ca CAIB 2023-10-13 2023-10-17 51261 text/html 647370 CAIB CAIB ![CDATA[<p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Atès que durant el termini d'exposició pública no s'han presentat reclamacions per les causes determinades a l'art. 170.2 del Reial decret legislatiu 2/2004, de 5 de març, text refós de la Llei reguladora de les hisendes locals, es consideren definitivament aprovats el Pressupost general per a l'any 2023 i la Plantilla de personal, aprovats inicialment per acord del Ple de l'Ajuntament, en sessió extraordinària de data 8 de setembre de 2023 (publicació al BOIB núm. 127, de 14 de setembre de 2023) , d'acord amb el que preveu l'art. 169.1 del RDL. 2/2004, de 5 de març. </span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">En compliment d'allò que disposen els arts. 169.3 del RDL. 5/2004, de 5 de març, i art. 127 del RDL. 781/1986, de 18 d'abril, text refós de les disposicions legals vigents en matèria de règim local, fem públics els resums següents:</span></span><span style="line-height:1">&nbsp;&nbsp;</span></p> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="color:black">PRESSUPOST GENERAL 2023</span></strong></span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>CLASSIFICACIÓ ECONÒMICA</strong></span></span></p> <table border="1" cellspacing="0" style="width:70%"> <thead> <tr> <th scope="col" style="width:79px"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTOL</span></span></p> </th> <th scope="col" style="width:218px"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">DENOMINACIÓ CAPÍTOL</span></span></p> </th> <th scope="col" style="width:178px"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">DESPESES</span></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:79px"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></span></p> </td> <td style="width:218px"> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Despeses de personal</span></span></p> </td> <td style="width:178px"> <p style="text-align:right"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">554.879,32</span></span></p> </td> </tr> <tr> <td style="width:79px"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></span></p> </td> <td style="width:218px"> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Despeses en béns corrents i serveis</span></span></p> </td> <td style="width:178px"> <p style="text-align:right"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">509.074,58</span></span></p> </td> </tr> <tr> <td style="width:79px"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></span></p> </td> <td style="width:218px"> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Despeses financeres</span></span></p> </td> <td style="width:178px"> <p style="text-align:right"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;8.200,00</span></span></p> </td> </tr> <tr> <td style="width:79px"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></span></p> </td> <td style="width:218px"> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferències corrents</span></span></p> </td> <td style="width:178px"> <p style="text-align:right"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">202.102,75</span></span></p> </td> </tr> <tr> <td style="width:79px"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></span></p> </td> <td style="width:218px"> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Fons de contingència i altres imprevistos</span></span></p> </td> <td style="width:178px"> <p style="text-align:right"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;0,00</span></span></p> </td> </tr> <tr> <td style="width:79px"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></span></p> </td> <td style="width:218px"> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Inversions reals</span></span></p> </td> <td style="width:178px"> <p style="text-align:right"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.187.596,32</span></span></p> </td> </tr> <tr> <td style="width:79px"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></span></p> </td> <td style="width:218px"> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferències de capital</span></span></p> </td> <td style="width:178px"> <p style="text-align:right"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;0,00</span></span></p> </td> </tr> <tr> <td style="width:79px"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></span></p> </td> <td style="width:218px"> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Actius Financers</span></span></p> </td> <td style="width:178px"> <p style="text-align:right"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;0,00</span></span></p> </td> </tr> <tr> <td style="width:79px"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></span></p> </td> <td style="width:218px"> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Passius Financers</span></span></p> </td> <td style="width:178px"> <p style="text-align:right"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;85.000,00</span></span></p> </td> </tr> <tr> <td colspan="2" style="width:291px"> <p><span style="line-height:1"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL DESPESES</span></strong></span></p> </td> <td style="width:178px"> <p style="text-align:right"><span style="line-height:1"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.546.852,97 </span></strong></span></p> </td> </tr> </tbody> </table> <p> </p> <table border="1" cellspacing="0" style="width:70%"> <tbody> <tr> <td style="width:80px"> <p style="text-align:center"><span style="line-height:1"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTOL</span></strong></span></p> </td> <td style="width:217px"> <p style="text-align:center"><span style="line-height:1"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">DENOMINACIÓ CAPÍTOL</span></strong></span></p> </td> <td style="width:170px"> <p style="text-align:center"><span style="line-height:1"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">INGRESSOS</span></strong></span></p> </td> </tr> <tr> <td style="width:80px"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></span></p> </td> <td style="width:217px"> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Impostos Directes</span></span></p> </td> <td style="width:170px"> <p style="text-align:right"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;423.574,00</span></span></p> </td> </tr> <tr> <td style="width:80px"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></span></p> </td> <td