593881 es 2017-05-06 2017-05-06 13124 CAIB text/html es CAIB 4430 13122 CAIB ![CDATA[Aprobación definitiva Presupuesto General 2017]] 100 2017-05-03 ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>ANUNCIO DE APROBACIÓN DEFINITIVA</strong></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">En sesión plenaria celebrada el pasado día 27/03/2017, se aprobó inicialmente el Presupuesto General de esta Entidad para el 2017, dado que no se han presentado reclamaciones durante el plazo de información pública, queda aprobado definitivamente el presupuesto para el ejercicio 2017, las bases de ejecución, plantilla de personal funcionario y laboral, de conformidad con el artículo 169 del Texto Refundido de la Ley Reguladora de las Haciendas Locales aprobado por Real Decreto Legislativo 2/2004, de 5 de Marzo y el artículo 20 del Real Decreto 500/1990, de 20 de Abril, se publica su resumen por capítulos:</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>ESTADO DE GASTOS</strong></span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="494" width="632"> <tbody> <tr> <td style="height:1px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Capítulo</strong></span></p> </td> <td style="height:1px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Denominación</strong></span></p> </td> <td style="width:94px;height:1px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>euros</strong></span></p> </td> </tr> <tr> <td style="height:1px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>A)</strong></span></p> </td> <td style="height:1px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>OPERACIONES NO FINANCIERAS</strong></span></p> </td> <td style="width:94px;height:1px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>5.523.215,20</strong></span></p> </td> </tr> <tr> <td style="height:1px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>A.1</strong></span></p> </td> <td style="height:1px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>OPERACIONES CORRIENTES</strong></span></p> </td> <td style="width:94px;height:1px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>4.886.535,37</strong></span></p> </td> </tr> <tr> <td style="height:1px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="height:1px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Gastos del Personal</span></p> </td> <td style="width:94px;height:1px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.473.771,54</span></p> </td> </tr> <tr> <td style="height:1px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="height:1px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Gastos corrientes en bienes i servicios</span></p> </td> <td style="width:94px;height:1px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.666.597,61</span></p> </td> </tr> <tr> <td style="height:1px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="height:1px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Gastos financieros</span></p> </td> <td style="width:94px;height:1px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">13.700,00</span></p> </td> </tr> <tr> <td style="height:1px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="height:1px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferencias corrientes</span></p> </td> <td style="width:94px;height:1px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">669.358,69</span></p> </td> </tr> <tr> <td style="height:1px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td style="height:1px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Fondo de contingencia i otros imprevistos</span></p> </td> <td style="width:94px;height:1px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">63.107,53</span></p> </td> </tr> <tr> <td style="height:1px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>A.2</strong></span></p> </td> <td style="height:1px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>OPERACIONES DE CAPITAL</strong></span></p> </td> <td style="width:94px;height:1px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>636.679,83</strong></span></p> </td> </tr> <tr> <td style="height:1px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td style="height:1px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Inversiones reales</span></p> </td> <td style="width:94px;height:1px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">636.679,83</span></p> </td> </tr> <tr> <td style="height:1px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td style="height:1px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferencias de capital</span></p> </td> <td style="width:94px;height:1px;"> <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="height:1px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>B)</strong></span></p> </td> <td style="height:1px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>OPERACIONES FINANCIERAS</strong></span></p> </td> <td style="width:94px;height:1px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>151.784,80</strong></span></p> </td> </tr> <tr> <td style="height:1px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8</span></p> </td> <td style="height:1px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Activos financieros</span></p> </td> <td style="width:94px;height:1px;"> <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="height:1px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9</span></p> </td> <td style="height:1px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Pasivos financieros</span></p> </td> <td style="width:94px;height:1px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">151.784,80</span></p> </td> </tr> <tr> <td colspan="2" style="height:1px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL GASTOS</strong></span></p> </td> <td style="width:94px;height:1px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>5.675.000,00</strong></span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>ESTADO DE INGRESOS</strong></span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" style="width: 626px;" width="53%"> <thead> <tr> <th rowspan="2" scope="col" style="width: 16.18%; height: 15px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Capítulo</strong></span></p> </th> <th rowspan="2" scope="col" style="width: 57.32%; height: 15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Denominación</strong></span></p> </th> <th nowrap="nowrap" rowspan="2" scope="col" style="width: 26.5%; height: 15px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>euros</strong></span></p> </th> </tr> </thead> <tbody> <tr> </tr> <tr> <td style="width:16.18%;height:1px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>A)</strong></span></p> </td> <td style="width:57.32%;height:1px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>OPERACIONES NO FINANCIERAS</strong></span></p> </td> <td style="width:26.5%;height:1px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>5.532.623,94</strong></span></p> </td> </tr> <tr> <td