![CDATA[Elevación a definitiva de la aprobación del presupuesto para 2015]] 2015-01-02 text/html 10 2 2015-01-06 es CAIB 448 CAIB ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">De conformidad con lo dispuesto en los artículos 112.3 de la Ley 7/85 y 169. 3 del Real Decreto Legislativo 2/2004, de 5 de marzo por el que se aprueba el texto refundido de la Ley Reguladora de las Haciendas Locales, y una vez aprobado definitivamente el Presupuesto del Ayuntamiento correspondiente al ejercicio 2015, por no haberse presentado reclamaciones contra el acuerdo de aprobación inicial publicado en el BOIB n º 163 de 29 de Noviembre de 2014, se hace público lo siguiente:</span></p> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">I. - PRESUPUESTO MUNICIPAL 2015</span></strong></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">RESUMEN DE INGRESOS POR CAPITULOS</span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" style="width: 515px;" width="515"> <thead> <tr> <th nowrap="nowrap" scope="col" style="width: 69px; height: 18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">capítulo</span></p> </th> <th nowrap="nowrap" scope="col" style="width: 323px; height: 18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">denominación</span></p> </th> <th nowrap="nowrap" scope="col" style="width: 123px; height: 18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Importe</span></p> </th> </tr> </thead> <tbody> <tr> <td nowrap="nowrap" style="width:69px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td nowrap="nowrap" style="width:323px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Impuestos directos</span></p> </td> <td nowrap="nowrap" style="width:123px;height:17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp; 1.561.599,05 € </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:69px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td nowrap="nowrap" style="width:323px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Impuestos indirectos</span></p> </td> <td nowrap="nowrap" style="width:123px;height:17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 77.031,59 € </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:69px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td nowrap="nowrap" style="width:323px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Tasas, precios públicos y otros ingresos</span></p> </td> <td nowrap="nowrap" style="width:123px;height:17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp; 854.750,00 € </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:69px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td nowrap="nowrap" style="width:323px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferencias corrientes</span></p> </td> <td nowrap="nowrap" style="width:123px;height:17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp; 1.082.792,70 € </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:69px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td nowrap="nowrap" style="width:323px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Ingresos patrimoniales</span></p> </td> <td nowrap="nowrap" style="width:123px;height:17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 18.100,00 € </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:69px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td nowrap="nowrap" style="width:323px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Enajenación de inversiones reales</span></p> </td> <td nowrap="nowrap" style="width:123px;height:17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -&nbsp;&nbsp; € </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:69px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td nowrap="nowrap" style="width:323px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferencias de capital</span></p> </td> <td nowrap="nowrap" style="width:123px;height:17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 42.881,00 € </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:69px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8</span></p> </td> <td nowrap="nowrap" style="width:323px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Activos Financieros</span></p> </td> <td nowrap="nowrap" style="width:123px;height:17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -&nbsp;&nbsp; € </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:69px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9</span></p> </td> <td nowrap="nowrap" style="width:323px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Pasivos Financieros</span></p> </td> <td nowrap="nowrap" style="width:123px;height:18px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -&nbsp;&nbsp; € </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:69px;height:18px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">total</span></p> </td> <td nowrap="nowrap" style="width:323px;height:18px;"> <p> </p> </td> <td nowrap="nowrap" style="width:123px;height:18px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp; 3.637.154,34 € </span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">RESUMEN DE GASTOS POR CAPÍTULOS</span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" style="width: 507px;" width="507"> <thead> <tr> <th nowrap="nowrap" scope="col" style="width: 69px; height: 22px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">capítulo</span></span></p> </th> <th nowrap="nowrap" scope="col" style="width: 323px; height: 22px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">denominación</span></span></p> </th> <th nowrap="nowrap" scope="col" style="width: 116px; height: 22px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">&nbsp;Importe </span></span></p> </th> </tr> </thead> <tbody> <tr> <td nowrap="nowrap" style="width:69px;height:21px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1</span></span></p> </td> <td nowrap="nowrap" style="width:323px;height:21px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Gastos de personal</span></span></p> </td> <td nowrap="nowrap" style="width:116px;height:21px;"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">&nbsp; 1.223.234,95 € </span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:69px;height:21px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">2</span></span></p> </td> <td nowrap="nowrap" style="width:323px;height:21px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Gastos corrientes en bienes y servicios</span></span></p> </td> <td nowrap="nowrap" style="width:116px;height:21px;"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">&nbsp; 1.706.798,34 € </span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:69px;height:21px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">3</span></span></p> </td> <td nowrap="nowrap" style="width:323px;height:21px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Gastos financieros</span></span></p> </td> <td nowrap="nowrap" style="width:116px;height:21px;"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 33.275,23 € </span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:69px;height:21px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">4</span></span></p> </td> <td nowrap="nowrap" style="width:323px;height:21px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Transferencias corrientes</span></span></p> </td> <td nowrap="nowrap" style="width:116px;height:21px;"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">&nbsp;&nbsp;&nbsp;&nbsp; 171.983,99 € </span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:69px;height:21px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">5</span></span></p> </td> <td nowrap="nowrap" style="width:323px;height:21px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Fondo de contingencia</span></span></p> </td> <td nowrap="nowrap" style="width:116px;height:21px;"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -&nbsp;&nbsp; € </span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:69px;height:21px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">6</span></span></p> </td> <td