ca 2023-12-27 681474 63229 2023-12-28 text/html ca CAIB 90 ![CDATA[Aprovació definitiva Pressupost General de l'Ajuntament per l’exercici 2024]] 63232 CAIB CAIB ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><em>Vist que en data 18 de novembre de 2023, al BOIB núm. 157 es publicà l'aprovació inicial del pressupost de l'exercici 2024 d'aquest Ajuntament.</em></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><em>Vist que durant el termini d'exposició pública no s'han presentat al·legacions.</em></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><em><strong>Queda definitivament aprovat</strong></em> el Pressupost General de l'Ajuntament per l'exercici 2024 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:100%"> <thead> <tr> <th colspan="2" scope="col"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>ESTAT D'INGRESSOS</strong></span></span></span></p> </th> <th colspan="2" scope="col"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>ESTAT DE DESPESES</strong></span></span></span></p> </th> </tr> </thead> <tbody> <tr> <td> <p><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>1.- OPERACIONS NO FINANCERES</strong></span></span></span></p> </td> <td> <p> </p> </td> <td> <p><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>1.- OPERACIONS NO FINANCERES</strong></span></span></span></p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>A) OPERACIONS CORRENTS</strong></span></span></span></p> </td> <td> <p> </p> </td> <td> <p><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>A) OPERACIONS CORRENTS</strong></span></span></span></p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Capítol 1.- Imposts directes</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">12.177.000,00</span></span></span></p> </td> <td> <p><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Capítol 1.-Despeses de Personal</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">11.163.051,14</span></span></span></p> </td> </tr> <tr> <td> <p><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Capítol 2.- Imposts indirectes</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">2.600.000,00</span></span></span></p> </td> <td> <p><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Capítol 2.- Despeses Béns corrents i serveis</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">12.464.680,53</span></span></span></p> </td> </tr> <tr> <td> <p><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Capítol 3.- Taxes i altres ingressos</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">5.958.530,00</span></span></span></p> </td> <td> <p><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Capítol 3.- Despeses Financeres</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">18.000,00</span></span></span></p> </td> </tr> <tr> <td> <p><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Capítol 4.- Transferències corrents</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">4.439.000,00</span></span></span></p> </td> <td> <p><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Capítol 4.- Transferències corrents</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">739.100,00</span></span></span></p> </td> </tr> <tr> <td> <p><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Capítol 5.- Ingressos Patrimonials</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">790.000,00</span></span></span></p> </td> <td> <p><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Capítol 5.- Fons contingència</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">100,00</span></span></span></p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p style="text-align:right"> </p> </td> <td> <p> </p> </td> <td> <p style="text-align:right"> </p> </td> </tr> <tr> <td> <p><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>Suma Operacions corrents</strong></span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>25.964.530,00</strong></span></span></span></p> </td> <td> <p><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>Suma Operacions corrents</strong></span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>24.384.931,67</strong></span></span></span></p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p style="text-align:right"> </p> </td> <td> <p> </p> </td> <td> <p style="text-align:right"> </p> </td> </tr> <tr> <td> <p><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>B) OPERACIONS DE CAPITAL</strong></span></span></span></p> </td> <td> <p style="text-align:right"> </p> </td> <td> <p><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>B) OPERACIONS DE CAPITAL</strong></span></span></span></p> </td> <td> <p style="text-align:right"> </p> </td> </tr> <tr> <td> <p><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Capítol 6.- Alienació d'inversions reals</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">0,00</span></span></span></p> </td> <td> <p><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Capítol 6.- Inversions Reals</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1.424.598,33</span></span></span></p> </td> </tr> <tr> <td> <p><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Capítol 7.- Transferències de Capital</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">0,00</span></span></span></p> </td> <td> <p><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Capítol 7.- Transferències de Capital</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">145.000,00</span></span></span></p> </td> </tr> <tr> <td> <p><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>Suma Operacions de Capital</strong></span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>0,00</strong></span></span></span></p> </td> <td> <p><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>Suma operacions de Capital</strong></span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>1.569.598,33</strong></span></span></span></p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p style="text-align:right"> </p> </td> <td> <p> </p> </td> <td> <p style="text-align:right"> </p> </td> </tr> <tr> <td> <p><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>2.- OPERACIONS FINANCERES</strong></span></span></span></p> </td> <td> <p style="text-align:right"> </p> </td> <td> <p><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>2.- OPERACIONS FINANCERES</strong></span></span></span></p> </td> <td> <p style="text-align:right"> </p> </td> </tr> <tr> <td> <p><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Capítol 8.- Actius financers</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">0,00</span></span></span></p> </td> <td> <p><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Capítol 8.- Actius financers</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">10.000,00</span></span></span></p> </td> </tr> <tr> <td> <p><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Capítol 9.- Passius financers</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">0,00</span></span></span></p> </td> <td> <p><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Capítol 9.