2020-03-17 CAIB ![CDATA[<p><span style="color:#000000; font-family:&quot;Times New Roman&quot;,Times,serif">Aprovat definitivament el Pressupost General de l'Ajuntament pel 2020, i comprensiu aquell del Pressupost General d'aquest Ajuntament, l'empresa Serveis Municipals i la Fundació Auditori, les Bases d'Execució, plantilla de Personal funcionari i laboral, de conformitat amb l'article 169 del Text Refós de la Llei Reguladora d'Hisendes Locals aprovat per Reial decret Legislatiu 2/2004, de 5 de març i l'article 20 del Reial decret 500/1990, de 20 d'abril, es publica el resum del mateix per capítols:</span></p> <table border="1"> <tbody> <tr> <td colspan="2" style="width:389px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><strong><span style="color:#000000">ESTAT DE DESPESES</span></strong></span></span></p> </td> </tr> <tr> <td style="width:268px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="color:#000000">A) OPERACIONS NO FINANCERES</span></span></span></p> </td> <td style="width:118px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">3.660.593,76€</span></span></p> </td> </tr> <tr> <td style="width:268px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="color:#000000">A.1. OPERACIONS CORRENTS</span></span></span></p> </td> <td style="width:118px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="color:#000000">3.034.882,99€</span></span></span></p> </td> </tr> <tr> <td style="width:268px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="color:#000000">CAPÍTOL 1: Despeses de Personal</span></span></span></p> </td> <td style="width:118px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="color:#000000">1.208.003,81€</span></span></span></p> </td> </tr> <tr> <td style="width:268px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="color:#000000">CAPÍTOL 2: Despeses Corrents en Béns i Serveis</span></span></span></p> </td> <td style="width:118px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="color:#000000">1.408.441,53€</span></span></span></p> </td> </tr> <tr> <td style="width:268px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="color:#000000">CAPÍTOL 3: Despeses Financeres</span></span></span></p> </td> <td style="width:118px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="color:#000000">11.615,03€</span></span></span></p> </td> </tr> <tr> <td style="width:268px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="color:#000000">CAPÍTOL 4: Transferències Corrents</span></span></span></p> </td> <td style="width:118px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="color:#000000">388.610,71€</span></span></span></p> </td> </tr> <tr> <td style="width:268px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="color:#000000">CAPÍTOL 5: Fons de contingència </span></span></span></p> </td> <td style="width:118px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="color:#000000">18.211,81€</span></span></span></p> </td> </tr> <tr> <td style="width:268px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="color:#000000">A.2. OPERACIONS DE CAPITAL</span></span></span></p> </td> <td style="width:118px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="color:#000000">625.710,77€</span></span></span></p> </td> </tr> <tr> <td style="width:268px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="color:#000000">CAPÍTOL 6: Inversions Reals</span></span></span></p> </td> <td style="width:118px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="color:#000000">571.721,48€</span></span></span></p> </td> </tr> <tr> <td style="width:268px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="color:#000000">CAPÍTOL 7: Transferències de Capital</span></span></span></p> </td> <td style="width:118px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="color:#000000">53.989,29€</span></span></span></p> </td> </tr> <tr> <td style="width:268px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="color:#000000">B) OPERACIONS FINANCERES</span></span></span></p> </td> <td style="width:118px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="color:#000000">194.406,24€</span></span></span></p> </td> </tr> <tr> <td style="width:268px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="color:#000000">CAPÍTOL 8: Actius Financers</span></span></span></p> </td> <td style="width:118px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="color:#000000">0,00€</span></span></span></p> </td> </tr> <tr> <td style="width:268px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="color:#000000">CAPÍTOL 9: Passius Financers </span></span></span></p> </td> <td style="width:118px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="color:#000000">194.406,24€</span></span></span></p> </td> </tr> <tr> <td style="width:268px"> <p> </p> </td> <td style="width:118px"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="width:268px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="color:#000000">TOTAL:</span></span></span></p> </td> <td style="width:118px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="color:#000000">3.855.000,00€</span></span></span></p> </td> </tr> </tbody> </table> <p> </p> <table border="1"> <tbody> <tr> <td colspan="2" style="width:388px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><strong><span style="color:#000000">ESTAT D'INGRESSOS</span></strong></span></span></p> </td> </tr> <tr> <td style="width:271px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="color:#000000">A) OPERACIONS NO FINANCERES</span></span></span></p> </td> <td style="width:114px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">3.855.000,00€</span></span></p> </td> </tr> <tr> <td style="width:271px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="color:#000000">A.1. OPERACIONS CORRENTS</span></span></span></p> </td> <td style="width:114px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="color:#000000">3.496.099,97€</span></span></span></p> </td> </tr> <tr> <td style="width:271px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="color:#000000">CAPÍTOL 1: Impostos Directes</span></span></span></p> </td> <td style="width:114px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="color:#000000">1.738.481,60€</span></span></span></p> </td> </tr> <tr> <td style="width:271px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="color:#000000">CAPÍTOL 2: Impostos Indirectes</span></span></span></p> </td> <td style="width:114px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="color:#000000">171.021,90€</span></span></span></p> </td> </tr> <tr> <td style="width:271px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="color:#000000">CAPÍTOL 3: Taxes, Preus Públics i altres