CAIB text/html 2066 es 2020-01-25 es CAIB ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">En el BOIB núm. 172 de fecha 24 de diciembre de 2019, se publicó el anuncio relativo a la aprobación inicial del presupuesto general de esta entidad para el año 2020, así como la plantilla comprensiva de todos los puestos de trabajo reservados a personal funcionario y personal laboral.</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Una vez finalizado el plazo fijado por el texto refundido de la ley reguladora de las haciendas locales, aprobado por RDL 2/2004, sin que se hayan presentado reclamaciones ni sugerencias, se entiende aprobado, de conformidad con lo establecido en el artículo 169.1 de la norma mencionada y se publica, resumido por capítulos, de acuerdo con el art. 169.3</span></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="font-size:12px"><strong><span style="color:#000000">PRESSUPUESTO GENERAL MUNICIPAL, EJERCICIO 2020.</span></strong></span></span></p> <table border="1" style="border:1px solid #000000; width:468px"> <thead> <tr> <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"><span style="color:#000000">ESTADO DE INGRESOS</span></span></p> </th> <th scope="col"> <p style="text-align:center"> </p> </th> </tr> </thead> <tbody> <tr> <td> <p style="text-align:center"><span style="color:#000000; font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px; font-style:inherit; font-variant-caps:inherit; font-variant-ligatures:inherit; font-weight:inherit">Op. Corrientes</span></p> </td> <td> <p style="text-align:left"> </p> </td> <td> <p style="text-align:right"><span style="color:#000000; font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px; font-style:inherit; font-variant-caps:inherit; font-variant-ligatures:inherit; font-weight:inherit">6.174.096'22</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Cap. 1</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Impuenstos directos</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2.182'000'00</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Cap. 2</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Impuestos indirectos</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">85.000'00</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Cap. 3</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Tasas y otros ingresos</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">879.602'00</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Cap. 4</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Transf. Corrientes</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2.152.493'22</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Cap. 5</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Ingresos patrimoniales</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">875.001'00</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="color:#000000; font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px; font-style:inherit; font-variant-caps:inherit; font-variant-ligatures:inherit; font-weight:inherit">Op. Patrim.</span></p> </td> <td> <p style="text-align:left"> </p> </td> <td> <p style="text-align:right"><span style="color:#000000; font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px; font-style:inherit; font-variant-caps:inherit; font-variant-ligatures:inherit; font-weight:inherit">293.669'12</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Cap7</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Transf. De capital</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">293.669'12</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="color:#000000; font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px; font-style:inherit; font-variant-caps:inherit; font-variant-ligatures:inherit; font-weight:inherit">Ingr. Financ.</span></p> </td> <td> <p style="text-align:left"> </p> </td> <td> <p style="text-align:right"><span style="color:#000000; font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px; font-style:inherit; font-variant-caps:inherit; font-variant-ligatures:inherit; font-weight:inherit">40.000'00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Cap. 8</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Variación activos financieros</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">40.000'00</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:left"> </p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">TOTAL INGRESOS </span></span></p> </td> <td> <p style="text-align:right"> </p> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6.507.765'34</span></span></p> </td> </tr> </tbody> </table> <p> </p> <table border="1" style="border:1px solid #000000; width:468px"> <thead> <tr> <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"><span style="color:#000000">ESTADO DE GASTOS</span></span></p> </th> <th scope="col"> <p style="text-align:center"> </p> </th> </tr> </thead> <tbody> <tr> <td> <p style="text-align:center"> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Op. Corrents</span></span></p> </td> <td> <p> </p> </td> <td> <p style="text-align:right"> </p> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5.691.780'78</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Cap. 1</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Remuneraciones de personal</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2.208.627'67</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Cap. 2</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Compra de bienes i servicios</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2.897.392'75</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Cap. 3</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Intereses</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">14.800'00</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Cap. 4</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Transferencias corrientes</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">472.680'00</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Cap. 5</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Fondo de contingencia</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">98.280'36</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Op de capital</span></span></p> </td> <td> <p> </p> </td> <td> <p style="text-align:right"> </p> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">775.984'56</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Cap. 6</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Inversiones reales</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">611.059'56</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Cap7</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Transf. De capital</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">164.925'00</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Desp. Financ</span></span></p> </td> <td> <p> </p> </td> <td> <p style="text-align:right"> </p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Cap. 8</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Variación activos financieros</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">40.000'00</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"> </p> </td> <td> <p> </p> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">TOTAL GASTOS</span></span></p> </td> <td> <p style="text-align:right"> </p> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6.507.765'34</span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><strong>PLANTILLA INCLUIDA EN EL PRESUPUESTO GENERAL PARA 2020</strong></span></span></p> <p><strong>1 FUNCIONARIOS.