ANEXO DE PERSONAL - Ayuntamiento de Cartagena · anexo de personal programa nº especÍfico...

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ANEXO DE PERSONAL AÑO 2018

Transcript of ANEXO DE PERSONAL - Ayuntamiento de Cartagena · anexo de personal programa nº especÍfico...

Page 1: ANEXO DE PERSONAL - Ayuntamiento de Cartagena · anexo de personal programa nº especÍfico otroscomplementos importe puestos 01001 alcaldÍa 9120 Órganos de gobierno po cd 30 1

ANEX

O DE PER

SONAL

AÑO

201

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ANEXO DE PERSONAL

PROGRAMA Nº  ESPECÍFICO OTROS COMPLEMENTOS IMPORTE PUESTOS

01001

ALCALDÍA9120

ÓRGANOS DE GOBIERNOPO

CD 30 1 36.494,22 €           ‐  €                                        66.168,48 €                   

9122

GABINETE DE PRENSACO

CD 16 1 9.335,62 €             3.317,16 €                             26.197,54 €                   FA1

CD 27 1 19.120,22 €           3.419,06 €                             48.877,76 €                   FC1

CD 22 1 15.103,34 €           3.351,10 €                             35.819,46 €                   FC2

CD 18 3 34.762,84 €           9.951,48 €                             87.270,52 €                   

9124

GABINETE DE ALCALDÍACP

CD 18 1 19.206,74 €           ‐  €                                        33.403,30 €                   CD 29 2 51.697,22 €           ‐  €                                        107.328,04 €                 

FC2CD 18 3 35.581,42 €           9.951,48 €                             88.089,10 €                   

9201

SECRETARÍA GENERAL Y OFICINA DE GOBIERNOFA1

CD 30 2 52.656,80 €           6.838,12 €                             117.110,52 €                 FC2

CD 18 3 32.615,52 €           9.951,48 €                             85.123,20 €                   

9207

ASESORÍA JURÍDICAFA1

CD 27 1 17.941,84 €           3.419,06 €                             47.699,38 €                   CD 29 1 22.901,20 €           3.419,06 €                             53.702,44 €                   CD 30 2 68.166,14 €           6.838,12 €                             132.619,86 €                 

FC2CD 16 2 18.671,24 €           6.634,32 €                             52.395,08 €                   CD 18 1 10.921,96 €           3.317,16 €                             28.424,52 €                   

IA1CD 24 1 13.435,52 €           3.419,06 €                             40.152,12 €                   

IC2CD 16 1 9.335,62 €             3.317,16 €                             26.197,54 €                   

TOTAL ALCALDÍA: 27 1.076.578,86 €      

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ANEXO DE PERSONAL

PROGRAMA Nº  ESPECÍFICO OTROS COMPLEMENTOS IMPORTE PUESTOS

02001

RECURSOS HUMANOS9120

ÓRGANOS DE GOBIERNOPO

CD 30 1 29.353,66 €           ‐  €                                        59.027,92 €                   

9206

RECURSOS HUMANOSFA1

CD 24 2 33.848,64 €           6.838,12 €                             87.281,84 €                   CD 28 1 20.706,14 €           3.419,06 €                             50.985,74 €                   CD 29 1 25.593,68 €           3.419,06 €                             56.394,92 €                   CD 30 2 51.319,24 €           6.838,12 €                             115.772,96 €                 

FA2CD 23 1 16.924,32 €           3.385,08 €                             41.279,02 €                   CD 26 1 16.924,18 €           3.385,08 €                             43.446,78 €                   

FC1CD 18 1 10.266,20 €           3.351,10 €                             29.339,28 €                   CD 21 1 12.784,52 €           3.351,10 €                             32.979,70 €                   CD 22 1 19.336,24 €           3.351,10 €                             40.052,36 €                   

FC2CD 16 3 28.589,26 €           9.951,48 €                             79.175,02 €                   CD 17 3 30.975,28 €           9.951,48 €                             82.521,16 €                   CD 18 5 55.327,16 €           16.585,80 €                           142.839,96 €                 

IA1CD 24 1 13.435,52 €           3.419,06 €                             40.152,12 €                   

TOTAL RECURSOS HUMANOS: 24 901.248,78 €          

02002

NUEVAS TECNOLOGÍAS E INNOVACIÓN332200

ARCHIVO MUNICIPALCO

CD 14 1 9.528,54 €             3.446,28 €                             25.164,06 €                   CD 16 2 18.671,24 €           6.634,32 €                             52.395,08 €                   CD 18 2 20.532,40 €           6.702,20 €                             58.678,56 €                   CD 22 1 11.213,44 €           3.385,08 €                             35.045,80 €                   

FA2CD 22 7 78.494,08 €           23.695,56 €                           245.320,60 €                 CD 25 1 14.206,50 €           3.385,08 €                             39.604,62 €                   

FC1CD 18 2 20.532,40 €           6.702,20 €                             58.678,56 €                   

IA2CD 22 2 22.426,88 €           6.770,16 €                             70.091,60 €                   

IC2CD 16 2 18.671,24 €           6.634,32 €                             52.395,08 €                   

920C

MODERNIZACIÓN Y ADMÓN. ELECTRÓNICAFA1

CD 24 2 26.871,04 €           6.838,12 €                             80.304,24 €                   CD 30 1 26.328,40 €           3.419,06 €                             58.555,26 €                   

FA2CD 22 1 11.213,44 €           3.385,08 €                             35.045,80 €                   CD 26 1 19.336,24 €           3.385,08 €                             45.858,84 €                   

FC2CD 18 1 10.266,20 €           3.317,16 €                             27.768,76 €                   CD 18 1 10.266,20 €           3.317,16 €                             27.768,76 €                   

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ANEXO DE PERSONAL

PROGRAMA Nº  ESPECÍFICO OTROS COMPLEMENTOS IMPORTE PUESTOS

920D

SERVICIOS INFORMÁTICOSCF

CD 20 1 10.915,80 €           3.351,10 €                             30.630,36 €                   CO

CD 18 1 10.266,20 €           3.351,10 €                             29.339,28 €                   CD 20 3 32.747,40 €           10.053,30 €                           91.891,08 €                   CD 21 1 11.158,98 €           3.351,10 €                             31.354,16 €                   

FA2CD 25 1 14.206,50 €           3.385,08 €                             39.604,62 €                   CD 26 1 20.514,62 €           3.385,08 €                             47.037,22 €                   

FC1CD 20 1 10.915,80 €           3.351,10 €                             30.630,36 €                   CD 22 3 41.774,88 €           10.053,30 €                           103.923,24 €                 

FC2CD 16 1 9.335,62 €             3.317,16 €                             26.197,54 €                   CD 18 1 10.921,96 €           3.317,16 €                             28.424,52 €                   CD 21 1 11.158,98 €           3.317,16 €                             29.783,64 €                   

