.85pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">8,5</span></span></p> </td> <td style="vertical-align:top; width:56.15pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">68</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:196.8pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Opción 16 Directora (horario gestión)</span></span></p> </td> <td style="vertical-align:top; width:88.85pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">10</span></span></p> </td> <td style="vertical-align:top; width:79.6pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">4</span></span></p> </td> <td style="vertical-align:top; width:56.85pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">9</span></span></p> </td> <td style="vertical-align:top; width:56.15pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">360</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:196.8pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Opción 17 Canto coral (DESIERTA)</span></span></p> </td> <td style="vertical-align:top; width:88.85pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">0</span></span></p> </td> <td style="vertical-align:top; width:79.6pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">4</span></span></p> </td> <td style="vertical-align:top; width:56.85pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">8,5</span></span></p> </td> <td style="vertical-align:top; width:56.15pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">0</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:196.8pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Opción 18 Guitarra eléctrica (DESIERTA)</span></span></p> </td> <td style="vertical-align:top; width:88.85pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">0</span></span></p> </td> <td style="vertical-align:top; width:79.6pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">4</span></span></p> </td> <td style="vertical-align:top; width:56.85pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">8,5</span></span></p> </td> <td style="vertical-align:top; width:56.15pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">0</span></span></p> </td> </tr> <tr> <td colspan="4" style="vertical-align:top; width:422.1pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">TOTAL HORAS AÑO 2023</span></span></p> </td> <td style="vertical-align:top; width:56.15pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">2417</span></span></span></p> </td> </tr> </tbody> </table> <p> </p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:solid windowtext 1.0pt"> <tbody> <tr> <td colspan="2" style="vertical-align:top; width:378.1pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">PLANTILLA DE PERSONAL DE LA FUNDACIÓN TEATRO Y ACCIÓN SOCIOCULTURAL DEL AÑO 2023</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:203.4pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">DENOMINACION</span></span></p> </td> <td style="vertical-align:top; width:174.7pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">PLAZAS</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:203.4pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Coordinador</span></span></p> </td> <td style="vertical-align:top; width:174.7pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">1</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:203.4pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Jefe de Sala</span></span></p> </td> <td style="vertical-align:top; width:174.7pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">1</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:203.4pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Encargado de Taquilla</span></span></p> </td> <td style="vertical-align:top; width:174.7pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">1</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:203.4pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Técnico de sonido y luz</span></span></p> </td> <td style="vertical-align:top; width:174.7pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">1</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:203.4pt"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">Técnico de sonido y luz temporal</span></span></p> </td> <td style="vertical-align:top; width:174.7pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">3</span></span></p> </td> </tr> </tbody> </table> <p><span style="font-size:12px"><span style="color:black; font-family:&quot;Times New Roman&quot;,Times,serif">El resto de la documentación del expediente se encuentra insertada en la página web de este Ayuntamiento y se puede consultar en:</span></span></p> <p style="margin-left:40px"><span style="font-size:12px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">https://ajpetra.net/ca/arxius-i-documents/pressuposts/pressupost-municipal-2023</span></span></span></p> <p> </p> <p style="text-align:center"><em>(Firmado&nbsp;electrónicamente: 30 de diciembre de 2022)</em></p> <p style="text-align:center"><span style="font-size:12px"><span style="font-family:Times New Roman,Times,serif"><strong>El alcalde</strong><span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></span></span><span style="font-size:12px"><span style="font-family:Times New Roman,Times,serif">Salvador Femenias Riera</span></span></p> ]] 2022-12-30