CAIB 42956 2014-09-25 2014-09-25 ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">Atès que durant el termini d’exposició pública no s’han presentat reclamacions per les causes determinades a l’art. 170,2 del Reial decret legislatiu 2/2004, de 5 de març, text refós de la Llei reguladora de les hisendes locals, es consideren definitivament aprovats el Pressupost general per a l’any 2014 i la Plantilla de personal, aprovats inicialment per acord del Ple de l’Ajuntament de 12 d’agost de 2014 (publicació al BOIB núm.113/2014, de 21 d’agost) , d’acord amb el que preveu l’art. 169,1 del RDL. 2/2004, de 5 de març.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">En compliment d’allò que disposen els arts. 169,3 del RDL. 5/2004, de 5 de març, i art. 127 del RDL. 781/1986, de 18 d’abril, text refós de les disposicions legals vigents en matèria de règim local, fem públics els resums següents:</span></p> <p> </p> <table border="1" cellpadding="0" cellspacing="0" style="width: 546px;"> <tbody> <tr> <td colspan="3" nowrap="nowrap" style="width: 543px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">PRESSUPOST GENERAL 2014</span></strong></span></p> </td> </tr> <tr> <td colspan="3" nowrap="nowrap" style="width: 543px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">CLASSIFICACIÓ ECONÒMICA DELS ESTATS D'INGRESSOS I DESPESES</span></strong></span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width: 214px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">INGRESSOS</span></strong></span></p> </td> <td nowrap="nowrap" style="width: 259px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Capítol</span></strong></span></p> </td> <td nowrap="nowrap" style="width: 214px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Descripció</span></strong></span></p> </td> <td nowrap="nowrap" style="width: 259px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Import</span></strong></span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><em><span style="color: black;">A)</span></em></span></p> </td> <td nowrap="nowrap" style="width: 214px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><em><span style="color: black;">Operacions corrents</span></em></span></p> </td> <td nowrap="nowrap" style="width: 259px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><em><span style="color: black;">947.340,00 €</span></em></span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">I</span></span></p> </td> <td nowrap="nowrap" style="width: 214px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Imposts directes</span></span></p> </td> <td nowrap="nowrap" style="width: 259px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">308.500,00 €</span></span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">II</span></span></p> </td> <td nowrap="nowrap" style="width: 214px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Imposts indirectes</span></span></p> </td> <td nowrap="nowrap" style="width: 259px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">20.000,00 €</span></span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">III</span></span></p> </td> <td nowrap="nowrap" style="width: 214px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Taxes i altres</span></span></p> </td> <td nowrap="nowrap" style="width: 259px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">262.800,00 €</span></span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">IV</span></span></p> </td> <td nowrap="nowrap" style="width: 214px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Transferències corrents</span></span></p> </td> <td nowrap="nowrap" style="width: 259px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">348.140,00 €</span></span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">V</span></span></p> </td> <td nowrap="nowrap" style="width: 214px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Patrimonials</span></span></p> </td> <td nowrap="nowrap" style="width: 259px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">7.900,00 €</span></span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><em><span style="color: black;">B)</span></em></span></p> </td> <td nowrap="nowrap" style="width: 214px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><em><span style="color: black;">Operacions de capital</span></em></span></p> </td> <td nowrap="nowrap" style="width: 259px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><em><span style="color: black;">315.010,00 €</span></em></span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">VI</span></span></p> </td> <td nowrap="nowrap" style="width: 214px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Alienació inversions</span></span></p> </td> <td nowrap="nowrap" style="width: 259px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">0,00 €</span></span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">VII</span></span></p> </td> <td nowrap="nowrap" style="width: 214px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Transferències capital</span></span></p> </td> <td nowrap="nowrap" style="width: 259px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">315.010,00 €</span></span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">VIII</span></span></p> </td> <td nowrap="nowrap" style="width: 214px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Actius financers</span></span></p> </td> <td nowrap="nowrap" style="width: 259px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">0,00 €</span></span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">IX</span></span></p> </td> <td nowrap="nowrap" style="width: 214px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Passius financers</span></span></p> </td> <td nowrap="nowrap" style="width: 259px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">0,00 €</span></span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width: 214px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">TOTAL</span></strong></span></p> </td> <td nowrap="nowrap" style="width: 259px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">1.262.350,00 €</span></strong></span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width: 214px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width: 259px;"> <p style="text-align: right;"> </p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width: 214px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">DESPESES</span></span></strong></p> </td> <td nowrap="nowrap" style="width: 259px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Capítol</span></strong></span></p> </td> <td nowrap="nowrap" style="width: 214px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Descripció</span></strong></span></p> </td> <td nowrap="nowrap" style="width: 