- Passius financers</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">0,00</span></span></span></p> </td> </tr> <tr> <td> <p><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>Suma operacions Financeres</strong></span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>0,00</strong></span></span></span></p> </td> <td> <p><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>Suma operacions Financeres</strong></span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>10.000,00</strong></span></span></span></p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p style="text-align:right"> </p> </td> <td> <p> </p> </td> <td> <p style="text-align:right"> </p> </td> </tr> <tr> <td> <p><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>TOTAL INGRESSOS</strong></span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>25.964.530,00</strong></span></span></span></p> </td> <td> <p><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>TOTAL DESPESES</strong></span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>25.964.530,00</strong></span></span></span></p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p style="text-align:right"> </p> </td> <td> <p> </p> </td> <td> <p style="text-align:right"> </p> </td> </tr> <tr> <td colspan="4" style="vertical-align:bottom"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>ESTABILITAT PRESSUPOSTARI</strong></span></span></span></p> </td> </tr> <tr> <td> <p><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>INGRESSOS CAPITOLS 1 A 7</strong></span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>25.964.530,00</strong></span></span></span></p> </td> <td> <p><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>DESPESES CAPITOLS 1 A 7</strong></span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>25.954.530,00</strong></span></span></span></p> </td> </tr> <tr> <td> <p><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>INGRESSOS CAPITOLS 8 I 9</strong></span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>0,00</strong></span></span></span></p> </td> <td> <p><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>DESPESES CAPITOLS 8 I 9</strong></span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>10.000,00</strong></span></span></span></p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p style="text-align:right"> </p> </td> <td> <p> </p> </td> <td> <p style="text-align:right"> </p> </td> </tr> <tr> <td> <p><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>TOTAL INGRESSOS</strong></span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>25.964.530,00</strong></span></span></span></p> </td> <td> <p><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>TOTAL DESPESES</strong></span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>25.964.530,00</strong></span></span></span></p> </td> </tr> </tbody> </table> <div style="page-break-after:always"><span style="display:none">&nbsp;</span></div> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"><strong>PLANTILLA DE PERSONAL</strong></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"> </p> <table border="1" cellpadding="2" cellspacing="0" style="width:100%"> <thead> <tr> <th scope="col"> <p style="text-align:center"> </p> </th> <th colspan="7" scope="col"> <p style="text-align:center"><span style="font-size:10px">GRUPS</span></p> </th> </tr> </thead> <tbody> <tr> <td> <p style="text-align:center"><strong><span style="font-size:10px">FUNCIONARIS&nbsp;ESCALA/SUBESCALA</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-size:10px">A1</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-size:10px">A2</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-size:10px">B</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-size:10px">C1</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-size:10px">C2</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-size:10px">AP</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-size:10px">Total general</span></strong></p> </td> </tr> <tr> <td> <p style="text-align:left"><strong><span style="font-size:10px">Funcionaris Habilitació Nacional&nbsp;FHN</span></strong></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">3</span></p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"><span style="font-size:10px">3</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><strong><span style="font-size:10px">Escala Administració General</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-size:10px">7</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-size:10px">0</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-size:10px">0</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-size:10px">25</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-size:10px">28</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-size:10px">2</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-size:10px">62</span></strong></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px">Tècnica</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">7</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">0</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">0</span></p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"><span style="font-size:10px">7</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px">Administrativa</span></p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"><span style="font-size:10px">25</span></p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"><span style="font-size:10px">25</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px">Auxiliar</span></p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"><span style="font-size:10px">28</span></p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"><span style="font-size:10px">28</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px">Subalterna</span></p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"><span style="font-size:10px">2</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">2</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><strong><span style="font-size:10px">Escala Administració Especial</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-size:10px">21</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-size:10px">11</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-size:10px">2</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-size:10px">56</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-size:10px">3</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-size:10px">1</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-size:10px">94</span></strong></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px">Tècnica</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">21</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">8</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">2</span></p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"><span style="font-size:10px">31</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px">Administrativa</span></p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"><span style="font-size:10px">8</span></p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"><span style="font-size:10px">8</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px">Auxiliar</span></p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"><span style="font-size:10px">3</span></p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"><span