es 645118 CAIB 2021-02-17 2021-02-20 ![CDATA[<p style="margin-bottom:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">En el BOIB núm. 213 de fecha 24 de diciembre de 2020, se publicó el anuncio relativo a la aprobación inicial del presupuesto general de esta entidad para el año 2020, así como la plantilla comprensiva de todos los puestos de trabajo reservados a personal funcionario y personal laboral.</span></span></p> <p style="margin-bottom:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Una vez finalizado el plazo fijado por el texto refundido de la ley reguladora de las haciendas locales, aprobado por RDL 2/2004, sin que se hayan presentado reclamaciones ni sugerencias, se entiende aprobado, de conformidad con lo establecido en el artículo 169.1 de la norma mencionada y se publica, resumido por capítulos, de acuerdo con el art. 169.3</span></span></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">PRESSUPUESTO GENERAL MUNICIPAL, EJERCICIO 2021.</span></span></strong></p> <table border="1" style="border:1px solid #000000; width:468px"> <tbody> <tr> <td> <p style="margin-bottom:0cm; text-align:center"> </p> </td> <td> <p style="margin-bottom:0cm; text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">ESTADO DE INGRESOS</span></span></strong></p> </td> <td> <p style="margin-bottom:0cm; text-align:center"> </p> </td> </tr> <tr> <td> <p style="margin-bottom:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000">Op. Corrientes</span></strong></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:center"> </p> </td> <td> <p style="margin-bottom:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6.361.721'00</span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Cap. 1</span></span></p> </td> <td> <p style="margin-bottom:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Impuenstos directos</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2.180'000'00</span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Cap. 2</span></span></p> </td> <td> <p style="margin-bottom:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Impuestos indirectos</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">85.000'00</span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Cap. 3</span></span></p> </td> <td> <p style="margin-bottom:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Tasas y otros ingresos</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.084.696'05</span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Cap. 4</span></span></p> </td> <td> <p style="margin-bottom:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Transf. Corrientes</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2.288.223'95</span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Cap. 5</span></span></p> </td> <td> <p style="margin-bottom:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Ingresos patrimoniales</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">723.801'00</span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000">Op. Patrim.</span></strong></span></p> </td> <td> <p style="margin-bottom:0cm"> </p> </td> <td> <p style="margin-bottom:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">591.449'00</span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Cap7</span></span></p> </td> <td> <p style="margin-bottom:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Transf. De capital</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">591.449'00</span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000">Ingr. Financ.</span></strong></span></p> </td> <td> <p style="margin-bottom:0cm"> </p> </td> <td> <p style="margin-bottom:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">40.000'00</span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Cap. 8</span></span></p> </td> <td> <p style="margin-bottom:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Variación activos financieros</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">40.000'00</span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0cm; text-align:center"> </p> </td> <td> <p style="margin-bottom:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">TOTAL INGRESOS</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6.993.170'00</span></span></p> </td> </tr> </tbody> </table> <p> </p> <table border="1" style="border:1px solid #000000; width:468px"> <tbody> <tr> <td> <p style="margin-bottom:0cm; text-align:center"> </p> </td> <td style="width:224px"> <p style="margin-bottom:0cm; text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">ESTADO DE GASTOS</span></span></strong></p> </td> <td style="width:112px"> <p style="margin-bottom:0cm; text-align:center"> </p> </td> </tr> <tr> <td> <p style="margin-bottom:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000">Op. Corrents</span></strong></span></p> </td> <td style="width:224px"> <p style="margin-bottom:0cm; text-align:center"> </p> </td> <td style="width:112px"> <p style="margin-bottom:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6.109.949'00</span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Cap. 1</span></span></p> </td> <td style="width:224px"> <p style="margin-bottom:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Remuneraciones de personal</span></span></p> </td> <td style="width:112px"> <p style="margin-bottom:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2.507.125'22</span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Cap. 2</span></span></p> </td> <td style="width:224px"> <p style="margin-bottom:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Compra de bienes i servicios</span></span></p> </td> <td style="width:112px"> <p style="margin-bottom:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3.044.977'51</span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Cap. 3</span></span></p> </td> <td style="width:224px"> <p style="margin-bottom:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Intereses</span></span></p> </td> <td style="width:112px"> <p