8701 text/html CAIB ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">De conformidad con los artículos 112.3 de la Ley 7/85, de 2 de abril, 169.3 del Real Decreto Legislativo 2/04, de 5 de marzo, por el que se aprueba el Texto Refundido de la Ley Reguladora de las Haciendas Locales, y 127 del Texto Refundido del Régimen Local de 18 de abril de 1986, y habida cuenta que la Corporación, en sesión celebrada el día 14 de febrero de 2018 adoptó acuerdo de aprobación inicial del Presupuesto General de esta Entidad para 2018 y de la Plantilla de personal para 2018, que ha resultado definitivo al no haberse presentado reclamaciones contra el mismo, se hace constar lo siguiente:</span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="797" width="685"> <tbody> <tr> <td colspan="7" nowrap="nowrap" style="width: 681px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>PRESUPUESTO&nbsp; CONSOLIDADO DE&nbsp; GASTOS&nbsp; EJERCICIO&nbsp; 2018</strong></span></p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" rowspan="2"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">CAPITULOS</span></strong></p> </td> <td nowrap="nowrap" rowspan="2" style="width: 81px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">AYUNTAMIENTO</span></strong></p> </td> <td nowrap="nowrap" rowspan="2" style="width: 95px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">ICOM (OA)</span></strong></p> </td> <td nowrap="nowrap" rowspan="2"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">MARRATXI XXI SAU</span></strong></p> </td> <td nowrap="nowrap" rowspan="2"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL</span></strong></p> </td> <td nowrap="nowrap" rowspan="2" style="width: 66px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">ELIMINACIONES</span></strong></p> </td> </tr> <tr> </tr> <tr> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">I</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Gastos de personal</span></p> </td> <td nowrap="nowrap" style="width: 81px;"> <p style="margin-left: 40px;"> <span style="font-family:times new roman,times,serif;font-size:10px;">10.743.841,45</span></p> </td> <td nowrap="nowrap" style="width: 95px;"> <p style="margin-left: 40px;"> </p> </td> <td nowrap="nowrap"> <p style="margin-left: 40px;"> <span style="font-family:times new roman,times,serif;font-size:10px;">549.061,35</span></p> </td> <td nowrap="nowrap"> <p style="margin-left: 40px;"> <span style="font-family:times new roman,times,serif;font-size:10px;">11.292.902,80</span></p> </td> <td nowrap="nowrap" style="width: 66px;"> <p style="margin-left: 40px;"> </p> </td> </tr> <tr> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">II</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Gastos en bienes corrientes</span></p> </td> <td nowrap="nowrap" style="width: 81px;"> <p style="margin-left: 40px;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7.109.028,37</span></p> </td> <td nowrap="nowrap" style="width: 95px;"> <p style="margin-left: 40px;"> <span style="font-family:times new roman,times,serif;font-size:10px;">122.920,00</span></p> </td> <td nowrap="nowrap"> <p style="margin-left: 40px;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7.050.872,10</span></p> </td> <td nowrap="nowrap"> <p style="margin-left: 40px;"> <span style="font-family:times new roman,times,serif;font-size:10px;">14.282.820,47</span></p> </td> <td nowrap="nowrap" style="width: 66px;"> <p style="margin-left: 40px;"> </p> </td> </tr> <tr> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">III</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Gastos financieros</span></p> </td> <td nowrap="nowrap" style="width: 81px;"> <p style="margin-left: 40px;"> <span style="font-family:times new roman,times,serif;font-size:10px;">128.925,00</span></p> </td> <td nowrap="nowrap" style="width: 95px;"> <p style="margin-left: 40px;"> </p> </td> <td nowrap="nowrap"> <p style="margin-left: 40px;"> </p> </td> <td nowrap="nowrap"> <p style="margin-left: 40px;"> <span style="font-family:times new roman,times,serif;font-size:10px;">128.925,00</span></p> </td> <td nowrap="nowrap" style="width: 66px;"> <p style="margin-left: 40px;"> </p> </td> </tr> <tr> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">IV</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferencias corrientes</span></p> </td> <td nowrap="nowrap" style="width: 81px;"> <p style="margin-left: 40px;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8.700.437,31</span></p> </td> <td nowrap="nowrap" style="width: 95px;"> <p style="margin-left: 40px;"> </p> </td> <td nowrap="nowrap"> <p style="margin-left: 40px;"> </p> </td> <td nowrap="nowrap"> <p style="margin-left: 40px;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8.700.437,31</span></p> </td> <td nowrap="nowrap" style="width: 66px;"> <p style="margin-left: 40px;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7.311.440,60</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">VI</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Inversiones reales</span></p> </td> <td nowrap="nowrap" style="width: 81px;"> <p style="margin-left: 40px;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.280.267,87</span></p> </td> <td nowrap="nowrap" style="width: 95px;"> <p style="margin-left: 40px;"> </p> </td> <td nowrap="nowrap"> <p style="margin-left: 40px;"> </p> </td> <td nowrap="nowrap"> <p style="margin-left: 40px;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.280.267,87</span></p> </td> <td nowrap="nowrap" style="width: 66px;"> <p style="margin-left: 40px;"> </p> </td> </tr> <tr> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">VII</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferencias