es text/html 633972 30 2020-05-07 13090 CAIB 2020-05-09 2020-05-09 3577 CAIB 13091 CAIB ![CDATA[Aprobación definitiva del Presupuesto General para 2020 y de la Plantilla de personal para 2020]] es ![CDATA[<p>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 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 dia 7 d'abril de 2020, adoptó acuerdo de aprobación inicial del Presupuesto General de esta Entidad para 2020 y de la Plantilla de personal para 2020, éste se ha convertido en definitivo al no haberse presentado reclamaciones contra el mismo.</p> <table border="1" cellspacing="0"> <tbody> <tr> <td colspan="8"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">PRESUPUESTO&nbsp; CONSOLIDADO&nbsp; DE&nbsp; GASTOS EJERCICIO&nbsp; 2020</span></strong></p> </td> </tr> <tr> <td colspan="2" rowspan="2" style="width:143px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTULOS</span></strong></p> </td> <td rowspan="2" style="width:98px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">AYUNTAMIENTO</span></strong></p> </td> <td rowspan="2"> <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 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 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 rowspan="2"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">ELIMINACIONES</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL</span></strong></p> </td> </tr> <tr> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CONSOLIDADO</span></strong></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">I</span></p> </td> <td style="width:113px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Gastos &nbsp;de personal</span></p> </td> <td style="width:98px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12.947.119,74</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">650.144,79</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13.597.264,53</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13.597.264,53</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">II</span></p> </td> <td style="width:113px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Gastos en bienes corrIentes</span></p> </td> <td style="width:98px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.283.518,07</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">119.670,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.401.436,99</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.804.625,06</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.804.625,06</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">III</span></p> </td> <td style="width:113px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Gastos financieros</span></p> </td> <td style="width:98px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13.320,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">250,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13.570,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13.570,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">IV</span></p> </td> <td style="width:113px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferencias corrientes</span></p> </td> <td style="width:98px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.933.710,93</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.933.710,93</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.814.014,18</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.119.696,75</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">VI</span></p> </td> <td style="width:113px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Inversiones reales</span></p> </td> <td style="width:98px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.257.481,26</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.260.481,26</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.260.481,26</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">VII</span></p> </td> <td style="width:113px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferencias de capital</span></p> </td> <td style="width:98px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">35.100,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">35.100,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">32.100,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">VIII</span></p> </td> <td style="width:113px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Activos financieros</span></p> </td> <td style="width:98px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16.000,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">IX</span></p> </td> <td style="width:113px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pasivos financieros</span></p> </td> <td style="width:98px"> <p style="text-align:right"> </p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td> <p style="text-align:right"> </p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td> <p style="text-align:right"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:113px"> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTALES</span></strong></p> </td> <td style="width:98px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">34.486.250,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">122.920,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.051.581,78</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">43.660.751,78</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.817.014,18</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">34.843.737,60</span></p> </td> </tr> </tbody> </table> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"> </p> <table border="1" cellspacing="0" style="width:630px"> <tbody> <tr> <td colspan="8" style="width:626px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">PRESUPUESTO&nbsp; CONSOLIDADO DE INGRESOS&nbsp; EJERCICIO&nbsp; 2020</span></strong></p> </td> </tr> <tr> <td colspan="2" rowspan="2" style="width:131px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTULOS</span></strong></p> </td> <td rowspan="2" style="width:97px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">AYUNTAMIENTO</span></strong></p> </td> <td rowspan="2" style="width:56px"> <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 rowspan="2" style="width:103px"> <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 rowspan="2" style="width:58px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL</span></strong></p> </td> <td rowspan="2" style="width:88px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">ELIMINACIONES</span></strong></p> </td> <td style="width:77px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL</span></strong></p> </td> </tr> <tr> <td style="width:77px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CONSOLIDADO</span></strong></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">I</span></p> </td> <td style="width:107px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Impuestos directos</span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.492.000,00</span></p> </td> <td style="width:56px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:58px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.492.000,00</span></p> </td> <td style="width:88px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.492.000,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">II</span></p> </td> <td style="width:107px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Impuestos indirectos</span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.600.000,00</span></p> </td> <td style="width:56px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:58px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.600.000,00</span></p> </td> <td style="width:88px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.600.000,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">III</span></p> </td> <td style="width:107px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Tasas y otros ingresos</span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.459.692,19</span></p> </td> <td style="width:56px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">209.327,05</span></p> </td> <td style="width:58px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.669.019,24</span></p> </td> <td style="width:88px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.669.019,24</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">IV</span></p> </td> <td style="width:107px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferencias corrientes</span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.839.129,62</span></p> </td> <td style="width:56px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">119.920,00</span></p> </td> <td