</strong></p> <table border="1" style="border:1px solid #000000; width:580px"> <thead> <tr> <th scope="col" style="width: 153px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Cuerpo o escala</span></span></p> </th> <th scope="col" style="width: 82px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Subescala</span></span></p> </th> <th scope="col" style="width: 202px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Denominación</span></span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Grupo</span></span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Num. Puest.</span></span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">C Destino</span></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:153px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Con habilitación de carácter nacional</span></span></p> </td> <td style="width:82px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Secretaria</span></span></p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Cat. entrada</span></span></p> </td> <td style="width:202px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Secretaria</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">A 1</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">24</span></span></p> </td> </tr> <tr> <td style="width:153px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Con habilitación de carácter nacional</span></span></p> </td> <td style="width:82px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Intervención</span></span></p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Cat. Entrada</span></span></p> </td> <td style="width:202px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Interventor</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">A 1</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">22</span></span></p> </td> </tr> <tr> <td style="width:153px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Admón. Gral.</span></span></p> </td> <td style="width:82px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Administrativa</span></span></p> </td> <td style="width:202px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Jefe negociado</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">C 1</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">16</span></span></p> </td> </tr> <tr> <td style="width:153px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Admón. Gral.</span></span></p> </td> <td style="width:82px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Auxiliar</span></span></p> </td> <td style="width:202px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Auxiliars</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">C 2</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">14</span></span></p> </td> </tr> <tr> <td style="width:153px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Admón. Gral.</span></span></p> </td> <td style="width:82px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Subalterna</span></span></p> </td> <td style="width:202px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Notificador</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">C2</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">14</span></span></p> </td> </tr> <tr> <td style="width:153px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Admón. Gral.</span></span></p> </td> <td style="width:82px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Auxiliar</span></span></p> </td> <td style="width:202px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Auxliar biblioteca</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">C 2</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">14</span></span></p> </td> </tr> <tr> <td style="width:153px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Admón. Gral.</span></span></p> </td> <td style="width:82px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Subalterna</span></span></p> </td> <td style="width:202px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Conserge</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">C 2</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">14</span></span></p> </td> </tr> <tr> <td style="width:153px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Admón. Especial</span></span></p> </td> <td style="width:82px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Tècnica media</span></span></p> </td> <td style="width:202px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Arquitecto tècnico</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">B</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">21</span></span></p> </td> </tr> <tr> <td style="width:153px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Admón. Especial </span></span></p> </td> <td style="width:82px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Serv. especiales</span></span></p> </td> <td style="width:202px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Pol. Local . Oficiales</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">C 1</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">18</span></span></p> </td> </tr> <tr> <td style="width:153px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Admón. Especial </span></span></p> </td> <td style="width:82px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Serv. especiales</span></span></p> </td> <td style="width:202px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Pol. Local. Guàrdia</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">C 1</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">16</span></span></p> </td> </tr> <tr> <td style="width:153px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Admón. Especial </span></span></p> </td> <td style="width:82px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Serv. especiales</span></span></p> </td> <td style="width:202px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Pol. Local Guàrdia (temp)</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">C 1</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">16</span></span></p> </td> </tr> <tr> <td