80 2021-01-30 644308 769 2021-01-28 text/html ![CDATA[<p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Visto que durante el plazo de exposición pública no se han presentado reclamaciones por las causas determinadas en el art. 170.2 del Real decreto legislativo 2/2004, de 5 de Marzo, texto refundido de la Ley reguladora de las haciendas locales, se consideran definitivamente aprobados el Presupuesto general para el año 2021, bases de ejecución y la Plantilla de personal, aprobados inicialmente por acuerdo del Pleno del Ayuntamiento de 29 de diciembre de 2020 (publicado en el BOIB núm. 2, de 5 de enero de 2021), de acuerdo con lo que prevé el art. 169,1 del RDL. 2/2004, de 5 de Marzo.</span></p> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">En cumplimiento de lo que disponen los arts. 169,3 del RDL. 5/2004, de 5 de Marzo, y art. 127 del RDL. 781/1986, de 18 de Abril, texto refundido de las disposiciones legales vigentes en materia de régimen local, hacemos públicos los resúmenes siguientes:</span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:undefined; margin-left:2.75pt"> <tbody> <tr> <td colspan="3" style="height:6.35pt; vertical-align:bottom; width:447.3pt"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Presupuesto general &nbsp;2021</span></span></strong></p> </td> </tr> <tr> <td colspan="3" style="vertical-align:bottom; width:447.3pt"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Clasificación&nbsp; económica del estado de ingresos y gastos &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span></span></strong></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom"> <p style="text-align:left"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Ingresos</span></span></strong></p> </td> <td style="vertical-align:bottom; width:220.65pt"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Capítulo</span></span></strong></p> </td> <td style="vertical-align:bottom"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Descripción</span></span></strong></p> </td> <td style="vertical-align:bottom; width:220.65pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Importe</span></span></strong></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">I</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Impuestos directos</span></span></p> </td> <td style="vertical-align:bottom; width:220.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">580.629,41 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">II</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Impuestos&nbsp; indirectos</span></span></p> </td> <td style="vertical-align:bottom; width:220.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">51.280,91 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">III</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Tasas y otros ingresos</span></span></p> </td> <td style="vertical-align:bottom; width:220.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">381.729,35 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">IV</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Transferencias corrientes</span></span></p> </td> <td style="vertical-align:bottom; width:220.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">647.789,52 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">V</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Ingresos patrimoniales</span></span></p> </td> <td style="vertical-align:bottom; width:220.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">16.712,62 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">VI</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Alienación inversiones reales</span></span></p> </td> <td style="vertical-align:bottom; width:220.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0,00 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">VII</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Transferencias capital</span></span></p> </td> <td style="vertical-align:bottom; width:220.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">330.896,57 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">VIII</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Activos financieros</span></span></p> </td> <td style="vertical-align:bottom; width:220.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0,00 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">IX</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Pasivos financieros</span></span></p> </td> <td style="vertical-align:bottom; width:220.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0,00 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Total</span></span></p> </td> <td style="vertical-align:bottom; width:220.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2.009.038,38 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom; width:220.65pt"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom"> <p style="text-align:left"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Gastos</span></span></strong></p> </td> <td style="vertical-align:bottom; width:220.65pt"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Capítulo</span></span></strong></p> </td> <td style="vertical-align:bottom"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Descripción</span></span></strong></p> </td> <td style="vertical-align:bottom; width:220.65pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Importe</span></span></strong></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">I</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Gastos de personal</span></span></p> </td> <td style="vertical-align:bottom; width:220.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">761.645,25 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">II</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Gastos bienes corrientes y servicios</span></span></p> </td> <td style="vertical-align:bottom; width:220.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">638.385,75 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">III</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Gastos financieros</span></span></p> </td> <td style="vertical-align:bottom; width:220.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.200,00 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">IV</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Transferencias corrientes</span></span></p> </td> <td style="vertical-align:bottom; width:220.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">179.828,88 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">VI</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Inversiones reales</span></span></p> </td> <td style="vertical-align:bottom; width:220.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">392.834,41 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">VII</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Transferencias capital</span></span></p> </td> <td style="vertical-align:bottom; width:220.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0,00 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">VIII</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Activos financieros</span></span></p> </td> <td style="vertical-align:bottom; width:220.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0,00 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">IX</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Pasivos financieros</span></span></p> </td> <td style="vertical-align:bottom; width:220.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">35.144,09 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Total</span></span></p> </td> <td style="vertical-align:bottom; width:220.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2.009.038,38 €</span></span></p> </td> </tr> </tbody> </table> <p style="text-align:center"> </p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:solid black 1.5pt; margin-left:2.75pt; width:448.1pt"> <thead> <tr> <th colspan="5" scope="col" style="height: 15pt; vertical-align: bottom; width: 448.1pt;"> <p style="text-align:left"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Plantilla&nbsp; laboral&nbsp; ejercicio&nbsp; 2021</span></span></strong></p> </th> </tr> </thead> <tbody> <tr> <td style="height:15.0pt; vertical-align:bottom; width:36.95pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Código</span></span></strong></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:285.15pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Descripción</span></span></strong></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:47.1pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">núm</span></span></strong></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:46.2pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">vacantes</span></span></strong></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:32.7pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">grupo</span></span></strong></p> </td> </tr> <tr> <td style="height:15.75pt; vertical-align:bottom; width:36.95pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">A</span></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:285.15pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Personal funcionario</span></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:47.1pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">11</span></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:46.2pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:32.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:36.95pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">I</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:285.15pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;Con habilitación de carácter nacional</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:47.1pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:46.2pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:32.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:36.95pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.1</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:285.15pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Secretari-Interventor</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:47.1pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:46.2pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">-</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:32.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">A1&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:36.95pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">II</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:285.15pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Escala de Administración General&nbsp; </span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:47.1pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">4</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:46.2pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:32.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:36.95pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2.1</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:285.15pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Subescala Administrativa</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:47.1pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:46.2pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:32.