38891 38890 2016-12-22 2016-12-22 text/html CAIB es es CAIB CAIB ![CDATA[Aprobación definitiva Presupuesto General Ayuntamiento 2017]] 589024 ![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 7/1985 y 169.3 del Real Decreto Legislativo 2/2004, de 5 de marzo, que aprueba el texto refundido de la Ley Reguladora de las Haciendas Locales, y una vez aprobado definitivamente el Presupuesto general del Ayuntamiento correspondiente al ejercicio 2017, por no haberse presentado reclamaciones contra el acuerdo de aprobación inicial publicado en el BOIB núm.150 de 29 de noviembre de 2016, se hace público lo siguiente:</span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;I. - PRESUPUESTO MUNICIPAL 2017</span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;RESUMEN DE INGRESOS POR CAPITULOS</span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="308" style="width: 655px;" width="661"> <tbody> <tr> <td style="width: 84px; height: 18px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">capítulo</span></strong></p> </td> <td style="width: 379px; height: 18px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">denominación</span></strong></p> </td> <td style="width: 144px; height: 18px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Importe</span></strong></p> </td> </tr> <tr> <td style="width: 84px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 379px; height: 17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Impuestos directos</span></p> </td> <td style="width: 144px; height: 17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.520.289,00 €</span></p> </td> </tr> <tr> <td style="width: 84px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width: 379px; height: 17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Impuestos indirectos</span></p> </td> <td style="width: 144px; height: 17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">82.000,00 €</span></p> </td> </tr> <tr> <td style="width: 84px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width: 379px; 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 style="width: 144px; height: 17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">840.700,00 €</span></p> </td> </tr> <tr> <td style="width: 84px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width: 379px; height: 17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferencias corrientes</span></p> </td> <td style="width: 144px; height: 17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.070.000,00 €</span></p> </td> </tr> <tr> <td style="width: 84px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td style="width: 379px; height: 17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Ingresos patrimoniales</span></p> </td> <td style="width: 144px; height: 17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">27.800,00 €</span></p> </td> </tr> <tr> <td style="width: 84px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td style="width: 379px; height: 17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Enajenación de inversiones reales</span></p> </td> <td style="width: 144px; height: 17px;"> <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 style="width: 84px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td style="width: 379px; height: 17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferencias de capital</span></p> </td> <td style="width: 144px; height: 17px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">42.881,00 €</span></p> </td> </tr> <tr> <td style="width: 84px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">8</span></p> </td> <td style="width: 379px; height: 17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Activos Financieros</span></p> </td> <td style="width: 144px; height: 17px;"> <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 style="width: 84px; height: 18px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">9</span></p> </td> <td style="width: 379px; height: 18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Pasivos Financieros</span></p> </td> <td style="width: 144px; height: 18px;"> <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 style="width: 84px; height: 18px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">total</span></p> </td> <td style="width: 379px; height: 18px;"> <p> </p> </td> <td style="width: 144px; height: 18px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.583.670,00 € </span></p> </td> </tr> </tbody> </table> <p align="center"> <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" height="302" width="652"> <tbody> <tr> <td style="width:55px;height:22px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">capítulo</span></strong></p> </td> <td style="width:258px;height:22px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">denominación</span></strong></p> </td> <td style="width:93px;height:22px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Importe </span></strong></p> </td> </tr> <tr> <td style="width:55px;height:21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:258px;height:21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Gastos de personal</span></p> </td> <td style="width:93px;height:21px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.349.514,78 €</span></p> </td> </tr> <tr> <td style="width:55px;height:21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:258px;height:21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Gastos corrientes en bienes y servicios</span></p> </td> <td style="width:93px;height:21px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.730.613,73 €</span></p> </td> </tr> <tr> <td style="width:55px;height:21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:258px;height:21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Gastos financieros</span></p> </td> <td style="width:93px;height:21px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">8.337,57 €</span></p> </td> </tr> <tr> <td style="width:55px;height:21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width:258px;height:21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferencias corrientes</span></p> </td> <td style="width:93px;height:21px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">199.680,00 €</span></p> </td> </tr> <tr> <td style="width:55px;height:21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td style="width:258px;height:21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Fondo de contingencia</span></p> </td> <td style="width:93px;height:21px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> </tr> <tr> <td style="width:55px;height:21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td style="width:258px;height:21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Inversiones reales</span></p> </td> <td style="width:93px;height:21px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">182.560,38 €</span></p> </td> </tr> <tr> <td style="width:55px;height:21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td style="width:258px;height:21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferencias de capital</span></p> </td> <td style="width:93px;height:21px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.300,00 €</span></p> </td> </tr> <tr> <td style="width:55px;height:21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">8</span></p> </td> <td style="width:258px;height:21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Activos financieros</span></p> </td> <td style="width:93px;height:21px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 €</span></p> </td> </tr> <tr> <td style="width:55px;height:22px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">9</span></p> </td> <td style="width:55px;height:22px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Pasivos financieros</span></p> </td> <td style="width:55px;height:22px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">111.663,54 €</span></p> </td> </tr> <tr> <td style="width:55px;height:22px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">total</span></p> </td> <td style="width:258px;height:22px;"> <p> </p> </td> <td style="width:93px;height:22px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.583.670,00 €</span></p> </td> </tr> </tbody> </table> <p align="center"> </p> <div style="page-break-after: always;"> <span style="display: none;">&nbsp;</span></div> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;">PLANTILLA DE PERSONAL 2017</span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>A/ PUESTOS DE TRABAJO RESERVADOS A FUNCIONARIOS DE CARRERA</strong></span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="482" width="647"> <tbody> <tr> <td style="width:58px;height:33px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>CODIGO</strong></span></p> </td> <td style="width:154px;height:33px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>ESCALA</strong></span></p> </td> <td style="width: 268px; height: 33px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>SUB ESCALA</strong></span></p> </td> <td style="width: 50px; height: 33px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>NÚM.</strong></span></p> </td> <td style="height: 33px; width: 61px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>GRUPO</strong></span></p> </td> </tr> <tr> <td style="width:58px;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="width:154px;height:23px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">HABILITADOS ESTATALES</span></p> </td> <td style="width: 268px; height: 23px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">SECRETARÍA ENTRADA</span></p> </td> <td style="width: 50px; height: 23px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="height: 23px; width: 61px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> </tr> <tr> <td style="width:58px;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="width:154px;height:23px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ADMINISTRACIÓN GENERAL</span></p> </td> <td style="width: 268px; height: 23px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TECNICA</span></p> </td> <td style="width: 50px; height: 23px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="height: 23px; width: 61px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> </tr> <tr> <td style="width:58px;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="width:154px;height:23px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ADMINISTRACIÓN GENERAL</span></p> </td> <td style="width: 268px; height: 23px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">AUXILIAR</span></p> </td> <td style="width: 50px; height: 23px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="height: 23px; width: 61px;"> <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 style="width:58px;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="width:154px;height:34px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ADMINISTRACIÓN GENERAL</span></p> </td> <td style="width: 268px; height: 34px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">SUBALTERN</span></p> </td> <td style="width: 50px; height: 34px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="height: 34px; width: 61px;"> <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 style="width:58px;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="width:154px;height:34px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">HABILITADOS ESTATALES</span></p> </td> <td style="width: 268px; height: 34px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">INTERVENCIÓN ENTRADA</span></p> </td> <td style="width: 50px; height: 34px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="height: 34px; width: 61px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> </tr> <tr> <td style="width:58px;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="width:154px;height:34px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ADMINISTRACIÓN GENERAL</span></p> </td> <td style="width: 268px; height: 34px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">AUXILIAR</span></p> </td> <td style="width: 50px; height: 34px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="height: 34px; width: 61px;"> <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 style="width:58px;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="width:154px;height:34px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ADMINISTRACIÓN ESPECIAL</span></p> </td> <td style="width: 268px; height: 34px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TECNICA (ARQUITECTO SUPERIOR)</span></p> </td> <td style="width: 50px; height: 34px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="height: 34px; width: 61px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> </tr> <tr> <td style="width:58px;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="width:154px;height:34px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ADMINISTRACIÓN GENERAL</span></p> </td> <td style="width: 268px; height: 34px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">AUXILIAR</span></p> </td> <td style="width: 50px; height: 34px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="height: 34px; width: 61px;"> <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 style="width:58px;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="width:154px;height:34px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ADMINISTRACIÓN ESPECIAL</span></p> </td> <td style="width: 268px; height: 34px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">AUXILIAR (CELADOR)</span></p> </td> <td style="width: 50px; height: 34px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="height: 34px; width: 61px;"> <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 