es 2019-04-12 15513 CAIB 2019-04-16 15511 es 60 ![CDATA[Presupuesto y plantilla 2019]] CAIB text/html ![CDATA[<p style="margin-bottom:0cm"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">APROBACIÓN DEFINITIVA DEL PRESUPUESTO MUNICIPAL Y PLANTILLA PARA EL EJERCICIO 2019</span></strong></p> <p style="margin-bottom:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Aprobado definitivamente el Presupuesto General del Ayuntamiento por el 2019, y comprensivo del Presupuesto General de este Ayuntamiento, la empresa Serveis Municipals de Porreres, la Fundación Auditorio, Bases de Ejecución, plantilla de Personal funcionario y laboral, en conformidad con el artículo 169 del Texto Refundido de la Ley Reguladora de 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 el resumen del mismo por capítulos:</span></p> <p style="margin-bottom:0cm"> </p> <table border="1" class="tipusTaula1" style="width:596px"> <thead> <tr> <th colspan="2" scope="col" style="border-color:#000000 #000000 currentcolor; vertical-align:bottom; width:592px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000">ESTADO DE GASTOS</span></strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="border-color:currentcolor currentcolor currentcolor #000000; width:315px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">A) OPERACIONES NO FINANCIERAS</span></span></p> </td> <td style="border-color:currentcolor #000000 currentcolor currentcolor; width:258px"> <p> </p> </td> </tr> <tr> <td style="border-color:currentcolor currentcolor currentcolor #000000; width:315px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">A.1. OPERACIONES CORRIENTES</span></span></p> </td> <td style="border-color:currentcolor #000000 currentcolor currentcolor; width:258px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2.934.913,33 €</span></span></p> </td> </tr> <tr> <td style="border-color:currentcolor currentcolor currentcolor #000000; width:315px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">CAPÍTULO 1: Gastos de Personal</span></span></p> </td> <td style="border-color:currentcolor #000000 currentcolor currentcolor; width:258px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.147.603,81 €</span></span></p> </td> </tr> <tr> <td style="border-color:currentcolor currentcolor currentcolor #000000; width:315px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">CAPÍTULO 2: Gastos Corrientes en Bienes y Servicios</span></span></p> </td> <td style="border-color:currentcolor #000000 currentcolor currentcolor; width:258px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.318.882,40 €</span></span></p> </td> </tr> <tr> <td style="border-color:currentcolor currentcolor currentcolor #000000; width:315px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">CAPÍTULO 3: Gastos Financiros</span></span></p> </td> <td style="border-color:currentcolor #000000 currentcolor currentcolor; width:258px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">12.300,00 €</span></span></p> </td> </tr> <tr> <td style="border-color:currentcolor currentcolor currentcolor #000000; width:315px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">CAPÍTULO 4: Transferencias Corrientes</span></span></p> </td> <td style="border-color:currentcolor #000000 currentcolor currentcolor; width:258px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">437.707,93 €</span></span></p> </td> </tr> <tr> <td style="border-color:currentcolor currentcolor currentcolor #000000; width:315px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">CAPÍTULO 5: Fondo de contingencia </span></span></p> </td> <td style="border-color:currentcolor #000000 currentcolor currentcolor; width:258px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">18.419,19 €</span></span></p> </td> </tr> <tr> <td style="border-color:currentcolor currentcolor currentcolor #000000; width:315px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">A.2. OPERACIONES DE CAPITAL</span></span></p> </td> <td style="border-color:currentcolor #000000 currentcolor currentcolor; width:258px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">766.790,00 €</span></span></p> </td> </tr> <tr> <td style="border-color:currentcolor currentcolor currentcolor #000000; width:315px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">CAPÍTULO 6: Inversiones Reales</span></span></p> </td> <td style="border-color:currentcolor #000000 currentcolor currentcolor; width:258px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">716.024,33 €</span></span></p> </td> </tr> <tr> <td style="border-color:currentcolor currentcolor currentcolor #000000; width:315px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">CAPÍTULO 7: Transferencias de Capital</span></span></p> </td> <td style="border-color:currentcolor #000000 currentcolor currentcolor; width:258px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">50.765,67 €</span></span></p> </td> </tr> <tr> <td style="border-color:currentcolor currentcolor currentcolor #000000; width:315px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">B) OPERACIONES FINANCIERAS</span></span></p> </td> <td style="border-color:currentcolor #000000 currentcolor currentcolor; width:258px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">212.296,67 €</span></span></p> </td> </tr> <tr> <td style="border-color:currentcolor currentcolor currentcolor #000000; width:315px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">CAPÍTULO 8: Activos