2023-01-05 ![CDATA[Aprobación definitiva del presupuesto 2023]] ![CDATA[<p><span style="color:black; font-family:&quot;Times New Roman&quot;,Times,serif">Habiendo resultado definitivamente aprobado el Presupuesto General para el ejercicio de 2023, de acuerdo con el que dispone el artículo 169.3 del R. D. Legislativo 2/2004, de 5 de marzo, a continuación se publica el resumen por capítulos y la plantilla de personal :</span></p> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">PRESUPUESTO DE LA ENTIDAD</span></p> <table border="1" cellspacing="0" style="width:100%"> <tbody> <tr> <td colspan="3" style="height:15px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">INGRESOS</span></strong></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulos</span></strong></p> </td> <td style="height:15px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">DENOMINACIÓN</span></strong></p> </td> <td style="height:15px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Euros</span></strong></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Impuestos directos</span></p> </td> <td style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.132.722,10 €</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Impuestos indirectos&nbsp;&nbsp;&nbsp; </span></p> </td> <td style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">752.366,03 €</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Tasas y otros ingresos</span></p> </td> <td style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.751.388,86 €</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferencias corrientes</span></p> </td> <td style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.927.501,88 €</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ingresos patrimoniales</span></p> </td> <td style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">296.138,52 €</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Alienación de inversiones reales</span></p> </td> <td style="height:15px"> <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:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferencias de capital</span></p> </td> <td style="height:15px"> <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:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Activos financieros&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></p> </td> <td style="height:15px"> <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:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pasivos financieros</span></p> </td> <td style="height:15px"> <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="3" style="height:15px"> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL INGRESOS&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp; &nbsp; &nbsp; &nbsp;14.860.117,39 €</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" style="width:100%"> <tbody> <tr> <td colspan="3" style="height:15px"> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">GASTOS</span></strong></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulos</span></strong></p> </td> <td style="height:15px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">DENOMINACIÓN</span></strong></p> </td> <td style="height:15px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Euros</span></strong></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Gastos de personal</span></p> </td> <td style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.258.948,31 €</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Gastos en bienes corrientes i ser.</span></p> </td> <td style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.138.791,98 €</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Gastos financieros&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></p> </td> <td style="height:15px"> <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:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferencias corrientes&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></p> </td> <td style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp; 189.977,10 €</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Inversiones reales</span></p> </td> <td style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp; 162.400,00 €</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferencias de capital</span></p> </td> <td style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">100.000,00 €</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Activos financieros</span></p> </td> <td style="height:15px"> <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:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pasivos financieros</span></p> </td> <td style="height:15px"> <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="3" style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;TOTAL GASTOS&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp; &nbsp; &nbsp; &nbsp;14.860.117,39 €&nbsp; </span></p> </td> </tr> </tbody> </table> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>PLANTILLA PERSONAL 2023</strong></span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>A) PERSONAL FUNCIONARIO</strong></span></span></p> <p><strong>I. Con habilitación de carácter nacional</strong></p> <table border="1" cellspacing="0" style="width:100%"> <tbody> <tr> <td style="height:15px"> <p style="text-align:center"> </p> </td> <td style="height:15px; width:70px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Núm. Plazas</span></strong></p> </td> <td style="height:15px; width:64px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Subgrupo</span></strong></p> </td> <td style="height:15px; width:259px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Observaciones</span></strong></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.1. Secretario/a – Interventor/a</span></p> </td> <td style="height:15px; width:70px"> <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:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p> </td> <td style="height:15px; width:259px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">II. Administración general</span></strong></p> </td> <td style="height:15px; width:70px"> <p style="text-align:center"> </p> </td> <td style="height:15px; width:64px"> <p style="text-align:center"> </p> </td> <td style="height:15px; width:259px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"> </p> </td> <td style="height:15px; width:70px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Núm. Plazas</span></strong></p> </td> <td style="height:15px; width:64px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Grupo</span></strong></p> </td> <td style="height:15px; width:259px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Observaciones</span></strong></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.1. Subescala Técnica&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></strong></p> </td> <td style="height:15px; width:70px"> <p style="text-align:center"> </p> </td> <td style="height:15px; width:64px"> <p style="text-align:center"> </p> </td> <td