635676 es 2020-06-25 19925 2020-06-25 CAIB ![CDATA[<p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">En sesión plenaria celebrada el pasado día 27/05/2020, se aprobó inicialmente el Presupuesto General de esta Entidad para el 2020,&nbsp; visto que no se han presentado reclamaciones durante el plazo de información pública, queda aprobado definitivamente el presupuesto para el ejercicio 2020, las bases de ejecución, plantilla de personal funcionario y laboral, de conformidad con el articulo 169 del Texto refundido de la Ley reguladora de las haciendas locales aprobado por el Real decreto legislativo 2/2004, de 5 de marzo y el articulo 20 del Real Decreto 500/1990, de 20 de abril, se publica el resumen por capítulos:</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;ESTADO DE GASTOS</strong></span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:1pt solid windowtext; width:621px"> <tbody> <tr> <td style="height:1pt; width:113px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:200%"><strong><span style="line-height:200%">Capítulo</span></strong></span></span></p> </td> <td style="height:1pt; width:342px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:200%"><strong><span style="line-height:200%">Denominación</span></strong></span></span></p> </td> <td style="height:1pt; width:156px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:200%"><strong><span style="line-height:200%">euros</span></strong></span></span></p> </td> </tr> <tr> <td style="height:1pt; width:113px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>A)</strong></span></p> </td> <td style="height:1pt; width:342px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>OPERACIONS NO FINANCERES</strong></span></p> </td> <td style="height:1pt; width:156px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>6.225.487,04</strong></span></p> </td> </tr> <tr> <td style="height:1pt; width:113px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>A.1</strong></span></p> </td> <td style="height:1pt; width:342px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>OPERACIONS CORRENTS</strong></span></p> </td> <td style="height:1pt; width:156px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>5.594.404,74</strong></span></p> </td> </tr> <tr> <td style="height:1pt; width:113px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:1pt; width:342px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Gastos de Personal</span></p> </td> <td style="height:1pt; width:156px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.875.738,61</span></p> </td> </tr> <tr> <td style="height:1pt; width:113px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="height:1pt; width:342px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Gastos corrientes en bienes y servicios</span></p> </td> <td style="height:1pt; width:156px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.123.114,66</span></p> </td> </tr> <tr> <td style="height:1pt; width:113px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="height:1pt; width:342px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Gastos financieros</span></p> </td> <td style="height:1pt; width:156px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12.305,99</span></p> </td> </tr> <tr> <td style="height:1pt; width:113px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="height:1pt; width:342px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferencias corrientes</span></p> </td> <td style="height:1pt; width:156px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">583.245,48</span></p> </td> </tr> <tr> <td style="height:1pt; width:113px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> <td style="height:1pt; width:342px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Fondo de contingencia y otros imprevistos</span></p> </td> <td style="height:1pt; width:156px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> </tr> <tr> <td style="height:1pt; width:113px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>A.2</strong></span></p> </td> <td style="height:1pt; width:342px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>OPERACIONES DE CAPITAL</strong></span></p> </td> <td style="height:1pt; width:156px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>631.082,30</strong></span></p> </td> </tr> <tr> <td style="height:1pt; width:113px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> <td style="height:1pt; width:342px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Inversiones reales</span></p> </td> <td style="height:1pt; width:156px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">631.082,30</span></p> </td> </tr> <tr> <td style="height:1pt; width:113px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p> </td> <td style="height:1pt; width:342px"> <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="height:1pt; width:156px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> </tr> <tr> <td style="height:1pt; width:113px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>B)</strong></span></p> </td> <td style="height:1pt; width:342px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>OPERACIONS FINANCERES</strong></span></p> </td> <td style="height:1pt; width:156px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>104.512,96</strong></span></p> </td> </tr> <tr> <td style="height:1pt; width:113px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p> </td> <td style="height:1pt; width:342px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Activos financieros</span></p> </td> <td style="height:1pt; width:156px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> </tr> <tr> <td style="height:1pt; width:113px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p> </td> <td style="height:1pt; width:342px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pasivos financieros</span></p> </td> <td style="height:1pt; width:156px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">104.512,96</span></p> </td> </tr> <tr> <td colspan="2" style="height:1pt; width:457px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL DESPESES</strong></span></p> </td> <td style="height:1pt; width:156px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>6.330.000,00</strong></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; ESTAT DE INGRESSOS</strong></span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:none; width:622px"> <tbody> <tr> <td rowspan="2" style="height:16.5pt; width:111px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Capítulo</strong></span></p> </td> <td rowspan="2" style="height:16.5pt; width:344px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Denominación</strong></span></p> </td> <td rowspan="2" style="height:16.5pt; width:156px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>euros</strong></span></p> </td> </tr> <tr> </tr> <tr> <td style="height:1pt; width:111px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>A)</strong></span></p> </td> <td style="height:1pt; width:344px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>OPERACIONS NO FINANCERES</strong></span></p> </td> <td style="height:1pt; width:156px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>6.223.052,21</strong></span></p> </td> </tr> <tr> <td style="height:1pt; width:111px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>A.1</strong></span></p> </td> <td style="height:1pt; width:344px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>OPERACIONS CORRENTS</strong></span></p> </td> <td style="height:1pt; width:156px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>5.698.917,70</strong></span></p> </td> </tr> <tr> <td style="height:1pt; width:111px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:1pt; width:344px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Impuestos directos</span></p> </td> <td