style="width:58px;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="width:154px;height:34px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ADMINISTRACIÓN ESPECIAL</span></p> </td> <td style="width: 268px; height: 34px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">POLICIA LOCAL/ OFICIAL</span></p> </td> <td style="width: 50px; height: 34px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="height: 34px; width: 61px;"> <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 style="width:58px;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="width:154px;height:34px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ADMINISTRACIÓN ESPECIAL</span></p> </td> <td style="width: 268px; height: 34px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">POLICIA LOCAL/ POLICIA</span></p> </td> <td style="width: 50px; height: 34px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td style="height: 34px; width: 61px;"> <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 align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;">B/ PUESTOS DE TRABAJO SUJETOS A LEGISLACION LABORAL</span></p> <p align="center"> <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" height="379" width="649"> <tbody> <tr> <td style="width:58px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>CODI</strong></span></p> </td> <td style="width:126px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>SERVICIO</strong></span></p> </td> <td style="width:242px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>DENOMINACIÓN</strong></span></p> </td> <td style="width:41px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>NÚM.</strong></span></p> </td> <td style="width:55px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>GRUPO</strong></span></p> </td> </tr> <tr> <td style="width:58px;height:26px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">16 01</span></p> </td> <td style="width:126px;height:26px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">OBRAS Y SERVICIOS</span></p> </td> <td style="width:242px;height:26px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ENCARGADO SERVICIOS DIVERSOS</span></p> </td> <td style="width:41px;height:26px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:55px;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 style="width:58px;height:34px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">16 02</span></p> </td> <td style="width:126px;height:34px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">OBRAS Y SERVICIOS</span></p> </td> <td style="width:242px;height:34px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ENCARGADO OBRAS I SERVICIOS</span></p> </td> <td style="width:41px;height:34px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:55px;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 style="width:58px;height:24px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">16 03</span></p> </td> <td style="width:126px;height:24px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">OBRAS Y SERVICIOS</span></p> </td> <td style="width:242px;height:24px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">OPERARIO LIMPIEZA VIARIA</span></p> </td> <td style="width:41px;height:24px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:55px;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 style="width:58px;height:23px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">16 04 a 07</span></p> </td> <td style="width:126px;height:23px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">OBRAS Y SERVICIOS</span></p> </td> <td style="width:242px;height:23px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">OPERARI POLIVALENT</span></p> </td> <td style="width:41px;height:23px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width:55px;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 style="width:58px;height:23px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">16 08 a 13</span></p> </td> <td style="width:126px;height:23px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">OBRAS Y SERVICIOS</span></p> </td> <td style="width:242px;height:23px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">OPERARIO LIMPIEZA</span></p> </td> <td style="width:41px;height:23px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td style="width:55px;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 style="width:58px;height:23px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">32 01</span></p> </td> <td style="width:126px;height:23px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ESCOLETA MUNICIPAL</span></p> </td> <td style="width:242px;height:23px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">COORDINADOR/A</span></p> </td> <td style="width:41px;height:23px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:55px;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 style="width:58px;height:24px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">32 02 a 04</span></p> </td> <td style="width:126px;height:24px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ESCOLETA MUNICIPAL</span></p> </td> <td style="width:242px;height:24px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">EDUCADORA</span></p> </td> <td style="width:41px;height:24px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width:55px;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 style="width:58px;height:23px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">32 05 a 07</span></p> </td> <td style="width:126px;height:23px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ESCOLETA MUNICIPAL</span></p> </td> <td style="width:242px;height:23px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">AUXILIAR</span></p> </td> <td style="width:41px;height:23px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:55px;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 style="width:58px;height:24px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">33 01</span></p> </td> <td style="width:126px;height:24px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">CULTURA</span></p> </td> <td style="width:242px;height:24px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">COORDINADOR BIBLIOTECA/ DINAMIZACIÓN CULTURAL</span></p> </td> <td style="width:41px;height:24px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:55px;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, contra el presente Presupuesto se podrá interponer recurso contencioso administrativo en el plazo de dos meses desde la publicación del presente edicto en el BOIB.</span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;Algaida, 20 de Diciembre de 2016</span></p> <p style="margin: 0px; text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">La Alcaldesa,</span></strong></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Maria Antònia Mulet Vich</span></p> ]] 14314 2016-12-20 20