Financieros</span></span></p> </td> <td style="border-color:currentcolor #000000 currentcolor currentcolor; width:258px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00 €</span></span></p> </td> </tr> <tr> <td style="border-color:currentcolor currentcolor currentcolor #000000; width:315px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">CAPÍTULO 9: Pasivos Financieros</span></span></p> </td> <td style="border-color:currentcolor #000000 currentcolor currentcolor; width:258px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">212.296,67 €</span></span></p> </td> </tr> <tr> <td style="border-color:currentcolor currentcolor currentcolor #000000; width:315px"> <p> </p> </td> <td style="border-color:currentcolor #000000 currentcolor currentcolor; width:258px"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="border-color:currentcolor currentcolor #000000 #000000; width:315px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">TOTAL:</span></span></p> </td> <td style="border-color:currentcolor #000000 #000000 currentcolor; width:258px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3.914.000,00 €</span></span></p> </td> </tr> </tbody> </table> <p style="margin-bottom:0cm"> </p> <table border="1" class="tipusTaula1" style="width:599px"> <thead> <tr> <th colspan="2" scope="col" style="border-color:#000000 #000000 currentcolor; vertical-align:bottom; width:594px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000">ESTADO DE INGRESOS</span></strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="border-color:currentcolor currentcolor currentcolor #000000; width:316px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">A) OPERACIONES NO FINANCIERAS</span></span></p> </td> <td style="border-color:currentcolor #000000 currentcolor currentcolor; width:260px"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="border-color:currentcolor currentcolor currentcolor #000000; width:316px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">A.1. OPERACIONES CORRIENTES</span></span></p> </td> <td style="border-color:currentcolor #000000 currentcolor currentcolor; width:260px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3.498.889,55 €</span></span></p> </td> </tr> <tr> <td style="border-color:currentcolor currentcolor currentcolor #000000; width:316px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">CAPÍTULO 1: Impuestos Directos</span></span></p> </td> <td style="border-color:currentcolor #000000 currentcolor currentcolor; width:260px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.563.881,60 €</span></span></p> </td> </tr> <tr> <td style="border-color:currentcolor currentcolor currentcolor #000000; width:316px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">CAPÍTULO 2: Impuestos Indirectos</span></span></p> </td> <td style="border-color:currentcolor #000000 currentcolor currentcolor; width:260px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">171.000,00 €</span></span></p> </td> </tr> <tr> <td style="border-color:currentcolor currentcolor currentcolor #000000; width:316px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">CAPÍTULO 3: Tasas, Precios Públicos i otros Ingresos</span></span></p> </td> <td style="border-color:currentcolor #000000 currentcolor currentcolor; width:260px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">236.281,30 €</span></span></p> </td> </tr> <tr> <td style="border-color:currentcolor currentcolor currentcolor #000000; width:316px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">CAPÍTULO 4: Transferencias Corrientes</span></span></p> </td> <td style="border-color:currentcolor #000000 currentcolor currentcolor; width:260px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.512.701,65 €</span></span></p> </td> </tr> <tr> <td style="border-color:currentcolor currentcolor currentcolor #000000; width:316px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">CAPÍTULO 5: Ingresos Patrimoniales</span></span></p> </td> <td style="border-color:currentcolor #000000 currentcolor currentcolor; width:260px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">15.025,00 €</span></span></p> </td> </tr> <tr> <td style="border-color:currentcolor currentcolor currentcolor #000000; width:316px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">A.2. OPERACIONES DE CAPITAL</span></span></p> </td> <td style="border-color:currentcolor #000000 currentcolor currentcolor; width:260px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">415.110,45 €</span></span></p> </td> </tr> <tr> <td style="border-color:currentcolor currentcolor currentcolor #000000; width:316px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">CAPÍTULO 6: Enajenación de Inversiones Reales</span></span></p> </td> <td style="border-color:currentcolor #000000 currentcolor currentcolor; width:260px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00 €</span></span></p> </td> </tr> <tr> <td style="border-color:currentcolor currentcolor currentcolor #000000; width:316px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">CAPÍTULO 7: Transferencias de Capital</span></span></p> </td> <td style="border-color:currentcolor #000000 currentcolor currentcolor; width:260px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">415.110,45 €</span></span></p> </td> </tr> <tr> <td style="border-color:currentcolor currentcolor currentcolor #000000; width:316px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">B) OPERACIONES FINANCIERAS</span></span></p> </td> <td