style="width:153px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Admón. Especial </span></span></p> </td> <td style="width:82px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Serv. especiales</span></span></p> </td> <td style="width:202px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Segunda activitat</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">C 1 </span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">16</span></span></p> </td> </tr> <tr> <td style="width:153px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Admón. Especial </span></span></p> </td> <td style="width:82px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Serv. especiales</span></span></p> </td> <td style="width:202px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Personal cometidos especiales. Mantenimiento infraestructuras </span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">E</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">12</span></span></p> </td> </tr> <tr> <td style="width:153px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Admón. Especial </span></span></p> </td> <td style="width:82px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Serv. especiales</span></span></p> </td> <td style="width:202px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Personal de oficios. Ayudante mantenimento</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">E</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">12</span></span></p> </td> </tr> <tr> <td style="width:153px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Admón. Especial </span></span></p> </td> <td style="width:82px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Serv. especiales</span></span></p> </td> <td style="width:202px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Personal de ooficis. Operarios obres</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">E</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">12</span></span></p> </td> </tr> <tr> <td style="width:153px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Admón. Especial </span></span></p> </td> <td style="width:82px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Serv. especiales</span></span></p> </td> <td style="width:202px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Personal de oficios. Limpieza</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">E</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">12</span></span></p> </td> </tr> <tr> <td style="width:153px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Admón. Especial </span></span></p> </td> <td style="width:82px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Serv. especiales</span></span></p> </td> <td style="width:202px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Personal de oficios. Operarios serv. Multiples</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">E</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">12</span></span></p> </td> </tr> <tr> <td style="width:153px"> <p> </p> </td> <td style="width:82px"> <p> </p> </td> <td style="width:202px"> <p><span style="color:#000000; font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px; font-style:inherit; font-variant-caps:inherit; font-variant-ligatures:inherit; font-weight:inherit">TOTAL</span></p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"><span style="color:#000000; font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px; font-style:inherit; font-variant-caps:inherit; font-variant-ligatures:inherit; font-weight:inherit">39</span></p> </td> <td> <p style="text-align:center"> </p> </td> </tr> </tbody> </table> <p><strong><span style="font-family:&quot;Times New Roman&quot;,Times,serif">2 PERSONAL LABORAL</span></strong></p> <table border="1" style="border:1px solid #000000; width:573px"> <thead> <tr> <th scope="col"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>CATEGORIA PROFESSIONAL</strong></span></span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>Num. puestos</strong></span></span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>Classe contrato</strong></span></span></p> </th> </tr> </thead> <tbody> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Arquitecto </span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Jornada 100 %</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Psicologa</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Jornada 100 %</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Educador Social</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Jornada 100 %</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Vigilante limpiador (Cala Galdana)</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Jornada 100 % - seis meses </span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Trabajadora Social</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Jornada 100 %</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Vigilante polideportivo</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Jornada 100 %</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Trabajadoras familiares</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Jornada: 1 a 100%, 4 a 75% </span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Normalitzador lingüístico</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Jornada 29'33 %</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Operarios brigada</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Jornada 100 % - siete mesos </span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Conserge</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Jornada 100 %</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Informador/orientador juvenil</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Jornada 100 %</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Informador turístico</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Jornada 100 % - 4 mesos</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Auxiliar administriativo</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Jornada 100 %</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">TOTAL</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">17</span></span></p> </td> <td> <p style="text-align:center"> </p> </td> </tr> </tbody> </table> <p style="text-align:center">​​​​​​​<span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Ferrerie, &nbsp;22 de enero de 2020</span></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><strong>La Alcaldesa<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px; width:100%"> </span></strong></span></span><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Joana Febrer Rotger</span></span></p> ]] ![CDATA[Aprobación definitiva presupuesto general ejercicio 2020]] 631016 2065 614 2020-01-25 2020-01-22 CAIB 50