259px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Import</span></strong></span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><em><span style="color: black;">A)</span></em></span></p> </td> <td nowrap="nowrap" style="width: 214px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><em><span style="color: black;">Operacions corrents</span></em></span></p> </td> <td nowrap="nowrap" style="width: 259px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><em><span style="color: black;">796.950,00 €</span></em></span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">I</span></span></p> </td> <td nowrap="nowrap" style="width: 214px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Personal</span></span></p> </td> <td nowrap="nowrap" style="width: 259px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">343.750,00 €</span></span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">II</span></span></p> </td> <td nowrap="nowrap" style="width: 214px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Béns corrents i serveis</span></span></p> </td> <td nowrap="nowrap" style="width: 259px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">272.100,00 €</span></span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">III</span></span></p> </td> <td nowrap="nowrap" style="width: 214px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Financeres</span></span></p> </td> <td nowrap="nowrap" style="width: 259px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">73.750,00 €</span></span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">IV</span></span></p> </td> <td nowrap="nowrap" style="width: 214px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Transferències corrents</span></span></p> </td> <td nowrap="nowrap" style="width: 259px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">107.350,00 €</span></span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">V</span></span></p> </td> <td nowrap="nowrap" style="width: 214px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Fons de contingències</span></span></p> </td> <td nowrap="nowrap" style="width: 259px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">0,00 €</span></span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><em><span style="color: black;">B)</span></em></span></p> </td> <td nowrap="nowrap" style="width: 214px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><em><span style="color: black;">Operacions de capital</span></em></span></p> </td> <td nowrap="nowrap" style="width: 259px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><em><span style="color: black;">465.400,00 €</span></em></span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">VI</span></span></p> </td> <td nowrap="nowrap" style="width: 214px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Inversions reals</span></span></p> </td> <td nowrap="nowrap" style="width: 259px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">343.900,00 €</span></span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">VII</span></span></p> </td> <td nowrap="nowrap" style="width: 214px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Transferències capital</span></span></p> </td> <td nowrap="nowrap" style="width: 259px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">0,00 €</span></span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">VIII</span></span></p> </td> <td nowrap="nowrap" style="width: 214px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Actius financers</span></span></p> </td> <td nowrap="nowrap" style="width: 259px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">0,00 €</span></span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">IX</span></span></p> </td> <td nowrap="nowrap" style="width: 214px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Passius financers</span></span></p> </td> <td nowrap="nowrap" style="width: 259px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">121.500,00 €</span></span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width: 214px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">TOTAL</span></strong></span></p> </td> <td nowrap="nowrap" style="width: 259px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">1.262.350,00 €</span></strong></span></p> </td> </tr> </tbody> </table> <div style="page-break-after: always;"> <span style="display: none;">&nbsp;</span></div> <table border="1" cellpadding="0" cellspacing="0" style="width: 542px;" width="585"> <tbody> <tr> <td colspan="5" nowrap="nowrap" style="width: 539px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">PLANTILLA LABORAL EXERCICI 2014</span></strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 42px; height: 20px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">codi</span></strong></span></p> </td> <td nowrap="nowrap" style="width: 300px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Descripció</span></strong></span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">nombre</span></strong></span></p> </td> <td nowrap="nowrap" style="width: 57px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">vacants</span></strong></span></p> </td> <td nowrap="nowrap" style="width: 51px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">grup</span></strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 42px; height: 21px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">A</span></strong></span></p> </td> <td nowrap="nowrap" style="width: 300px; height: 21px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">PERSONAL FUNCIONARI</span></strong></span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 21px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">3</span></span></p> </td> <td nowrap="nowrap" style="width: 57px; height: 21px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2</span></span></p> </td> <td nowrap="nowrap" style="width: 51px; height: 21px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 42px; height: 20px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">I</span></strong></span></p> </td> <td nowrap="nowrap" style="width: 300px; height: 20px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">&nbsp;Amb habilitació de caràcter nacional</span></strong></span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">1</span></strong></span></p> </td> <td nowrap="nowrap" style="width: 57px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">0</span></strong></span></p> </td> <td nowrap="nowrap" style="width: 51px; height: 20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 42px; height: 20px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1.1</span></span></p> </td> <td nowrap="nowrap" style="width: 300px; height: 