IA2CD 22 1 11.213,44 €           3.385,08 €                             35.045,80 €                   CD 25 2 28.413,00 €           6.770,16 €                             79.209,24 €                   

IC1CD 18 1 10.266,20 €           3.351,10 €                             29.339,28 €                   CD 20 1 10.915,80 €           3.351,10 €                             30.630,36 €                   

IC2CD 16 1 9.335,62 €             3.317,16 €                             26.197,54 €                   

TOTAL NUEVAS TECN. E INNOVACIÓN: 28 1.601.913,86 €      

02003

SERVICIOS GENERALES9120

ÓRGANOS DE GOBIERNOCO

CD 16 1 9.335,62 €             3.317,16 €                             26.197,54 €                   FA1

CD 30 1 26.328,40 €           3.419,06 €                             58.555,26 €                   FC2

CD 18 1 10.266,20 €           3.317,16 €                             27.768,76 €                   

9121

GRUPOS POLÍTICOS MUNICIPALESCP

CD 15 7 67.347,24 €           ‐  €                                        124.621,98 €                 CD 16 1 32.788,00 €           ‐  €                                        48.627,60 €                   CD 18 15 224.507,58 €        ‐  €                                        390.475,63 €                 

POASISTENCIA A PLENOS 13 196.756,56 €        ‐  €                                        196.756,56 €                 CD 29 3 60.749,22 €           ‐  €                                        145.495,14 €                 CD 30 4 117.414,64 €        ‐  €                                        236.111,68 €                 

9203

PORTERÍACO

CD 14 3 28.585,62 €           10.338,84 €                           75.492,18 €                   FC2

CD 15 5 44.115,40 €           16.585,80 €                           126.819,20 €                 CD 16 1 9.335,62 €             3.317,16 €                             26.197,54 €                   CD 18 1 10.921,96 €           3.317,16 €                             28.424,52 €                   

IECD 14 5 47.642,70 €           17.231,40 €                           125.820,30 €                 

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ANEXO DE PERSONAL

PROGRAMA Nº  ESPECÍFICO OTROS COMPLEMENTOS IMPORTE PUESTOS

9205

REGISTRO GENERALFA2

CD 22 1 11.213,44 €           3.385,08 €                             35.045,80 €                   FC2

CD 16 2 20.156,64 €           6.634,32 €                             53.880,48 €                   

9231

GESTIÓN DEL PADRÓN MUNICIPAL DE HABITANTESFA2

CD 25 1 14.206,50 €           3.385,08 €                             39.604,62 €                   FC1

CD 19 1 9.848,02 €             3.351,10 €                             29.241,98 €                   FC2

CD 16 4 39.570,58 €           13.268,64 €                           107.018,26 €                 CD 18 1 10.921,96 €           3.317,16 €                             28.424,52 €                   

TOTAL SERVICIOS GENERALES: 71 1.930.579,55 €      

02004

SEGURIDAD CIUDADANA1320

POLICÍA LOCALFA1

CD 30 1 29.766,24 €           3.419,06 €                             61.993,10 €                   FA2

CD 22 6 90.469,68 €           20.310,48 €                           233.463,84 €                 CD 24 4 73.178,28 €           13.540,32 €                           172.682,52 €                 

FC1CD 18 276 3.542.294,70 €     924.903,60 €                        8.806.464,78 €              CD 19 1 12.843,74 €           3.351,10 €                             32.237,70 €                   CD 20 25 345.126,74 €        83.777,50 €                           837.990,74 €                 CD 21 1 12.843,74 €           3.351,10 €                             33.038,92 €                   CD 22 5 64.218,70 €           16.755,50 €                           167.799,30 €                 

FC2CD 16 1 9.750,16 €             3.317,16 €                             26.612,08 €                   CD 18 1 12.918,92 €           3.317,16 €                             30.421,48 €                   CD 21 1 11.220,58 €           3.317,16 €                             29.845,24 €                   

1321

ESCUELA SEGURIDAD PÚBLICAFA1

CD 30 1 29.766,24 €           3.419,06 €                             61.993,10 €                   FA2

CD 26 1 15.745,94 €           3.385,08 €                             42.268,54 €                   

1330

CENTRO INTEGRAL DE TRÁFICOCF

CD 16 1 9.335,62 €             3.317,16 €                             26.197,54 €                   CO

CD 14 4 39.671,52 €           13.785,12 €                           102.213,60 €                 FC2

CD 16 3 31.672,76 €           9.951,48 €                             82.258,52 €                   

1350

PROTECCIÓN CIVILCO

CD 16 2 19.500,32 €           6.634,32 €                             53.224,16 €                   FA2

CD 22 1 11.213,44 €           3.385,08 €                             35.045,80 €                   

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ANEXO DE PERSONAL

PROGRAMA Nº  ESPECÍFICO OTROS COMPLEMENTOS IMPORTE PUESTOS

1360

EXTINCIÓN DE INCENDIOSFA1

CD 28 1 25.593,68 €           3.419,06 €                             55.873,28 €                   FC1

CD 16 1 10.961,30 €           3.317,16 €                             27.823,22 €                   CD 17 82 1.022.868,00 €     272.007,12 €                        2.431.788,72 €              CD 18 27 358.889,30 €        89.970,60 €                           850.304,66 €                 CD 19 2 19.696,04 €           6.702,20 €                             58.483,96 €                   CD 21 1 11.220,58 €           3.351,10 €                             31.415,76 €                   CD 22 7 95.727,38 €           23.423,76 €                           239.227,88 €                 

IC1CD 18 1 10.266,20 €           3.351,10 €                             29.339,28 €                   

TOTAL SEGURIDAD CIUDADANA: 457 14.560.007,72 €    

02005

VÍA PÚBLICA1530

LICENCIAS DE OCUPACIÓN Y SANCIONESCF

CD 16 1 9.335,62 €             3.317,16 €                             26.197,54 €                   CO

CD 16 1 9.335,62 €             3.317,16 €                             26.197,54 €                   FA1

CD 29 1 24.415,30 €           3.419,06 €                             55.216,54 €                   FC1

CD 19 1 9.848,02 €             3.351,10 €                             29.241,98 €                   CD 21 1 11.220,58 €           3.351,10 €                             31.415,76 €                   

FC2CD 16 9 84.020,58 €           29.854,44 €                           235.777,86 €                 CD 18 1 10.266,20 €           3.317,16 €                             27.768,76 €                   

TOTAL VÍA PÚBLICA: 15 431.815,98 €          

02006

URBANISMO9120

ÓRGANOS DE GOBIERNOPD

CD 29 1 32.159,40 €           3.419,06 €                             62.960,64 €                   FA1

CD 30 1 28.587,86 €           3.419,06 €                             60.814,72 €                   FC2

CD 18 2 21.843,92 €           6.634,32 €                             56.849,04 €                   

1501

SECRETARÍA URBANISMOFC2

CD 16 1 9.335,62 €             3.317,16 €                             26.197,54 €                   

1511

PLANEAMIENTO URBANÍSTICOFA1

CD 27 1 20.706,14 €           3.419,06 €                             50.463,68 €                   CD 29 1 24.415,16 €           3.419,06 €                             55.216,40 €                   