de capital</span></p> </td> <td nowrap="nowrap" style="width: 81px;"> <p style="margin-left: 40px;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td nowrap="nowrap" style="width: 95px;"> <p style="margin-left: 40px;"> </p> </td> <td nowrap="nowrap"> <p style="margin-left: 40px;"> </p> </td> <td nowrap="nowrap"> <p style="margin-left: 40px;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td nowrap="nowrap" style="width: 66px;"> <p style="margin-left: 40px;"> </p> </td> </tr> <tr> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">VIII</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Activos financieros</span></p> </td> <td nowrap="nowrap" style="width: 81px;"> <p style="margin-left: 40px;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9.000,00</span></p> </td> <td nowrap="nowrap" style="width: 95px;"> <p style="margin-left: 40px;"> </p> </td> <td nowrap="nowrap"> <p style="margin-left: 40px;"> </p> </td> <td nowrap="nowrap"> <p style="margin-left: 40px;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9.000,00</span></p> </td> <td nowrap="nowrap" style="width: 66px;"> <p style="margin-left: 40px;"> </p> </td> </tr> <tr> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">IX</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Pasivos financieros</span></p> </td> <td nowrap="nowrap" style="width: 81px;"> <p style="margin-left: 40px;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.653.500,00</span></p> </td> <td nowrap="nowrap" style="width: 95px;"> <p style="margin-left: 40px;"> </p> </td> <td nowrap="nowrap"> <p style="margin-left: 40px;"> </p> </td> <td nowrap="nowrap"> <p style="margin-left: 40px;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.653.500,00</span></p> </td> <td nowrap="nowrap" style="width: 66px;"> <p style="margin-left: 40px;"> </p> </td> </tr> <tr> <td nowrap="nowrap"> <p> </p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL&nbsp; </span></p> </td> <td nowrap="nowrap" style="width: 81px;"> <p style="margin-left: 40px;"> <span style="font-family:times new roman,times,serif;font-size:10px;">31.625.000,00</span></p> </td> <td nowrap="nowrap" style="width: 95px;"> <p style="margin-left: 40px;"> <span style="font-family:times new roman,times,serif;font-size:10px;">122.920,00</span></p> </td> <td nowrap="nowrap"> <p style="margin-left: 40px;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7.599.933,45</span></p> </td> <td nowrap="nowrap"> <p style="margin-left: 40px;"> <span style="font-family:times new roman,times,serif;font-size:10px;">39.347.853,45</span></p> </td> <td nowrap="nowrap" style="width: 66px;"> <p style="margin-left: 40px;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7.311.440,60</span></p> </td> </tr> <tr> <td nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> <td nowrap="nowrap" style="width: 81px;"> </td> <td nowrap="nowrap" style="width: 95px;"> </td> <td nowrap="nowrap"> </td> <td nowrap="nowrap"> </td> <td nowrap="nowrap" style="width: 66px;"> </td> </tr> <tr> <td colspan="7" nowrap="nowrap" style="width: 681px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">PRESUPUESTO&nbsp; CONSOLIDADO&nbsp; DE INGRESOS&nbsp; EJERCICIO&nbsp; 2018</span></strong></p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" rowspan="2"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">CAPÍTOLS</span></strong></p> </td> <td nowrap="nowrap" rowspan="2" style="width: 81px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">AYUNTAMIENTO</span></strong></p> </td> <td nowrap="nowrap" rowspan="2" style="width: 95px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">ICOM (OA)</span></strong></p> </td> <td nowrap="nowrap" rowspan="2"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">MARRATXI XXI SAU</span></strong></p> </td> <td nowrap="nowrap" rowspan="2"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL</span></strong></p> </td> <td nowrap="nowrap" rowspan="2" style="width: 66px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">ELIMINACIONES</span></strong></p> </td> </tr> <tr> </tr> <tr> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">I</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Impuestos directos</span></p> </td> <td nowrap="nowrap" style="width: 81px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">14.756.000,00</span></p> </td> <td nowrap="nowrap" style="width: 95px;"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">14.756.000,00</span></p> </td> <td nowrap="nowrap" style="text-align: right; width: 66px;"> </td> </tr> <tr> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">II</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Impuestos indirectos</span></p> </td> <td nowrap="nowrap" style="width: 81px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">800.000,00</span></p> </td> <td nowrap="nowrap" style="width: 95px;"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">800.000,00</span></p> </td> <td nowrap="nowrap" style="width: 66px;"> <p style="text-align: right;"> </p> </td> </tr> <tr> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">III</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Tasas y otros ingresos</span></p> </td> <td nowrap="nowrap" style="width: 81px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7.256.051,00</span></p> </td> <td nowrap="nowrap" style="width: 95px;"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">246.707,93</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7.502.758,93</span></p> </td> <td nowrap="nowrap" style="width: 66px;"> <p style="text-align: right;"> </p> </td> </tr> <tr> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">IV</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferencias corrientes</span></p> </td> <td nowrap="nowrap" style="width: 81px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8.384.884,00</span></p> </td> <td nowrap="nowrap" style="width: 95px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">122.920,00</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7.353.225,52</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">15.861.029,52</span></p> </td> <td nowrap="nowrap" style="width: 66px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7.311.440,60</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">V</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Ingresos patrimoniales</span></p> </td> <td nowrap="nowrap" style="width: 81px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">256.600,00</span></p> </td> <td nowrap="nowrap" style="width: 95px;"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">256.600,00</span></p> </td> <td nowrap="nowrap" style="width: 66px;"> <p style="text-align: right;"> </p> </td> </tr> <tr> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">VI</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Alienación inversiones</span></p> </td> <td nowrap="nowrap" style="width: 81px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td nowrap="nowrap" style="width: 95px;"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td nowrap="nowrap" style="width: 66px;"> <p style="text-align: right;"> </p> </td> </tr> <tr> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">VII</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferencias de capital</span></p> </td> <td nowrap="nowrap" style="width: 81px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">162.465,00</span></p> </td> <td nowrap="nowrap" style="width: 95px;"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">162.465,00</span></p> </td> <td nowrap="nowrap" style="width: 66px;"> <p style="text-align: right;"> </p> </td> </tr> <tr> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">VIII</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Activos financieros</span></p> </td> <td nowrap="nowrap" style="width: 81px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9.000,00</span></p> </td> <td nowrap="nowrap" style="width: 95px;"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9.000,00</span></p> </td> <td nowrap="nowrap" style="width: 66px;"> <p style="text-align: right;"> </p> </td> </tr> <tr> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">IX</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Pasivos financieros</span></p> </td> <td nowrap="nowrap" style="width: 81px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td nowrap="nowrap" style="width: 95px;"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td nowrap="nowrap" style="width: 66px;"> <p style="text-align: right;"> </p> </td> </tr> <tr> <td nowrap="nowrap"> <p> </p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL&nbsp; </span></p> </td> <td nowrap="nowrap" style="width: 81px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">31.625.000,00</span></p> </td> <td nowrap="nowrap" style="width: 95px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">122.920,00</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7.599.933,45</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">39.347.853,45</span></p> </td> <td nowrap="nowrap" style="width: 66px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7.311.440,60</span></p> </td> </tr> </tbody> </table> <div style="page-break-after: always;"> <span style="display: none;">&nbsp;</span></div> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Vista la relación correspondiente a la plantilla de personal funcionario y laboral correspondiente al ejercicio de 2018, que a continuación se transcribe:</span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1"> <thead> <tr> <th scope="col"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">PERSONAL FUNCIONARIO</span></p> </th> <th scope="col"> <p style="text-align: center;"> </p> </th> <th scope="col"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">PERSONAL LABORAL</span></p> </th> <th scope="col"> <p> </p> </th> </tr> </thead> <tbody> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Secretario</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Técnico superior</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Interventor</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Técnico grado medio</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Tesorero</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Técnico auxiliar</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Escala de Administración general</span></p> </td> <td> <p> </p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Auxiliar biblioteca</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Técnico de Administración general</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Auxiliar archivo</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Técnico de gestión</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Oficial construcción</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Subescala administrativa</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">27</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Oficial electricista</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Subescala auxiliar</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">51</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Oficial mantenimento</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Subescala subalterno</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Oficial