CAIB text/html 32182 20 ![CDATA[<p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Aprovat definitivament el Pressupost Municipal de l'Ajuntament per l'exercici 2021 i comprensiu aquell del Pressupost General d'aquest Ajuntament, 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 d'aquest per capítols:</span></p> <table border="1" cellpadding="2" cellspacing="0" style="width:569px"> <tbody> <tr> <td colspan="2" style="background-color:#ebece8"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>ESTAT DE DESPESES</strong></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>A) OPERACIONS NO FINANCERES</strong></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>23.712.622,80 €</strong></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>A.1. OPERACIONS CORRENTS</strong></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>22.517.422,80 €</strong></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTOL 1: Despeses de Personal</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.471.493,55 €</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTOL 2: Despeses Corrents en Béns i Serveis</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11.191.379,25 €</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTOL 3: Despeses Financeres</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">31.000,00 €</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTOL 4: Transferències Corrents</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">100,00 €</span></p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p style="text-align:right"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>A.2. OPERACIONS DE CAPITAL</strong></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>1.195.200,00 €</strong></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTOL 6: Inversions Reals</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.080.200,00 €</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTOL 7: Transferències de Capital</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">115.000,00 €</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>B) OPERACIONS FINANCERES</strong></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>10.000,00 €</strong></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTOL 8: Actius Financers</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.000,00 €</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTOL 9: Passius Financers</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p style="text-align:right"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL:</strong></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>23.722.622,80 €</strong></span></p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p> </p> </td> </tr> <tr> <td colspan="2" style="background-color:#ebece8"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>ESTAT D'INGRESSOS</strong></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>A) OPERACIONS NO FINANCERES</strong></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>23.724.600,00 €</strong></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>A.1. OPERACIONS CORRENTS</strong></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>22.724.600,00 €</strong></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTOL 1: Impostos Directes</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11.901.000,00 €</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTOL 2: Impostos Indirectes</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.400.000,00 €</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTOL 3: Taxes, Preus Públics i altres Ingressos</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.143.100,00 €</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTOL 4: Transferències Corrents</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.840.000,00 €</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTOL 5: Ingressos Patrimonials</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;440.500,00 €</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>A.2. OPERACIONS DE CAPITAL</strong></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>0,00 €</strong></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTOL 6: Alienació d'Inversions Reals</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTOL 7: Transferències de Capital</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>B) OPERACIONS FINANCERES</strong></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>0,00 €</strong></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTOL 8: Actius Financers</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTOL 9: Passius Financers</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL:</strong></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>23.724.600,00 €</strong></span></p> </td> </tr> </tbody> </table> <p><strong>PLANTILLA DE PERSONAL</strong></p> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">A)&nbsp;&nbsp;&nbsp; FUNCIONARIS DE CARRERA</span></p> <table border="1" cellpadding="2" cellspacing="0" style="width:460px"> <tbody> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Secretari</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Interventor</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Tresorer</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TAG</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TAG</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1/A2</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Cap Unitats</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administratius</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15</span></p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Auxiliar</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">32</span></p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Subaltern</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">AP</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Telefonista</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">AP</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Cap Àrea Urbanisme</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TAE Assesor Juridic</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Cap Servei Informàtica</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Tècnic Patrimoni</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Tècnic d'Esports</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Tècnic Joventut , Educació i Cultura</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Cap unitat Arxiu / Biblioteca</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TAE Arquitecte</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TA Enginyer Camins Canals i Ports</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TAE Enginyer Industrial</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TAE Medi Ambient</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Arquitecte Tècnic</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Tècnic de Turisme</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Tècnic Mig Informàtica- Sistemes</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Tècnic Mig Informàtica-Gestió</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Treballadora Social</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Educador Social</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Tècnic gestió informàtica</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">B</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Caps unitat Serveis Informàtics</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Adjunt de tresoreria</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1/A2</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Zelador</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Aux Arxiu/ Biblioteca</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Dinamitzador cultural responsable</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Auxiliar Delineant</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Inspector M Ambient</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Auxiliar informàtica</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Dinamitzador cultural</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Conserje</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">AP</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Inspector PL</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Subinspector PL</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Oficial PL</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Policia Local</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">36</span></p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Total Personal Funcionari</span></p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">158</span></p> </td> </tr> </tbody> </table> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">B) PERSONAL LABORAL</span></strong></p> <table border="1" cellpadding="2" cellspacing="0" style="width:515px"> <tbody> <tr> <td style="width:173px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Enllumenat</strong></span></p> </td> <td style="width:244px"> <p> </p> </td> <td style="width:34px"> <p style="text-align:center"> </p> </td> <td style="width:41px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:173px"> <p> </p> </td> <td style="width:244px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Intal·lador Enllumenat</span></p> </td> <td style="width:34px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="width:41px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td