style="height:15px; width:259px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Jefe/a de servicio jurídico administrativo</span></p> </td> <td style="height:15px; width:70px"> <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:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> <td style="height:15px; width:259px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Técnico/a de administración general</span></p> </td> <td style="height:15px; width:70px"> <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:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> <td style="height:15px; width:259px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3 vacantes cubiertas interinamente</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.2. Subescala Administrativa</span></strong></p> </td> <td style="height:15px; width:70px"> <p style="text-align:center"> </p> </td> <td style="height:15px; width:64px"> <p style="text-align:center"> </p> </td> <td style="height:15px; width:259px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administrativo/a</span></p> </td> <td style="height:15px; width:70px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11</span></p> </td> <td style="height:15px; width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> <td style="height:15px; width:259px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3 vacantes cubiertas interinamente</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.3. Subescala Auxiliar</span></strong></p> </td> <td style="height:15px; width:70px"> <p style="text-align:center"> </p> </td> <td style="height:15px; width:64px"> <p style="text-align:center"> </p> </td> <td style="height:15px; width:259px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Auxiliar administrativo/a</span></p> </td> <td style="height:15px; width:70px"> <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:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> <td style="height:15px; width:259px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">III. Escala de Administración Especial</span></strong></p> </td> <td style="height:15px; width:70px"> <p style="text-align:center"> </p> </td> <td style="height:15px; width:64px"> <p style="text-align:center"> </p> </td> <td style="height:15px; width:259px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"> </p> </td> <td style="height:15px; width:70px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Núm. Plazas</span></strong></p> </td> <td style="height:15px; width:64px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Grupo</span></strong></p> </td> <td style="height:15px; width:259px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Observaciones</span></strong></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.1. Subescala Técnica:</span></strong></p> </td> <td style="height:15px; width:70px"> <p style="text-align:center"> </p> </td> <td style="height:15px; width:64px"> <p style="text-align:center"> </p> </td> <td style="height:15px; width:259px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.1.1. Superior</span></strong></p> </td> <td style="height:15px; width:70px"> <p style="text-align:center"> </p> </td> <td style="height:15px; width:64px"> <p style="text-align:center"> </p> </td> <td style="height:15px; width:259px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Jefe/a jurídico/a urbanismo</span></p> </td> <td style="height:15px; width:70px"> <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:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> <td style="height:15px; width:259px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Arquitecto/a</span></p> </td> <td style="height:15px; width:70px"> <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:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> <td style="height:15px; width:259px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1 vacante no cubierta</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.1.2. Mediana</span></strong></p> </td> <td style="height:15px; width:70px"> <p style="text-align:center"> </p> </td> <td style="height:15px; width:64px"> <p style="text-align:center"> </p> </td> <td style="height:15px; width:259px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Jefe/a técnico/a urbanismo</span></p> </td> <td style="height:15px; width:70px"> <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:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p> </td> <td style="height:15px; width:259px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Arquitecto/a técnico/a</span></p> </td> <td style="height:15px; width:70px"> <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:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p> </td> <td style="height:15px; width:259px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1 vacante cubierta interinamente</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Trabajador/a social</span></p> </td> <td style="height:15px; width:70px"> <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:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p> </td> <td style="height:15px; width:259px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1 vacante no cubierta</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ingeniero/a técnico/a industrial</span></p> </td> <td style="height:15px; width:70px"> <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:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p> </td> <td style="height:15px; width:259px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.2. Servicios Especiales</span></strong></p> </td> <td style="height:15px; width:70px"> <p style="text-align:center"> </p> </td> <td style="height:15px; width:64px"> <p style="text-align:center"> </p> </td> <td style="height:15px; width:259px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.2.1. Policía Local</span></strong></p> </td> <td style="height:15px; width:70px"> <p style="text-align:center"> </p> </td> <td style="height:15px; width:64px"> <p style="text-align:center"> </p> </td> <td style="height:15px; width:259px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Subinspector/a</span></p> </td> <td style="height:15px; width:70px"> <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:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p> </td> <td style="height:15px; width:259px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Oficial/a</span></p> </td> <td style="height:15px; width:70px"> <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:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> <td style="height:15px; width:259px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2 vacantes no cubiertas</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Agente de Policía</span></p> </td> <td style="height:15px; width:70px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23</span></p> </td> <td style="height:15px; width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> <td style="height:15px; width:259px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2 vacantes cubiertas interinamente<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span>1 vacante no cubierta</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Agente de Policía en 2ª actividad</span></p> </td> <td style="height:15px; width:70px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="height:15px; width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> <td style="height:15px; width:259px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.2.2. Personal de oficios</span></strong></p> </td> <td style="height:15px; width:70px"> <p style="text-align:center"> </p> </td> <td style="height:15px; width:64px"> <p style="text-align:center"> </p> </td> <td style="height:15px; width:259px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Operario/a</span></p> </td> <td style="height:15px; width:70px"> <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:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A. P.