style="font-size:10px">3</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px">Escomeses Especials</span></p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"><span style="font-size:10px">3</span></p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"><span style="font-size:10px">48</span></p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"><span style="font-size:10px">51</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px">Subalterna</span></p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"><span style="font-size:10px">1</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">1</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><strong><span style="font-size:10px">Total general</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-size:10px">31</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-size:10px">11</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-size:10px">2</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-size:10px">81</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-size:10px">31</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-size:10px">3</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-size:10px">159</span></strong></p> </td> </tr> <tr> <td> <p style="text-align:left"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p style="text-align:left"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p style="text-align:left"> </p> </td> <td> <p style="text-align:center"><strong><span style="font-size:10px">NIVELL</span></strong></p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p style="text-align:left"> </p> </td> <td> <p style="text-align:center"><strong><span style="font-size:10px">Nivell 1</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-size:10px">Nivell 2</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-size:10px">Nivell 6</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-size:10px">Nivell 4</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-size:10px">Nivell 8</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-size:10px">Nivell 9</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-size:10px">Total laborals</span></strong></p> </td> </tr> <tr> <td> <p style="text-align:left"><strong><span style="font-size:10px">Servei/dependència</span></strong></p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p style="text-align:left"><strong><span style="font-size:10px">Escoles municipals</span></strong></p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"><span style="font-size:10px">2</span></p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"><span style="font-size:10px">1</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">3</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><strong><span style="font-size:10px">Esports,Medi Ambient i Serveis</span></strong></p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"><span style="font-size:10px">4</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">2</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">6</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><strong><span style="font-size:10px">Serveis Sociales,Sanitat&nbsp; i Gent Gran</span></strong></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">1</span></p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"><span style="font-size:10px">11</span></p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"><span style="font-size:10px">12</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><strong><span style="font-size:10px">Turisme</span></strong></p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"><span style="font-size:10px">4</span></p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"><span style="font-size:10px">4</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><strong><span style="font-size:10px">Vies i obres</span></strong></p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"><span style="font-size:10px">4</span></p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"><span style="font-size:10px">4</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">5</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">13</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><strong><span style="font-size:10px">Total laborals</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-size:10px">1</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-size:10px">2</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-size:10px">4</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-size:10px">0</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-size:10px">23</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-size:10px">8</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-size:10px">38</span></strong></p> </td> </tr> <tr> <td> <p style="text-align:left"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p style="text-align:left"><strong><span style="font-size:10px">PERSONAL EVENTUAL</span></strong></p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"><strong><span style="font-size:10px">Total eventuals</span></strong></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px">Cap de comunicació</span></p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"><span style="font-size:10px">1</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px">Coordinador d'àreas</span></p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"><span style="font-size:10px">1</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px">Total Personal Eventual</span></p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"><span style="font-size:10px">2</span></p> </td> </tr> </tbody> </table> <p><strong>PLANTILLA PERSONAL FUNCIONARIO PRESSUPOST 2024</strong></p> <table border="1" cellpadding="2" cellspacing="0" style="width:75%"> <thead> <tr> <th scope="col"> <p style="text-align:center"><span style="font-size:10px">ESCALA/SUBESCALA</span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-size:10px">DENOMINACIÓ LLOC</span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-size:10px">GRUP</span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-size:10px">PLACES</span></p> </th> </tr> </thead> <tbody> <tr> <td> <p style="text-align:left"><strong><span style="font-size:10px">Funcionaris Habilitació Nacional</span></strong></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Secretari</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">1</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">1</span></p> </td> </tr> <tr> <td> <p style="text-align:left"> </p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Interventor</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">A1</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">1</span></p> </td> </tr> <tr> <td> <p style="text-align:left"> </p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Tresorer</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">A1</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">1</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><strong><span style="font-size:10px">Escala Administració General