100 20930 CAIB text/html 2024-05-09 686091 2024-05-09 CAIB 20929 ![CDATA[Acord del Ple de 20 de marzo de 2024 l'Ajuntament de Valldemossa pel qual s'aprova definitivament el Pressupost Municipal per a l'exercici 2024]] ca 287723 CAIB ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Aprovat definitivament el Pressupost Municipal de l'Ajuntament per el 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" cellspacing="0" style="width:100%"> <tbody> <tr> <td colspan="2"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESTAT DE DESPESES</span></strong></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;<strong>Capítols: Denominació</strong></span></p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTOL 1: Despeses de Personal</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.339.033,06 €</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTOL 2: Despeses Corrents en Béns i Serveis</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.939.956,89 €</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTOL 3: Despeses Financeres</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.000,00 €</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTOL 4: Transferències Corrents</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">90.810,00 €</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTOL 5: Fons de contingència i altres imprevistos</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTOL 6: Inversions Reals</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">269.535,35 €</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTOL 7: Transferències de Capital</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTOL 8: Actius Financers</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTOL 9: Passius Financers</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> </tr> <tr> <td> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL:</span></strong></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.643.335,30 €</span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESTAT D'INGRESSOS</span></strong></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;<strong>Capítols: Denominació</strong></span></p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTOL 1: Impostos Directes</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.733.366,83 €</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTOL 2: Impostos Indirectes</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">100.000,00 €</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTOL 3: Taxes i altres Ingressos</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.881.647,34 €</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTOL 4: Transferències Corrents</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">798.321,13 €</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTOL 5: Ingressos Patrimonials</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">130.000,00 €</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTOL 6: Alienació d'Inversions Reals</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTOL 7: Transferències de Capital</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTOL 8: Actius Financers</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTOL 9: Passius Financers</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p style="text-align:right"> </p> </td> </tr> <tr> <td> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL:</span></strong></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.643.335,30 €</span></p> </td> </tr> </tbody> </table> <div style="page-break-after:always"><span style="display:none">&nbsp;</span></div> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>PLANTILLA DE PERSONAL</strong> </span></p> <table border="1" cellspacing="0" style="width:100%"> <tbody> <tr> <td style="vertical-align:top; width:181px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em><span style="color:black">Relaci</span></em><span style="color:black">ó</span></strong></span></p> </td> <td style="vertical-align:top; width:157px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:48px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:66px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">Nombre de places</span></strong></span></p> </td> <td style="vertical-align:top; width:58px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">Grup</span></strong></span></p> </td> <td style="vertical-align:top; width:145px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="vertical-align:top; width:181px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">A) Personal Funcionari</span></span></strong></p> </td> <td style="vertical-align:top; width:157px"> <p> </p> </td> <td style="vertical-align:top; width:48px"> <p> </p> </td> <td style="vertical-align:top; width:66px"> <p> </p> </td> <td style="vertical-align:top; width:58px"> <p> </p> </td> <td style="vertical-align:top; width:145px"> <p> </p> </td> </tr> <tr> <td style="vertical-align:top; width:181px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.-Amb Habilitació de caràcter nacional</span></span></p> </td> <td style="vertical-align:top; width:157px"> <p> </p> </td> <td style="vertical-align:top; width:48px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:66px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:58px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:145px"> <p> </p> </td> </tr> <tr> <td style="vertical-align:top; width:181px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.1 Secretaria Intervenció</span></span></p> </td> <td style="vertical-align:top; width:157px"> <p> </p> </td> <td style="vertical-align:top; width:48px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:66px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="vertical-align:top; width:58px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">A1</span></span></p> </td> <td style="vertical-align:top; width:145px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Secretaria Intervenció</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:181px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2-Escala de Administració General</span></span></p> </td> <td style="vertical-align:top; width:157px"> <p> </p> </td> <td style="vertical-align:top; width:48px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:66px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:58px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:145px"> <p> </p> </td> </tr> <tr> <td style="vertical-align:top; width:181px"> <p> </p> </td> <td style="vertical-align:top; width:157px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2.1 Subescala Tècnica</span></span></p> </td> <td style="vertical-align:top; width:48px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:66px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="vertical-align:top; width:58px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">A1</span></span></p> </td> <td style="vertical-align:top; width:145px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">TAG-Tresoreria</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:181px"> <p> </p> </td> <td style="vertical-align:top; width:157px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2.2 Subescala Administrativa</span></span></p> </td> <td style="vertical-align:top; width:48px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:66px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="vertical-align:top; width:58px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">C1</span></span></p> </td> <td