style="margin-bottom:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">15.700'00</span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Cap. 4</span></span></p> </td> <td style="width:224px"> <p style="margin-bottom:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Transferencias corrientes</span></span></p> </td> <td style="width:112px"> <p style="margin-bottom:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">481.947'05</span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Cap. 5</span></span></p> </td> <td style="width:224px"> <p style="margin-bottom:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Fondo de contingencia</span></span></p> </td> <td style="width:112px"> <p style="margin-bottom:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">60.199'22</span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000">Op de capital</span></strong></span></p> </td> <td style="width:224px"> <p style="margin-bottom:0cm"> </p> </td> <td style="width:112px"> <p style="margin-bottom:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">843.221'00</span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Cap. 6</span></span></p> </td> <td style="width:224px"> <p style="margin-bottom:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Inversiones reales</span></span></p> </td> <td style="width:112px"> <p style="margin-bottom:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">843.221'00</span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Cap7</span></span></p> </td> <td style="width:224px"> <p style="margin-bottom:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Transf. De capital</span></span></p> </td> <td style="width:112px"> <p style="margin-bottom:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">164.925'00</span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000">Desp. Financ</span></strong></span></p> </td> <td style="width:224px"> <p style="margin-bottom:0cm"> </p> </td> <td style="width:112px"> <p style="margin-bottom:0cm; text-align:right"> </p> </td> </tr> <tr> <td> <p style="margin-bottom:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Cap. 8</span></span></p> </td> <td style="width:224px"> <p style="margin-bottom:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Variación activos financieros</span></span></p> </td> <td style="width:112px"> <p style="margin-bottom:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">40.000'00</span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0cm; text-align:center"> </p> </td> <td style="width:224px"> <p style="margin-bottom:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">TOTAL GASTOS</span></span></p> </td> <td style="width:112px"> <p style="margin-bottom:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6.993.170'00</span></span></p> </td> </tr> </tbody> </table> <div style="page-break-after:always"><span style="display:none">&nbsp;</span></div> <p style="margin-bottom:0cm; margin-top:0.18cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><strong>PLANTILLA INCLUIDA EN EL PRESUPUESTO GENERAL PARA 2021</strong></span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><strong>1 FUNCIONARIOS.</strong></span></span></p> <table border="1" style="border:1px solid #000000; width:654px"> <tbody> <tr> <td style="width:451px"> <p style="margin-bottom:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000"><strong>FUNCIONARIS</strong></span></strong></span></p> </td> <td style="width:61px"> <p style="margin-bottom:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000"><strong>NOM</strong></span></strong></span><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000"><strong>BRE</strong></span></strong></span></p> </td> <td style="width:56px"> <p style="margin-bottom:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000"><strong>GRUP</strong></span></strong></span></p> </td> <td style="width:73px"> <p style="margin-bottom:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000"><strong>C DESTI</strong></span></strong></span></p> </td> </tr> <tr> <td style="width:451px"> <p style="margin-bottom:0cm; text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000"><strong>HABILITACIÓN NACIONAL</strong></span></strong></span></p> </td> <td style="width:61px"> <p style="margin-bottom:0cm; text-align:center"> </p> </td> <td style="width:56px"> <p style="margin-bottom:0cm; text-align:center"> </p> </td> <td style="width:73px"> <p style="margin-bottom:0cm; text-align:center"> </p> </td> </tr> <tr> <td style="width:451px"> <p style="margin-bottom:0cm; text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Secretaria</span></span></p> </td> <td style="width:61px"> <p style="margin-bottom:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p> </td> <td style="width:56px"> <p style="margin-bottom:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">A1</span></span></p> </td> <td style="width:73px"> <p style="margin-bottom:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">24</span></span></p> </td> </tr> <tr> <td style="width:451px"> <p style="margin-bottom:0cm; text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Intervención</span></span></p> </td> <td style="width:61px"> <p style="margin-bottom:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p> </td> <td style="width:56px"> <p style="margin-bottom:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">A1</span></span></p> </td> <td style="width:73px"> <p style="margin-bottom:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">22</span></span></p> </td> </tr> <tr> <td style="width:451px"> <p style="margin-bottom:0cm; text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Tresoreria</span></span></p> </td> <td style="width:61px"> <p style="margin-bottom:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p> </td> <td style="width:56px"> <p style="margin-bottom:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">A1</span></span></p> </td> <td style="width:73px"> <p style="margin-bottom:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">22</span></span></p> </td> </tr> <tr> <td style="width:451px"> <p