Tècnica</span></strong></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">AG</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">1</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">5</span></p> </td> </tr> <tr> <td> <p style="text-align:left"> </p> </td> <td> <p style="text-align:left"><span style="font-size:10px">TAG</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">A1/A2</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">2</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><strong><span style="font-size:10px">Administrativa</span></strong></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Cap Unitat G.Tributària</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">1</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">1</span></p> </td> </tr> <tr> <td> <p style="text-align:left"> </p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Administratius</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">C1</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">24</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><strong><span style="font-size:10px">Auxiliar</span></strong></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Auxiliar</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">C2</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">28</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><strong><span style="font-size:10px">Subalterna</span></strong></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Ordenança notificador</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">P</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">1</span></p> </td> </tr> <tr> <td> <p style="text-align:left"> </p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Telefonista</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">AP</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">1</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><strong><span style="font-size:10px">Escala Administració Especial</span></strong></p> </td> <td> <p style="text-align:left"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p style="text-align:left"><strong><span style="font-size:10px">Tècnics superiors</span></strong></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Cap Jurídic Administratiu</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">A1</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">1</span></p> </td> </tr> <tr> <td> <p style="text-align:left"> </p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Cap tècnic</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">A1/A2</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">1</span></p> </td> </tr> <tr> <td> <p style="text-align:left"> </p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Cap tècnic Personal</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">HNC/A1/A2</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">1</span></p> </td> </tr> <tr> <td> <p style="text-align:left"> </p> </td> <td> <p style="text-align:left"><span style="font-size:10px">TAE AssesorJurídic</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">A1</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">5</span></p> </td> </tr> <tr> <td> <p style="text-align:left"> </p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Tècnic Patrimoni</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">A1</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">1</span></p> </td> </tr> <tr> <td> <p style="text-align:left"> </p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Tècnic Esports</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">A1</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">1</span></p> </td> </tr> <tr> <td> <p style="text-align:left"> </p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Tècnic Joventut,Educació i Cultura</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">A1</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">1</span></p> </td> </tr> <tr> <td> <p style="text-align:left"> </p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Cap unitat Arxiu/Biblioteca</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">A1</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">1</span></p> </td> </tr> <tr> <td> <p style="text-align:left"> </p> </td> <td> <p style="text-align:left"><span style="font-size:10px">TAE Arquitecte</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">A1</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">5</span></p> </td> </tr> <tr> <td> <p style="text-align:left"> </p> </td> <td> <p style="text-align:left"><span style="font-size:10px">TAE Enginyer Camins Canals i Ports</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">A1</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">1</span></p> </td> </tr> <tr> <td> <p style="text-align:left"> </p> </td> <td> <p style="text-align:left"><span style="font-size:10px">TAE Enginyer Industrial</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">A1</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">2</span></p> </td> </tr> <tr> <td> <p style="text-align:left"> </p> </td> <td> <p style="text-align:left"><span style="font-size:10px">TAE Medi Ambient</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">A1</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">1</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><strong><span style="font-size:10px">Tècnics intermedis</span></strong></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Arquitecte Tècnic</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">2</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">3</span></p> </td> </tr> <tr> <td> <p style="text-align:left"> </p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Tècnic de Turisme</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">A2</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">1</span></p> </td> </tr> <tr> <td> <p style="text-align:left"> </p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Tècnic Medi Informàtica-Gestió</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">A2</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">1</span></p> </td> </tr> <tr> <td> <p style="text-align:left"> </p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Treballadora Social</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">A2</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">1</span></p> </td> </tr> <tr> <td> <p style="text-align:left"> </p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Educadora Social</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">A2</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">2</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><strong><span style="font-size:10px">Tècnics</span></strong></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Tècnic gestió informàtica</span></p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"><span style="font-size:10px">2</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><strong><span style="font-size:10px">Tècnics auxiliars</span></strong></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Cap Unitat Cartografia</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">C1</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">1</span></p> </td> </tr> <tr> <td> <p