style="width:16.18%;height:1px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>A.1</strong></span></p> </td> <td style="width:57.32%;height:1px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>OPERACIONES CORRIENTES</strong></span></p> </td> <td style="width:26.5%;height:1px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>5.043.320,17</strong></span></p> </td> </tr> <tr> <td style="width:16.18%;height:1px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:57.32%;height:1px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Impuestos directos</span></p> </td> <td style="width:26.5%;height:1px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.379.990,64</span></p> </td> </tr> <tr> <td style="width:16.18%;height:1px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:57.32%;height:1px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Impuestos indirectos</span></p> </td> <td style="width:26.5%;height:1px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">83.000,00</span></p> </td> </tr> <tr> <td style="width:16.18%;height:1px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:57.32%;height:1px;"> <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:26.5%;height:1px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.089.270,27</span></p> </td> </tr> <tr> <td style="width:16.18%;height:1px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width:57.32%;height:1px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferencias corrientes</span></p> </td> <td style="width:26.5%;height:1px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.467.639,26</span></p> </td> </tr> <tr> <td style="width:16.18%;height:1px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td style="width:57.32%;height:1px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Ingresos patrimoniales</span></p> </td> <td style="width:26.5%;height:1px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">23.420,00</span></p> </td> </tr> <tr> <td style="width:16.18%;height:1px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>A.2</strong></span></p> </td> <td style="width:57.32%;height:1px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>OPERACIONES DE CAPITAL</strong></span></p> </td> <td style="width:26.5%;height:1px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>489.303,77</strong></span></p> </td> </tr> <tr> <td style="width:16.18%;height:1px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td style="width:57.32%;height:1px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Alienación de inversiones reales</span></p> </td> <td style="width:26.5%;height:1px;"> <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:16.18%;height:1px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td style="width:57.32%;height:1px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferencia de capital</span></p> </td> <td style="width:26.5%;height:1px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">489.303,77</span></p> </td> </tr> <tr> <td style="width:16.18%;height:1px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>B)</strong></span></p> </td> <td style="width:57.32%;height:1px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>OPERACIONES FINANCIERAS</strong></span></p> </td> <td style="width:26.5%;height:1px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>142.376,06</strong></span></p> </td> </tr> <tr> <td style="width:16.18%;height:1px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8</span></p> </td> <td style="width:57.32%;height:1px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Activos financieros</span></p> </td> <td style="width:26.5%;height:1px;"> <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:16.18%;height:1px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9</span></p> </td> <td style="width:57.32%;height:1px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Pasivos financieros</span></p> </td> <td style="width:26.5%;height:1px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">142.376,06</span></p> </td> </tr> <tr> <td colspan="2" style="width:73.5%;height:1px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL INGRESOS</strong></span></p> </td> <td style="width:26.5%;height:1px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>5.675.000,00</strong></span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>PLANTILLA DE PERSONAL </strong></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>*A.- PLAZAS RESERVADAS&nbsp; A FUNCIONARIOS DE CARRERA.-</strong></span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="454" width="630"> <thead> <tr> <th scope="col" style="width: 270px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: rgb(33, 88, 104);">Denominación</span></strong></span></p> </th> <th scope="col" style="width: 60px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: rgb(33, 88, 104);">Grupo</span></strong></span></p> </th> <th scope="col" style="width: 67px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: rgb(33, 88, 104);">Nº</span></strong></span></p> </th> <th scope="col" style="width: 73px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: rgb(33, 88, 104);">Vacantes</span></strong></span></p> </th> <th scope="col" style="width: 174px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: rgb(33, 88, 104);">A extingir</span></strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:270px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1.- Habilitación de Carácter Estatal</span></p> </td> <td style="width:60px;"> <p style="text-align: center;"> </p> </td> <td style="width:67px;"> <p style="text-align: center;"> </p> </td> <td style="width:73px;"> <p style="text-align: center;"> </p> </td> <td style="width: 164px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:270px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1.1. Secretario/a</span></p> </td> <td style="width:60px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A-1</span></p> </td> <td style="width:67px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:73px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width: 164px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width:270px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1.2. Interventor/a</span></p> </td> <td style="width:60px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A-1</span></p> </td> <td style="width:67px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:73px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 164px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width:270px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2.