style="height:1pt; width:156px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.034.800,37</span></p> </td> </tr> <tr> <td style="height:1pt; width:111px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="height:1pt; width:344px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Impuestos indirectos</span></p> </td> <td style="height:1pt; width:156px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">120.000,00</span></p> </td> </tr> <tr> <td style="height:1pt; width:111px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="height:1pt; width:344px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Tasas, precios públicos y otros ingresos</span></p> </td> <td style="height:1pt; width:156px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.760.451,27</span></p> </td> </tr> <tr> <td style="height:1pt; width:111px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="height:1pt; width:344px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferencias corrientes</span></p> </td> <td style="height:1pt; width:156px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.747.343,02</span></p> </td> </tr> <tr> <td style="height:1pt; width:111px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> <td style="height:1pt; width:344px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ingresos patrimoniales</span></p> </td> <td style="height:1pt; width:156px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">36.323,04</span></p> </td> </tr> <tr> <td style="height:1pt; width:111px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>A.2</strong></span></p> </td> <td style="height:1pt; width:344px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>OPERACIONS DE CAPITAL</strong></span></p> </td> <td style="height:1pt; width:156px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>524.134,51</strong></span></p> </td> </tr> <tr> <td style="height:1pt; width:111px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> <td style="height:1pt; width:344px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Enajenación de inversiones reales</span></p> </td> <td style="height:1pt; width:156px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> </tr> <tr> <td style="height:1pt; width:111px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p> </td> <td style="height:1pt; width:344px"> <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="height:1pt; width:156px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">524.134,51</span></p> </td> </tr> <tr> <td style="height:1pt; width:111px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>B)</strong></span></p> </td> <td style="height:1pt; width:344px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>OPERACIONS FINANCERES</strong></span></p> </td> <td style="height:1pt; width:156px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>106.947,79</strong></span></p> </td> </tr> <tr> <td style="height:1pt; width:111px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p> </td> <td style="height:1pt; width:344px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Activos financieros</span></p> </td> <td style="height:1pt; width:156px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> </tr> <tr> <td style="height:1pt; width:111px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p> </td> <td style="height:1pt; width:344px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pasivos financieros</span></p> </td> <td style="height:1pt; width:156px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">106.947,79</span></p> </td> </tr> <tr> <td colspan="2" style="height:1pt; width:459px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL INGRESSOS</strong></span></p> </td> <td style="height:1pt; width:156px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>6.330.000,00</strong></span></p> </td> </tr> </tbody> </table> <p><strong style="font-family:&quot;Times New Roman&quot;,Times,serif">PLANTILLA DE PERSONAL</strong></p> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">El artículo 168 del Real Decreto Legislativo 2/2004, de 4 de marzo, por el cual se aprueba del Texto Refundido de la Ley Reguladora de Haciendas Locales establece que el presupuesto de las Entidades Locales, formado por el Presidente de la corporación, contará con el anexo de Personal de la entidad. Asimismo, el artículo 90 de la Ley 7/1985, de 2 de abril, Reguladora de las Bases de Régimen Local establece la obligación de la corporación local de aprobar anualmente, a través del presupuesto, la plantilla del personal, que deberá comprender todos los puestos de trabajo reservados a funcionarios, personal laboral y eventual.</span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:solid #000001 1.0pt; width:406.35pt"> <tbody> <tr> <td colspan="5"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">LLOCS DE TREBALL RESERVATS A FUNCIONARIS DE CARRERA</span></strong></p> </td> </tr> <tr> <td style="width:203px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Denominación</span></strong></p> </td> <td style="width:80px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Grup</span></strong></p> </td> <td style="width:73px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Núm.</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Vacantes</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">A extinguir</span></strong></p> </td> </tr> <tr> <td colspan="5"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.- Habilitación de Carácter Estatal</span></strong></p> </td> </tr> <tr> <td style="width:203px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.1. Secretario/a</span></p> </td> <td style="width:80px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A-1</span></p> </td> <td style="width:73px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> </tr> <tr> <td style="width:203px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.2. Interventor/a</span></p> </td> <td style="width:80px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A-1</span></p> </td> <td style="width:73px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> </tr> <tr> <td colspan="5"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.- Escala de Administración General</span></strong></p> </td> </tr> <tr> <td style="width:203px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.1. Subescala técnica:</span></p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp; Técnico/a de Administración General</span></p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp; Técnico/a de Gestión</span></p> </td> <td style="width:80px"> <p style="text-align:center"> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A-1</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A-2</span></p> </td> <td style="width:73px"> <p style="text-align:center"> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p style="text-align:center"> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <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></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> </tr> <tr> <td style="width:203px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.2. Subescala Administrativa</span></p> </td> <td style="width:80px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C-1</span></p> </td> <td style="width:73px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <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></p> </td> </tr> <tr> <td style="width:203px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.3. Subescala Auxiliares</span></p> </td> <td style="width:80px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C-2</span></p> </td> <td style="width:73px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> </tr> <tr> <td colspan="5"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.