24154 2024-05-28 CAIB 20 ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px">De conformitat amb els articles 112.3 de la Llei 7/85, de 2 d'abril, 169.3 del Reial decret legislatiu 2/04, de 5 de març, pel qual s'aprova el text refós de la Llei reguladora de les hisendes locals, i 127 del text refós del règim local de 18 d'abril de 1986, i haguda compte que la Corporació, en sessió celebrada el dia 30 d'abril de 2024, adoptà acord d'aprovació inicial del Pressupost general d'aquesta Entitat per a 2024 i de la Plantilla de personal per a 2024, aquest ha esdevingut en definitiu al no haver-se presentat reclamacions contra el mateix. </span></p> <table border="1" cellspacing="0" style="width:100%"> <tbody> <tr> <td colspan="8"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">PRESSUPOST&nbsp; CONSOLIDAT&nbsp; DE&nbsp; DESPESES&nbsp; EXERCICI&nbsp; 2024</span></strong></p> </td> </tr> <tr> <td colspan="2" rowspan="2" style="width:149px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTOLS</span></strong></p> </td> <td rowspan="2" style="width:87px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">AJUNTAMENT</span></strong></p> </td> <td rowspan="2"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">ICOM (OA)</span></strong></p> </td> <td rowspan="2" style="width:111px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">MARRATXI XXI SAU</span></strong></p> </td> <td rowspan="2" style="width:73px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL</span></strong></p> </td> <td rowspan="2"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">ELIMINACIONS</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL</span></strong></p> </td> </tr> <tr> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CONSOLIDAT</span></strong></p> </td> </tr> <tr> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">I</span></strong></p> </td> <td style="width:116px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Despeses de personal</span></p> </td> <td style="width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">17.501.610,32</span></p> </td> <td> <p style="text-align:right"> </p> </td> <td style="width:111px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">647.120,56</span></p> </td> <td style="width:73px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18.148.730,88</span></p> </td> <td> <p style="text-align:right"> </p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18.148.730,88</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">II</span></strong></p> </td> <td style="width:116px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Despeses en bens corrents</span></p> </td> <td style="width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.965.385,26</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">299.000,00</span></p> </td> <td style="width:111px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.939.815,42</span></p> </td> <td style="width:73px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">17.204.200,68</span></p> </td> <td> <p style="text-align:right"> </p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">17.204.200,68</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">III</span></strong></p> </td> <td style="width:116px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Despeses financeres</span></p> </td> <td style="width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">40.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.000,00</span></p> </td> <td style="width:111px"> <p style="text-align:right"> </p> </td> <td style="width:73px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">41.000,00</span></p> </td> <td> <p style="text-align:right"> </p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">41.000,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">IV</span></strong></p> </td> <td style="width:116px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferències corrents</span></p> </td> <td style="width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11.447.434,15</span></p> </td> <td> <p style="text-align:right"> </p> </td> <td style="width:111px"> <p style="text-align:right"> </p> </td> <td style="width:73px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11.447.434,15</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.678.424,15</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">769.010,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">VI</span></strong></p> </td> <td style="width:116px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Inversions reals</span></p> </td> <td style="width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.243.570,27</span></p> </td> <td> <p style="text-align:right"> </p> </td> <td style="width:111px"> <p style="text-align:right"> </p> </td> <td style="width:73px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.243.570,27</span></p> </td> <td> <p style="text-align:right"> </p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.243.570,27</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">VII</span></strong></p> </td> <td style="width:116px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferències de capital</span></p> </td> <td style="width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td> <p style="text-align:right"> </p> </td> <td style="width:111px"> <p style="text-align:right"> </p> </td> <td style="width:73px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td> <p style="text-align:right"> </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 style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">VIII</span></strong></p> </td> <td style="width:116px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Actius financers</span></p> </td> <td style="width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16.000,00</span></p> </td> <td> <p style="text-align:right"> </p> </td> <td style="width:111px"> <p style="text-align:right"> </p> </td> <td style="width:73px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16.000,00</span></p> </td> <td> <p style="text-align:right"> </p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16.000,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">IX</span></strong></p> </td> <td style="width:116px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Passius financers</span></p> </td> <td style="width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td> <p style="text-align:right"> </p> </td> <td style="width:111px"> <p style="text-align:right"> </p> </td> <td style="width:73px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td> <p style="text-align:right"> </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">&nbsp;</span></strong></p> </td> <td style="width:116px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL&nbsp; </span></strong></p> </td> <td style="width:87px"> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">37.214.000,00</span></strong></p> </td> <td> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">300.000,00</span></strong></p> </td> <td style="width:111px"> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.586.935,98</span></strong></p> </td> <td style="width:73px"> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">48.100.935,98</span></strong></p> </td> <td> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.678.424,15</span></strong></p> </td> <td> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">37.422.511,83</span></strong></p> </td> </tr> <tr> <td