CAIB ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:10px">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 2021 i la Plantilla de personal, aprovats inicialment per acord del Ple de l'Ajuntament de 23 de desembre de 2020 (publicació al BOIB núm. 7, de 16 de gener de 2021) , d'acord amb el que preveu l'art. 169.1 del RDL. 2/2004, de 5 de març.</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%">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></span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:undefined; margin-left:2.75pt; width:14.0cm"> <tbody> <tr> <td colspan="3" style="height:20.25pt; vertical-align:bottom; width:14.0cm"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="color:black">PRESSUPOST GENERAL 2021</span></strong></span></p> </td> </tr> <tr> <td colspan="3" style="height:20.25pt; vertical-align:bottom; width:14.0cm"> <p><strong style="font-family:&quot;Times New Roman&quot;,Times,serif; font-style:inherit; font-variant-caps:inherit; font-variant-ligatures:inherit"><span style="color:black">CLASSIFICACIÓ ECONÒMICA DELS ESTATS D'INGRESSOS I&nbsp;DESPESES</span></strong></p> </td> </tr> <tr> <td colspan="2" rowspan="1" style="height:20.25pt; vertical-align:bottom; width:91.25pt"> <p> </p> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">INGRESSOS</span></strong></span></p> <p> </p> </td> <td style="height:20.25pt; vertical-align:bottom; width:160.65pt"> <p> </p> </td> </tr> <tr> <td style="height:20.25pt; vertical-align:bottom; width:91.25pt"> <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 style="height:20.25pt; vertical-align:bottom; width:145.0pt"> <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 style="height:20.25pt; vertical-align:bottom; width:160.65pt"> <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 style="height:20.25pt; vertical-align:bottom; width:91.25pt"> <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 style="height:20.25pt; vertical-align:bottom; width:145.0pt"> <p><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 style="height:20.25pt; vertical-align:bottom; width:160.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em><span style="color:black">1.293.879,00 €</span></em></span></p> </td> </tr> <tr> <td style="height:20.25pt; vertical-align:bottom; width:91.25pt"> <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 style="height:20.25pt; vertical-align:bottom; width:145.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Imposts directes</span></span></p> </td> <td style="height:20.25pt; vertical-align:bottom; width:160.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">430.175,00 €</span></span></p> </td> </tr> <tr> <td style="height:20.25pt; vertical-align:bottom; width:91.25pt"> <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 style="height:20.25pt; vertical-align:bottom; width:145.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Imposts indirectes</span></span></p> </td> <td style="height:20.25pt; vertical-align:bottom; width:160.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">80.000,00 €</span></span></p> </td> </tr> <tr> <td style="height:20.25pt; vertical-align:bottom; width:91.25pt"> <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 style="height:20.25pt; vertical-align:bottom; width:145.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Taxes i altres</span></span></p> </td> <td style="height:20.25pt; vertical-align:bottom; width:160.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">298.764,00 €</span></span></p> </td> </tr> <tr> <td style="height:20.25pt; vertical-align:bottom; width:91.25pt"> <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 style="height:20.25pt; vertical-align:bottom; width:145.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Transferències corrents</span></span></p> </td> <td style="height:20.25pt; vertical-align:bottom; width:160.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">474.430,00 €</span></span></p> </td> </tr> <tr> <td style="height:20.25pt; vertical-align:bottom; width:91.25pt"> <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 style="height:20.25pt; vertical-align:bottom; width:145.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Patrimonials</span></span></p> </td> <td style="height:20.25pt; vertical-align:bottom; width:160.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">10.510,00 €</span></span></p> </td> </tr> <tr> <td style="height:20.25pt; vertical-align:bottom; width:91.25pt"> <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 style="height:20.25pt; vertical-align:bottom; width:145.0pt"> <p><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 style="height:20.25pt; vertical-align:bottom; width:160.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em><span style="color:black">709.968,00</span></em><span style="color:black"> <em>€</em></span></span></p> </td> </tr> <tr> <td style="height:20.25pt; vertical-align:bottom; width:91.25pt"> <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 style="height:20.25pt; vertical-align:bottom; width:145.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Alienació inversions</span></span></p> </td> <td style="height:20.25pt; vertical-align:bottom; width:160.65pt"> <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 style="height:20.25pt; vertical-align:bottom; width:91.25pt"> <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 style="height:20.25pt; vertical-align:bottom; width:145.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Transferències capital</span></span></p> </td> <td style="height:20.25pt; vertical-align:bottom; width:160.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">709.968,00 €</span></span></p> </td> </tr> <tr> <td style="height:20.25pt; vertical-align:bottom; width:91.25pt"> <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 style="height:20.25pt; vertical-align:bottom; width:145.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Actius financers</span></span></p> </td> <td style="height:20.25pt; vertical-align:bottom; width:160.65pt"> <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 style="height:20.25pt; vertical-align:bottom; width:91.25pt"> <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 style="height:20.25pt; vertical-align:bottom; width:145.