style="width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.842.254,73</span></p> </td> <td style="width:58px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">17.801.304,35</span></p> </td> <td style="width:88px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.814.014,18</span></p> </td> <td style="width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.987.290,17</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">V</span></p> </td> <td style="width:107px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ingresos patrimoniales</span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">241.000,00</span></p> </td> <td style="width:56px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:58px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">241.000,00</span></p> </td> <td style="width:88px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">241.000,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">VI</span></p> </td> <td style="width:107px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Alienación inversiones</span></p> </td> <td style="width:97px"> <p style="text-align:right"> </p> </td> <td style="width:56px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:58px"> <p style="text-align:right"> </p> </td> <td style="width:88px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:77px"> <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">VII</span></p> </td> <td style="width:107px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferencias de capital</span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">838.428,19</span></p> </td> <td style="width:56px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.000,00</span></p> </td> <td style="width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:58px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">841.428,19</span></p> </td> <td style="width:88px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.000,00</span></p> </td> <td style="width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">838.428,19</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">VIII</span></p> </td> <td style="width:107px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Activos financieros</span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16.000,00</span></p> </td> <td style="width:56px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:58px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16.000,00</span></p> </td> <td style="width:88px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16.000,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">IX</span></p> </td> <td style="width:107px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pasivos financieros</span></p> </td> <td style="width:97px"> <p style="text-align:right"> </p> </td> <td style="width:56px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:58px"> <p style="text-align:right"> </p> </td> <td style="width:88px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:77px"> <p style="text-align:right"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:107px"> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTALES</span></strong></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">34.486.250,00</span></p> </td> <td style="width:56px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">122.920,00</span></p> </td> <td style="width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.051.581,78</span></p> </td> <td style="width:58px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">43.660.751,78</span></p> </td> <td style="width:88px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.817.014,18</span></p> </td> <td style="width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">34.843.737,60</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Vista la relación correspondiente a la plantilla de personal funcionario y laboral correspondiente al ejercicio 2020, que a continuación se trascribe:</span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:1pt solid windowtext; width:451px"> <thead> <tr> <th scope="col" style="width: 176px;"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">PERSONAL FUNCIONARIO</span></strong></p> </th> <th scope="col" style="width: 21px;"> <p style="text-align:center"> </p> </th> <th scope="col"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">PERSONAL LABORAL</span></strong></p> </th> <th scope="col" style="width: 27px;"> <p> </p> </th> </tr> </thead> <tbody> <tr> <td style="width:176px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Secretario</span></p> </td> <td style="width:21px"> <p style="text-align:center"><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 style="width:27px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> </tr> <tr> <td style="width:176px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Interventor</span></p> </td> <td style="width:21px"> <p style="text-align:center"><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 style="width:27px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> </tr> <tr> <td style="width:176px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Tesorero</span></p> </td> <td style="width:21px"> <p style="text-align:center"><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 style="width:27px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td style="width:176px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Escala de Administración general</span></strong></p> </td> <td style="width:21px"> <p style="text-align:center"> </p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Auxiliar biblioteca</span></p> </td> <td style="width:27px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> </tr> <tr> <td style="width:176px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Técnico de Administración general</span></p> </td> <td style="width:21px"> <p style="text-align:center"><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 style="width:27px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td style="width:176px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Tècnic de gestión</span></p> </td> <td style="width:21px"> <p style="text-align:center"><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 style="width:27px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> </tr> <tr> <td style="width:176px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Subescala administrativa</span></p> </td> <td style="width:21px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Oficial electricista</span></p> </td> <td style="width:27px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td style="width:176px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Subescala auxiliar</span></p> </td> <td style="width:21px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">52</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Oficial mantenimiento</span></p> </td> <td style="width:27px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> </tr> <tr> <td style="width:176px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Subescala subalterno</span></p> </td> <td style="width:21px"> <p style="text-align:center"><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">Celador</span></p> </td> <td style="width:27px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td style="width:176px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Escala de Administració especial</span></strong></p> </td> <td style="width:21px"> <p style="text-align:center"> </p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Peón especializado</span></p> </td> <td style="width:27px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p> </td> </tr> <tr> <td style="width:176px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Técnico superior Admón especial</span></p> </td> <td style="width:21px"> <p style="text-align:center"><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 caminero-jardinero</span></p> </td> <td style="width:27px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> </tr> <tr> <td style="width:176px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Técnico grado medio Admón especial</span></p> </td> <td style="width:21px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Trabajador familiar</span></p> </td> <td style="width:27px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> </tr> <tr> <td style="width:176px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Técnicso auxiliares Admón especial</span></p> </td> <td style="width:21px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Monitor exposiciones</span></p> </td> <td style="width:27px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td