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">C1</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:36.95pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2.2</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:285.15pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Subescala Auxiliar Administrativa</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:47.1pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:46.2pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:32.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">C2</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:36.95pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2.3</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:285.15pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Subescala Auxiliar Biblioteca</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:47.1pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:46.2pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:32.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">C2</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:36.95pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">III</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:285.15pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Escala de Administración Especial </span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:47.1pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">6</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:46.2pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:32.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:36.95pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3.1</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:285.15pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Subescala de Servicios Especiales</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:47.1pt"> <p style="text-align:center"> </p> </td> <td style="height:15.0pt; vertical-align:bottom; width:46.2pt"> <p style="text-align:center"> </p> </td> <td style="height:15.0pt; vertical-align:bottom; width:32.7pt"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:36.95pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3.1.1</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:285.15pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Encargado &nbsp;de &nbsp;Brigada</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:47.1pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:46.2pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:32.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">C1</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:36.95pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3.1.2</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:285.15pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Oficial &nbsp;Brigada</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:47.1pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:46.2pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:32.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">C2</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:36.95pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3.1.3</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:285.15pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Ayudante &nbsp;brigada</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:47.1pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:46.2pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:32.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">AP</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:36.95pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em><span style="color:black">3.1.4</span></em></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:285.15pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Ayudante &nbsp;de &nbsp;limpieza</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:47.1pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:46.2pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:32.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">AP</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:36.95pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;3.1.5</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:285.15pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Policia Local</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:47.1pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:46.2pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:32.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">C1&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:15.75pt; vertical-align:bottom; width:36.95pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">B</span></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:285.15pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Personal laboral </span></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:47.1pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">9</span></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:46.2pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0</span></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:32.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:36.95pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">I</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:285.15pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">De activitad &nbsp;permanente</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:47.1pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">6</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:46.2pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:32.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:36.95pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.1</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:285.15pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Personal limpieza</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:47.1pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:46.2pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:32.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">AP&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:36.95pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.2</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:285.15pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Técnico económico</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:47.1pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:46.2pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:32.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">A1</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:36.95pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">II</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:285.15pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">De actividad no permanente</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:47.1pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:46.2pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:32.7pt"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:36.95pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.3</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:285.15pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Peón mantenimiento</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:47.1pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:46.2pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:32.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">AP&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:36.95pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.4</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:285.15pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Ayudante brigada</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:47.1pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:46.2pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:32.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">AP</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:36.95pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">III</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:285.15pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">De activitat no permanente</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:47.1pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">4</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:46.2pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:32.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:36.95pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2.1</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:285.15pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Educador</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:47.1pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:46.2pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:32.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:36.95pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2.2</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:285.15pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Auxiliar educadora</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:47.1pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:46.2pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:32.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:36.95pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">C</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:285.15pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Personal eventual</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:47.1pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:46.2pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:32.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">&nbsp;Recursos.</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Contra el acuerdo de aprobación definitiva del Presupuesto general, bases de ejecución y de la Plantilla de personal, de conformidad con lo que disponen los arts. 171.1 del RDL. 2/2004, de 5 de Marzo, y art. 90 de la Ley 7/1985, de 2 de Abril, reguladora de las bases del régimen local, las personas y entidades legitimadas referidas en los arts. 63,1 de la Ley 7/1985, de 2 de Abril, y art. 170.1 del R.D.L. 1/2004, de 5 de Marzo, y únicamente por los motivos taxativamente relacionados en el núm. 2 del citado art. 170, podrán interponer recurso contencioso administrativo ante el Juzgado de lo Contencioso Administrativo de Palma en el plazo de dos meses, contados a partir del día siguiente al de la publicación de este anuncio en el Butlletí Oficial de les Illes Balears.</span></p> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Santa Eugenia, 28&nbsp; de enero de 2021 </span></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">El alcalde<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px; width:100%"> </span></span></strong><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;José Luis Urraca Martín</span></p> ]] CAIB es CAIB es ![CDATA[Aprobación definitiva presupuesto general 2021, bases de ejecución y plantilla de personal]] CAIB 2828 2829 2021-01-30