2014-09-23 2014-09-25 43315 es CAIB 16670 2014-09-25 text/html CAIB 43314 ![CDATA[Aprobación definitiva presupuesto general 2014 y plantilla de personal]] ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">Visto que durante el plazo de exposición pública no se han presentado reclamaciones por las causas determinadas en el art. 170,2 del Real decreto legislativo 2/2004, de 5 de Marzo, texto refundido de la Ley reguladora de las haciendas locales, se consideran definitivamente aprobados el Presupuesto general para el año 2014 y la Plantilla de personal, aprobados inicialmente por acuerdo del Pleno del Ayuntamiento de 12 de Agosto de 2014 (publicado en el BOIB núm.113/2014, de 21 de Agosto), de acuerdo con lo que prevé el art. 169,1 del RDL. 2/2004, de 5 de Marzo.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">En cumplimiento de lo que disponen los arts. 169,3 del RDL. 5/2004, de 5 de Marzo, y art. 127 del RDL. 781/1986, de 18 de Abril, texto refundido de las disposiciones legales vigentes en materia de régimen local, hacemos públicos los resúmenes siguientes:</span></p> <p> </p> <table border="1" cellpadding="0" cellspacing="0" style="width: 562px;" width="597"> <thead> <tr> <th colspan="4" scope="col" style="width: 67px; height: 19px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">INGRESOS</span></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:67px;height:19px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Capítulo</span></strong></span></p> </td> <td style="width:283px;height:19px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Descripción</span></strong></span></p> </td> <td colspan="2" rowspan="1" style="width: 209px; height: 19px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Importe</span></strong></span></p> </td> </tr> <tr> <td style="width:67px;height:19px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><em><span style="color: black;">A)</span></em></span></p> </td> <td style="width:283px;height:19px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><em><span style="color: black;">Operaciones corrientes</span></em></span></p> </td> <td colspan="2" rowspan="1" style="width: 209px; height: 19px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><em><span style="color: black;">947.340,00 €</span></em></span></p> </td> </tr> <tr> <td style="width:67px;height:19px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">I</span></span></p> </td> <td style="width:283px;height:19px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Impuestos directos</span></span></p> </td> <td colspan="2" rowspan="1" style="width: 209px; height: 19px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">308.500,00 €</span></span></p> </td> </tr> <tr> <td style="width:67px;height:19px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">II</span></span></p> </td> <td style="width:283px;height:19px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Impuestos indirectos</span></span></p> </td> <td colspan="2" rowspan="1" style="width: 209px; height: 19px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">20.000,00 €</span></span></p> </td> </tr> <tr> <td style="width:67px;height:19px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">III</span></span></p> </td> <td style="width:283px;height:19px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Tasas y otros</span></span></p> </td> <td colspan="2" rowspan="1" style="width: 209px; height: 19px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">262.800,00 €</span></span></p> </td> </tr> <tr> <td style="width:67px;height:19px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">IV</span></span></p> </td> <td style="width:283px;height:19px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Transferencias corrientes</span></span></p> </td> <td colspan="2" rowspan="1" style="width: 209px; height: 19px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">348.140,00 €</span></span></p> </td> </tr> <tr> <td style="width:67px;height:19px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">V</span></span></p> </td> <td style="width:283px;height:19px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Patrimoniales</span></span></p> </td> <td colspan="2" rowspan="1" style="width: 209px; height: 19px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">7.900,00 €</span></span></p> </td> </tr> <tr> <td style="width:67px;height:19px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><em><span style="color: black;">B)</span></em></span></p> </td> <td style="width:283px;height:19px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><em><span style="color: black;">Operaciones de capital</span></em></span></p> </td> <td colspan="2" rowspan="1" style="width: 209px; height: 19px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><em><span style="color: black;">315.010,00 €</span></em></span></p> </td> </tr> <tr> <td style="width:67px;height:19px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">VI</span></span></p> </td> <td style="width:283px;height:19px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Alienación de inversiones</span></span></p> </td> <td colspan="2" rowspan="1" style="width: 209px; height: 19px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">0,00 €</span></span></p> </td> </tr> <tr> <td style="width:67px;height:19px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">VII</span></span></p> </td> <td style="width:283px;height:19px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Transferencias de capital</span></span></p> </td> <td colspan="2" rowspan="1" style="width: 209px; height: 19px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">315.010,00 €</span></span></p> </td> </tr> <tr> <td style="width:67px;height:19px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">VIII</span></span></p> </td> <td style="width:283px;height:19px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Activos