IA1CD 29 1 24.415,30 €           3.419,06 €                             55.216,54 €                   

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ANEXO DE PERSONAL

PROGRAMA Nº  ESPECÍFICO OTROS COMPLEMENTOS IMPORTE PUESTOS

1512

INTERVENCIÓN URBANÍSTICACF

CD 20 1 10.915,80 €           3.351,10 €                             30.630,36 €                   CO

CD 22 1 11.213,44 €           3.385,08 €                             35.045,80 €                   CD 24 1 13.435,52 €           3.419,06 €                             40.152,12 €                   

FA1CD 27 1 20.706,14 €           3.419,06 €                             50.463,68 €                   CD 28 1 20.706,14 €           3.419,06 €                             50.985,74 €                   CD 29 1 24.415,16 €           3.419,06 €                             55.216,40 €                   

FA2CD 25 1 14.206,36 €           3.385,08 €                             39.604,48 €                   CD 26 2 36.238,72 €           6.770,16 €                             89.283,92 €                   

FC1CD 20 2 21.831,60 €           6.702,20 €                             61.260,72 €                   CD 22 3 35.407,26 €           10.053,30 €                           97.555,62 €                   

FC2CD 16 4 38.085,18 €           13.268,64 €                           105.532,86 €                 

IA2CD 22 7 78.494,08 €           23.695,56 €                           245.320,60 €                 CD 25 1 14.206,50 €           3.385,08 €                             39.604,62 €                   

1513

URBANIZACIÓN Y OBRASCO

CD 22 1 11.213,44 €           3.385,08 €                             35.045,80 €                   

1514

DOCUMENTACIÓN E INFORMACIÓN URBANÍSTICACO

CD 18 1 10.266,20 €           3.351,10 €                             29.339,28 €                   CD 19 1 9.848,02 €             3.351,10 €                             29.241,98 €                   

FA1CD 29 1 24.415,16 €           3.419,06 €                             55.216,40 €                   

FC1CD 19 1 9.848,02 €             3.351,10 €                             29.241,98 €                   CD 22 2 23.604,84 €           6.702,20 €                             65.037,08 €                   

FC2CD 16 3 30.234,96 €           9.951,48 €                             80.820,72 €                   

IC1CD 20 1 10.915,80 €           3.351,10 €                             30.630,36 €                   CD 21 1 11.158,98 €           3.351,10 €                             31.354,16 €                   

1516

JURÍDICO ADMINISTRATIVO DE GESTIÓN URBANÍSTICACO

CD 16 2 18.671,24 €           6.634,32 €                             52.395,08 €                   FA1

CD 24 1 13.435,52 €           3.419,06 €                             40.152,12 €                   CD 29 2 48.830,32 €           6.838,12 €                             110.432,80 €                 

FA2CD 22 1 11.213,44 €           3.385,08 €                             35.045,80 €                   

FC2CD 16 9 84.020,58 €           29.854,44 €                           235.777,86 €                 CD 18 4 43.032,08 €           13.268,64 €                           113.042,32 €                 

IC2CD 16 1 10.078,32 €           3.317,16 €                             26.940,24 €                   

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ANEXO DE PERSONAL

PROGRAMA Nº  ESPECÍFICO OTROS COMPLEMENTOS IMPORTE PUESTOS

1517

JURÍDICO ADMINISTRATIVO DE INTERVENCIÓN URBANÍSTICACO

CD 16 1 9.335,62 €             3.317,16 €                             26.197,54 €                   FA1

CD 29 1 22.901,76 €           3.419,06 €                             53.703,00 €                   FA2

CD 26 1 15.745,94 €           3.385,08 €                             42.268,54 €                   FC1

CD 19 1 10.266,06 €           3.351,10 €                             29.660,02 €                   CD 21 2 22.441,16 €           6.702,20 €                             62.831,52 €                   CD 22 1 12.743,78 €           3.351,10 €                             33.459,90 €                   

FC2CD 16 3 28.006,86 €           9.951,48 €                             78.592,62 €                   CD 17 1 12.473,86 €           3.317,16 €                             29.655,82 €                   CD 18 5 54.609,80 €           16.585,80 €                           142.122,60 €                 

IC2CD 16 1 9.335,62 €             3.317,16 €                             26.197,54 €                   

TOTAL URBANISMO: 83 2.832.778,56 €      

02007

PORTAL DE LA OFICINA DE TRANSPARENCIA9250

TRANSPARENCIACF

CD 18 1 10.266,20 €           3.351,10 €                             29.339,28 €                   CO

CD 16 1 9.335,62 €             3.317,16 €                             26.197,54 €                   FA1

CD 29 1 24.415,30 €           3.419,06 €                             55.216,54 €                   

TOTAL PORTAL OFICINA TRANSPARENCIA: 3 110.753,36 €          

03001

DELEGACIÓN DE INFRAESTRUCTURAS Y SERVICIOS1650

ALUMBRADO PÚBLICOCO

CD 22 1 12.743,78 €           3.385,08 €                             36.576,14 €                   CD 25 1 14.206,50 €           3.385,08 €                             39.604,62 €                   

FA2CD 25 1 14.206,50 €           3.385,08 €                             39.604,62 €                   

FC2CD 15 15 137.953,20 €        50.333,30 €                           386.640,50 €                 CD 16 3 29.171,66 €           9.951,48 €                             79.757,42 €                   CD 17 5 57.649,90 €           16.585,80 €                           143.559,70 €                 

IA2CD 22 2 22.426,88 €           6.770,16 €                             70.091,60 €                   

1711

MANTENIMIENTO DE ESPACIOS LIBRESCO

CD 16 1 9.335,62 €             3.317,16 €                             26.197,54 €                   CD 22 1 11.213,44 €           3.385,08 €                             35.045,80 €                   

FA2CD 24 1 20.514,62 €           3.385,08 €                             45.390,68 €                   

FC2CD 15 2 18.019,96 €           6.634,32 €                             51.101,48 €                   CD 16 4 39.168,50 €           13.268,64 €                           106.616,18 €                 CD 17 1 12.473,86 €           3.317,16 €                             29.655,82 €                   CD 18 4 42.806,54 €           13.268,64 €                           112.816,78 €                 

7

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ANEXO DE PERSONAL

PROGRAMA Nº  ESPECÍFICO OTROS COMPLEMENTOS IMPORTE PUESTOS

4500

ADMINISTRACIÓN GENERALCO

CD 22 1 11.213,44 €           3.385,08 €                             35.045,80 €                   FA1

CD 29 2 50.008,84 €           6.838,12 €                             111.611,32 €                 CD 30 1 26.328,40 €           3.419,06 €                             58.555,26 €                   