colspan="8"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">PRESSUPOST&nbsp; CONSOLIDAT&nbsp; D'INGRESSOS&nbsp; EXERCICI&nbsp; 2024</span></strong></p> </td> </tr> <tr> <td colspan="2" rowspan="2" style="width:149px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTOLS</span></strong></p> </td> <td rowspan="2" style="width:87px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">AJUNTAMENT</span></strong></p> </td> <td rowspan="2"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">ICOM (OA)</span></strong></p> </td> <td rowspan="2" style="width:111px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">MARRATXI XXI SAU</span></strong></p> </td> <td rowspan="2" style="width:73px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL</span></strong></p> </td> <td rowspan="2"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">ELIMINACIONS</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL</span></strong></p> </td> </tr> <tr> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CONSOLIDAT</span></strong></p> </td> </tr> <tr> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">I</span></strong></p> </td> <td style="width:116px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Impostos directes</span></p> </td> <td style="width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14.947.000,00</span></p> </td> <td> <p style="text-align:right"> </p> </td> <td style="width:111px"> <p style="text-align:right"> </p> </td> <td style="width:73px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14.947.000,00</span></p> </td> <td> <p style="text-align:right"> </p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14.947.000,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">II</span></strong></p> </td> <td style="width:116px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Impostos indirectes</span></p> </td> <td style="width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.075.000,00</span></p> </td> <td> <p style="text-align:right"> </p> </td> <td style="width:111px"> <p style="text-align:right"> </p> </td> <td style="width:73px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.075.000,00</span></p> </td> <td> <p style="text-align:right"> </p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.075.000,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">III</span></strong></p> </td> <td style="width:116px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Taxes i altres ingressos</span></p> </td> <td style="width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.234.400,00</span></p> </td> <td> <p style="text-align:right"> </p> </td> <td style="width:111px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">208.511,83</span></p> </td> <td style="width:73px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.442.911,83</span></p> </td> <td> <p style="text-align:right"> </p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.442.911,83</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">IV</span></strong></p> </td> <td style="width:116px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferències corrents</span></p> </td> <td style="width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.986.600,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">300.000,00</span></p> </td> <td style="width:111px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.378.424,15</span></p> </td> <td style="width:73px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">21.665.024,15</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.678.424,15</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.986.600,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">V</span></strong></p> </td> <td style="width:116px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ingressos patrimonials</span></p> </td> <td style="width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">955.000,00</span></p> </td> <td> <p style="text-align:right"> </p> </td> <td style="width:111px"> <p style="text-align:right"> </p> </td> <td style="width:73px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">955.000,00</span></p> </td> <td> <p style="text-align:right"> </p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">955.000,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">VI</span></strong></p> </td> <td style="width:116px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Alienació inversions</span></p> </td> <td style="width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td> <p style="text-align:right"> </p> </td> <td style="width:111px"> <p style="text-align:right"> </p> </td> <td style="width:73px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td> <p style="text-align:right"> </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 style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">VII</span></strong></p> </td> <td style="width:116px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferències de capital</span></p> </td> <td style="width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td> <p style="text-align:right"> </p> </td> <td style="width:111px"> <p style="text-align:right"> </p> </td> <td style="width:73px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td> <p style="text-align:right"> </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 style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">VIII</span></strong></p> </td> <td style="width:116px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Actius financers</span></p> </td> <td style="width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16.000,00</span></p> </td> <td> <p style="text-align:right"> </p> </td> <td style="width:111px"> <p style="text-align:right"> </p> </td> <td style="width:73px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16.000,00</span></p> </td> <td> <p style="text-align:right"> </p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16.000,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">IX</span></strong></p> </td> <td style="width:116px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Passius financers</span></p> </td> <td style="width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td> <p style="text-align:right"> </p> </td> <td style="width:111px"> <p style="text-align:right"> </p> </td> <td style="width:73px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td> <p style="text-align:right"> </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">&nbsp;</span></p> </td> <td style="width:116px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL&nbsp; </span></strong></p> </td> <td style="width:87px"> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">37.214.000,00</span></strong></p> </td> <td> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">300.000,00</span></strong></p> </td> <td style="width:111px"> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.586.935,98</span></strong></p> </td> <td style="width:73px"> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">48.100.935.98</span></strong></p> </td> <td> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.678.424,15</span></strong></p> </td> <td> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">37.422.511,83</span></strong></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="font-size:12px">Vista la relació corresponent