20px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Secretaria-Interventora</span></span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1</span></span></p> </td> <td nowrap="nowrap" style="width: 57px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">-</span></span></p> </td> <td nowrap="nowrap" style="width: 51px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">A1&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 42px; height: 20px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">II</span></strong></span></p> </td> <td nowrap="nowrap" style="width: 300px; height: 20px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Escala d'Administració General&nbsp; </span></strong></span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">1</span></strong></span></p> </td> <td nowrap="nowrap" style="width: 57px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">1</span></strong></span></p> </td> <td nowrap="nowrap" style="width: 51px; height: 20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 42px; height: 20px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2.2</span></span></p> </td> <td nowrap="nowrap" style="width: 300px; height: 20px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Subescala Administrativa</span></span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1</span></span></p> </td> <td nowrap="nowrap" style="width: 57px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1</span></span></p> </td> <td nowrap="nowrap" style="width: 51px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">C1</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 42px; height: 20px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">III</span></strong></span></p> </td> <td nowrap="nowrap" style="width: 300px; height: 20px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Escala d'Administració Especial </span></strong></span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">1</span></strong></span></p> </td> <td nowrap="nowrap" style="width: 57px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">1</span></strong></span></p> </td> <td nowrap="nowrap" style="width: 51px; height: 20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 42px; height: 20px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">3.1</span></span></p> </td> <td nowrap="nowrap" style="width: 300px; height: 20px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Subescala de Serveis Especial</span></span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1</span></span></p> </td> <td nowrap="nowrap" style="width: 57px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1</span></span></p> </td> <td nowrap="nowrap" style="width: 51px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">C1</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 42px; height: 20px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><em><span style="color: black;">3.1.2</span></em></span></p> </td> <td nowrap="nowrap" style="width: 300px; height: 20px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><em><span style="color: black;">Policia Local</span></em></span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><em><span style="color: black;">1</span></em></span></p> </td> <td nowrap="nowrap" style="width: 57px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><em><span style="color: black;">1</span></em></span></p> </td> <td nowrap="nowrap" style="width: 51px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><em><span style="color: black;">C1</span></em></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 42px; height: 20px"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width: 300px; height: 20px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width: 83px; height: 20px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width: 57px; height: 20px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width: 51px; height: 20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 42px; height: 21px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">B</span></strong></span></p> </td> <td nowrap="nowrap" style="width: 300px; height: 21px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">PERSONAL LABORAL</span></strong></span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 21px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">10</span></span></p> </td> <td nowrap="nowrap" style="width: 57px; height: 21px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">4</span></span></p> </td> <td nowrap="nowrap" style="width: 51px; height: 21px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 42px; height: 20px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">I</span></strong></span></p> </td> <td nowrap="nowrap" style="width: 300px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">D'activitat permanent</span></strong></span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">3</span></strong></span></p> </td> <td nowrap="nowrap" style="width: 57px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">0</span></strong></span></p> </td> <td nowrap="nowrap" style="width: 51px; height: 20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 42px; height: 20px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1.1</span></span></p> </td> <td nowrap="nowrap" style="width: 300px; height: 20px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Auxiliar Administratiu</span></span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1</span></span></p> </td> <td nowrap="nowrap" style="width: 57px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">-</span></span></p> </td> <td nowrap="nowrap" style="width: 51px; height: 20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 42px; height: 20px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1.3</span></span></p> </td> <td nowrap="nowrap" style="width: 300px; height: 20px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Encarregat obres, serveis i manteniment</span></span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1</span></span></p> </td> <td nowrap="nowrap" style="width: 57px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">-</span></span></p> </td> <td nowrap="nowrap" style="width: 51px; height: 20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 42px; height: 20px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1.4</span></span></p> </td> <td nowrap="nowrap" style="width: 300px; height: 20px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Netejadora diferents dependències municipals</span></span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1</span></span></p> </td> <td nowrap="nowrap" style="width: 57px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">-</span></span></p> </td> <td nowrap="nowrap" style="width: 51px; height: 20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 