style="border-color:currentcolor #000000 currentcolor currentcolor; width:260px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00 €</span></span></p> </td> </tr> <tr> <td style="border-color:currentcolor currentcolor currentcolor #000000; width:316px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">CAPÍTULO 8: Activos Financieros</span></span></p> </td> <td style="border-color:currentcolor #000000 currentcolor currentcolor; width:260px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00 €</span></span></p> </td> </tr> <tr> <td style="border-color:currentcolor currentcolor currentcolor #000000; width:316px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">CAPÍTULO 9: Pasivos Financieros</span></span></p> </td> <td style="border-color:currentcolor #000000 currentcolor currentcolor; width:260px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00 €</span></span></p> </td> </tr> <tr> <td style="border-color:currentcolor currentcolor currentcolor #000000; width:316px"> <p> </p> </td> <td style="border-color:currentcolor #000000 currentcolor currentcolor; width:260px"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="border-color:currentcolor currentcolor #000000 #000000; width:316px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">TOTAL:</span></span></p> </td> <td style="border-color:currentcolor #000000 #000000 currentcolor; width:260px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3.914.000,00&nbsp;</span></span></p> </td> </tr> </tbody> </table> <p style="margin-bottom:0cm"> </p> <table border="1" class="tipusTaula1" style="width:600px"> <thead> <tr> <th colspan="2" scope="col" style="vertical-align:top; width:596px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">P<strong>re</strong><strong>supuesto </strong><strong>2018 Fundació Auditori Porreres</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="border-color:currentcolor currentcolor #000000 #000000; width:196px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Ingresos</strong></span></p> </td> <td style="border-color:currentcolor #000000 #000000; width:381px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>89.500,00 €</strong></span></p> </td> </tr> <tr> <td style="border-color:currentcolor currentcolor #000000 #000000; width:196px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Total cap. 3: </span></p> </td> <td style="border-color:currentcolor #000000 #000000; width:381px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.234,40 €</span></p> </td> </tr> <tr> <td style="border-color:currentcolor currentcolor #000000 #000000; width:196px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Total cap. 4: </span></p> </td> <td style="border-color:currentcolor #000000 #000000; width:381px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18.499,93 €</span></p> </td> </tr> <tr> <td style="border-color:currentcolor currentcolor #000000 #000000; width:196px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Total cap. 7: </span></p> </td> <td style="border-color:currentcolor #000000 #000000; width:381px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">50.765,67 €</span></p> </td> </tr> <tr> <td style="border-color:currentcolor currentcolor #000000 #000000; width:196px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Gastos</strong></span></p> </td> <td style="border-color:currentcolor #000000 #000000; width:381px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>89.500,00 €</strong></span></p> </td> </tr> <tr> <td style="border-color:currentcolor currentcolor #000000 #000000; width:196px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Total cap. II</span></p> </td> <td style="border-color:currentcolor #000000 #000000; width:381px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.234,40 €</span></p> </td> </tr> <tr> <td style="border-color:currentcolor currentcolor #000000 #000000; width:196px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Total cap. III</span></p> </td> <td style="border-color:currentcolor #000000 #000000; width:381px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18.499,93 €</span></p> </td> </tr> <tr> <td style="border-color:currentcolor currentcolor #000000 #000000; width:196px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Total cap. IX</span></p> </td> <td style="border-color:currentcolor #000000 #000000; width:381px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">50.765,67 €</span></p> </td> </tr> </tbody> </table> <p style="margin-bottom:0cm"> </p> <table border="1" class="tipusTaula1" style="width:604px"> <thead> <tr> <th colspan="2" scope="col" style="vertical-align:top; width:599px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">P<strong>re</strong><strong>supuesto</strong><strong> 2018 Serveis Municipals de Porreres</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="border-color:currentcolor currentcolor #000000 #000000; width:195px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Ingresos</strong></span></p> </td> <td style="border-color:currentcolor #000000 #000000; width:386px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>324.000,00 €</strong></span></p> </td> </tr> <tr> <td style="border-color:currentcolor currentcolor #000000 #000000; width:195px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Total cap. 4: </span></p> </td> <td style="border-color:currentcolor #000000 #000000; width:386px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">324.000,00 €</span></p> </td> </tr> <tr> <td style="border-color:currentcolor currentcolor #000000 #000000; width:195px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Gastos</strong></span></p> </td> <td style="border-color:currentcolor #000000 #000000; width:386px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>324.000,00 €</strong></span></p> </td> </tr> <tr> <td style="border-color:currentcolor currentcolor #000000 #000000; width:195px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Total cap. I</span></p> </td> <td style="border-color:currentcolor #000000 #000000; width:386px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">72.000,00 €</span></p> </td> </tr> <tr> <td style="border-color:currentcolor currentcolor #000000 #000000; width:195px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Total cap. II</span></p> </td> <td style="border-color:currentcolor #000000 #000000; width:386px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">252.000,00 €</span></p> </td> </tr> <tr> <td style="border-color:currentcolor currentcolor #000000 #000000; width:195px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Total cap. III</span></p> </td> <td style="border-color:currentcolor #000000 #000000; width:386px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> </tr> <tr> <td style="border-color:currentcolor currentcolor #000000 #000000; width:195px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Total cap. IV</span></p> </td> <td style="border-color:currentcolor #000000 #000000; width:386px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> </tr> </tbody> </table> <p style="margin-bottom:0cm"> </p> <p style="margin-bottom:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>ANEXO DE PERSONAL</strong></span></p> <p style="margin-bottom:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:12px">El anexo de personal soporta documentalmente las consignaciones para gastos de personal presupuestadas en el capítulo I del presupuesto y se compone de una relación individualizada de los puestos de trabajo. La dotación otorgada al personal citado se dispone sin perjuicio de las adecuaciones retributivas que con carácter singular y excepcional, resulte imprescindible por el contenido del puesto de trabajo, por la variación del número de efectivos o por el grado de consecución de los objetivos fijados.</span></p> <p style="margin-bottom:0cm"> </p> <table border="1" class="tipusTaula1" style="width:606px"> <thead> <tr> <th colspan="3" scope="col" style="vertical-align:top; width:601px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>PERSONAL FUNCIONARIO</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="border-color:currentColor #000000 #000000"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Denominación</span></p> </td> <td style="border-color:currentcolor #000000 #000000; width:216px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Número plazas</span></p> </td> <td style="border-color:currentcolor #000000 #000000; width:193px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Crupo</span></p> </td> </tr> <tr> <td colspan="3" style="vertical-align:top; width:593px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1. Con habilitación de carácter estatal</span></p> </td> </tr> <tr> <td style="border-color:currentColor currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.1. Secretaria-Intervención</span></p> </td> <td style="border-color:currentcolor currentcolor #000000 #000000; width:216px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="border-color:currentcolor #000000 #000000; width:193px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1-28</span></p> </td> </tr> <tr> <td colspan="3" style="border-color:currentcolor #000000 #000000; vertical-align:top; width:593px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2. Escala administración General</span></p> </td> </tr> <tr> <td style="border-color:currentColor currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.1. Subescala Administrativo</span></p> </td> <td style="border-color:currentcolor currentcolor #000000 #000000; width:216px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="border-color:currentcolor #000000 #000000; width:193px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1-19</span></p> </td> </tr> <tr> <td style="border-color:currentColor currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.3. Subescala auxiliar administrativo</span></p> </td> <td style="border-color:currentcolor currentcolor #000000 #000000; width:216px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="border-color:currentcolor #000000 #000000; width:193px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2-18</span></p> </td> </tr> <tr> <td colspan="3" style="border-color:currentcolor #000000 #000000; vertical-align:top; width:593px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3. Escala administración Especial. Subescala de Servicios Especiales</span></p> </td> </tr> <tr> <td style="border-color:currentColor currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.1 Agentes policía</span></p> </td> <td style="border-color:currentcolor currentcolor #000000 #000000; width:216px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="border-color:currentcolor #000000 #000000; width:193px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1-17</span></p> </td> </tr> <tr> <td style="border-color:currentColor currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.2 