style="width:217px"> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Impostos Indirectes</span></span></p> </td> <td style="width:170px"> <p style="text-align:right"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;83.232,00</span></span></p> </td> </tr> <tr> <td style="width:80px"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></span></p> </td> <td style="width:217px"> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Taxes i Altres Ingressos</span></span></p> </td> <td style="width:170px"> <p style="text-align:right"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;370.265,12</span></span></p> </td> </tr> <tr> <td style="width:80px"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></span></p> </td> <td style="width:217px"> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferències corrents</span></span></p> </td> <td style="width:170px"> <p style="text-align:right"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">584.388,10</span></span></p> </td> </tr> <tr> <td style="width:80px"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></span></p> </td> <td style="width:217px"> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ingressos Patrimonials</span></span></p> </td> <td style="width:170px"> <p style="text-align:right"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;11.234,40</span></span></p> </td> </tr> <tr> <td style="width:80px"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></span></p> </td> <td style="width:217px"> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Alienació d'Inversions Reals</span></span></p> </td> <td style="width:170px"> <p style="text-align:right"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;0,00</span></span></p> </td> </tr> <tr> <td style="width:80px"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></span></p> </td> <td style="width:217px"> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferències de capital</span></span></p> </td> <td style="width:170px"> <p style="text-align:right"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.074.159,35</span></span></p> </td> </tr> <tr> <td style="width:80px"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></span></p> </td> <td style="width:217px"> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Actius Financers</span></span></p> </td> <td style="width:170px"> <p style="text-align:right"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;0,00</span></span></p> </td> </tr> <tr> <td style="width:80px"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></span></p> </td> <td style="width:217px"> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Passius Financers</span></span></p> </td> <td style="width:170px"> <p style="text-align:right"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;0,00</span></span></p> </td> </tr> <tr> <td colspan="2" style="width:299px"> <p><span style="line-height:1"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL INGRESSOS</span></strong></span></p> </td> <td style="width:170px"> <p style="text-align:right"><span style="line-height:1"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.546.852,97 </span></strong></span></p> </td> </tr> </tbody> </table> <p><span style="line-height:1"><strong><span style="color:black">PLANTILLA DE PERSONAL EXERCICI 2023</span></strong></span></p> <table border="1" cellspacing="0" style="width:90%"> <thead> <tr> <th scope="col" style="height:15pt; vertical-align:bottom; width:55px"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">Codi</span></strong></span></span></p> </th> <th scope="col" style="height:15pt; vertical-align:bottom; width:345px"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">Descripció</span></strong></span></span></p> </th> <th scope="col" style="height:15pt; vertical-align:bottom; width:49.25pt"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">Nombre</span></strong></span></span></p> </th> <th scope="col" style="height:15pt; vertical-align:bottom; width:49.25pt"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">Vacants</span></strong></span></span></p> </th> <th scope="col" style="height:15pt; vertical-align:bottom; width:50.75pt"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">Grup</span></strong></span></span></p> </th> </tr> </thead> <tbody> <tr> <td style="height:15.75pt; vertical-align:bottom; width:55px"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">A</span></strong></span></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:345px"> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">PERSONAL FUNCIONARI</span></strong></span></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:49.25pt"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3</span></span></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:49.25pt"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2</span></span></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:50.75pt"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:15pt; vertical-align:bottom; width:55px"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">I</span></strong></span></span></p> </td> <td style="height:15pt; vertical-align:bottom; width:345px"> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">Amb habilitació de caràcter nacional</span></strong></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:49.25pt"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">1</span></strong></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:49.25pt"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">0</span></strong></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:50.75pt"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>&nbsp;</strong></span></span></p> </td> </tr> <tr> <td style="height:15pt; vertical-align:bottom; width:55px"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.1</span></span></span></p> </td> <td style="height:15pt; vertical-align:bottom; width:345px"> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Secretaria-Interventora</span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:49.25pt"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:49.25pt"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">-</span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:50.75pt"> <p style="text-align:center"><span style="line-height:1"><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></span></p> </td> </tr> <tr> <td style="height:15pt; vertical-align:bottom; width:55px"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">II</span></strong></span></span></p> </td> <td