FC1CD 21 1 11.220,58 €           3.351,10 €                             31.415,76 €                   

FC2CD 16 1 9.335,62 €             3.317,16 €                             26.197,54 €                   CD 18 1 10.921,96 €           3.317,16 €                             28.424,52 €                   

IA2CD 22 1 11.213,44 €           3.385,08 €                             35.045,80 €                   

4530

EXPLOTACIÓN VÍA PÚBLICACF

CD 16 4 39.000,64 €           13.268,64 €                           106.448,32 €                 CD 17 1 10.351,60 €           3.317,16 €                             27.533,56 €                   

FC1CD 21 1 10.431,26 €           3.351,10 €                             30.626,44 €                   

FC2CD 15 1 9.196,88 €             3.317,16 €                             25.737,64 €                   CD 16 1 9.750,16 €             3.317,16 €                             26.612,08 €                   CD 17 1 11.529,98 €           3.317,16 €                             28.711,94 €                   CD 18 2 20.532,40 €           6.634,32 €                             55.537,52 €                   

4590

INFRAESTRUCTURAS Y URBANIZACIONESCO

CD 22 2 22.426,88 €           6.770,16 €                             70.091,60 €                   CD 25 1 14.206,50 €           3.385,08 €                             39.604,62 €                   

FA1CD 24 1 13.435,52 €           3.419,06 €                             40.152,12 €                   CD 29 2 48.830,60 €           6.838,12 €                             110.433,08 €                 

FA2CD 22 1 11.213,44 €           3.385,08 €                             35.045,80 €                   CD 23 1 13.564,18 €           3.385,08 €                             37.918,88 €                   CD 24 1 13.435,52 €           3.385,08 €                             38.311,58 €                   

FC1CD 20 6 65.494,80 €           20.106,60 €                           183.782,16 €                 

FC2CD 16 3 28.589,26 €           9.951,48 €                             79.175,02 €                   CD 17 1 9.829,96 €             3.317,16 €                             27.011,92 €                   CD 18 1 10.266,20 €           3.317,16 €                             27.768,76 €                   

IA1CD 24 2 26.871,04 €           6.838,12 €                             80.304,24 €                   

IA2CD 22 3 33.640,32 €           10.155,24 €                           105.137,40 €                 

9208

PARQUE MÓVILCO

CD 16 2 19.836,04 €           6.634,32 €                             53.559,88 €                   FC2

CD 16 19 215.553,94 €        66.343,20 €                           552.792,34 €                 CD 18 1 12.918,92 €           3.317,16 €                             30.421,48 €                   

8

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ANEXO DE PERSONAL

PROGRAMA Nº  ESPECÍFICO OTROS COMPLEMENTOS IMPORTE PUESTOS

9331

ESPACIOS MUNICIPALESFC1

CD 19 1 9.848,02 €             3.351,10 €                             29.241,98 €                   FC2

CD 16 1 9.335,62 €             3.317,16 €                             26.197,54 €                   CD 17 2 23.059,96 €           6.634,32 €                             57.423,88 €                   CD 18 1 15.729,56 €           3.317,16 €                             33.232,12 €                   

TOTAL INFRAESTRUCTURAS Y SERVICIOS: 113 3.487.768,78 €      

03002

LITORALCF

CD 15 6 54.964,28 €           19.902,96 €                           154.208,84 €                 CD 16 6 58.007,60 €           19.902,96 €                           159.179,12 €                 CD 18 4 41.064,80 €           13.336,52 €                           114.216,08 €                 

COCD 14 7 69.426,14 €           24.123,96 €                           178.874,78 €                 CD 16 7 69.258,28 €           23.349,24 €                           186.706,66 €                 

FA1CD 30 1 26.328,40 €           3.419,06 €                             58.555,26 €                   

FC1CD 18 1 11.740,54 €           3.351,10 €                             30.813,62 €                   CD 20 1 11.379,76 €           3.351,10 €                             31.094,32 €                   

FC2CD 16 3 29.586,20 €           9.951,48 €                             80.171,96 €                   

CD 18 4 44.280,88 €         13.268,64 €                        114.291,12 €             

TOTAL LITORAL: 40 1.108.111,76 €      

03003

DESCENTRALIZACIÓN Y PARTICIPACIÓN CIUDADANA9120

ÓRGANOS DE GOBIERNOFC2

CD 18 1 10.266,20 €           3.317,16 €                             27.768,76 €                   PO

CD 30 1 29.353,66 €           ‐  €                                        59.027,92 €                   

9240

COORDINACIÓN DISTRITOS, JUNTAS VECINALES Y OMITASFA1

CD 24 1 13.435,52 €           3.419,06 €                             40.152,12 €                   CD 28 1 20.706,14 €           3.419,06 €                             50.985,74 €                   

FA2CD 25 1 14.206,50 €           3.385,08 €                             39.604,62 €                   

FC2CD 17 3 30.232,58 €           9.951,48 €                             81.778,46 €                   CD 18 17 197.876,84 €        56.391,72 €                           495.420,36 €                 

IA2

CD 22 2 22.426,88 €    6.770,16 €                    70.091,60 €            

TOTAL DESC. Y PART. CIUDADANA: 27 864.829,58 €          

03005

FESTEJOS3381

FESTEJOS POPULARESFA2

CD 25 1 14.206,50 €           3.385,08 €                             39.604,62 €                   FC1

CD 21 1 11.220,58 €           3.351,10 €                             31.415,76 €                   FC2

CD 17 1 9.829,96 €             3.317,16 €                             27.011,92 €                   

TOTAL FESTEJOS: 3 98.032,30 €            

9

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ANEXO DE PERSONAL

PROGRAMA Nº  ESPECÍFICO OTROS COMPLEMENTOS IMPORTE PUESTOS

04001

HACIENDA LOCAL9120

ÓRGANOS DE GOBIERNOFC2

CD 18 1 10.921,96 €           3.317,16 €                             28.424,52 €                   PO

CD 29 1 20.249,74 €           ‐  €                                        48.498,38 €                   

9310

INTERVENCIÓNCO

CD 16 1 9.335,62 €             3.317,16 €                             26.197,54 €                   FA1

CD 28 1 20.706,14 €           3.419,06 €                             50.985,74 €                   CD 30 3 94.741,64 €           10.257,18 €                           191.422,22 €                 

FA2CD 24 1 13.435,52 €           3.385,08 €                             38.311,58 €                   

FC2CD 16 1 9.335,62 €             3.317,16 €                             26.197,54 €                   CD 17 1 9.829,96 €             3.317,16 €                             27.011,92 €                   

