CAIB ![CDATA[Aprovació definitiva del Pressupost General Municipal i la plantilla de personal de l'exercici 2021]] CAIB text/html 2021-04-29 ca ca 137272 15550 15551 CAIB 648419 2021-04-29 130 ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px">En sessió ordinària del Ple celebrada el passat dia 24 de març de 2021, s'aprovà inicialment el Pressupost General d'aquesta Entitat de l'exercici 2021, acord que fou publicat al BOIB núm. 42 de 27 de març de 2021, i atès que no s'han presentat reclamacions durant el termini d'exposició pública, s'entén aprovat definitivament el Pressupost General de l'Ajuntament per l'exercici 2021, i comprensiu aquest, del Pressupost General d'aquest Ajuntament, les bases d'execució, la plantilla de personal funcionari i laboral, i la resta de documentació que l'acompanya, tot ell de conformitat amb l'article 169 del Reial Decret Legislatiu 2/2004, de 5 de març, pel que s'aprova el text refós de la Llei Reguladora de les Hisendes Locals, i l'article 20 del Reial Decret 500/1990, de 20 d'abril, i que es transcriu a continuació el seu resum per capítols:</span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:solid windowtext 1.0pt"> <tbody> <tr> <td colspan="3" style="vertical-align:top; width:460.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>ESTAT DE DESPESES </strong></span></p> <p> </p> </td> </tr> <tr> <td colspan="3" style="vertical-align:top; width:460.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; A. OPERACIONS NO FINANCERES:</strong></span></p> </td> </tr> <tr> <td colspan="3" style="vertical-align:top; width:460.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">A.1 OPERACIONS CORRENTS:</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:153.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 1 </span></p> </td> <td style="vertical-align:top; width:153.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Despeses de personal </span></p> </td> <td style="vertical-align:top; width:153.5pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">710.067 euros</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:153.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 2 </span></p> </td> <td style="vertical-align:top; width:153.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Béns corrents i serveis </span></p> </td> <td style="vertical-align:top; width:153.5pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">697.745 euros</span></p> </td> </tr> <tr> <td style="height:9.65pt; vertical-align:top; width:153.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 3 </span></p> </td> <td style="height:9.65pt; vertical-align:top; width:153.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Despeses financeres </span></p> </td> <td style="height:9.65pt; vertical-align:top; width:153.5pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp; 4.030&nbsp; euros</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:153.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 4 </span></p> </td> <td style="vertical-align:top; width:153.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferències corrents </span></p> </td> <td style="vertical-align:top; width:153.5pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">260.650 euros</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:153.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 5 </span></p> </td> <td style="vertical-align:top; width:153.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Fons de contingència i altres imprevistos </span></p> </td> <td style="vertical-align:top; width:153.5pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp; 4.000 euros</span></p> </td> </tr> <tr> <td colspan="3" style="vertical-align:top; width:460.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">A.2 OPERACIONS DE CAPITAL:</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:153.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 6 </span></p> </td> <td style="vertical-align:top; width:153.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Inversions reals </span></p> </td> <td style="vertical-align:top; width:153.5pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp; 83.500 euros</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:153.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 7 </span></p> </td> <td style="vertical-align:top; width:153.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferències de capital </span></p> </td> <td style="vertical-align:top; width:153.5pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 0 euros</span></p> </td> </tr> <tr> <td colspan="3" style="vertical-align:top; width:460.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; B. OPERACIONS FINANCERES:</strong></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:153.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 8 </span></p> </td> <td style="vertical-align:top; width:153.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Actius financers</span></p> </td> <td style="vertical-align:top; width:153.5pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 0 euros</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:153.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 9 </span></p> </td> <td style="vertical-align:top; width:153.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Passius financers </span></p> </td> <td style="vertical-align:top; width:153.5pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp; &nbsp;13.000 euros</span></p> </td> </tr> <tr> <td colspan="3" style="vertical-align:top; width:460.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL ESTAT DE DESPESES:&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;1.772.992 euros</strong></span></p> </td> </tr> </tbody> </table> <p> </p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:solid windowtext 1.0pt"> <tbody> <tr> <td colspan="3" style="vertical-align:top; width:460.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>ESTAT D'INGRESSOS</strong></span></p> </td> </tr> <tr> <td colspan="3" style="vertical-align:top; width:460.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; A. OPERACIONS NO FINANCERES:</strong></span></p> </td> </tr> <tr> <td colspan="3" style="vertical-align:top; width:460.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">A.1 OPERACIONS CORRENTS:</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:153.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 1 </span></p> </td> <td style="vertical-align:top; width:153.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Imposts directes </span></p> </td> <td style="vertical-align:top; width:153.5pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">682.300 euros</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:153.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 2 </span></p> </td> <td style="vertical-align:top; width:153.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Imposts indirectes </span></p> </td> <td style="vertical-align:top; width:153.5pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp; 60.000 euros</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:153.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 3 </span></p> </td> <td style="vertical-align:top; width:153.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Taxes i altres ingressos </span></p> </td> <td style="vertical-align:top; width:153.5pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">409.829 euros</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:153.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 4</span></p> </td> <td style="vertical-align:top; width:153.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferències corrents </span></p> </td> <td style="vertical-align:top; width:153.5pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">597.143 euros</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:153.