style="height:15pt; vertical-align:bottom; width:345px"> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">Escala d'Administració General&nbsp; </span></strong></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:49.25pt"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">1</span></strong></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:49.25pt"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">1</span></strong></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:50.75pt"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>&nbsp;</strong></span></span></p> </td> </tr> <tr> <td style="height:15pt; vertical-align:bottom; width:55px"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2.2</span></span></span></p> </td> <td style="height:15pt; vertical-align:bottom; width:345px"> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Subescala Administrativa</span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:49.25pt"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:49.25pt"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:50.75pt"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">C1</span></span></span></p> </td> </tr> <tr> <td style="height:15pt; vertical-align:bottom; width:55px"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">III</span></strong></span></span></p> </td> <td style="height:15pt; vertical-align:bottom; width:345px"> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">Escala d'Administració Especial </span></strong></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:49.25pt"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">1</span></strong></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:49.25pt"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">1</span></strong></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:50.75pt"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>&nbsp;</strong></span></span></p> </td> </tr> <tr> <td style="height:15pt; vertical-align:bottom; width:55px"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3.1</span></span></span></p> </td> <td style="height:15pt; vertical-align:bottom; width:345px"> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Subescala de Serveis Especial</span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:49.25pt"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:49.25pt"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:50.75pt"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">C1</span></span></span></p> </td> </tr> <tr> <td style="height:15pt; vertical-align:bottom; width:55px"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em><span style="color:black">3.1.2</span></em></span></span></p> </td> <td style="height:15pt; vertical-align:bottom; width:345px"> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em><span style="color:black">Policia Local</span></em></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:49.25pt"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em><span style="color:black">1</span></em></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:49.25pt"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em><span style="color:black">1</span></em></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:50.75pt"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em><span style="color:black">C1</span></em></span></span></p> </td> </tr> <tr> <td style="height:15.75pt; vertical-align:bottom; width:55px"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">B</span></strong></span></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:345px"> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">PERSONAL LABORAL</span></strong></span></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:49.25pt"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">10</span></span></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:49.25pt"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">9</span></span></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:50.75pt"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Equiv.&nbsp;</span></span></span></p> </td> </tr> <tr> <td style="height:15pt; vertical-align:bottom; width:55px"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">I</span></strong></span></span></p> </td> <td style="height:15pt; vertical-align:bottom; width:345px"> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">D'activitat permanent</span></strong></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:49.25pt"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">9</span></strong></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:49.25pt"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">9</span></strong></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:50.75pt"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>&nbsp;</strong></span></span></p> </td> </tr> <tr> <td style="height:15pt; vertical-align:bottom; width:55px"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.1</span></span></span></p> </td> <td style="height:15pt; vertical-align:bottom; width:345px"> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Administrativa </span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:49.25pt"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:49.25pt"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:50.75pt"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">C1</span></span></span></p> </td> </tr> <tr> <td style="height:15pt; vertical-align:bottom; width:55px"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.2</span></span></span></p> </td> <td style="height:15pt; vertical-align:bottom; width:345px"> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Auxiliar Administratiu </span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:49.25pt"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:49.25pt"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:50.75pt"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">C2</span></span></span></p> </td> </tr> <tr> <td style="height:15pt; vertical-align:bottom; width:55px"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.3</span></span></span></p> </td> <td style="height:15pt; vertical-align:bottom; width:345px"> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Encarregat obres, serveis i manteniment</span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:49.25pt"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:49.25pt"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:50.75pt"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">C2</span></span></span></p> </td> </tr> <tr> <td