financieros</span></span></p> </td> <td colspan="2" rowspan="1" style="width: 209px; height: 19px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">0,00 €</span></span></p> </td> </tr> <tr> <td style="width:67px;height:19px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">IX</span></span></p> </td> <td style="width:283px;height:19px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Pasivos financieros</span></span></p> </td> <td colspan="2" rowspan="1" style="width: 209px; height: 19px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">0,00 €</span></span></p> </td> </tr> <tr> <td style="width: 67px; height: 19px; text-align: center;"> </td> <td style="width:283px;height:19px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">TOTAL</span></strong></span></p> </td> <td colspan="2" rowspan="1" style="width: 209px; height: 19px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">1.262.350,00 €</span></strong></span></p> </td> </tr> <tr> <td style="width: 67px; height: 19px; text-align: center;"> </td> <td style="width: 283px; height: 19px; text-align: center;"> </td> <td colspan="2" rowspan="1" style="width: 209px; height: 19px; text-align: center;"> </td> </tr> <tr> <td style="width: 67px; height: 19px; text-align: center;"> </td> <td style="width:283px;height:19px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">GASTOS</span></strong></span></p> </td> <td colspan="2" rowspan="1" style="width: 209px; height: 19px; text-align: center;"> </td> </tr> <tr> <td style="width:67px;height:19px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Capítulo</span></strong></span></p> </td> <td style="width:283px;height:19px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Descripción</span></strong></span></p> </td> <td colspan="2" rowspan="1" style="width: 209px; height: 19px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Import</span></strong></span></p> </td> </tr> <tr> <td style="width:67px;height:19px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><em><span style="color: black;">A)</span></em></span></p> </td> <td style="width:283px;height:19px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><em><span style="color: black;">Operaciones corrientes</span></em></span></p> </td> <td colspan="2" rowspan="1" style="width: 209px; height: 19px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><em><span style="color: black;">796.950,00 €</span></em></span></p> </td> </tr> <tr> <td style="width:67px;height:19px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">I</span></span></p> </td> <td style="width:283px;height:19px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Personal</span></span></p> </td> <td colspan="2" rowspan="1" style="width: 209px; height: 19px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">343.750,00 €</span></span></p> </td> </tr> <tr> <td style="width:67px;height:19px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">I</span></span></p> </td> <td style="width:283px;height:19px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Bienes corrientes y servicios</span></span></p> </td> <td colspan="2" rowspan="1" style="width: 209px; height: 19px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">272.100,00 €</span></span></p> </td> </tr> <tr> <td style="width:67px;height:19px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">III</span></span></p> </td> <td style="width:283px;height:19px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Financieros</span></span></p> </td> <td colspan="2" rowspan="1" style="width: 209px; height: 19px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">73.750,00 €</span></span></p> </td> </tr> <tr> <td style="width:67px;height:19px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">IV</span></span></p> </td> <td style="width:283px;height:19px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Transferencias corrientes</span></span></p> </td> <td colspan="2" rowspan="1" style="width: 209px; height: 19px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">107.350,00 €</span></span></p> </td> </tr> <tr> <td style="width:67px;height:19px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">V</span></span></p> </td> <td style="width:283px;height:19px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Fondo de contingencias</span></span></p> </td> <td colspan="2" rowspan="1" style="width: 209px; height: 19px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">0,00 €</span></span></p> </td> </tr> <tr> <td style="width:67px;height:19px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><em><span style="color: black;">B)</span></em></span></p> </td> <td style="width:283px;height:19px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><em><span style="color: black;">Operaciones de capital</span></em></span></p> </td> <td colspan="2" rowspan="1" style="width: 209px; height: 19px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><em><span style="color: black;">465.400,00 €</span></em></span></p> </td> </tr> <tr> <td style="width:67px;height:19px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">VI</span></span></p> </td> <td style="width:283px;height:19px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Inversiones reales</span></span></p> </td> <td colspan="2" rowspan="1" style="width: 209px; height: 19px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">343.900,00 €</span></span></p> </td> </tr> <tr> <td style="width:67px;height:19px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">VIII</span></span></p> </td> <td style="width:283px;height:19px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Activos financieros</span></span></p> </td> <td colspan="2" rowspan="1" style="width: 209px; height: 19px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">0,00 €</span></span></p> </td> </tr> <tr> <td