Ingressos</span></span></span></p> </td> <td style="width:114px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="color:#000000">223.088,85€</span></span></span></p> </td> </tr> <tr> <td style="width:271px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="color:#000000">CAPÍTOL 4: Transferències Corrents</span></span></span></p> </td> <td style="width:114px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="color:#000000">1.348.407,62€</span></span></span></p> </td> </tr> <tr> <td style="width:271px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="color:#000000">CAPÍTOL 5: Ingressos Patrimonials</span></span></span></p> </td> <td style="width:114px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="color:#000000">15.100,00€</span></span></span></p> </td> </tr> <tr> <td style="width:271px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="color:#000000">A.2. OPERACIONS DE CAPITAL</span></span></span></p> </td> <td style="width:114px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="color:#000000">358.900,03€</span></span></span></p> </td> </tr> <tr> <td style="width:271px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="color:#000000">CAPÍTOL 6: Alienació d'Inversions Reals</span></span></span></p> </td> <td style="width:114px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="color:#000000">0,00€</span></span></span></p> </td> </tr> <tr> <td style="width:271px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="color:#000000">CAPÍTOL 7: Transferències de Capital</span></span></span></p> </td> <td style="width:114px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="color:#000000">358.900,03€</span></span></span></p> </td> </tr> <tr> <td style="width:271px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="color:#000000">B) OPERACIONS FINANCERES</span></span></span></p> </td> <td style="width:114px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="color:#000000">0,00€</span></span></span></p> </td> </tr> <tr> <td style="width:271px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="color:#000000">CAPÍTOL 8: Actius Financers</span></span></span></p> </td> <td style="width:114px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="color:#000000">0,00€</span></span></span></p> </td> </tr> <tr> <td style="width:271px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="color:#000000">CAPÍTOL 9: Passius Financers</span></span></span></p> </td> <td style="width:114px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="color:#000000">0,00€</span></span></span></p> </td> </tr> <tr> <td style="width:271px"> <p> </p> </td> <td style="width:114px"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="width:271px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="color:#000000">TOTAL:</span></span></span></p> </td> <td style="width:114px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="color:#000000">3.855.000,00€</span></span></span></p> </td> </tr> </tbody> </table> <p> </p> <table border="1" style="width:390px"> <tbody> <tr> <td colspan="2" style="width:387px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">P<strong>ressupost 20</strong><strong>20</strong><strong> Fundació Auditori Porreres</strong></span></span></p> </td> </tr> </tbody> <tbody> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><strong>Ingressos</strong></span></span></p> </td> <td style="width:253px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><strong>89.500,00 €</strong></span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">Total capítol 3: </span></span></p> </td> <td style="width:253px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">17.500,00 €</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">Total capítol 4: </span></span></p> </td> <td style="width:253px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">18.010,71 €</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">Total capítol 7: </span></span></p> </td> <td style="width:253px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">53.989,29 €</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><strong>Despeses</strong></span></span></p> </td> <td style="width:253px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><strong>89.500,00 €</strong></span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">Total capítol II</span></span></p> </td> <td style="width:253px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">20.435,07 €</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">Total capítol III</span></span></p> </td> <td style="width:253px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">15.075,64 €</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">Total capítol IX</span></span></p> </td> <td style="width:253px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">53.989,29 €</span></span></p> </td> </tr> </tbody> </table> <p> </p> <table border="1"> <tbody> <tr> <td colspan="2" style="width:384px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">P<strong>ressupost 20</strong><strong>20</strong><strong> Serveis Municipals de Porreres</strong></span></span></p> </td> </tr> </tbody> <tbody> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><strong>Ingressos</strong></span></span></p> </td> <td style="width:165px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><strong>250</strong><strong>.000,00 €</strong></span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">Total capítol 4: </span></span></p> </td> <td style="width:165px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">250.000,00 €</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><strong>Despeses</strong></span></span></p> </td> <td style="width:165px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><strong>250</strong><strong>.000,00 €</strong></span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">Total capítol I</span></span></p> </td> <td style="width:165px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">124.100,00 €</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">Total capítol II</span></span></p> </td> <td style="width:165px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">125.900,00 €</span></span></p> </td> </tr> </tbody> </table> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:115%"><strong>ANNEX DE PERSONAL</strong></span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:115%">L'annex de personal suporta documentalment les consignacions per a despeses de personal pressupostades en el capítol I del pressupost i es composa d'una relació individualitzada dels llocs de treball. La dotació atorgada al personal citat es disposa sens perjudici de les adequacions retributives que amb caràcter singular i excepcional, resulti imprescindible pel contingut del lloc de treball, per la variació del nombre d'efectius o pel grau de consecució dels objectius fixats.