Agentes policía</span></p> </td> <td style="border-color:currentcolor currentcolor #000000 #000000; width:216px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> <td style="border-color:currentcolor #000000 #000000; width:193px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1-15</span></p> </td> </tr> <tr> <td style="border-color:currentColor currentColor #000000 #000000"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">4. Subescala personal oficios</span></p> </td> <td style="border-color:currentcolor currentcolor #000000 #000000; width:216px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="border-color:currentcolor #000000 #000000; width:193px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2-12</span></p> </td> </tr> </tbody> </table> <table border="1" class="tipusTaula1" style="width:607px"> <thead> <tr> <th scope="col" style="border-color:currentcolor currentcolor #000000 #000000; width:357px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>PERSONAL LABORAL</strong></span></p> </th> <th scope="col" style="border-color:currentcolor #000000 #000000; width:234px"> <p> </p> </th> </tr> </thead> <tbody> <tr> <td style="border-color:currentcolor currentcolor #000000 #000000; width:357px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Denominación</span></p> </td> <td style="border-color:currentcolor #000000 #000000; width:226px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Núm. plazas</span></p> </td> </tr> <tr> <td style="border-color:currentcolor currentcolor #000000 #000000; width:357px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Oficios Oficial segunda Brigada</span></p> </td> <td style="border-color:currentcolor #000000 #000000; width:226px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> </tr> <tr> <td style="border-color:currentcolor currentcolor #000000 #000000; width:357px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Asistente Social </span></p> </td> <td style="border-color:currentcolor #000000 #000000; width:226px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td style="border-color:currentcolor currentcolor #000000 #000000; width:357px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Educadora Social</span></p> </td> <td style="border-color:currentcolor #000000 #000000; width:226px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td style="border-color:currentcolor currentcolor #000000 #000000; width:357px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Mediadora</span></p> </td> <td style="border-color:currentcolor #000000 #000000; width:226px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td style="border-color:currentcolor currentcolor #000000 #000000; width:357px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Trabajadora familiar </span></p> </td> <td style="border-color:currentcolor #000000 #000000; width:226px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> </tr> <tr> <td style="border-color:currentcolor currentcolor #000000 #000000; width:357px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Auxiliar</span></p> </td> <td style="border-color:currentcolor #000000 #000000; width:226px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> </tr> <tr> <td style="border-color:currentcolor currentcolor #000000 #000000; width:357px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">AODL</span></p> </td> <td style="border-color:currentcolor #000000 #000000; width:226px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td style="border-color:currentcolor currentcolor #000000 #000000; width:357px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Bibliotecaria/Juzgado de Paz</span></p> </td> <td style="border-color:currentcolor #000000 #000000; width:226px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td style="border-color:currentcolor currentcolor #000000 #000000; width:357px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Conductor/a Servicio comedor</span></p> </td> <td style="border-color:currentcolor #000000 #000000; width:226px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> </tbody> </table> <p style="margin-bottom:0cm"> </p> <table border="1" class="tipusTaula1" style="width:610px"> <thead> <tr> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Denominación</strong></span></p> </th> <th scope="col" style="width:471px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Núm. plazas</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td colspan="3" style="vertical-align:top"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">PERSONAL DIRECTIVO </span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Dedicación Exclusiva 100%</span></p> </td> <td style="width:463px"> <p style="text-align:center"><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">Dedicación Parcial al 25%</span></p> </td> <td style="width:463px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1 (solo en enero)</span></p> </td> </tr> </tbody> </table> <p style="margin-bottom:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Esta aprobación podrá 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 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 style="margin-bottom:0cm"> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Porreres, 12 de abril de 2019</span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">La batlia, </span></strong></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Francisca Mora Veny </span></p> ]] 2019-04-16 3483 CAIB 620888