style="vertical-align:top; width:145px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Administratiu</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:181px"> <p> </p> </td> <td style="vertical-align:top; width:157px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2.3 Subescala Auxiliar</span></span></p> </td> <td style="vertical-align:top; width:48px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:66px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">8</span></span></p> </td> <td style="vertical-align:top; width:58px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">C2</span></span></p> </td> <td style="vertical-align:top; width:145px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Auxiliar administratiu</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:181px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3- Escala d´Administració Especial</span></span></p> </td> <td style="vertical-align:top; width:157px"> <p> </p> </td> <td style="vertical-align:top; width:48px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:66px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:58px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:145px"> <p> </p> </td> </tr> <tr> <td style="vertical-align:top; width:181px"> <p> </p> </td> <td style="vertical-align:top; width:157px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3.1 Cap de policia</span></span></p> </td> <td style="vertical-align:top; width:48px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:66px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="vertical-align:top; width:58px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">C1</span></span></p> </td> <td style="vertical-align:top; width:145px"> <p> </p> </td> </tr> <tr> <td style="vertical-align:top; width:181px"> <p> </p> </td> <td style="vertical-align:top; width:157px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3.3 Policia Local</span></span></p> </td> <td style="vertical-align:top; width:48px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:66px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">8</span></span></p> </td> <td style="vertical-align:top; width:58px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">C1</span></span></p> </td> <td style="vertical-align:top; width:145px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Agent Policia Local</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:181px"> <p> </p> </td> <td style="vertical-align:top; width:157px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3.6 Tècnic auxiliar de arxiu</span></span></p> </td> <td style="vertical-align:top; width:48px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:66px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="vertical-align:top; width:58px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">C1</span></span></p> </td> <td style="vertical-align:top; width:145px"> <p> </p> </td> </tr> <tr> <td style="vertical-align:top; width:181px"> <p> </p> </td> <td style="vertical-align:top; width:157px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3.7 Treballadora social</span></span></p> </td> <td style="vertical-align:top; width:48px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:66px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="vertical-align:top; width:58px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">A2</span></span></p> </td> <td style="vertical-align:top; width:145px"> <p> </p> </td> </tr> <tr> <td style="vertical-align:top; width:181px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">B) Personal Laboral</span></span></strong></p> </td> <td style="vertical-align:top; width:157px"> <p> </p> </td> <td style="vertical-align:top; width:48px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:66px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:58px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:145px"> <p> </p> </td> </tr> <tr> <td style="vertical-align:top; width:181px"> <p> </p> </td> <td style="vertical-align:top; width:157px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Encarregat servei d'aigües</span></span></p> </td> <td style="vertical-align:top; width:48px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:66px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="vertical-align:top; width:58px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">C1</span></span></p> </td> <td style="vertical-align:top; width:145px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Encarregat servei aigües</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:181px"> <p> </p> </td> <td style="vertical-align:top; width:157px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Encarregat de brigada</span></span></p> </td> <td style="vertical-align:top; width:48px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:66px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="vertical-align:top; width:58px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">C1</span></span></p> </td> <td style="vertical-align:top; width:145px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Encarregat de brigada</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:181px"> <p> </p> </td> <td style="vertical-align:top; width:157px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Oficial manteniment d'aigües </span></span></p> </td> <td style="vertical-align:top; width:48px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:66px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="vertical-align:top; width:58px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">C2</span></span></p> </td> <td style="vertical-align:top; width:145px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Oficial 1a manteniment i aigües</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:181px"> <p> </p> </td> <td style="vertical-align:top; width:157px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Jardiner</span></span></p> </td> <td style="vertical-align:top; width:48px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:66px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="vertical-align:top; width:58px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">C2</span></span></p> </td> <td style="vertical-align:top; width:145px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Jardiner</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:181px"> <p> </p> </td> <td style="vertical-align:top; width:157px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Oficial manteniment d'instal·lacions</span></span></p> </td> <td style="vertical-align:top; width:48px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:66px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:58px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:145px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Oficial 1a</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:181px"> <p> </p> </td> <td style="vertical-align:top; width:157px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Peó Serveis Varis</span></span></p> </td> <td style="vertical-align:top; width:48px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:66px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">4</span></span></p> </td> <td style="vertical-align:top; width:58px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">AP</span></span></p> </td> <td style="vertical-align:top; width:145px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Operari manteniment</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:181px"> <p> </p> </td> <td style="vertical-align:top; width:157px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Peó Serveis Varis</span></span></p> </td> <td