a la plantilla de personal funcionari i laboral corresponent a l'exercici de 2024, que a continuació es transcriu:</span></span></p> <table border="1" cellspacing="0" style="width:100%"> <thead> <tr> <th scope="col"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">PERSONAL FUNCIONARI</span></strong></p> </th> <th scope="col"> <p style="text-align:center"> </p> </th> <th scope="col"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">PERSONAL LABORAL</span></strong></p> </th> <th scope="col"> <p> </p> </th> </tr> </thead> <tbody> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Secretari</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Tècnic superior</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Interventor</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Tècnic grau mig</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Tresorer</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Tècnic auxiliar</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Escala d'Administració general</span></p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Auxiliar biblioteca</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Tècnic d'Administració general</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Auxiliar arxiu</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Tècnic de gestió</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Oficial electricista</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Subescala administrativa</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">29</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Oficial manteniment</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Subescala auxiliar</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">51</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Zelador</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Subescala subaltern</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Peó especialitzat</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Escala d'Administració especial</span></p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Peó caminer-jardiner</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Tècnic superior Admó especial</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Treballador familiar</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Tècnic grau mig Admó especial</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Monitor exposicions</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Tècnics auxiliars Admó especial</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> <td> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL PERSONAL LABORAL</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">27</span></strong></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Subescala de Serveis especials</span></p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">PERSONAL EVENTUAL</span></strong></p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Inspector policia local</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Cap de Gabinet de Batlia</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Subinspector policia local</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Cap de Premsa i Director IMCM</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Oficial policia local</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Coordinador d'àrees municipals</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Policia local</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">61</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Coordinador de Manteniment de la via pública i M.A.</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Algutzir</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Coordinador de Serveis socials, Salut i Gent Gran</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Notificador</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Director d'Interior, Recursos econòmics i RRHH</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Auxiliar de biblioteca</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Director d'Urbanisme</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Formador auxiliar de ceràmica</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL PERSONAL EVENTUAL</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></strong></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Oficial electricista</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL PERSONAL</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">287</span></strong></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Oficial de manteniment</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td> <p> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Oficial conductor</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td> <p> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Oficial construcció</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> <td> <p> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Oficial fosser</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Oficial jardiner</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Oficial llanterner</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td> <p> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Zelador d'obres</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Zelador medi ambient</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Treballador familiar</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> <td> <p> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ajudant de jardiner</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ajudant de construcció</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Peó especialitzat</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18</span></p> </td> <td> <p> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Peó manteniment edificis municipals</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td> <p> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Fosser/peó caminer</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Fosser</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p> </p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Monitor activitats culturals, esportives, …</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p> </p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL PERSONAL FUNCIONARI</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">253</span></strong></p> </td> <td> <p> </p> </td> <td> <p> </p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Segons el que disposa l'article 171.1 de l'esmentat Reial decret legislatiu 2/04, es podrà interposar directament contra l'esmentat Pressupost general, recurs contenciós administratiu en el termini de dos mesos a comptar des de l'endemà de la publicació d'aquest anunci al Butlletí Oficial de la Comunitat Autònoma de les Illes Balears.</span></p> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Marratxí, 27 de maig de 2024</span></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">El batle</span></strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span>Jaume Llompart Caldés</span></p> ]] ca CAIB 333422 686898 ca 2024-05-27 text/html 24153 CAIB 2024-05-28 ![CDATA[Aprovació definitiva del Pressupost general d'aquesta Entitat per a 2024 i de la Plantilla de personal per a 2024]]