</span></p> </td> <td style="height:15px; width:259px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Conserje/Mantenimiento</span></p> </td> <td style="height:15px; width:70px"> <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:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A. P.</span></p> </td> <td style="height:15px; width:259px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1 vacante cubierta interinamente</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.2.3. Cometidos especiales</span></strong></p> </td> <td style="height:15px; width:70px"> <p style="text-align:center"> </p> </td> <td style="height:15px; width:64px"> <p style="text-align:center"> </p> </td> <td style="height:15px; width:259px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Técnico/a informático/a</span></p> </td> <td style="height:15px; width:70px"> <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:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1.</span></p> </td> <td style="height:15px; width:259px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ordenanza</span></p> </td> <td style="height:15px; width:70px"> <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:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> <td style="height:15px; width:259px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1 vacante no cubierta</span></p> </td> </tr> </tbody> </table> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>IV. Personal Eventual</strong></span></span></p> <table border="1" cellspacing="0" style="width:100%"> <thead> </thead> <tbody> <tr> <td style="height:15px; width:272px"> <p style="text-align:center"> </p> </td> <td style="height:15px; width:70px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Núm. Plazas</span></strong></p> </td> <td style="height:15px; width:65px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Subgrupo</span></strong></p> </td> <td style="height:15px; width:260px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Observaciones</span></strong></p> </td> </tr> <tr> <td style="height:15px; width:272px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Cargos de confianza</span></p> </td> <td style="height:15px; width:70px"> <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:65px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="height:15px; width:260px"> <p> </p> </td> </tr> </tbody> </table> <p> </p> <p><strong>B) PERSONAL LABORAL</strong></p> <table border="1" cellspacing="0" style="width:100%"> <tbody> <tr> <td colspan="4" style="height:15px; width:271px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>I. Administración general</strong></span></td> </tr> <tr> <td style="height:15px; width:271px"> <p style="text-align:left"> </p> </td> <td style="height:15px; width:70px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Núm. Plazas</span></strong></p> </td> <td style="height:15px; width:68px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Categoría</span></strong></p> </td> <td style="height:15px; width:258px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Observaciones</span></strong></p> </td> </tr> <tr> <td style="height:15px; width:271px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Auxiliar administrativo/a</span></p> </td> <td style="height:15px; width:70px"> <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:68px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">D</span></p> </td> <td style="height:15px; width:258px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2 vacantes cubiertas interinamente (a funcionarizar)</span></p> </td> </tr> <tr> <td colspan="4" style="height:15px; width:271px"> <p style="text-align:left"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">II. Servicios sociales</span></strong></p> </td> </tr> <tr> <td style="height:15px; width:271px"> <p style="text-align:left"> </p> </td> <td style="height:15px; width:70px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Núm. Plazas</span></strong></p> </td> <td style="height:15px; width:68px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Categoría</span></strong></p> </td> <td style="height:15px; width:258px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Observaciones</span></strong></p> </td> </tr> <tr> <td style="height:15px; width:271px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Trabajador/a social</span></p> </td> <td style="height:15px; width:70px"> <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:68px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">B</span></p> </td> <td style="height:15px; width:258px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1 vacante cubierta interinamente</span></p> </td> </tr> <tr> <td style="height:15px; width:271px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Auxiliar administrativo/a&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></p> </td> <td style="height:15px; width:70px"> <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:68px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">D</span></p> </td> <td style="height:15px; width:258px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1 vacante cubierta interinamente (a funcionarizar)</span></p> </td> </tr> <tr> <td style="height:15px; width:271px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Educador social</span></p> </td> <td style="height:15px; width:70px"> <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:68px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">B</span></p> </td> <td style="height:15px; width:258px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td colspan="4" style="height:15px; width:271px"> <p style="text-align:left"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">III. Biblioteca</span></strong></p> </td> </tr> <tr> <td style="height:15px; width:271px"> <p style="text-align:left"> </p> </td> <td style="height:15px; width:70px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Núm. Plazas</span></strong></p> </td> <td style="height:15px; width:68px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Categoría</span></strong></p> </td> <td