style="width:173px"> <p> </p> </td> <td style="width:244px"> <p> </p> </td> <td style="width:34px"> <p style="text-align:center"> </p> </td> <td style="width:41px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:173px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Escoles Municipals</strong></span></p> </td> <td style="width:244px"> <p> </p> </td> <td style="width:34px"> <p style="text-align:center"> </p> </td> <td style="width:41px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:173px"> <p> </p> </td> <td style="width:244px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Director Escola Música</span></p> </td> <td style="width:34px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:41px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td style="width:173px"> <p> </p> </td> <td style="width:244px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Professors Escola Música</span></p> </td> <td style="width:34px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:41px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> </tr> <tr> <td style="width:173px"> <p> </p> </td> <td style="width:244px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Professors Escola d'Adults</span></p> </td> <td style="width:34px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:41px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> </tr> <tr> <td style="width:173px"> <p> </p> </td> <td style="width:244px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Conserje Escoles</span></p> </td> <td style="width:34px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p> </td> <td style="width:41px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td style="width:173px"> <p> </p> </td> <td style="width:244px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Professor Dansa</span></p> </td> <td style="width:34px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p> </td> <td style="width:41px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td style="width:173px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Esports, Medi Ambient i Serveis</strong></span></p> </td> <td style="width:244px"> <p> </p> </td> <td style="width:34px"> <p style="text-align:center"> </p> </td> <td style="width:41px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:173px"> <p> </p> </td> <td style="width:244px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">AUX INSTRUMENTAL SUPORT CARAC ADTIU</span></p> </td> <td style="width:34px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p> </td> <td style="width:41px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td style="width:173px"> <p> </p> </td> <td style="width:244px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Oficial 3ª</span></p> </td> <td style="width:34px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p> </td> <td style="width:41px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> </tr> <tr> <td style="width:173px"> <p> </p> </td> <td style="width:244px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Peó</span></p> </td> <td style="width:34px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p> </td> <td style="width:41px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> </tr> <tr> <td style="width:173px"> <p> </p> </td> <td style="width:244px"> <p> </p> </td> <td style="width:34px"> <p style="text-align:center"> </p> </td> <td style="width:41px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:173px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Serveis Socials, SanitatI Gent Gran</strong></span></p> </td> <td style="width:244px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Psicóloga Infantil</span></p> </td> <td style="width:34px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:41px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td style="width:173px"> <p> </p> </td> <td style="width:244px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Treballador Familiar</span></p> </td> <td style="width:34px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p> </td> <td style="width:41px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11</span></p> </td> </tr> <tr> <td style="width:173px"> <p> </p> </td> <td style="width:244px"> <p> </p> </td> <td style="width:34px"> <p style="text-align:center"> </p> </td> <td style="width:41px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:173px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Turisme</strong></span></p> </td> <td style="width:244px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Aux Informació Turística</span></p> </td> <td style="width:34px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p> </td> <td style="width:41px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> </tr> <tr> <td style="width:173px"> <p> </p> </td> <td style="width:244px"> <p> </p> </td> <td style="width:34px"> <p style="text-align:center"> </p> </td> <td style="width:41px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:173px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Vies i obres</strong></span></p> </td> <td style="width:244px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Oficial 1ª servei Manteniment</span></p> </td> <td style="width:34px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> <td style="width:41px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> </tr> <tr> <td style="width:173px"> <p> </p> </td> <td style="width:244px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Oficial 3ª</span></p> </td> <td style="width:34px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p> </td> <td style="width:41px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> </tr> <tr> <td style="width:173px"> <p> </p> </td> <td style="width:244px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Peó/ Peó Especialista</span></p> </td> <td style="width:34px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p> </td> <td style="width:41px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> </tr> <tr> <td style="width:173px"> <p> </p> </td> <td style="width:244px"> <p> </p> </td> <td style="width:34px"> <p style="text-align:center"> </p> </td> <td style="width:41px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:173px"> <p> </p> </td> <td style="width:244px"> <p> </p> </td> <td style="width:34px"> <p style="text-align:center"> </p> </td> <td style="width:41px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:173px"> <p> </p> </td> <td style="width:244px"> <p> </p> </td> <td style="width:34px"> <p style="text-align:center"> </p> </td> <td style="width:41px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:173px"> <p> </p> </td> <td style="width:244px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Total Personal Laboral</strong></span></p> </td> <td style="width:34px"> <p style="text-align:center"> </p> </td> <td style="width:41px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>52</strong></span></p> </td> </tr> </tbody> </table> <p><strong><span style="font-family:&quot;Times New Roman&quot;,Times,serif">C) PERSONAL EVENTUAL</span></strong></p> <table border="1" cellpadding="2" cellspacing="0" style="width:507px"> <tbody> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Jefe Gabinete de la Alcaldía</span></p> </td> <td> <p style="text-align:left"> </p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:32px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td> <p style="text-align:left"> </p> </td> <td> <p style="text-align:left"> </p> </td> <td style="width:35px"> <p style="text-align:center"> </p> </td> <td style="width:32px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Assessor de vies i obres, il·luminació, parcs infantils i obres de patrimoni</span></p> </td> <td> <p style="text-align:left"> </p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:32px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td> <p style="text-align:left"> </p> </td> <td> <p style="text-align:left"> </p> </td> <td style="width:35px"> <p style="text-align:center"> </p> </td> <td style="width:32px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p style="text-align:left"> </p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">total Personal Eventual</span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:32px"> <p style="text-align:center"> </p> </td> </tr> </tbody> </table> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Així mateix s'acorda la correcció material de l'error existent en la base 47 de les Bases d'Execució del Pressupost afegint una nova línia al quadre previst del següent tenor literal:</span></p> <table border="1" cellpadding="4" cellspacing="0" style="width:568px"> <tbody> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">REGIDOR DELEGAT/DA D'AREA</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">PARCIAL</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">37.000,00 Euros</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Dita 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 de dita Jurisdicció.</span></p> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif">Andratx, 5 de març de 2021</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif"><strong>El batle<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></strong>Joan Manera Jaume</span></p> ]] ca 2021-03-08 ca 2021-03-09 2021-03-09 8097 CAIB ![CDATA[Acord del Ple de l'Ajuntament d'Andratx, de data 25 de febrer de 2021 pel qual s'aprova definitivament el Pressupost Municipal per a l'exercici 2021 ]] 8094 646024 CAIB