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Passius financers</span></span></p> </td> <td style="height:20.25pt; vertical-align:bottom; width:160.65pt"> <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 style="height:20.25pt; vertical-align:bottom; width:91.25pt"> <p style="text-align:center"> </p> </td> <td style="height:20.25pt; vertical-align:bottom; width:145.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">TOTAL</span></strong></span></p> </td> <td style="height:20.25pt; vertical-align:bottom; width:160.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">2.003.847,00 €</span></strong></span></p> </td> </tr> </tbody> </table> <p> </p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:undefined; margin-left:2.75pt; width:14.0cm"> <tbody> <tr> <td colspan="2" rowspan="1" style="height:20.25pt; vertical-align:bottom; width:91.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">DESPESES</span></strong></span></p> </td> <td style="height:20.25pt; vertical-align:bottom; width:160.65pt"> <p> </p> </td> </tr> <tr> <td style="height:20.25pt; vertical-align:bottom; width:91.25pt"> <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 style="height:20.25pt; vertical-align:bottom; width:145.0pt"> <p><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 style="height:20.25pt; vertical-align:bottom; width:160.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em><span style="color:black">1.111.235,00 €</span></em></span></p> </td> </tr> <tr> <td style="height:20.25pt; vertical-align:bottom; width:91.25pt"> <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 style="height:20.25pt; vertical-align:bottom; width:145.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Personal</span></span></p> </td> <td style="height:20.25pt; vertical-align:bottom; width:160.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">518.985,00 €</span></span></p> </td> </tr> <tr> <td style="height:20.25pt; vertical-align:bottom; width:91.25pt"> <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 style="height:20.25pt; vertical-align:bottom; width:145.0pt"> <p><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 style="height:20.25pt; vertical-align:bottom; width:160.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">402.650,00 €</span></span></p> </td> </tr> <tr> <td style="height:20.25pt; vertical-align:bottom; width:91.25pt"> <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 style="height:20.25pt; vertical-align:bottom; width:145.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Financeres</span></span></p> </td> <td style="height:20.25pt; vertical-align:bottom; width:160.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">9.400,00 €</span></span></p> </td> </tr> <tr> <td style="height:20.25pt; vertical-align:bottom; width:91.25pt"> <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 style="height:20.25pt; vertical-align:bottom; width:145.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Transferències corrents</span></span></p> </td> <td style="height:20.25pt; vertical-align:bottom; width:160.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">180.200,00 €</span></span></p> </td> </tr> <tr> <td style="height:20.25pt; vertical-align:bottom; width:91.25pt"> <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 style="height:20.25pt; vertical-align:bottom; width:145.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Fons de contingències</span></span></p> </td> <td style="height:20.25pt; vertical-align:bottom; width:160.65pt"> <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 style="height:20.25pt; vertical-align:bottom; width:91.25pt"> <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 style="height:20.25pt; vertical-align:bottom; width:145.0pt"> <p><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 style="height:20.25pt; vertical-align:bottom; width:160.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em><span style="color:black">892.612,00 €</span></em></span></p> </td> </tr> <tr> <td style="height:20.25pt; vertical-align:bottom; width:91.25pt"> <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 style="height:20.25pt; vertical-align:bottom; width:145.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Inversions reals</span></span></p> </td> <td style="height:20.25pt; vertical-align:bottom; width:160.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;797.629,00 €</span></span></p> </td> </tr> <tr> <td style="height:20.25pt; vertical-align:bottom; width:91.25pt"> <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 style="height:20.25pt; vertical-align:bottom; width:145.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Transferències capital</span></span></p> </td> <td style="height:20.25pt; vertical-align:bottom; width:160.65pt"> <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 style="height:20.25pt; vertical-align:bottom; width:91.25pt"> <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 style="height:20.25pt; vertical-align:bottom; width:145.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Actius financers</span></span></p> </td> <td style="height:20.25pt; vertical-align:bottom; width:160.65pt"> <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 style="height:20.25pt; vertical-align:bottom; width:91.25pt"> <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 style="height:20.25pt; vertical-align:bottom; width:145.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Passius financers</span></span></p> </td> <td style="height:20.25pt; vertical-align:bottom; width:160.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">94.983,00 €</span></span></p> </td> </tr> <tr> <td style="height:20.25pt; vertical-align:bottom; width:91.25pt"> <p> </p> </td> <td style="height:20.25pt; vertical-align:bottom; width:145.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">TOTAL</span></strong></span></p> </td> <td style="height:20.25pt; vertical-align:bottom; width:160.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">2.003.847,00 €</span></strong></span></p> </td> </tr> </tbody> </table> <p> </p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:solid black 1.5pt; margin-left:2.75pt; width:439.0pt"> <tbody> <tr> <td colspan="5" style="height:15.0pt; vertical-align:bottom; width:439.