style="height:15px; width:258px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Observaciones</span></strong></p> </td> </tr> <tr> <td style="height:15px; width:271px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Encargado/a biblioteca&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></p> </td> <td style="height:15px; width:70px"> <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:68px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">B</span></p> </td> <td style="height:15px; width:258px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A funcionarizar</span></p> </td> </tr> <tr> <td style="height:15px; width:271px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Auxiliar biblioteca ½ jornada</span></p> </td> <td style="height:15px; width:70px"> <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:68px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">D</span></p> </td> <td style="height:15px; width:258px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1 vacante cubierta interinamente</span></p> </td> </tr> <tr> <td colspan="4" style="height:15px; width:271px"> <p style="text-align:left"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">IV. Brigada de obras i servicios</span></strong></p> </td> </tr> <tr> <td style="height:15px; width:271px"> <p style="text-align:left"> </p> </td> <td style="height:15px; width:70px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Núm. Plazas</span></strong></p> </td> <td style="height:15px; width:68px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Categoría</span></strong></p> </td> <td style="height:15px; width:258px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Observaciones</span></strong></p> </td> </tr> <tr> <td style="height:15px; width:271px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Encargado/a brigada</span></p> </td> <td style="height:15px; width:70px"> <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:68px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">D</span></p> </td> <td style="height:15px; width:258px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A funcionarizar</span></p> </td> </tr> <tr> <td style="height:15px; width:271px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Operarios/as</span></p> </td> <td style="height:15px; width:70px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12</span></p> </td> <td style="height:15px; width:68px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">E</span></p> </td> <td style="height:15px; width:258px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2 vacantes no cubiertas</span></p> </td> </tr> <tr> <td colspan="4" style="height:15px; width:271px"> <p style="text-align:left"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">V. Guarderia Municipal</span></strong></p> </td> </tr> <tr> <td style="height:15px; width:271px"> <p style="text-align:left"> </p> </td> <td style="height:15px; width:70px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Núm. Plazas</span></strong></p> </td> <td style="height:15px; width:68px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Categoría</span></strong></p> </td> <td style="height:15px; width:258px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Observaciones</span></strong></p> </td> </tr> <tr> <td style="height:15px; width:271px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Maestras/os</span></p> </td> <td style="height:15px; width:70px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="height:15px; width:68px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">B</span></p> </td> <td style="height:15px; width:258px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3 vacantes cubiertas interinamente</span></p> </td> </tr> <tr> <td style="height:15px; width:271px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Educador/a infantil</span></p> </td> <td style="height:15px; width:70px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12</span></p> </td> <td style="height:15px; width:68px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C</span></p> </td> <td style="height:15px; width:258px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10 vacantes cubiertas interinamente<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span>2 vacantes no cubiertas</span></p> </td> </tr> <tr> <td style="height:15px; width:271px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Educador/a infantil 6 horas / diarias</span></p> </td> <td style="height:15px; width:70px"> <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:68px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C</span></p> </td> <td style="height:15px; width:258px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1 vacante&nbsp; cubierta interinamente</span></p> </td> </tr> <tr> <td style="height:15px; width:271px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administrativo/a (tiempo parcial)</span></p> </td> <td style="height:15px; width:70px"> <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:68px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C</span></p> </td> <td style="height:15px; width:258px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1 vacante cubierta interinamente (a funcionarizar)</span></p> </td> </tr> <tr> <td style="height:15px; width:271px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Educador/a infantil (2 meses/año)</span></p> </td> <td style="height:15px; width:70px"> <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:68px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C</span></p> </td> <td style="height:15px; width:258px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2 vacantes no cubiertas</span></p> </td> </tr> <tr> <td colspan="4" style="height:15px; width:271px"> <p style="text-align:left"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">VI. CEPA SUD</span></strong></p> </td> </tr> <tr> <td style="height:15px; width:271px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Conserje a tiempo parcial<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span>(30 h/semana y 10 meses al año)</span></p> </td> <td style="height:15px; width:70px"> <p style="text-align:center"><span style="font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px; width:68px"> <p style="text-align:center"><span style="font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px">E</span></p> </td> <td style="height:15px; width:258px"> <p style="text-align:left"><span style="font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px">1 vacante cubierta interinamente</span></p> </td> </tr> </tbody> </table> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></p> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Campos, 29 de diciembre de 2022</span></span></p> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>El regidor delegado de Hacienda<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></strong></span></span><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Sebastià Sureda Mas</span></p> ]] 668892 128 text/html 30 5577 2023-01-03 CAIB 2023-01-05 CAIB CAIB es 126 es