style="width:67px;height:19px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">IX</span></span></p> </td> <td style="width:283px;height:19px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Pasivos financieros</span></span></p> </td> <td colspan="2" rowspan="1" style="width: 209px; height: 19px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">121.500,00 €</span></span></p> </td> </tr> <tr> <td style="width: 67px; height: 19px; text-align: center;"> </td> <td style="width:283px;height:19px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">TOTAL</span></strong></span></p> </td> <td colspan="2" rowspan="1" style="width: 209px; height: 19px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">1.262.350,00 €</span></strong></span></p> </td> </tr> </tbody> </table> <p> </p> <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:10px;"><strong><span style="color: black;">PLANTILLA LABORAL EJERCICIO 2014</span></strong></span></p> <table border="1" cellpadding="0" cellspacing="0" style="width: 565px;" width="597"> <thead> <tr> <th nowrap="nowrap" scope="col" style="width: 49px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">código</span></strong></span></p> </th> <th nowrap="nowrap" scope="col" style="width: 304px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Descripción</span></strong></span></p> </th> <th nowrap="nowrap" scope="col" style="width: 88px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">número</span></strong></span></p> </th> <th nowrap="nowrap" scope="col" style="width: 66px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">vacantes</span></strong></span></p> </th> <th nowrap="nowrap" scope="col" style="width: 51px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">grupo</span></strong></span></p> </th> </tr> </thead> <tbody> <tr> <td nowrap="nowrap" style="width:49px;height:21px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">A</span></strong></span></p> </td> <td nowrap="nowrap" style="width: 304px; height: 21px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">PERSONAL FUNCIONARIO</span></strong></span></p> </td> <td nowrap="nowrap" style="width: 88px; height: 21px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">3</span></span></p> </td> <td nowrap="nowrap" style="width: 66px; height: 21px;"> <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 nowrap="nowrap" style="width: 51px; height: 21px; text-align: center;"> </td> </tr> <tr> <td nowrap="nowrap" style="width:49px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">I</span></strong></span></p> </td> <td nowrap="nowrap" style="width: 304px; height: 20px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Con habilitación de carácter nacional</span></strong></span></p> </td> <td nowrap="nowrap" style="width: 88px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">1</span></strong></span></p> </td> <td nowrap="nowrap" style="width: 66px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">0</span></strong></span></p> </td> <td nowrap="nowrap" style="width: 51px; height: 20px; text-align: center;"> </td> </tr> <tr> <td nowrap="nowrap" style="width:49px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1.1</span></span></p> </td> <td nowrap="nowrap" style="width: 304px; height: 20px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Secretaria-Interventora</span></span></p> </td> <td nowrap="nowrap" style="width: 88px; height: 20px;"> <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 nowrap="nowrap" style="width: 66px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">-</span></span></p> </td> <td nowrap="nowrap" style="width: 51px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">A1&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:49px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">II</span></strong></span></p> </td> <td nowrap="nowrap" style="width: 304px; height: 20px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Escala de Administración General&nbsp; </span></strong></span></p> </td> <td nowrap="nowrap" style="width: 88px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">1</span></strong></span></p> </td> <td nowrap="nowrap" style="width: 66px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">1</span></strong></span></p> </td> <td nowrap="nowrap" style="width: 51px; height: 20px; text-align: center;"> </td> </tr> <tr> <td nowrap="nowrap" style="width:49px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2.2</span></span></p> </td> <td nowrap="nowrap" style="width: 304px; height: 20px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Subescala Administrativa</span></span></p> </td> <td nowrap="nowrap" style="width: 88px; height: 20px;"> <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 nowrap="nowrap" style="width: 66px; height: 20px;"> <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 nowrap="nowrap" style="width: 51px; height: 20px;"> <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> </tr> <tr> <td nowrap="nowrap" style="width:49px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">III</span></strong></span></p> </td> <td nowrap="nowrap" style="width: 304px; height: 20px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Escala de Administración Especial </span></strong></span></p> </td> <td nowrap="nowrap" style="width: 88px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">1</span></strong></span></p> </td> <td nowrap="nowrap" style="width: 66px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">1</span></strong></span></p> </td> <td nowrap="nowrap" style="width: 51px; height: 20px; text-align: center;"> </td> </tr> <tr> <td nowrap="nowrap" style="width:49px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">3.1</span></span></p> </td> <td nowrap="nowrap" style="width: 304px; height: 20px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Subescala de Servicios Especiales</span></span></p> </td> <td