style="width:176px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Subescala de Serveis especials</span></strong></p> </td> <td style="width:21px"> <p style="text-align:center"> </p> </td> <td> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL PERSONAL LABORAL</span></strong></p> </td> <td style="width:27px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">31</span></strong></p> </td> </tr> <tr> <td style="width:176px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Inspector policia local</span></p> </td> <td style="width:21px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">PERSONAL EVENTUAL</span></strong></p> </td> <td style="width:27px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:176px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Subinspector policia local</span></p> </td> <td style="width:21px"> <p style="text-align:center"><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">Jefe de Gabinete de Alcaldía</span></p> </td> <td style="width:27px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td style="width:176px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Oficial policia local</span></p> </td> <td style="width:21px"> <p style="text-align:center"><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">Jefe de Gestión de áreas municipales</span></p> </td> <td style="width:27px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td style="width:176px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Policia local</span></p> </td> <td style="width:21px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">54</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Jefe de Prensa y Director IMCM</span></p> </td> <td style="width:27px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td style="width:176px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Alguacil</span></p> </td> <td style="width:21px"> <p style="text-align:center"><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">Director de Cultura, Deportes y Patrimonio histórico</span></p> </td> <td style="width:27px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td style="width:176px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Notificador</span></p> </td> <td style="width:21px"> <p style="text-align:center"><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">Director de Medio Ambiente</span></p> </td> <td style="width:27px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td style="width:176px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Auxiliar de biblioteca</span></p> </td> <td style="width:21px"> <p style="text-align:center"><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">Director de Recursos Económicos</span></p> </td> <td style="width:27px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td style="width:176px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Formador auxiliar de cerámica</span></p> </td> <td style="width:21px"> <p style="text-align:center"><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">Director de Servicios Sociales y Ocupación</span></p> </td> <td style="width:27px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td style="width:176px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Oficial electricista</span></p> </td> <td style="width:21px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL PERSONAL EVENTUAL</span></strong></p> </td> <td style="width:27px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></strong></p> </td> </tr> <tr> <td style="width:176px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Oficial de mantenimento</span></p> </td> <td style="width:21px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL PERSONAL</span></strong></p> </td> <td style="width:27px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">264</span></strong></p> </td> </tr> <tr> <td style="width:176px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Oficial conductor</span></p> </td> <td style="width:21px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td> <p> </p> </td> <td style="width:27px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:176px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Oficial construcción</span></p> </td> <td style="width:21px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td> <p> </p> </td> <td style="width:27px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:176px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Oficial enterrador</span></p> </td> <td style="width:21px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p> </p> </td> <td style="width:27px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:176px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Oficial jardinero</span></p> </td> <td style="width:21px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p> </p> </td> <td style="width:27px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:176px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Oficial fontanero</span></p> </td> <td style="width:21px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p> </p> </td> <td style="width:27px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:176px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Celador de obras</span></p> </td> <td style="width:21px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p> </p> </td> <td style="width:27px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:176px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Celador medio ambiente</span></p> </td> <td style="width:21px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p> </p> </td> <td style="width:27px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:176px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Trabajador familiar</span></p> </td> <td style="width:21px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td> <p> </p> </td> <td style="width:27px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:176px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ayudante de jardinero</span></p> </td> <td style="width:21px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p> </p> </td> <td style="width:27px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:176px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ayudante de construcción</span></p> </td> <td style="width:21px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p> </p> </td> <td style="width:27px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:176px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Peón especializado</span></p> </td> <td style="width:21px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13</span></p> </td> <td> <p> </p> </td> <td style="width:27px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:176px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Peón mantenimiento edificios municipales</span></p> </td> <td style="width:21px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td> <p> </p> </td> <td style="width:27px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:176px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Enterrador/peón caminero</span></p> </td> <td style="width:21px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p> </p> </td> <td style="width:27px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:176px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Enterrador</span></p> </td> <td style="width:21px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p> </p> </td> <td style="width:27px"> <p> </p> </td> </tr> <tr> <td style="width:176px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Monitor actividades culturales, deportivas, …</span></p> </td> <td style="width:21px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p> </p> </td> <td style="width:27px"> <p> </p> </td> </tr> <tr> <td style="width:176px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL PERSONAL FUNCIONARIO</span></p> </td> <td style="width:21px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">226</span></p> </td> <td> <p> </p> </td> <td style="width:27px"> <p> </p> </td> </tr> </tbody> </table> <p>Según lo que dispone el artículo 171.1 del citado RDLeg. 2/04, podrá interponerse directamente contra el citado Presupuesto General, recurso contencioso-administrativo en el plazo de dos meses contados al día siguiente de la publicación de este Anuncio en el Boletín Oficial de la Comunidad Autónoma de las Islas Baleares.</p> <p> </p> <p style="text-align:center">Marratxí, 6 de mayo de 2020</p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><strong>El Alcalde</strong></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center">Miquel Cabot Rodríguez</p> ]]