9311

ÓRGANO ECONÓMICO Y PRESUPUESTARIO MUNICIPALFA1

CD 30 1 26.328,40 €           3.419,06 €                             58.555,26 €                   FA1

CD 24 1 13.435,52 €           3.419,06 €                             40.152,12 €                   FA2

CD 26 2 31.491,60 €           6.770,16 €                             84.536,80 €                   

9320

ÓRGANO DE GESTIÓN TRIBUTARIACO

CD 16 2 20.156,64 €           6.634,32 €                             53.880,48 €                   FA1

CD 30 1 48.672,26 €           3.419,06 €                             80.899,12 €                   FA2

CD 25 2 28.413,00 €           6.770,16 €                             79.209,24 €                   FC1

CD 22 1 13.924,96 €           3.351,10 €                             34.641,08 €                   CD 23 1 13.402,90 €           3.351,10 €                             34.641,36 €                   

FC2CD 16 2 18.671,24 €           6.634,32 €                             52.395,08 €                   CD 17 8 81.610,48 €           26.537,28 €                           219.066,16 €                 CD 18 3 32.284,00 €           9.951,48 €                             84.791,68 €                   CD 22 2 27.849,92 €           6.634,32 €                             66.141,12 €                   

IC2CD 16 1 10.078,32 €           3.317,16 €                             26.940,24 €                   

9340

TESORERÍA Y CONTABILIDADFA1

CD 30 1 44.441,60 €           3.419,06 €                             76.668,46 €                   FA2

CD 25 2 29.591,38 €           6.770,16 €                             80.387,62 €                   CD 26 1 15.745,94 €           3.385,08 €                             42.268,54 €                   

FC1CD 21 1 11.220,58 €           3.351,10 €                             31.415,76 €                   

FC2CD 16 3 28.749,56 €           9.951,48 €                             79.335,32 €                   CD 17 2 19.659,92 €           6.634,32 €                             54.023,84 €                   CD 18 1 10.921,96 €           3.317,16 €                             28.424,52 €                   

TOTAL HACIENDA LOCAL: 48 1.745.423,24 €      

10

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ANEXO DE PERSONAL

PROGRAMA Nº  ESPECÍFICO OTROS COMPLEMENTOS IMPORTE PUESTOS

04002

CONTRATACIÓN920A

CONTRATACIÓNCO

CD 16 1 9.335,62 €             3.317,16 €                             26.197,54 €                   FA1

CD 24 1 13.435,52 €           3.419,06 €                             40.152,12 €                   CD 29 1 24.415,30 €           3.419,06 €                             55.216,54 €                   

FC1CD 21 1 12.784,52 €           3.351,10 €                             32.979,70 €                   

FC2CD 17 2 19.659,92 €           6.634,32 €                             54.023,84 €                   CD 18 2 20.532,40 €           6.634,32 €                             55.537,52 €                   

920B

COMPRAS Y ALMACÉNFC1

CD 20 1 11.379,76 €           3.351,10 €                             31.094,32 €                   FC2

CD 15 1 9.196,88 €             3.317,16 €                             25.737,64 €                   CD 16 1 9.335,62 €             3.317,16 €                             26.197,54 €                   CD 17 1 10.351,60 €           3.317,16 €                             27.533,56 €                   

TOTAL CONTRATACIÓN: 12 374.670,32 €          

04003

PATRIMONIO9330

PATRIMONIOFA1

CD 29 1 20.706,14 €           3.419,06 €                             51.507,38 €                   FC1

CD 21 1 12.784,52 €           3.351,10 €                             32.979,70 €                   FC2

CD 16 4 37.342,48 €           13.268,64 €                           104.790,16 €                 

TOTAL PATRIMONIO: 6 189.277,24 €          

04005

COMERCIO4312

MERCADOS ABASTOS Y LONJASFA2

CD 22 1 11.213,44 €           3.385,08 €                             35.045,80 €                   FC2

CD 16 1 9.918,02 €             3.317,16 €                             26.779,94 €                   

TOTAL COMERCIO: 2 61.825,74 €            

11

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ANEXO DE PERSONAL

PROGRAMA Nº  ESPECÍFICO OTROS COMPLEMENTOS IMPORTE PUESTOS

04006

TURISMO9120

ÓRGANOS DE GOBIERNOPO

CD 30 1 29.353,66 €           ‐  €                                        59.027,92 €                   

4320

PROMOCIÓN TURÍSTICACO

CD 22 1 11.213,44 €           3.385,08 €                             35.045,80 €                   FA2

CD 25 1 14.206,50 €           3.385,08 €                             39.604,62 €                   FC1

CD 18 2 20.532,40 €           6.702,20 €                             58.678,56 €                   FC2

CD 17 1 9.829,96 €             3.317,16 €                             27.011,92 €                   CD 18 1 10.266,20 €           3.317,16 €                             27.768,76 €                   

IC1CD 18 1 10.266,20 €           3.351,10 €                             29.339,28 €                   

TOTAL TURISMO: 8 276.476,86 €          

05001

SANIDAD3112

LABORATORIO MUNICIPALFC1

CD 18 2 20.532,40 €           6.702,20 €                             58.678,56 €                   FC2

CD 18 1 10.266,20 €           3.317,16 €                             27.768,76 €                   IA1

CD 25 1 14.206,50 €           3.419,06 €                             41.445,16 €                   

3114

RECOGIDA, VIGILANCIA Y CUSTODÍA DE ANIMALES DE COMPAÑIAFC2

CD 15 1 9.196,88 €             3.317,16 €                             25.737,64 €                   CD 18 1 10.921,96 €           3.317,16 €                             28.424,52 €                   

TOTAL SANIDAD: 6 182.054,64 €          

05002 

CONSUMO4930

OFICINA MUNICIPAL DE INFORMACIÓN AL CONSUMIDORFC1

CD 22 1 12.743,78 €           3.351,10 €                             33.459,90 €                   FC2

CD 16 1 9.335,62 €             3.317,16 €                             26.197,54 €                   CD 17 1 9.829,96 €             3.317,16 €                             27.011,92 €                   CD 18 1 11.740,54 €           3.317,16 €                             29.243,10 €                   

IC2CD 16 1 9.335,62 €             3.317,16 €                             26.197,54 €                   

TOTAL CONSUMO: 5 142.110,00 €          

12

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ANEXO DE PERSONAL

PROGRAMA Nº  ESPECÍFICO OTROS COMPLEMENTOS IMPORTE PUESTOS

05003

DEPORTES9120

ÓRGANOS DE GOBIERNOFC1

CD 18 1 10.266,20 €           3.351,10 €                             29.339,28 €                   

3410

PROMOCIÓN Y FOMENTO DEL DEPORTECF

CD 16 1 9.750,16 €             3.317,16 €                             26.612,08 €                   CO

CD 14 1 9.917,88 €             3.446,28 €                             25.553,40 €                   CD 16 26 253.089,62 €        86.246,16 €                           691.499,54 €                 CD 18 15 153.993,00 €        50.266,50 €                           440.089,20 €                 CD 19 1 9.750,16 €             3.317,16 €                             27.573,60 €                   CD 21 2 20.862,52 €           6.702,20 €                             61.252,88 €                   