nowrap="nowrap" style="width: 88px; height: 20px;"> <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 nowrap="nowrap" style="width: 66px; height: 20px;"> <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 nowrap="nowrap" style="width: 51px; height: 20px;"> <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> </tr> <tr> <td nowrap="nowrap" style="width:49px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><em><span style="color: black;">3.1.2</span></em></span></p> </td> <td nowrap="nowrap" style="width: 304px; height: 20px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><em><span style="color: black;">Policia Local</span></em></span></p> </td> <td nowrap="nowrap" style="width: 88px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><em><span style="color: black;">1</span></em></span></p> </td> <td nowrap="nowrap" style="width: 66px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><em><span style="color: black;">1</span></em></span></p> </td> <td nowrap="nowrap" style="width: 51px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><em><span style="color: black;">C1</span></em></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 49px; height: 20px; text-align: center;"> </td> <td nowrap="nowrap" style="width: 304px; height: 20px; text-align: center;"> </td> <td nowrap="nowrap" style="width: 88px; height: 20px; text-align: center;"> </td> <td nowrap="nowrap" style="width: 66px; height: 20px; text-align: center;"> </td> <td nowrap="nowrap" style="width: 51px; height: 20px; text-align: center;"> </td> </tr> <tr> <td nowrap="nowrap" style="width:49px;height:21px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">B</span></strong></span></p> </td> <td nowrap="nowrap" style="width: 304px; height: 21px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">PERSONAL LABORAL</span></strong></span></p> </td> <td nowrap="nowrap" style="width: 88px; height: 21px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">10</span></span></p> </td> <td nowrap="nowrap" style="width: 66px; height: 21px;"> <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 nowrap="nowrap" style="width: 51px; height: 21px; text-align: center;"> </td> </tr> <tr> <td nowrap="nowrap" style="width:49px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">I</span></strong></span></p> </td> <td nowrap="nowrap" style="width: 304px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">De actividad permanente</span></strong></span></p> </td> <td nowrap="nowrap" style="width: 88px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">3</span></strong></span></p> </td> <td nowrap="nowrap" style="width: 66px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">0</span></strong></span></p> </td> <td nowrap="nowrap" style="width: 51px; height: 20px; text-align: center;"> </td> </tr> <tr> <td nowrap="nowrap" style="width:49px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1.1</span></span></p> </td> <td nowrap="nowrap" style="width: 304px; height: 20px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Auxiliar Administrativo</span></span></p> </td> <td nowrap="nowrap" style="width: 88px; height: 20px;"> <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 nowrap="nowrap" style="width: 66px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">-</span></span></p> </td> <td nowrap="nowrap" style="width: 51px; height: 20px; text-align: center;"> </td> </tr> <tr> <td nowrap="nowrap" style="width:49px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1.3</span></span></p> </td> <td nowrap="nowrap" style="width: 304px; height: 20px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Encargado obras, servicios y mantenimiento</span></span></p> </td> <td nowrap="nowrap" style="width: 88px; height: 20px;"> <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 nowrap="nowrap" style="width: 66px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">-</span></span></p> </td> <td nowrap="nowrap" style="width: 51px; height: 20px; text-align: center;"> </td> </tr> <tr> <td nowrap="nowrap" style="width:49px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1.4</span></span></p> </td> <td nowrap="nowrap" style="width: 304px; height: 20px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Limpiadora diferentes dependencias municipales</span></span></p> </td> <td nowrap="nowrap" style="width: 88px; height: 20px;"> <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 nowrap="nowrap" style="width: 66px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">-</span></span></p> </td> <td nowrap="nowrap" style="width: 51px; height: 20px; text-align: center;"> </td> </tr> <tr> <td nowrap="nowrap" style="width:49px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">II</span></strong></span></p> </td> <td nowrap="nowrap" style="width: 304px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">De actividad no permanente</span></strong></span></p> </td> <td nowrap="nowrap" style="width: 88px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">7</span></strong></span></p> </td> <td nowrap="nowrap" style="width: 66px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">4</span></strong></span></p> </td> <td nowrap="nowrap" style="width: 51px; height: 20px; text-align: center;"> </td> </tr> <tr> <td nowrap="nowrap" style="width:49px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1.5</span></span></p> </td> <td nowrap="nowrap" style="width: 304px; height: 20px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Administración centro salud</span></span></p> </td> <td nowrap="nowrap" style="width: 88px; height: 20px;"> <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 nowrap="nowrap" style="width: 66px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">-</span></span></p> </td> <td nowrap="nowrap" style="width: 51px; height: 20px; text-align: center;"> </td> </tr> <tr> <td