style="vertical-align:top; width:48px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">71,43%</span></span></p> </td> <td style="vertical-align:top; width:66px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="vertical-align:top; width:58px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">AP</span></span></p> </td> <td style="vertical-align:top; width:145px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">reubicada per prescripció metge</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:181px"> <p> </p> </td> <td style="vertical-align:top; width:157px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Vigilants Museu Municipal</span></span></p> </td> <td style="vertical-align:top; width:48px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:66px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2</span></span></p> </td> <td style="vertical-align:top; width:58px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">AP</span></span></p> </td> <td style="vertical-align:top; width:145px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Vigilants Museu Municipal</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:181px"> <p> </p> </td> <td style="vertical-align:top; width:157px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Vigilant O.R.A</span></span></p> </td> <td style="vertical-align:top; width:48px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:66px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="vertical-align:top; width:58px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">C2</span></span></p> </td> <td style="vertical-align:top; width:145px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Vigilant O.R.A</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:181px"> <p> </p> </td> <td style="vertical-align:top; width:157px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Zelador d´Obres</span></span></p> </td> <td style="vertical-align:top; width:48px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">20,00%</span></span></p> </td> <td style="vertical-align:top; width:66px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="vertical-align:top; width:58px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">C1</span></span></p> </td> <td style="vertical-align:top; width:145px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Zelador d´Obres</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:181px"> <p> </p> </td> <td style="vertical-align:top; width:157px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Auxiliar Biblioteca</span></span></p> </td> <td style="vertical-align:top; width:48px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">57,14%</span></span></p> </td> <td style="vertical-align:top; width:66px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="vertical-align:top; width:58px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">C2</span></span></p> </td> <td style="vertical-align:top; width:145px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Auxiliar Biblioteca</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:181px"> <p> </p> </td> <td style="vertical-align:top; width:157px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Informador turístic</span></span></p> </td> <td style="vertical-align:top; width:48px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:66px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:58px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">C2</span></span></p> </td> <td style="vertical-align:top; width:145px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Informador turístic</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:181px"> <p> </p> </td> <td style="vertical-align:top; width:157px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Treballador Familiar</span></span></p> </td> <td style="vertical-align:top; width:48px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:66px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2</span></span></p> </td> <td style="vertical-align:top; width:58px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">C2</span></span></p> </td> <td style="vertical-align:top; width:145px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Treballador Familiar</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:181px"> <p> </p> </td> <td style="vertical-align:top; width:157px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Responsable equip de neteja</span></span></p> </td> <td style="vertical-align:top; width:48px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:66px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="vertical-align:top; width:58px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">C2</span></span></p> </td> <td style="vertical-align:top; width:145px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">responsable equip de neteja</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:181px"> <p> </p> </td> <td style="vertical-align:top; width:157px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Neteja</span></span></p> </td> <td style="vertical-align:top; width:48px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:66px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="vertical-align:top; width:58px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">AP</span></span></p> </td> <td style="vertical-align:top; width:145px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">netejadora edificis municipals</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:181px"> <p> </p> </td> <td style="vertical-align:top; width:157px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Neteja</span></span></p> </td> <td style="vertical-align:top; width:48px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">57,14%</span></span></p> </td> <td style="vertical-align:top; width:66px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2</span></span></p> </td> <td style="vertical-align:top; width:58px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">AP</span></span></p> </td> <td style="vertical-align:top; width:145px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">netejadores escola</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:181px"> <p> </p> </td> <td style="vertical-align:top; width:157px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Directora temps lliure</span></span></p> </td> <td style="vertical-align:top; width:48px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">25,00%</span></span></p> </td> <td style="vertical-align:top; width:66px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="vertical-align:top; width:58px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">C1</span></span></p> </td> <td style="vertical-align:top; width:145px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Ludoteca</span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Dita aprovació podrà ser impugnada davant la Jurisdicció Contenciós-Administrativa, amb els requisits, formalitats i causes assenyalades en l'article 170 i 171 del Text Refós de la Llei Reguladora d'Hisendes Locals aprovat per Reial decret Legislatiu 2/2004, de 5 de març, i en la forma i terminis que estableixen les normes de dita Jurisdicció.</span></p> <p> </p> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif">(Signat electrònicament: 6 de maig de 2024</span></em></p> <p style="text-align:center"><em><strong><span style="font-family:Times New Roman,Times,serif">El batle</span></strong><span style="font-family:Times New Roman,Times,serif"><span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span>Nadal Torres Bujosa)</span></em></p> ]] 2024-05-06 ca