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">PLANTILLA DE PERSONAL EXERCICI 2021</span></strong></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:31.5pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">codi</span></span></strong></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:285.15pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">descripció</span></span></strong></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:47.1pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">nombre</span></span></strong></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:46.2pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">vacants</span></span></strong></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:29.05pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">grup</span></span></strong></p> </td> </tr> <tr> <td style="height:15.75pt; vertical-align:bottom; width:31.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">A</span></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:285.15pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">PERSONAL FUNCIONARI</span></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:47.1pt"> <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 style="height:15.75pt; vertical-align:bottom; width:46.2pt"> <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 style="height:15.75pt; vertical-align:bottom; width:29.05pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:31.5pt"> <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 style="height:15.0pt; vertical-align:bottom; width:285.15pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;Amb habilitació de caràcter nacional</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:47.1pt"> <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 style="height:15.0pt; vertical-align:bottom; width:46.2pt"> <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 style="height:15.0pt; vertical-align:bottom; width:29.05pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>&nbsp;</strong></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:31.5pt"> <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 style="height:15.0pt; vertical-align:bottom; width:285.15pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Secretaria-Intervenció</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:47.1pt"> <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 style="height:15.0pt; vertical-align:bottom; width:46.2pt"> <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 style="height:15.0pt; vertical-align:bottom; width:29.05pt"> <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 style="height:15.0pt; vertical-align:bottom; width:31.5pt"> <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 style="height:15.0pt; vertical-align:bottom; width:285.15pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Escala d'Administració General&nbsp; </span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:47.1pt"> <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 style="height:15.0pt; vertical-align:bottom; width:46.2pt"> <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 style="height:15.0pt; vertical-align:bottom; width:29.05pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>&nbsp;</strong></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:31.5pt"> <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 style="height:15.0pt; vertical-align:bottom; width:285.15pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Subescala Administrativa</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:47.1pt"> <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 style="height:15.0pt; vertical-align:bottom; width:46.2pt"> <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 style="height:15.0pt; vertical-align:bottom; width:29.05pt"> <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 style="height:15.0pt; vertical-align:bottom; width:31.5pt"> <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 style="height:15.0pt; vertical-align:bottom; width:285.15pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Escala d'Administració Especial </span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:47.1pt"> <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 style="height:15.0pt; vertical-align:bottom; width:46.2pt"> <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 style="height:15.0pt; vertical-align:bottom; width:29.05pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>&nbsp;</strong></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:31.5pt"> <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 style="height:15.0pt; vertical-align:bottom; width:285.15pt"> <p><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 style="height:15.0pt; vertical-align:bottom; width:47.1pt"> <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 style="height:15.0pt; vertical-align:bottom; width:46.2pt"> <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 style="height:15.0pt; vertical-align:bottom; width:29.05pt"> <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 style="height:15.0pt; vertical-align:bottom; width:31.5pt"> <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 style="height:15.0pt; vertical-align:bottom; width:285.15pt"> <p><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 style="height:15.0pt; vertical-align:bottom; width:47.1pt"> <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 style="height:15.0pt; vertical-align:bottom; width:46.2pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em><span style="color:black">-</span></em></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:29.05pt"> <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 style="height:15.0pt; vertical-align:bottom; width:31.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:285.15pt"> <p> </p> </td> <td style="height:15.0pt; vertical-align:bottom; width:47.1pt"> <p style="text-align:center"> </p> </td> <td style="height:15.0pt; vertical-align:bottom; width:46.2pt"> <p style="text-align:center"> </p> </td> <td style="height:15.0pt; vertical-align:bottom; width:29.05pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="height:15.75pt; vertical-align:bottom; width:31.