FA1CD 25 1 14.206,50 €           3.419,06 €                             41.445,16 €                   CD 28 1 21.884,52 €           3.419,06 €                             52.164,12 €                   CD 30 1 26.328,40 €           3.419,06 €                             58.555,26 €                   

FA2CD 23 1 12.385,80 €           3.385,08 €                             36.740,50 €                   

FC1CD 18 11 113.583,96 €        36.862,10 €                           323.387,84 €                 CD 19 1 9.848,02 €             3.351,10 €                             29.241,98 €                   CD 21 5 52.156,30 €           16.755,50 €                           153.132,20 €                 CD 23 2 27.984,18 €           6.702,20 €                             70.461,10 €                   

FC2CD 15 1 9.196,88 €             3.317,16 €                             25.737,64 €                   CD 16 9 86.335,06 €           29.854,44 €                           238.092,34 €                 CD 17 5 51.758,00 €           16.585,80 €                           137.667,80 €                 

IC1CD 18 1 10.266,20 €           3.351,10 €                             29.339,28 €                   

3420

INSTALACIONES DEPORTIVASFC2

CD 15 1 8.823,08 €             3.317,16 €                             25.363,84 €                   CD 16 8 75.099,50 €           26.537,28 €                           209.994,86 €                 CD 17 4 41.406,40 €           13.268,64 €                           110.134,24 €                 

TOTAL DEPORTES: 99 2.843.378,14 €      

06001

CULTURA9120

ÓRGANOS DE GOBIERNOFA1

CD 29 2 45.986,78 €           6.838,12 €                             107.589,26 €                 FC2

CD 17 1 9.829,96 €             3.317,16 €                             27.011,92 €                   PO

CD 30 1 29.353,66 €           ‐  €                                        59.027,92 €                   

13

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ANEXO DE PERSONAL

PROGRAMA Nº  ESPECÍFICO OTROS COMPLEMENTOS IMPORTE PUESTOS

3263

UNIVERSIDAD POPULARCF

CD 18 3 29.577,24 €           10.053,30 €                           86.796,48 €                   CO

CD 16 1 9.335,62 €             3.317,16 €                             26.197,54 €                   CD 18 3 29.577,24 €           10.053,30 €                           86.796,48 €                   CD 22 4 44.853,76 €           13.540,32 €                           140.183,20 €                 

FA2CD 22 3 33.640,32 €           10.155,24 €                           105.137,40 €                 CD 25 2 28.413,00 €           6.770,16 €                             79.209,24 €                   

FC2CD 16 1 9.671,20 €             3.317,16 €                             26.533,12 €                   

3300

ADMINISTRACIÓN GENERAL DE CULTURAFA1

CD 24 1 13.435,52 €           3.419,06 €                             40.152,12 €                   CD 27 1 17.941,84 €           3.419,06 €                             47.699,38 €                   CD 28 2 37.630,32 €           6.838,12 €                             98.189,52 €                   

FA2CD 22 1 11.213,44 €           3.385,08 €                             35.045,80 €                   CD 25 1 15.359,54 €           3.385,08 €                             40.757,66 €                   

FC1CD 21 1 10.431,26 €           3.351,10 €                             30.626,44 €                   

FC2CD 16 1 9.335,62 €             3.317,16 €                             26.197,54 €                   

3321

BIBLIOTECAS PÚBLICASCO

CD 14 1 9.528,54 €             3.446,28 €                             25.164,06 €                   CD 16 1 9.335,62 €             3.317,16 €                             26.197,54 €                   

FA2CD 25 1 14.206,50 €           3.385,08 €                             39.604,62 €                   

FC2CD 16 3 28.006,86 €           9.951,48 €                             78.592,62 €                   

IC2CD 16 5 46.678,10 €           16.585,80 €                           130.987,70 €                 

IECD 14 1 9.528,54 €             3.446,28 €                             25.164,06 €                   

3333

CENTRO CULTURAL RAMÓN ALONSO LUZZYFC2

CD 15 2 17.646,16 €           6.634,32 €                             50.727,68 €                   

TOTAL CULTURA: 43 1.439.589,30 €      

14

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ANEXO DE PERSONAL

PROGRAMA Nº  ESPECÍFICO OTROS COMPLEMENTOS IMPORTE PUESTOS

06002

EDUCACIÓN9120

ÓRGANOS DE GOBIERNOCO

CD 17 1 9.829,96 €             3.317,16 €                             27.011,92 €                   FC2

CD 16 1 9.335,62 €             3.317,16 €                             26.197,54 €                   

3230

MANTENIMIENTO, CONSERVACIÓN Y CUSTODIA DE COLEGIOS PÚBLICOSCO

CD 14 4 38.114,16 €           13.785,12 €                           100.656,24 €                 FA1

CD 28 1 20.706,14 €           3.419,06 €                             50.985,74 €                   FC2

CD 15 36 317.630,88 €        119.417,76 €                        913.098,24 €                 CD 16 6 55.058,50 €           19.902,96 €                           156.230,02 €                 CD 18 2 23.765,70 €           6.634,32 €                             58.770,82 €                   

IC1CD 20 1 10.915,80 €           3.351,10 €                             30.630,36 €                   

IECD 14 15 142.928,10 €        51.694,20 €                           377.460,90 €                 

3231

ADMINISTRACIÓN ESCUELAS INFANTILESFA2

CD 26 1 15.745,80 €           3.385,08 €                             42.268,40 €                   FC2

CD 16 1 10.078,32 €           3.317,16 €                             26.940,24 €                   CD 18 1 10.921,96 €           3.317,16 €                             28.424,52 €                   

3233

FUNCIONAMIENTO ESCUELAS INFANTILESCF

CD 18 9 92.395,80 €           30.159,90 €                           264.053,52 €                 CO

CD 18 43 441.446,60 €        144.097,30 €                        1.261.589,04 €              CD 22 24 269.122,56 €        81.241,92 €                           841.099,20 €                 

FA2CD 22 13 148.130,64 €        44.006,04 €                           457.951,32 €                 CD 23 9 119.609,00 €        30.465,72 €                           338.801,30 €                 

FC1CD 18 3 31.379,18 €           10.053,30 €                           88.598,42 €                   

FC2CD 18 7 71.863,40 €           23.220,12 €                           194.381,32 €                 

3250

ABSENTISMO ESCOLAR Y CONSEJOS ESCOLARESCO

CD 22 1 11.213,44 €           3.385,08 €                             35.045,80 €                   FA1

CD 26 1 15.745,80 €           3.419,06 €                             44.108,94 €                   FA2

CD 22 3 33.640,32 €           10.155,24 €                           105.137,40 €                 CD 23 1 12.385,80 €           3.385,08 €                             36.740,50 €                   CD 25 1 14.206,50 €           3.385,08 €                             39.604,62 €                   