</span></span></p> <table border="1" style="width:376px"> <tbody> <tr> <td colspan="3" style="width:373px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><strong>PERSONAL FUNCIONARI</strong></span></span></p> </td> </tr> </tbody> <tbody> <tr> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">Denominació</span></span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">Nombre places</span></span></strong></p> </td> <td style="width:134px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">Grup</span></span></strong></p> </td> </tr> <tr> <td colspan="3" style="width:373px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">1. Amb habilitació de caràcter estatal</span></span></p> </td> </tr> </tbody> <tbody> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">1.1. Secretaria-Intervenció</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">1</span></span></p> </td> <td style="width:134px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">A1-28</span></span></p> </td> </tr> <tr> <td colspan="3" style="width:373px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">2. Escala d'Administració General</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">2.1. Subescala Administratiu</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">3</span></span></p> </td> <td style="width:134px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">C1-19</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">2.3. Subescala auxiliar administratiu</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">1</span></span></p> </td> <td style="width:134px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">C2-18</span></span></p> </td> </tr> <tr> <td colspan="3" style="width:373px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">3. Escala d'Administració Especial. Subescala de Serveis Especials</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">3.1 Agents policia</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">1</span></span></p> </td> <td style="width:134px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">C1-17</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">3.2 Agents policia</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">6</span></span></p> </td> <td style="width:134px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">C1-15</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">4. Subescala personal d'oficis</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">1</span></span></p> </td> <td style="width:134px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">C2-12</span></span></p> </td> </tr> </tbody> </table> <table border="1" style="width:376px"> <tbody> <tr> <td style="width:159px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><strong>PERSONAL LABORAL</strong></span></span></p> </td> <td style="width:210px"> <p> </p> </td> </tr> <tr> <td style="width:159px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">Denominació</span></span></strong></p> </td> <td style="width:210px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">Nombre places</span></span></strong></p> </td> </tr> <tr> <td style="width:159px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">Oficis Oficial segona brigada</span></span></p> </td> <td style="width:210px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">3</span></span></p> </td> </tr> <tr> <td style="width:159px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">Treballadora Social </span></span></p> </td> <td style="width:210px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">1</span></span></p> </td> </tr> <tr> <td style="width:159px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">Educadora Social</span></span></p> </td> <td style="width:210px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">1</span></span></p> </td> </tr> <tr> <td style="width:159px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">Mediadora</span></span></p> </td> <td style="width:210px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">1</span></span></p> </td> </tr> <tr> <td style="width:159px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">Treballadora Familiar</span></span></p> </td> <td style="width:210px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">6</span></span></p> </td> </tr> <tr> <td style="width:159px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">Auxiliar</span></span></p> </td> <td style="width:210px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">4</span></span></p> </td> </tr> <tr> <td style="width:159px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">AODL</span></span></p> </td> <td style="width:210px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">1</span></span></p> </td> </tr> <tr> <td style="width:159px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">Bibliotecària/Jutjat de Pau</span></span></p> </td> <td style="width:210px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">1</span></span></p> </td> </tr> </tbody> </table> <p> </p> <table border="1" style="width:373px"> <tbody> <tr> <td style="width:157px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><strong>Denominació</strong></span></span></p> </td> <td style="width:209px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><strong>Nombre places</strong></span></span></p> </td> </tr> <tr> <td colspan="3"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">PERSONAL DIRECTIU </span></span></p> </td> </tr> <tr> <td style="width:157px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">Dedicació Exclusiva 100%</span></span></p> </td> <td style="width:209px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">1</span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Aquesta aprovació podrà ser impugnada davant la Jurisdicció Contenciós-Administrativa, amb els requisits, formalitats i causes assenyalades en l'article 170 i 171 del Text Refós de la Llei Reguladora d'Hisendes Locals aprovat per Reial decret Legislatiu 2/2004, de 5 de març, i en la forma i terminis que estableixen les normes d'aquesta Jurisdicció.</span></p> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:115%">Porreres, 13 de març de 2020</span></span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:115%">La batlia</span></span></strong></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:115%">Francisca Mora Veny</span></span></p> ]] 10081 2851 ca 10079 2020-03-17 text/html ca CAIB 40 633251 2020-03-13 CAIB ![CDATA[Aprovació definitiva del pressupost municipal i plantilla per a l'exercici 2020 ]]