42px; height: 20px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">II</span></strong></span></p> </td> <td nowrap="nowrap" style="width: 300px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">D'activitat no permanent</span></strong></span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">7</span></strong></span></p> </td> <td nowrap="nowrap" style="width: 57px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">4</span></strong></span></p> </td> <td nowrap="nowrap" style="width: 51px; height: 20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 42px; height: 20px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1.5</span></span></p> </td> <td nowrap="nowrap" style="width: 300px; height: 20px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Administració centre salut</span></span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1</span></span></p> </td> <td nowrap="nowrap" style="width: 57px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">-</span></span></p> </td> <td nowrap="nowrap" style="width: 51px; height: 20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 42px; height: 20px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1.6</span></span></p> </td> <td nowrap="nowrap" style="width: 300px; height: 20px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Netejadora diferents dependències municipals</span></span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1</span></span></p> </td> <td nowrap="nowrap" style="width: 57px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1</span></span></p> </td> <td nowrap="nowrap" style="width: 51px; height: 20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 42px; height: 20px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1.2</span></span></p> </td> <td nowrap="nowrap" style="width: 300px; height: 20px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Peó brigada obres,serveis i manteniment</span></span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2</span></span></p> </td> <td nowrap="nowrap" style="width: 57px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2</span></span></p> </td> <td nowrap="nowrap" style="width: 51px; height: 20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 42px; height: 20px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2.1</span></span></p> </td> <td nowrap="nowrap" style="width: 300px; height: 20px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Encarregat Biblioteca municipal (temps parcial)</span></span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1</span></span></p> </td> <td nowrap="nowrap" style="width: 57px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">-</span></span></p> </td> <td nowrap="nowrap" style="width: 51px; height: 20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 42px; height: 20px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2.2</span></span></p> </td> <td nowrap="nowrap" style="width: 300px; height: 20px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Servei d'ajuda a domicili</span></span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1</span></span></p> </td> <td nowrap="nowrap" style="width: 57px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">-</span></span></p> </td> <td nowrap="nowrap" style="width: 51px; height: 20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 42px; height: 20px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2.2</span></span></p> </td> <td nowrap="nowrap" style="width: 300px; height: 20px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Administrativa </span></span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1</span></span></p> </td> <td nowrap="nowrap" style="width: 57px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1</span></span></p> </td> <td nowrap="nowrap" style="width: 51px; height: 20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 42px; height: 20px"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width: 300px; height: 20px;"> <p style="text-align: left;"> </p> </td> <td nowrap="nowrap" style="width: 83px; height: 20px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width: 57px; height: 20px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width: 51px; height: 20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 42px; height: 20px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">C</span></strong></span></p> </td> <td nowrap="nowrap" style="width: 300px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">PERSONAL EVENTUAL </span></strong></span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">0</span></span></p> </td> <td nowrap="nowrap" style="width: 57px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">0</span></span></p> </td> <td nowrap="nowrap" style="width: 51px; height: 20px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 42px; height: 20px"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width: 300px; height: 20px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">TOTAL PLANTILLA LABORAL</span></strong></span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">13</span></strong></span></p> </td> <td nowrap="nowrap" style="width: 57px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">6</span></strong></span></p> </td> <td nowrap="nowrap" style="width: 51px; height: 20px;"> <p style="text-align: center;"> </p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Recursos.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Contra l’acord d’aprovació definitiva del Pressupost general i de la Plantilla de personal, de conformitat amb allò que disposen els arts. 171,1 del RDL. 2/2004, de 5 de març, i art. 90 de la Llei 7/1985, de 2 d’abril, reguladora de les bases del règim local, les persones i entitats legitimades referides en els arts. 63,1 de la Llei 7/1985, de 2 d’abril, i art. 170,1 del R.D.L. 1/2004, de 5 de març, i únicament pels motius taxativament relacionats en el núm. 2 de l’esmentat art. 170, podran interposar recurs contenciós administratiu davant el Jutjat del Contenciós Administratiu de Palma en el termini de dos mesos, comptador a partir de l’endemà de la publicació d’aquest anunci en el Butlletí Oficial de les Illes Balears.</span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;&nbsp; </span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Búger, 16 de setembre de 2014</span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;&nbsp;&nbsp; </span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>El Batle, </strong></span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Bartomeu Alemany Bennasar</span></p> ]] 2014-09-23 16670 549541 42955 CAIB ca ![CDATA[Aprovació definitiva pressupost general 2014 i plantilla de personal]] CAIB 30 text/html ca