IA2CD 22 2 22.426,88 €           6.770,16 €                             70.091,60 €                   

15

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ANEXO DE PERSONAL

PROGRAMA Nº  ESPECÍFICO OTROS COMPLEMENTOS IMPORTE PUESTOS

3261

CALIDAD EDUCATIVAFA2

CD 22 1 11.213,44 €           3.385,08 €                             35.045,80 €                   FC1

CD 21 2 21.651,84 €           6.702,20 €                             62.042,20 €                   IC1

CD 18 1 10.266,20 €           3.351,10 €                             29.339,28 €                   

3262

REEDUCACIÓN DE LOGOPEDIA Y PSICOMOTRICIDADCO

CD 24 1 13.435,52 €           3.419,06 €                             40.152,12 €                   FA1

CD 24 4 53.742,08 €           13.676,24 €                           160.608,48 €                 CD 25 1 14.206,50 €           3.419,06 €                             41.445,16 €                   

FA2CD 22 2 22.426,88 €           6.770,16 €                             70.091,60 €                   

FC2CD 16 1 9.335,62 €             3.317,16 €                             26.197,54 €                   

IA1CD 24 1 13.435,52 €           3.419,06 €                             40.152,12 €                   

TOTAL EDUCACIÓN: 201 6.120.952,22 €      

06003

JUVENTUD9120

ÓRGANOS DE GOBIERNOFC2

CD 17 1 9.829,96 €             3.317,16 €                             27.011,92 €                   CD 18 1 10.921,96 €           3.317,16 €                             28.424,52 €                   

3371

ASOCIACIONÍSMO Y DINAMIZACIÓN JUVENILCF

CD 18 1 9.859,08 €             3.351,10 €                             28.932,16 €                   CO

CD 18 5 51.331,00 €           16.755,50 €                           146.696,40 €                 FA2

CD 23 1 12.385,80 €           3.385,08 €                             36.740,50 €                   CD 25 1 14.206,50 €           3.385,08 €                             39.604,62 €                   

FC1CD 18 3 31.379,18 €           10.053,30 €                           88.598,42 €                   

FC2CD 15 1 9.196,88 €             3.317,16 €                             25.737,64 €                   CD 17 1 10.351,60 €           3.317,16 €                             27.533,56 €                   CD 18 1 11.444,58 €           3.317,16 €                             28.947,14 €                   

IC1CD 21 1 10.431,26 €           3.351,10 €                             30.626,44 €                   

3373

ESPACIO JOVENCO

CD 18 2 20.532,40 €           6.702,20 €                             58.678,56 €                   

TOTAL JUVENTUD: 19 567.531,88 €          

16

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ANEXO DE PERSONAL

PROGRAMA Nº  ESPECÍFICO OTROS COMPLEMENTOS IMPORTE PUESTOS

06004

PATRIMONIO ARQUEOLÓGICO9120

ÓRGANOS DE GOBIERNOPD

CD 28 1 7.261,66 €             3.419,06 €                             37.541,26 €                   

3360

GABINETE DIDÁCTICO DEL MUSEO ARQUEOLÓGICOFA1

CD 27 1 17.941,84 €           3.419,06 €                             47.699,38 €                   

3361

ARQUEOLOGÍA Y PROTECCIÓN DEL PATRIMONIO HISTÓRICO ARTÍSTICOCO

CD 16 1 9.335,62 €             3.317,16 €                             26.197,54 €                   FA1

CD 25 1 14.206,50 €           3.419,06 €                             41.445,16 €                   FA2

CD 22 1 11.213,44 €           3.385,08 €                             35.045,80 €                   FC2

CD 15 2 17.646,16 €           6.634,32 €                             50.727,68 €                   CD 16 2 19.413,94 €           6.634,32 €                             53.137,78 €                   

IECD 14 1 9.528,54 €             3.446,28 €                             25.164,06 €                   

TOTAL PATRIMONIO ARQUEOLÓGICO: 10 316.958,66 €          

07001

ATENCIÓN SOCIAL9120

ÓRGANOS DE GOBIERNOPO

CD 30 1 29.353,66 €           ‐  €                                        59.027,92 €                   

2310

PLAN INTEGRAL DE ACTUACIÓNCO

CD 16 5 46.678,10 €           16.585,80 €                           130.987,70 €                 CD 18 1 10.266,20 €           3.351,10 €                             29.339,28 €                   CD 20 6 40.509,00 €           20.310,48 €                           177.493,80 €                 CD 22 4 44.853,76 €           13.540,32 €                           140.183,20 €                 

FA1CD 24 3 40.306,56 €           10.257,18 €                           120.456,36 €                 CD 26 1 15.745,80 €           3.419,06 €                             44.108,94 €                   CD 30 1 26.328,40 €           3.419,06 €                             58.555,26 €                   

FA2CD 22 12 139.093,78 €        40.620,96 €                           425.082,10 €                 CD 23 7 86.700,60 €           23.695,56 €                           257.183,50 €                 CD 25 1 14.206,50 €           3.385,08 €                             39.604,62 €                   CD 26 6 98.065,38 €           20.310,48 €                           257.200,98 €                 

FC1CD 18 14 143.726,80 €        46.915,40 €                           410.749,92 €                 CD 20 1 10.915,80 €           3.351,10 €                             30.630,36 €                   CD 21 1 10.431,26 €           3.351,10 €                             30.626,44 €                   CD 22 1 11.213,44 €           3.351,10 €                             35.011,82 €                   

FC2CD 15 4 35.292,32 €           13.268,64 €                           101.455,36 €                 CD 16 11 106.906,24 €        36.488,76 €                           292.387,36 €                 CD 18 4 43.687,84 €           13.268,64 €                           113.698,08 €                 

IC1CD 18 2 20.532,40 €           6.702,20 €                             58.678,56 €                   

IECD 14 1 9.528,54 €             3.446,28 €                             25.164,06 €                   

17

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ANEXO DE PERSONAL

PROGRAMA Nº  ESPECÍFICO OTROS COMPLEMENTOS IMPORTE PUESTOS

2312

EDIFICIOS MUNICIPALESFC2

CD 16 1 9.750,16 €             3.317,16 €                             26.612,08 €                   

2313

ATENCIÓN Y PREVENCIÓN DE EXCLUSIÓN SOCIAL POR DROGASCF

CD 18 1 10.266,20 €           3.351,10 €                             29.339,28 €                   

2314

ATENCIÓN Y PREVENCIÓN DE EXCLUSIÓN SOCIAL DE INMIGRANTESCO

CD 16 4 38.914,26 €           13.268,64 €                           106.361,94 €                 CD 18 2 20.532,40 €           6.702,20 €                             58.678,56 €                   CD 20 1 6.751,50 €             3.385,08 €                             29.582,30 €                   CD 22 6 67.280,64 €           20.310,48 €                           210.274,80 €                 