nowrap="nowrap" style="width:49px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1.6</span></span></p> </td> <td nowrap="nowrap" style="width: 304px; height: 20px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Limpiadora diferentes dependencias municipales</span></span></p> </td> <td nowrap="nowrap" style="width: 88px; height: 20px;"> <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 nowrap="nowrap" style="width: 66px; height: 20px;"> <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 nowrap="nowrap" style="width: 51px; height: 20px; text-align: center;"> </td> </tr> <tr> <td nowrap="nowrap" style="width:49px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1.2</span></span></p> </td> <td nowrap="nowrap" style="width: 304px; height: 20px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Peón brigada obras,servicios y mantenimiento</span></span></p> </td> <td nowrap="nowrap" style="width: 88px; height: 20px;"> <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 nowrap="nowrap" style="width: 66px; height: 20px;"> <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 nowrap="nowrap" style="width: 51px; height: 20px; text-align: center;"> </td> </tr> <tr> <td nowrap="nowrap" style="width:49px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2.1</span></span></p> </td> <td nowrap="nowrap" style="width: 304px; height: 20px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Encargado Biblioteca municipal (tiempo parcial)</span></span></p> </td> <td nowrap="nowrap" style="width: 88px; height: 20px;"> <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 nowrap="nowrap" style="width: 66px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">-</span></span></p> </td> <td nowrap="nowrap" style="width: 51px; height: 20px; text-align: center;"> </td> </tr> <tr> <td nowrap="nowrap" style="width:49px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2.2</span></span></p> </td> <td nowrap="nowrap" style="width: 304px; height: 20px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Servicio de ayuda a domicilio</span></span></p> </td> <td nowrap="nowrap" style="width: 88px; height: 20px;"> <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 nowrap="nowrap" style="width: 66px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">-</span></span></p> </td> <td nowrap="nowrap" style="width: 51px; height: 20px; text-align: center;"> </td> </tr> <tr> <td nowrap="nowrap" style="width:49px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2.2</span></span></p> </td> <td nowrap="nowrap" style="width: 304px; height: 20px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Administrativa </span></span></p> </td> <td nowrap="nowrap" style="width: 88px; height: 20px;"> <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 nowrap="nowrap" style="width: 66px; height: 20px;"> <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 nowrap="nowrap" style="width: 51px; height: 20px; text-align: center;"> </td> </tr> <tr> <td nowrap="nowrap" style="width: 49px; height: 20px; text-align: center;"> </td> <td nowrap="nowrap" style="width: 304px; height: 20px; text-align: center;"> </td> <td nowrap="nowrap" style="width: 88px; height: 20px; text-align: center;"> </td> <td nowrap="nowrap" style="width: 66px; height: 20px; text-align: center;"> </td> <td nowrap="nowrap" style="width: 51px; height: 20px; text-align: center;"> </td> </tr> <tr> <td nowrap="nowrap" style="width:49px;height:20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">C</span></strong></span></p> </td> <td nowrap="nowrap" style="width: 304px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">PERSONAL EVENTUAL </span></strong></span></p> </td> <td nowrap="nowrap" style="width: 88px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">0</span></span></p> </td> <td nowrap="nowrap" style="width: 66px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">0</span></span></p> </td> <td nowrap="nowrap" style="width: 51px; height: 20px; text-align: center;"> </td> </tr> <tr> <td nowrap="nowrap" style="width: 49px; height: 20px; text-align: center;"> </td> <td nowrap="nowrap" style="width: 304px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">TOTAL PLANTILLA LABORAL</span></strong></span></p> </td> <td nowrap="nowrap" style="width: 88px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">13</span></strong></span></p> </td> <td nowrap="nowrap" style="width: 66px; height: 20px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">6</span></strong></span></p> </td> <td nowrap="nowrap" style="width: 51px; height: 20px; text-align: center;"> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Recursos.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Contra el acuerdo de aprobación definitiva del Presupuesto general y de la Plantilla de personal, de conformidad con lo que disponen los arts. 171,1 del RDL. 2/2004, de 5 de Marzo, y art. 90 de la Ley 7/1985, de 2 de Abril, reguladora de las bases del régimen local, las personas y entidades legitimadas referidas en los arts. 63,1 de la Ley 7/1985, de 2 de Abril, y art. 170,1 del R.D.L. 1/2004, de 5 de Marzo, y únicamente por los motivos taxativamente relacionados en el núm. 2 del citado art. 170, podrán interponer recurso contencioso administrativo ante el Juzgado de lo Contencioso Administrativo de Palma en el plazo de dos meses, contados a partir del día siguiente al de la publicación de este anuncio en el Butlletí Oficial de les Illes Balears.</span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp; &nbsp;&nbsp; </span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Búger, 16 de Septiembre de 2014</span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;&nbsp;&nbsp;&nbsp; </span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>El Alcalde, </strong></span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Bartomeu Alemany Bennasar</span></p> ]] CAIB es 549541 30