fontanero</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Escala de Administración general</span></p> </td> <td> <p> </p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Celador</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Técnico superior Admón especial</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Peón especializado</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">11</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Técnico grado medio Admón especial</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">10</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Peón caminero-jardinero</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Tècnics auxiliars Admón especial</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Trabajador familiar</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Subescala de Servicios Especiales</span></p> </td> <td> <p> </p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Monitor exposiciones</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Inspector policia local</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL PERSONAL LABORAL</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">37</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Subinspector policia local</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">PERSONAL EVENTUAL</span></p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Oficial policia local</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">10</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Titular Gabinete Alcaldía</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Policia local</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">53</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Director Recursos Ecónomicos</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Alguacil</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Coordinador áreas municipales</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Notificador</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Coordinador de participación ciudadana</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Auxiliar de biblioteca</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Titular de premsa y Director ICOM</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Formador auxiliar de cerámica</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL PERSONAL EVENTUAL</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Oficial electricista</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL PERSONAL</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">253</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Oficial de mantenimiento</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td> <p> </p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Oficial conductor</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td> <p> </p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Oficial construcción</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td> <p> </p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Oficial enterrador</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td> <p> </p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Oficial jardinero</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td> <p> </p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Celador de obras</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td> <p> </p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Celador medio ambiente</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td> <p> </p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Trebajador familiar</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td> <p> </p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Ayudante de jardinero</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td> <p> </p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Ayudante de construcción</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td> <p> </p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Peón especializado</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td> <p> </p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Peón mantenimento edificios municipales</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td> <p> </p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Enterrador/peón </span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td> <p> </p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Enterrador</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td> <p> </p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Monitor actividades culturales, deportivas, …</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td> <p> </p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL PERSONAL FUNCIONARIO</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">211</span></p> </td> <td> <p> </p> </td> <td> <p> </p> </td> </tr> </tbody> </table> <p> </p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Según lo que dispone el artículo 171.1 del citado RDLeg. 2/04, se podrá interponer directamente contra el citado Presupuesto General, recurso contencioso-administrativo en el plazo de dos meses a contar desde el día siguiente a la publicación de este Anuncio en el Boletín Oficial de la Comunidad Autónoma de las Illes Balears.</span></p> <p> </p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Marratxí, 13 de marzo de 2018</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;">Joan Francesc Canyelles Garau</span></p> ]] 606866 2860 70 8699 CAIB 2018-03-15 es es ![CDATA[Aprobación definitiva del Presupuesto General y de la Plantilla de personal para 2018]] CAIB 2018-03-15 2018-03-13