FC1CD 18 1 12.843,74 €           3.351,10 €                             31.916,82 €                   

FC2CD 16 2 19.413,94 €           6.634,32 €                             53.137,78 €                   

2315

ATENCIÓN EXCLUSIÓN SOCIAL A TRANSEUNTES, SIN TECHO Y VIVIENDA SOCIALCO

CD 22 1 11.213,44 €           3.385,08 €                             35.045,80 €                   

231C

PROGRAMAS FAMILIASCO

CD 22 1 11.213,44 €           3.385,08 €                             35.045,80 €                   CD 24 1 13.435,52 €           3.419,06 €                             40.152,12 €                   

231D

ACOMPAÑAMIENTO PARA LA INCLUSIÓNCO

CD 22 4 44.853,76 €           13.540,32 €                           140.183,20 €                 

231E

ADMINISTRACIÓN GENERAL DE SERVICIOS SOCIALESCF

CD 15 1 8.823,08 €             3.317,16 €                             25.363,84 €                   CD 21 1 11.220,58 €           3.351,10 €                             31.415,76 €                   

COCD 16 1 9.335,62 €             3.317,16 €                             26.197,54 €                   

FC2CD 15 1 8.823,08 €             3.317,16 €                             25.363,84 €                   CD 16 1 9.335,62 €             3.317,16 €                             26.197,54 €                   

231F

UNIDAD DE APOYO TÉCNICO Y JURÍDICOFA1

CD 28 1 20.706,14 €           3.419,06 €                             50.985,74 €                   

231G

RECURSOS DOMICILIARIOS PARA ATENCIÓN Y PREVENCIÓN DE EXCLUSIÓN SOCIALCO

CD 20 1 6.751,50 €             3.385,08 €                             29.582,30 €                   CD 22 2 22.426,88 €           6.770,16 €                             70.091,60 €                   

231H

ATENCIÓN Y PREVENCIÓN EXCLUSIÓN SOCIAL EN MAYORES Y DISCAPACITADOSCF

CD 16 1 9.750,16 €             3.317,16 €                             26.612,08 €                   CD 17 1 9.829,96 €             3.317,16 €                             27.011,92 €                   

COCD 16 4 39.328,80 €           13.268,64 €                           106.776,48 €                 CD 18 1 10.266,20 €           3.351,10 €                             29.339,28 €                   

FC2CD 16 3 28.835,94 €           9.951,48 €                             79.421,70 €                   

18

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ANEXO DE PERSONAL

PROGRAMA Nº  ESPECÍFICO OTROS COMPLEMENTOS IMPORTE PUESTOS

231K

ATENCIÓN Y PREVENCIÓN DE EXCLUSIÓN SOCIAL EN MENORES Y BARRIOS CMSS1CF

CD 16 2 19.828,48 €           6.634,32 €                             53.552,32 €                   CO

CD 16 2 18.671,24 €           6.634,32 €                             52.395,08 €                   CD 18 1 10.266,20 €           3.351,10 €                             29.339,28 €                   CD 22 13 145.774,72 €        44.006,04 €                           455.595,40 €                 

FC2CD 16 1 9.335,62 €             3.317,16 €                             26.197,54 €                   

TOTAL ATENCIÓN SOCIAL: 150 4.805.395,34 €      

07002

EMPLEO2411

PROMOCIÓN Y DESARROLLO DEL EMPLEOFA2

CD 22 1 11.213,44 €           3.385,08 €                             35.045,80 €                   FC1

CD 17 1 10.351,60 €           3.317,16 €                             27.533,56 €                   CD 21 2 20.862,52 €           6.702,20 €                             61.252,88 €                   

FC2CD 17 1 10.351,60 €           3.317,16 €                             27.533,56 €                   

3370

INFORMACIÓN, ASESORAMIENTO Y DOCUMENTACIÓNCO

CD 20 2 13.369,72 €           6.770,16 €                             59.031,32 €                   CD 22 1 11.213,44 €           3.385,08 €                             35.045,80 €                   CD 26 1 19.336,24 €           3.385,08 €                             45.858,84 €                   

FA1CD 24 1 13.435,52 €           3.419,06 €                             40.152,12 €                   CD 30 1 25.150,02 €           3.419,06 €                             57.376,88 €                   

FA2CD 22 2 22.426,88 €           6.770,16 €                             70.091,60 €                   CD 23 1 12.385,80 €           3.385,08 €                             36.740,50 €                   CD 25 1 14.206,50 €           3.385,08 €                             39.604,62 €                   

FC1CD 18 2 20.532,40 €           6.702,20 €                             58.678,56 €                   

TOTAL EMPLEO: 17 593.946,04 €          

07003

IGUALDAD2310

PLAN INTEGRAL DE ACTUACIÓNFA2

CD 25 2 28.413,00 €           6.770,16 €                             79.209,24 €                   

2311

PROGRAMA TALLERESCO

CD 24 1 13.435,52 €           3.419,06 €                             40.152,12 €                   

231I

CASA DE ACOGIDACF

CD 22 1 11.213,44 €           3.385,08 €                             35.045,80 €                   CO

CD 14 5 47.642,70 €           17.231,40 €                           125.820,30 €                 CD 18 1 10.266,20 €           3.351,10 €                             29.339,28 €                   CD 22 1 11.213,44 €           3.385,08 €                             35.045,80 €                   CD 24 3 40.306,56 €           10.257,18 €                           120.456,36 €                 

FC1CD 18 2 23.109,94 €           6.702,20 €                             61.256,10 €                   

19

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ANEXO DE PERSONAL

PROGRAMA Nº  ESPECÍFICO OTROS COMPLEMENTOS IMPORTE PUESTOS

2410

CENTRO LOCAL DE EMPLEOFC1

CD 18 1 10.266,20 €           3.351,10 €                             29.339,28 €                   FC2

CD 18 1 10.921,96 €           3.317,16 €                             28.424,52 €                   

2412

VIVERO DE EMPRESAS PARA MUJERESCO

CD 16 1 9.335,62 €             3.317,16 €                             26.197,54 €                   

TOTAL IGUALDAD: 19 610.286,34 €          

NOMENCLATURA:CP CONTRATADOS POLÍTICOS ‐ PERSONAL EVENTUAL

PO POLÍTICOS

CO LABORAL TEMPORAL

FA1 FUNCIONARIOS SUBGRUPO A1

FA2 FUNCIONARIOS SUBGRUPO A2

FC1 FUNCIONARIOS SUBGRUPO C1

FC2 FUNCIONARIOS SUBGRUPO C2

IA1 INTERINOS SUBGRUPO A1

IA2 INTERINOS SUBGRUPO A2

IC1 INTERINOS SUBGRUPO C1

IC2 INTERINOS SUBGRUPO C2

IE INTERINOS SUBRUPO E

CF LABORALES FIJOS

PD PERSONAL DIRECTIVO

CD COMPLEMENTO DESTINO

20