nowrap="nowrap" style="width:323px;height:21px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Inversiones reales</span></span></p> </td> <td nowrap="nowrap" style="width:116px;height:21px;"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">&nbsp;&nbsp;&nbsp;&nbsp; 300.160,00 € </span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:69px;height:21px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">7</span></span></p> </td> <td nowrap="nowrap" style="width:323px;height:21px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Transferencias de capital</span></span></p> </td> <td nowrap="nowrap" style="width:116px;height:21px;"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 882,42 € </span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:69px;height:21px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">8</span></span></p> </td> <td nowrap="nowrap" style="width:323px;height:21px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Activos financieros</span></span></p> </td> <td nowrap="nowrap" style="width:116px;height:21px;"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -&nbsp;&nbsp; € </span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:69px;height:22px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">9</span></span></p> </td> <td nowrap="nowrap" style="width:323px;height:22px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Pasivos financieros</span></span></p> </td> <td nowrap="nowrap" style="width:116px;height:22px;"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">&nbsp;&nbsp;&nbsp;&nbsp; 200.819,41 € </span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:69px;height:22px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">total</span></span></p> </td> <td nowrap="nowrap" style="width:323px;height:22px;"> <p> </p> </td> <td nowrap="nowrap" style="width:116px;height:22px;"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">&nbsp; 3.637.154,34 € </span></span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp; </span></p> <div style="page-break-after: always;"> <span style="display: none;">&nbsp;</span></div> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">PLANTILLA DE PERSONAL 2015</span></strong></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">A/ PUESTOS DE TRABAJO RESERVADOS A FUNCIONARIOS DE CARRERA</span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" style="width: 628px;" width="628"> <thead> <tr> <th nowrap="nowrap" scope="col" style="width: 72px; height: 33px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>CODI</strong></span></p> </th> <th scope="col" style="height: 33px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>ESCALA</strong></span></p> </th> <th scope="col" style="width: 261px; height: 33px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>SUB ESCALA</strong></span></p> </th> <th scope="col" style="width: 51px; height: 33px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>NÚM.</strong></span></p> </th> <th scope="col" style="height: 33px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>GRUP</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td nowrap="nowrap" style="width:72px;height:23px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">92-01</span></p> </td> <td style="height:23px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">HABILITATS. ESTATALS</span></p> </td> <td style="width:261px;height:23px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">SECRETARIA ENTRADA</span></p> </td> <td style="width:51px;height:23px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="height:23px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:72px;height:23px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">92-02</span></p> </td> <td style="height:23px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ADMINISTRACIÓ GENERAL</span></p> </td> <td style="width:261px;height:23px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TECNICA</span></p> </td> <td style="width:51px;height:23px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="height:23px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:72px;height:23px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">92-03/05</span></p> </td> <td style="height:23px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ADMINISTRACIÓ GENERAL</span></p> </td> <td style="width:261px;height:23px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">AUXILIAR</span></p> </td> <td style="width:51px;height:23px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="height:23px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C 2</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:72px;height:34px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">92-04</span></p> </td> <td style="height:34px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ADMINISTRACIÓ GENERAL</span></p> </td> <td style="width:261px;height:34px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">SUBALTERN</span></p> </td> <td style="width:51px;height:34px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="height:34px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">AP DA 7ª</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:72px;height:34px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">93-01</span></p> </td> <td style="height:34px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">HABILITATS. ESTATALS</span></p> </td> <td style="width:261px;height:34px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">INTERVENCIÓ ENTRADA</span></p> </td> <td style="width:51px;height:34px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="height:34px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:72px;height:34px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">93-02/03</span></p> </td> <td style="height:34px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ADMINISTRACIÓ GENERAL</span></p> </td> <td style="width:261px;height:34px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">AUXILIAR</span></p> </td> <td style="width:51px;height:34px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="height:34px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C 2</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:72px;height:34px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">15 01</span></p> </td> <td style="height:34px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ADMINISTRACIÓ ESPECIAL</span></p> </td> <td style="width:261px;height:34px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TECNICA (ARQUITECTE SUPERIOR)</span></p> </td> <td style="width:51px;height:34px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="height:34px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:72px;height:34px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">15 02</span></p> </td> <td style="height:34px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ADMINISTRACIÓ GENERAL</span></p> </td> <td style="width:261px;height:34px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">AUXILIAR</span></p> </td> <td style="width:51px;height:34px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="height:34px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C 2</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:72px;height:34px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">15 03 </span></p> </td> <td style="height:34px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ADMINISTRACIÓ ESPECIAL</span></p> </td> <td style="width:261px;height:34px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">AUXILIAR (ZELADOR)</span></p> </td> <td style="width:51px;height:34px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="height:34px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C 