style="height:15pt; vertical-align:bottom; width:55px"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.4</span></span></span></p> </td> <td style="height:15pt; vertical-align:bottom; width:345px"> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Peó brigada obres, serveis i manteniment</span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:49.25pt"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2</span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:49.25pt"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2</span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:50.75pt"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">AP</span></span></span></p> </td> </tr> <tr> <td style="height:15pt; vertical-align:bottom; width:55px"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.5</span></span></span></p> </td> <td style="height:15pt; vertical-align:bottom; width:345px"> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Netejadora diferents dependències municipals</span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:49.25pt"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:49.25pt"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:50.75pt"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">AP</span></span></span></p> </td> </tr> <tr> <td style="height:15pt; vertical-align:bottom; width:55px"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.6</span></span></span></p> </td> <td style="height:15pt; vertical-align:bottom; width:345px"> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Auxiliar Administratiu centre salut</span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:49.25pt"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:49.25pt"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:50.75pt"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">C2</span></span></span></p> </td> </tr> <tr> <td style="height:15pt; vertical-align:bottom; width:55px"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.7</span></span></span></p> </td> <td style="height:15pt; vertical-align:bottom; width:345px"> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Encarregat Biblioteca municipal (temps parcial)</span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:49.25pt"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:49.25pt"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:50.75pt"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">C2</span></span></span></p> </td> </tr> <tr> <td style="height:15pt; vertical-align:bottom; width:55px"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.8</span></span></span></p> </td> <td style="height:15pt; vertical-align:bottom; width:345px"> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Servei d'ajuda a domicili</span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:49.25pt"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:49.25pt"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:50.75pt"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">AP</span></span></span></p> </td> </tr> <tr> <td style="height:15pt; vertical-align:bottom; width:55px"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">II</span></strong></span></span></p> </td> <td style="height:15pt; vertical-align:bottom; width:345px"> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">D'activitat no permanent</span></strong></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:49.25pt"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">1</span></strong></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:49.25pt"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">-</span></strong></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:50.75pt"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:15pt; vertical-align:bottom; width:55px"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2.1</span></span></span></p> </td> <td style="height:15pt; vertical-align:bottom; width:345px"> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Peó brigada obres, serveis i manteniment</span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:49.25pt"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:49.25pt"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">-</span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:50.75pt"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">AP</span></span></span></p> </td> </tr> <tr> <td style="height:15pt; vertical-align:bottom; width:55px"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">C</span></strong></span></span></p> </td> <td style="height:15pt; vertical-align:bottom; width:345px"> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">PERSONAL EVENTUAL </span></strong></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:49.25pt"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0</span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:49.25pt"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0</span></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:50.75pt"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:15pt; vertical-align:bottom; width:55px"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></span></p> </td> <td style="height:15pt; vertical-align:bottom; width:345px"> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">TOTAL PLANTILLA LABORAL</span></strong></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:49.25pt"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">13</span></strong></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:49.25pt"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">11</span></strong></span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:50.75pt"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></span></p> </td> </tr> </tbody> </table> <p><span style="line-height:1"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">Recursos</span></strong></span></p> <p><span style="line-height:1"><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></span></p> <p> </p> <p style="text-align:center"><span style="line-height:1"><em>(Signat electrònicament: 13 d'octubre de 2023)</em></span></p> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>El batle</strong><span style="display:block; margin-bottom:0px; margin-top:0px"> </span>Pere Torrens Escalas</span></span></p> ]] ca 2023-10-17 51260 10 ![CDATA[Aprovació definitiva Pressupost General 2023 i Plantilla de personal]] 678680