- Escala Administración Especial</span></strong></p> </td> </tr> <tr> <td style="width:203px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.1. Subescala servicios especiales</span></p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.2. Policial Local</span></p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Oficial</span></p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Policía Local</span></p> </td> <td style="width:80px"> <p style="text-align:center"> </p> </td> <td style="width:73px"> <p style="text-align:center"> </p> <p style="text-align:center"> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11</span></p> </td> <td> <p style="text-align:center"> </p> <p style="text-align:center"> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1*</span></p> </td> <td> <p style="text-align:center"> </p> <p style="text-align:center"> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2**</span></p> </td> </tr> <tr> <td style="width:203px"> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTALS</span></strong></p> </td> <td style="width:80px"> <p style="text-align:center"> </p> </td> <td style="width:73px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">22</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></strong></p> </td> </tr> </tbody> </table> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:150%"><span style="line-height:150%">*Policías locales interinos</span></span></span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:150%"><span style="line-height:150%">** El nivel académico de Mariano Medina Ripoll i Francisco Llabrés&nbsp; Abellon es el graduado escolar, por tanto, el puesto de trabajo es a extinguir.</span></span></span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:1pt solid #000001; width:541px"> <tbody> <tr> <td colspan="3" style="width:535px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">LLOCS DE TREBALL DE PERSONAL LABORAL</span></strong></p> </td> </tr> <tr> <td style="width:355px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Denominación</span></strong></p> </td> <td style="width:83px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Núm. </span></strong></p> </td> <td style="width:93px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Vacantes</span></strong></p> </td> </tr> <tr> <td style="width:355px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">- Administrativo</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">- Auxiliar Administrativa</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">- Trabajador/a Social</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">- Ordenanzas Edificios Municipales</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">- Bibliotecario/a</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">- Secretaria de Juzgado de Paz</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">- Personal de limpieza</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">- Oficial 1a</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">- Oficial 2a</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">- Ordenanza Parque Verde</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">- Trabajadores/as familiares</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">- Técnico de cultura</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">- Ordenanza notificador/a</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">- Enfermera Centro de día</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">- Terapeuta ocupacional</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">- Cocinera Centro de día</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">- Coordinador piscina</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">- Monitores piscina</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">- Monitor piscina/socorrista i mantenimiento</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">- Recepcionista piscina</span></p> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <strong>Suma</strong></span></p> </td> <td style="width:83px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">43</span></strong></p> </td> <td style="width:93px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></strong></p> </td> </tr> </tbody> </table> <div style="page-break-after:always"><span style="display:none">&nbsp;</span></div> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:150%"><strong><span style="line-height:150%">Puestos de trabajo reservados a Programas, Proyectos o subvenciones de carácter temporal</span></strong></span></span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:solid windowtext 1.0pt"> <tbody> <tr> <td style="vertical-align:top; width:265.75pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="line-height:150%">- AODL (Agente de Organización y Desarrollo Local (SOIB)</span></span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="line-height:150%">- Integrador/a social</span></span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="line-height:150%">- Técnico/a de Gestión Policía (Proyecto Jóvenes Cualificados)</span></span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="line-height:150%">- Técnico/a de Contratación (Proyecto Jóvenes Cualificados)</span></span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="line-height:150%">- Técnico/a de Cultura (Proyecto Jóvenes Cualificados)</span></span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="line-height:150%">- Auxiliar administrativo/a (SOIB)</span></span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="line-height:150%">- Trabajador/a familiar (SOIB)</span></span></span></p> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><strong><span style="line-height:150%">Suma</span></strong></span></span></p> </td> <td style="vertical-align:top; width:55.25pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="line-height:150%">1</span></span></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="line-height:150%">1</span></span></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="line-height:150%">1</span></span></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="line-height:150%">1</span></span></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="line-height:150%">1</span></span></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="line-height:150%">1</span></span></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="line-height:150%">1</span></span></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><strong><span style="line-height:150%">7</span></strong></span></span></p> </td> <td style="vertical-align:top; width:50.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="line-height:150%">1</span></span></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="line-height:150%">1</span></span></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="line-height:150%">-</span></span></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="line-height:150%">-</span></span></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="line-height:150%">-</span></span></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="line-height:150%">-</span></span></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><span style="line-height:150%">-</span></span></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:150%"><strong><span style="line-height:150%">2</span></strong></span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Esta aprobación puede ser impugnada ante la jurisdicción contencioso-administrativa, con los requisitos , formalidades y causas señaladas en los artículos 170 y 171 del Texto Refundido de la Ley Reguladora de las Haciendas Locales, aprobado por el 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> </p> <p style="text-align:center">Lloseta, 22 de junio&nbsp;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">José María Muñoz Pérez</p> ]] 2020-06-23 es 19927 text/html 20 5342 CAIB CAIB ![CDATA[Aprobación definitiva presupuesto 2020]]