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 5 </span></p> </td> <td style="vertical-align:top; width:153.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ingressos patrimonials</span></p> </td> <td style="vertical-align:top; width:153.5pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp; 30.910 euros</span></p> </td> </tr> <tr> <td colspan="3" style="vertical-align:top; width:460.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">A.2 OPERACIONS DE CAPITAL </span></p> </td> </tr> <tr> <td style="vertical-align:top; width:153.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 6 </span></p> </td> <td style="vertical-align:top; width:153.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Venda d'inversions </span></p> </td> <td style="vertical-align:top; width:153.5pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 0 euros</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:153.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 7 </span></p> </td> <td style="vertical-align:top; width:153.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferències de capital </span></p> </td> <td style="vertical-align:top; width:153.5pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 0 euros</span></p> </td> </tr> <tr> <td colspan="3" style="vertical-align:top; width:460.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; B. OPERACIONS FINANCERES:</strong></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:153.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 8</span></p> </td> <td style="vertical-align:top; width:153.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Actius financers</span></p> </td> <td style="vertical-align:top; width:153.5pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 0 euros</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:153.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 9 </span></p> </td> <td style="vertical-align:top; width:153.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Passius financers</span></p> </td> <td style="vertical-align:top; width:153.5pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 0 euros</span></p> </td> </tr> <tr> <td colspan="3" style="vertical-align:top; width:460.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL ESTAT D'INGRESSOS</strong>&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;&nbsp;<strong>1.780.182 euros</strong></span></p> </td> </tr> </tbody> </table> <p><strong>PLANTILLA PERSONAL 2021</strong></p> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">D'acord amb allò disposat a l'article 90 de la Llei 7/1985, de 2 d'abril, Reguladora de les Bases de Règim Local, es relaciona la plantilla de personal de l'Ajuntament de Sant Joan:</span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:solid windowtext 1.0pt"> <tbody> <tr> <td style="vertical-align:top; width:103.3pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>1. FUNCIONARIS</strong></span></p> </td> <td style="vertical-align:top; width:59.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Places</strong></span></p> </td> <td style="vertical-align:top; width:59.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Grup</strong></span></p> </td> <td style="vertical-align:top; width:59.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Nivell</strong></span></p> </td> <td style="vertical-align:top; width:61.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Vacants</strong></span></p> </td> <td style="vertical-align:top; width:60.1pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Actual</strong></span></p> </td> <td style="vertical-align:top; width:60.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Interins</strong></span></p> </td> </tr> <tr> <td colspan="7" style="vertical-align:top; width:464.3pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>A.Escala habilitació de carácter estatal:</strong> </span></p> </td> </tr> <tr> <td style="vertical-align:top; width:103.3pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SECRETARI-INTERVENTOR</span></p> </td> <td style="vertical-align:top; width:59.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:top; width:59.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> <td style="vertical-align:top; width:59.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">26</span></p> </td> <td style="vertical-align:top; width:61.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:top; width:60.1pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:top; width:60.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> </tr> <tr> <td colspan="7" style="vertical-align:top; width:464.3pt"> <p style="text-align:center"> </p> </td> </tr> <tr> <td colspan="7" style="vertical-align:top; width:464.3pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>B.Escala d'Administració General:</strong></span></p> </td> </tr> <tr> <td colspan="7" style="vertical-align:top; width:464.3pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">B.1 Subescala de gestió:</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:103.3pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">TÈCNIC DE GESTIÓ</span></p> </td> <td style="vertical-align:top; width:59.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:top; width:59.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p> </td> <td style="vertical-align:top; width:59.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">26</span></p> </td> <td style="vertical-align:top; width:61.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:top; width:60.1pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="vertical-align:top; width:60.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td colspan="7" style="vertical-align:top; width:464.3pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">B.2 Subescala administrativa:</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:103.3pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ADMINISTRATIU</span></p> </td> <td style="vertical-align:top; width:59.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:top; width:59.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> <td style="vertical-align:top; width:59.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22</span></p> </td> <td style="vertical-align:top; width:61.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="vertical-align:top; width:60.1pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:top; width:60.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> </tr> <tr> <td colspan="7" style="vertical-align:top; width:464.3pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">B.3 Subescala auxiliar:</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:103.3pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">AUXILIAR ADMINISTRATIU</span></p> </td> <td style="vertical-align:top; width:59.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:top; width:59.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> <td style="vertical-align:top; width:59.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18</span></p> </td> <td style="vertical-align:top; width:61.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="vertical-align:top; width:60.1pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:top; width:60.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:103.3pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">AUXILIAR ADMINISTRATIU</span></p> </td> <td style="vertical-align:top; width:59.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="vertical-align:top; width:59.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> <td style="vertical-align:top; width:59.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12</span></p> </td> <td style="vertical-align:top; width:61.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="vertical-align:top; width:60.1pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="vertical-align:top; width:60.