- Escala de Administración General</span></p> </td> <td style="width:60px;"> <p style="text-align: center;"> </p> </td> <td style="width:67px;"> <p style="text-align: center;"> </p> </td> <td style="width:73px;"> <p style="text-align: center;"> </p> </td> <td style="width: 164px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:270px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2.1. Subescala técnica:</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Técnico/a de Administración General</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Técnico/a de Gestión</span></p> </td> <td style="width:60px;"> <p style="text-align: center;"> </p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A-1</span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A-2</span></p> </td> <td style="width:67px;"> <p style="text-align: center;"> </p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:73px;"> <p style="text-align: center;"> </p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 164px;"> <p style="text-align: center;"> </p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width:270px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2.2. Subescala Administrativa:</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Administrativa de Administración Gral.</span></p> </td> <td style="width:60px;"> <p style="text-align: center;"> </p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C-1</span></p> </td> <td style="width:67px;"> <p style="text-align: center;"> </p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width:73px;"> <p style="text-align: center;"> </p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 164px;"> <p style="text-align: center;"> </p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width:270px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2.3. Subescala Auxiliares:</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Auxiliar Administrativa</span></p> </td> <td style="width:60px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C-2</span></p> </td> <td style="width:67px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:73px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width: 164px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width:270px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3.- Escala Administración Especial</span></p> </td> <td style="width:60px;"> <p style="text-align: center;"> </p> </td> <td style="width:67px;"> <p style="text-align: center;"> </p> </td> <td style="width:73px;"> <p style="text-align: center;"> </p> </td> <td style="width: 164px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:270px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3.1. Subescala servicios especiales</span></p> </td> <td style="width:60px;"> <p style="text-align: center;"> </p> </td> <td style="width:67px;"> <p style="text-align: center;"> </p> </td> <td style="width:73px;"> <p style="text-align: center;"> </p> </td> <td style="width: 164px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:270px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3.2. Policial Local</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Oficial</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Policía Local</span></p> </td> <td style="width:60px;"> <p style="text-align: center;"> </p> <p style="text-align: center;"> </p> </td> <td style="width:67px;"> <p style="text-align: center;"> </p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">11</span></p> </td> <td style="width:73px;"> <p style="text-align: center;"> </p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4*</span></p> </td> <td style="width: 164px;"> <p style="text-align: center;"> </p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2**</span></p> </td> </tr> <tr> <td style="width:270px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTALES</span></p> </td> <td style="width:60px;"> <p style="text-align: center;"> </p> </td> <td style="width:67px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">23</span></p> </td> <td style="width:73px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9</span></p> </td> <td style="width: 164px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">*Policías locales interinos</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">** El nivel académico de Mariano Medina Ripoll i Francisco Llabrés&nbsp; Abellon es de graduado escolar, por tanto, el puesto de trabajo es a extinguir.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>B.&nbsp;&nbsp;&nbsp; PERSONAL LABORAL.</strong></span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="644" width="526"> <tbody> <tr> <td style="width:261px;height:18px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Denominación</strong></span></p> </td> <td style="width:80px;height:18px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Nº </strong></span></p> </td> <td style="width:80px;height:18px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Vacantes</strong></span></p> </td> </tr> <tr> <td style="width:261px;height:34px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>B.1. Personal laboral fijo (permanente y indefinido)</strong></span></p> </td> <td style="width:80px;height:34px;"> <p> </p> </td> <td style="width:80px;height:34px;"> <p> </p> </td> </tr> <tr> <td style="width:261px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">- Administrativo</span></p> </td> <td style="width:80px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:80px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width:261px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">- Auxiliar Administrativa</span></p> </td> <td style="width:80px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:80px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width:261px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>- </strong>Trabajador/a Social</span></p> </td> <td style="width:80px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:80px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width:261px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">- Ordenanzas Edificios Municipales</span></p> </td> <td style="width:80px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:80px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width:261px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">- Bibliotecarios</span></p> </td> <td style="width:80px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:80px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width:261px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">- Secretaria de Juzgado de Paz</span></p> </td> <td style="width:80px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:80px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width:261px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">- Limpiadores/as</span></p> </td> <td style="width:80px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">8</span></p> </td> <td style="width:80px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> </tr> <tr> <td style="width:261px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">- Oficiales 1a</span></p> </td> <td style="width:80px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td style="width:80px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width:261px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">- Oficiales 2a</span></p> </td> <td