2</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:72px;height:34px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">13 01</span></p> </td> <td style="height:34px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ADMINISTRACIÓ ESPECIAL</span></p> </td> <td style="width:261px;height:34px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">POLICIA LOCAL/ OFICIAL</span></p> </td> <td style="width:51px;height:34px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="height:34px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C 1</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:72px;height:34px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">13 02 a 08</span></p> </td> <td style="height:34px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ADMINISTRACIÓ ESPECIAL</span></p> </td> <td style="width:261px;height:34px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">POLICIA LOCAL/ POLICIA</span></p> </td> <td style="width:51px;height:34px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td style="height:34px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C 1</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">B/&nbsp; PUESTOS DE TRABAJO SUJETOS A LEGISLACION LABORAL</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">B/ - I LABORAL FIJO</span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" style="width: 653px;" width="653"> <thead> <tr> <th nowrap="nowrap" scope="col" style="width: 72px; height: 33px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>CODI</strong></span></p> </th> <th scope="col" style="width: 157px; height: 33px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>SERVEI</strong></span></p> </th> <th scope="col" style="width: 303px; height: 33px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>DENOMINACIÓ</strong></span></p> </th> <th scope="col" style="width: 51px; height: 33px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>NÚM.</strong></span></p> </th> <th scope="col" style="width: 69px; height: 33px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>GRUP</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td nowrap="nowrap" style="width:72px;height:26px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">16 01</span></p> </td> <td style="width:157px;height:26px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">OBRES I SERVEIS</span></p> </td> <td style="width:303px;height:26px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ENCARREGAT SERVEIS DIVERSOS</span></p> </td> <td style="width:51px;height:26px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:69px;height:26px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C 2</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:72px;height:34px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">16 02</span></p> </td> <td style="width:157px;height:34px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">OBRES I SERVEIS</span></p> </td> <td style="width:303px;height:34px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ENCARREGAT OBRES I SERVEIS</span></p> </td> <td style="width:51px;height:34px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:69px;height:34px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C 2</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:72px;height:24px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">16 03</span></p> </td> <td style="width:157px;height:24px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">OBRES I SERVEIS</span></p> </td> <td style="width:303px;height:24px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">OPERARI NETEJA VIÀRIA</span></p> </td> <td style="width:51px;height:24px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:69px;height:24px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">AP DA 7ª</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:72px;height:23px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">16 04 a 07</span></p> </td> <td style="width:157px;height:23px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">OBRES I SERVEIS</span></p> </td> <td style="width:303px;height:23px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">OPERARI POLIVALENT</span></p> </td> <td style="width:51px;height:23px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width:69px;height:23px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">AP DA 7ª</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:72px;height:23px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">16 08 a 13</span></p> </td> <td style="width:157px;height:23px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">OBRES I SERVEIS</span></p> </td> <td style="width:303px;height:23px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">OPERARI NETEJA</span></p> </td> <td style="width:51px;height:23px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td style="width:69px;height:23px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">AP DA 7ª</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:72px;height:23px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">32 01</span></p> </td> <td style="width:157px;height:23px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ESCOLETA MUNICIPAL</span></p> </td> <td style="width:303px;height:23px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">COORDINADOR/A</span></p> </td> <td style="width:51px;height:23px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:69px;height:23px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A 2</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:72px;height:24px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">32 02 a 04</span></p> </td> <td style="width:157px;height:24px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ESCOLETA MUNICIPAL</span></p> </td> <td style="width:303px;height:24px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">EDUCADORA</span></p> </td> <td style="width:51px;height:24px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width:69px;height:24px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C 1</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:72px;height:23px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">32 05 a 07</span></p> </td> <td style="width:157px;height:23px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ESCOLETA MUNICIPAL</span></p> </td> <td style="width:303px;height:23px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">AUXILIAR</span></p> </td> <td style="width:51px;height:23px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:69px;height:23px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C 2</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:72px;height:24px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">33 01</span></p> </td> <td style="width:157px;height:24px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">CULTURA</span></p> </td> <td style="width:303px;height:24px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">COORDINADOR BIBLIOTECA/ DINAMITZACIÓ CULTURAL</span></p> </td> <td style="width:51px;height:24px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:69px;height:24px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C 1</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">De acuerdo con lo dispuesto en el artículo 171.1 del Real Decreto Legislativo 2/2004, de 5 de marzo, por el que se aprueba el texto refundido de la Ley Reguladora de las Haciendas Locales, el presente Presupuesto se podrá interponer recurso contencioso administrativo en el plazo de dos meses a contar a partir de la publicación del presente edicto en el BOIB.</span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp; Algaida, 19 de Diciembre de 2014</span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp; </span><strong><span style="font-family:times new roman,times,serif;font-size:12px;">El Alcalde,</span></strong></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Francesc Miralles Mascaró</span></p> ]] es 556251 449 CAIB 2015-01-06