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td colspan="7" style="vertical-align:top; width:464.3pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">B.4 Subescala Subalterna:</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:103.3pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">OPERARI DE MANTENIMENT</span></p> </td> <td style="vertical-align:top; width:59.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:top; width:59.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">AP</span></p> </td> <td style="vertical-align:top; width:59.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></p> </td> <td style="vertical-align:top; width:61.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="vertical-align:top; width:60.1pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:top; width:60.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> </tr> <tr> <td colspan="7" style="vertical-align:top; width:464.3pt"> <p style="text-align:left"> </p> </td> </tr> <tr> <td colspan="7" style="vertical-align:top; width:464.3pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>C.Escala d'Administració Especial:</strong></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:103.3pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C.1 Serveis especials:</span></p> </td> <td style="vertical-align:top; width:59.85pt"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:59.45pt"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:59.7pt"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:61.0pt"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:60.1pt"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:60.9pt"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="vertical-align:top; width:103.3pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">POLICIA LOCAL</span></p> </td> <td style="vertical-align:top; width:59.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="vertical-align:top; width:59.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> <td style="vertical-align:top; width:59.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14</span></p> </td> <td style="vertical-align:top; width:61.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="vertical-align:top; width:60.1pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="vertical-align:top; width:60.9pt"> <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="vertical-align:top; width:103.3pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCOLA DE MÚSICA</span></p> </td> <td style="vertical-align:top; width:59.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="vertical-align:top; width:59.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> <td style="vertical-align:top; width:59.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20</span></p> </td> <td style="vertical-align:top; width:61.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="vertical-align:top; width:60.1pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="vertical-align:top; width:60.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:103.3pt"> <p style="text-align:left"> </p> </td> <td style="vertical-align:top; width:59.85pt"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:59.45pt"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:59.7pt"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:61.0pt"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:60.1pt"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:60.9pt"> <p style="text-align:center"> </p> </td> </tr> <tr> <td colspan="7" style="vertical-align:top; width:464.3pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>2.PERSONAL LABORAL:</strong></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:103.3pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">OPERARI DE MANTENIMENT</span></p> </td> <td style="vertical-align:top; width:59.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="vertical-align:top; width:59.45pt"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:59.7pt"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:61.0pt"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:60.1pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="vertical-align:top; width:60.9pt"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="vertical-align:top; width:103.3pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">AUXILIAR ADMINISTRATIU</span></p> </td> <td style="vertical-align:top; width:59.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="vertical-align:top; width:59.45pt"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:59.7pt"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:61.0pt"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:60.1pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="vertical-align:top; width:60.9pt"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="vertical-align:top; width:103.3pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">NETETJADORES</span></p> </td> <td style="vertical-align:top; width:59.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="vertical-align:top; width:59.45pt"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:59.7pt"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:61.0pt"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:60.1pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="vertical-align:top; width:60.9pt"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="vertical-align:top; width:103.3pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">AUXILIAR ADMIN.BIBLIOTECA (21 h/setmanals)</span></p> </td> <td style="vertical-align:top; width:59.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:top; width:59.45pt"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:59.7pt"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:61.0pt"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:60.1pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:top; width:60.9pt"> <p style="text-align:center"> </p> </td> </tr> <tr> <td colspan="7" style="vertical-align:top; width:464.3pt"> <p style="text-align:left"> </p> </td> </tr> <tr> <td colspan="7" style="vertical-align:top; width:464.3pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>3.PERSONAL EVENTUAL:</strong></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:103.3pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">DEDICACIÓ EXCLUSIVA BATLIA</span></p> </td> <td style="vertical-align:top; width:59.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:top; width:59.45pt"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:59.7pt"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:61.0pt"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:60.1pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:top; width:60.9pt"> <p style="text-align:center"> </p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:102%">Contra l'aprovació del present pressupost, els interessats establerts a l'article 170 del <span style="color:#282425">R</span><span style="color:#282425">eial Decret Legislatiu 2/2004, de 5 de març, </span><span style="color:black">p</span><span style="color:black">e</span><span style="color:black">l que s'aprova el text refós de la Llei Reguladora de les Hisendes Locals (TRLRHL), i pels motius expressament fixats a dit article </span>&nbsp;<span style="color:black">podran interposar, d'acord amb l'article 171.1 del TRLRHL, recurs contenciós administratiu davant la Sala del Contenciós Administratiu del Tribunal Superior de Justícia de les Illes Balears, en el termini de dos mesos comptats a partir del dia següent a la publicació del present edicte al Butlletí Oficial de les Illes Balears.</span></span></span></p> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Sant Joan, 28 d'abril de 2021&nbsp;</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>El batle-president<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></strong>&nbsp;Francesc Mestre Estelric</span></p> ]] 2021-04-28