style="width:80px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:80px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width:261px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">- Trabajadores/as familiares</span></p> </td> <td style="width:80px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">8</span></p> </td> <td style="width:80px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> </tr> <tr> <td style="width:261px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">- Técnico de cultura</span></p> </td> <td style="width:80px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:80px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width:261px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">- Ordenanza notificador</span></p> </td> <td style="width:80px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:80px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width:261px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">- Enfermera Centro de día</span></p> </td> <td style="width:80px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:80px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width:261px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">- Terapeuta ocupacional</span></p> </td> <td style="width:80px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:80px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width:261px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">- Cocinera Centro de día</span></p> </td> <td style="width:80px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:80px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width:261px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">- Coordinador piscina</span></p> </td> <td style="width:80px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:80px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width:261px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">- Monitores piscina</span></p> </td> <td style="width:80px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">9</span></p> </td> <td style="width:80px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width:261px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">- Recepcionista piscina</span></p> </td> <td style="width:80px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:80px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width:261px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">- Peón brigada</span></p> </td> <td style="width:80px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:80px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> </tr> <tr> <td style="width:261px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Suma</strong></span></p> </td> <td style="width:80px;height:18px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>47</strong></span></p> </td> <td style="width:80px;height:18px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>4</strong></span></p> </td> </tr> </tbody> </table> <p> &nbsp;&nbsp;&nbsp;</p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="377" width="528"> <tbody> <tr> <td style="width:261px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>B.2. Personal laboral temporal</strong></span></p> </td> <td style="width:80px;height:17px;"> <p> </p> </td> <td style="width:80px;height:17px;"> <p> </p> </td> </tr> <tr> <td style="width:261px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">- Personal limpieza</span></p> </td> <td style="width:80px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:80px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width:261px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">- Oficial pintor </span></p> </td> <td style="width:80px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:80px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width:261px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">- Oficial electricista</span></p> </td> <td style="width:80px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:80px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width:261px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">- Oficial jardinero (SOIB)</span></p> </td> <td style="width:80px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:80px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width:261px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">- Peones brigada</span></p> </td> <td style="width:80px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td style="width:80px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> </tr> <tr> <td style="width:261px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">- Ordenanza “Punt Verd” (SOIB)</span></p> </td> <td style="width:80px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:80px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width:261px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">- Auxiliar administrativa (SOIB)</span></p> </td> <td style="width:80px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:80px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width:261px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">- Trabajadora familiar (SOIB)</span></p> </td> <td style="width:80px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:80px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width:261px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">- Agente de Desarrollo Local</span></p> </td> <td style="width:80px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:80px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width:261px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">- Auxiliar socioeducativo</span></p> </td> <td style="width:80px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:80px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width:261px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">- Integrador/a social</span></p> </td> <td style="width:80px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:80px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width:261px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Suma</strong></span></p> </td> <td style="width:80px;height:18px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>19</strong></span></p> </td> <td style="width:80px;height:18px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>1</strong></span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp; </span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Esta aprobación puede ser impugnada ante la jurisdicción contencioso administrativa, con los requisitos, formalidades y causas señaladas en el artículo 170 y 171 del Texto Refundido de la Ley Reguladora de las Haciendas Locales, aprobado por Real Decreto Legislativo 2/2004, de 5 de Marzo, y en la forma y plazos que establecen las normas de esta jurisdicción.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp; </span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Lloseta a 27 de Abril de 2017.</span></p> <p style="margin: 0px; text-align: center;"> <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;">José Mª Muñoz Pérez.-</span></p> ]]