style="text-align:left"> </p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Zelador</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">C1</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">2</span></p> </td> </tr> <tr> <td> <p style="text-align:left"> </p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Aux Arxiu/Biblioteca</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">C1</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">5</span></p> </td> </tr> <tr> <td> <p style="text-align:left"> </p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Auxiliar Delineant</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">C2</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">2</span></p> </td> </tr> <tr> <td> <p style="text-align:left"> </p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Inspector Medi Ambient</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">C2</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">1</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><strong><span style="font-size:10px">Subalterna</span></strong></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Conserge</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">AP</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">1</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><strong><span style="font-size:10px">Serveis Especials</span></strong></p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Inspector PL</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">2</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">1</span></p> </td> </tr> <tr> <td> <p style="text-align:left"> </p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Subinspector PL</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">A2</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">2</span></p> </td> </tr> <tr> <td> <p style="text-align:left"> </p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Oficial PL</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">C1</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">9</span></p> </td> </tr> <tr> <td> <p style="text-align:left"> </p> </td> <td> <p style="text-align:left"><span style="font-size:10px">Policia Local</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">C1</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">39</span></p> </td> </tr> <tr> <td> <p style="text-align:left"> </p> </td> <td> <p style="text-align:left"><span style="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-size:10px">159</span></p> </td> </tr> </tbody> </table> <p><strong>PLANTILLA PERSONAL LABORAL PRESSUPOST 2024</strong></p> <table border="1" cellpadding="2" cellspacing="0" style="width:50%"> <tbody> <tr> <td> <p style="text-align:left"><strong><span style="font-size:10px">Escoles Municipales</span></strong></p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px">Professores Escola Adults </span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">2</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">2</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px">Conserge Escoles</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">9</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">1</span></p> </td> </tr> <tr> <td> <p style="text-align:left"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p style="text-align:left"><strong><span style="font-size:10px">Esports, Medi Ambient i Serveis</span></strong></p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px">Oficial 3ª</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">8</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">4</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px">Peó/Peó Especialista/Oficial 3ª</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">9</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">2</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><strong><span style="font-size:10px">Serveis Socials,Sanitat i Gent Gran</span></strong></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">1</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">1</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px">Psicòloga Infantil</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">8</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">11</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px">Treballadora Familiar</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">8</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">4</span></p> </td> </tr> <tr> <td> <p style="text-align:left"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p style="text-align:left"><strong><span style="font-size:10px">Turisme</span></strong></p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px">Aux Informació Turística</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">8</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">4</span></p> </td> </tr> <tr> <td> <p style="text-align:left"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px">Vies i Obres</span></p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px">Oficia l1ª servei Manteniment</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">6</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">4</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px">Oficial 3ª</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">8</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">4</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px">Peó/Peó Especialista/Oficial3ª</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">9</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">5</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><strong><span style="font-size:10px">Total Personal Laboral</span></strong></p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"><strong><span style="font-size:10px">38</span></strong></p> </td> </tr> </tbody> </table> <p><strong>PERSONAL EVENTUAL PRESSUPOST 2024&nbsp;</strong></p> <table border="1" cellpadding="2" cellspacing="0"> <thead> <tr> <th scope="col"> <p style="text-align:center"> </p> </th> <th scope="col"> <p style="text-align:center"><span style="font-size:10px">PLACES</span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-size:10px">JORNADA COMPLETA</span></p> </th> </tr> </thead> <tbody> <tr> <td> <p style="text-align:left"><span style="font-size:10px">Cap de comunicació</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">1</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">1</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px">Coordinador d'àrees</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">1</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">1</span></p> </td> </tr> <tr> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"><strong><span style="font-size:10px">Total Personal Eventual&nbsp; 2</span></strong></p> </td> <td> <p style="text-align:center"> </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 style="text-align:center"> </p> <p style="text-align:center">Andratx, document signat electrònicament <em>(22 de desembre de 2023</em></p> <p style="text-align:center"><em><strong>La batlessa-presidenta</strong><span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span>Estefanía Gonzalvo Guirado)</em></p> ]] 2023-12-28 804993