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">B</span></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:285.15pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">PERSONAL LABORAL</span></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:47.1pt"> <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 style="height:15.75pt; vertical-align:bottom; width:46.2pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">7</span></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:29.05pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:31.5pt"> <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 style="height:15.0pt; vertical-align:bottom; width:285.15pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Auxiliar Administratiu</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:47.1pt"> <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 style="height:15.0pt; vertical-align:bottom; width:46.2pt"> <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 style="height:15.0pt; vertical-align:bottom; width:29.05pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:31.5pt"> <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 style="height:15.0pt; vertical-align:bottom; width:285.15pt"> <p><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 style="height:15.0pt; vertical-align:bottom; width:47.1pt"> <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 style="height:15.0pt; vertical-align:bottom; width:46.2pt"> <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 style="height:15.0pt; vertical-align:bottom; width:29.05pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:31.5pt"> <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 style="height:15.0pt; vertical-align:bottom; width:285.15pt"> <p><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 style="height:15.0pt; vertical-align:bottom; width:47.1pt"> <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 style="height:15.0pt; vertical-align:bottom; width:46.2pt"> <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 style="height:15.0pt; vertical-align:bottom; width:29.05pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:31.5pt"> <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 style="height:15.0pt; vertical-align:bottom; width:285.15pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Administració centre salut</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:47.1pt"> <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 style="height:15.0pt; vertical-align:bottom; width:46.2pt"> <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 style="height:15.0pt; vertical-align:bottom; width:29.05pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:31.5pt"> <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 style="height:15.0pt; vertical-align:bottom; width:285.15pt"> <p><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 style="height:15.0pt; vertical-align:bottom; width:47.1pt"> <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 style="height:15.0pt; vertical-align:bottom; width:46.2pt"> <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 style="height:15.0pt; vertical-align:bottom; width:29.05pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:31.5pt"> <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 style="height:15.0pt; vertical-align:bottom; width:285.15pt"> <p><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 style="height:15.0pt; vertical-align:bottom; width:47.1pt"> <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 style="height:15.0pt; vertical-align:bottom; width:46.2pt"> <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 style="height:15.0pt; vertical-align:bottom; width:29.05pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:31.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.7</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:285.15pt"> <p><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 style="height:15.0pt; vertical-align:bottom; width:47.1pt"> <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 style="height:15.0pt; vertical-align:bottom; width:46.2pt"> <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 style="height:15.0pt; vertical-align:bottom; width:29.05pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:31.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.8</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:285.15pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Administrativa </span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:47.1pt"> <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 style="height:15.0pt; vertical-align:bottom; width:46.2pt"> <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 style="height:15.0pt; vertical-align:bottom; width:29.05pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:31.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:285.15pt"> <p> </p> </td> <td style="height:15.0pt; vertical-align:bottom; width:47.1pt"> <p style="text-align:center"> </p> </td> <td style="height:15.0pt; vertical-align:bottom; width:46.2pt"> <p style="text-align:center"> </p> </td> <td style="height:15.0pt; vertical-align:bottom; width:29.05pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:31.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">C</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:285.15pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">PERSONAL EVENTUAL </span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:47.1pt"> <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 style="height:15.0pt; vertical-align:bottom; width:46.2pt"> <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 style="height:15.0pt; vertical-align:bottom; width:29.05pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:31.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:285.15pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">TOTAL PLANTILLA </span></strong></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:47.1pt"> <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 style="height:15.0pt; vertical-align:bottom; width:46.2pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">8</span></strong></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:29.05pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> </tbody> </table> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">Recursos.</span></strong></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 style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Búger, 8 de febrer de 2021</span></p> <p style="text-align:center"><strong>El batle<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></strong><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Pere Torrens Escalas</span></p> ]] text/html ![CDATA[Aprovació definitiva Pressupost General 2021 i Plantilla de personal ]] 4468 CAIB 30 2021-02-11 4467 CAIB 1259 ca 2021-02-08 644796 ca 2021-02-11