style="margin-bottom:0cm; text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000"><strong>ADMINISTRACION GENERAL</strong></span></strong></span></p> </td> <td style="width:61px"> <p style="margin-bottom:0cm; text-align:center"> </p> </td> <td style="width:56px"> <p style="margin-bottom:0cm; text-align:center"> </p> </td> <td style="width:73px"> <p style="margin-bottom:0cm; text-align:center"> </p> </td> </tr> <tr> <td style="width:451px"> <p style="margin-bottom:0cm; text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000"><strong>Subescala administrativa</strong></span></strong></span></p> </td> <td style="width:61px"> <p style="margin-bottom:0cm; text-align:center"> </p> </td> <td style="width:56px"> <p style="margin-bottom:0cm; text-align:center"> </p> </td> <td style="width:73px"> <p style="margin-bottom:0cm; text-align:center"> </p> </td> </tr> <tr> <td style="width:451px"> <p style="margin-bottom:0cm; text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Administrativos servicios generales</span></span></p> </td> <td style="width:61px"> <p style="margin-bottom:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4</span></span></p> </td> <td style="width:56px"> <p style="margin-bottom:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">C1</span></span></p> </td> <td style="width:73px"> <p style="margin-bottom:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">16</span></span></p> </td> </tr> <tr> <td style="width:451px"> <p style="margin-bottom:0cm; text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000"><strong>Subescala auxiliare</strong><strong>s</strong> </span></strong></span></p> </td> <td style="width:61px"> <p style="margin-bottom:0cm; text-align:center"> </p> </td> <td style="width:56px"> <p style="margin-bottom:0cm; text-align:center"> </p> </td> <td style="width:73px"> <p style="margin-bottom:0cm; text-align:center"> </p> </td> </tr> <tr> <td style="width:451px"> <p style="margin-bottom:0cm; text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Auxiliares servicios generales</span></span></p> </td> <td style="width:61px"> <p style="margin-bottom:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4</span></span></p> </td> <td style="width:56px"> <p style="margin-bottom:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">C2</span></span></p> </td> <td style="width:73px"> <p style="margin-bottom:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">14</span></span></p> </td> </tr> <tr> <td style="width:451px"> <p style="margin-bottom:0cm; text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Auxiliares biblioteca municipal</span></span></p> </td> <td style="width:61px"> <p style="margin-bottom:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2</span></span></p> </td> <td style="width:56px"> <p style="margin-bottom:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">C2</span></span></p> </td> <td style="width:73px"> <p style="margin-bottom:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">14</span></span></p> </td> </tr> <tr> <td style="width:451px"> <p style="margin-bottom:0cm; text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000"><strong>Subescala subalternos</strong></span></strong></span></p> </td> <td style="width:61px"> <p style="margin-bottom:0cm; text-align:center"> </p> </td> <td style="width:56px"> <p style="margin-bottom:0cm; text-align:center"> </p> </td> <td style="width:73px"> <p style="margin-bottom:0cm; text-align:center"> </p> </td> </tr> </tbody> </table> <table border="1" style="border:1px solid #000000; width:653px"> <tbody> <tr> <td style="width:450px"> <p style="margin-bottom:0cm; text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Notificador - (oficial policia 2ª actividat)</span></span></p> </td> <td style="width:60px"> <p style="margin-bottom:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p> </td> <td style="width:56px"> <p style="margin-bottom:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">C1</span></span></p> </td> <td style="width:71px"> <p style="margin-bottom:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">18</span></span></p> </td> </tr> <tr> <td style="width:450px"> <p style="margin-bottom:0cm; text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Conserge colegio – (guardia policia 2ª activitat)</span></span></p> </td> <td style="width:60px"> <p style="margin-bottom:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p> </td> <td style="width:56px"> <p style="margin-bottom:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">C1</span></span></p> </td> <td style="width:71px"> <p style="margin-bottom:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">16</span></span></p> </td> </tr> <tr> <td style="width:450px"> <p style="margin-bottom:0cm; text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Conserge Auditorio</span></span></p> </td> <td style="width:60px"> <p style="margin-bottom:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p> </td> <td style="width:56px"> <p style="margin-bottom:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">E</span></span></p> </td> <td style="width:71px"> <p style="margin-bottom:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">12</span></span></p> </td> </tr> <tr> <td style="width:450px"> <p style="margin-bottom:0cm; text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000"><strong>ADMINISTRACIÓN ESPECIAL</strong></span></strong></span></p> </td> <td style="width:60px"> <p style="margin-bottom:0cm; text-align:center"> </p> </td> <td style="width:56px"> <p style="margin-bottom:0cm; text-align:center"> </p> </td> <td style="width:71px"> <p style="margin-bottom:0cm; text-align:center"> </p> </td> </tr> <tr> <td style="width:450px"> <p style="margin-bottom:0cm; text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000"><strong>Subescala técnica</strong></span></strong></span></p> </td> <td style="width:60px"> <p style="margin-bottom:0cm; text-align:center"> </p> </td> <td style="width:56px"> <p style="margin-bottom:0cm; text-align:center"> </p> </td> <td style="width:71px"> <p style="margin-bottom:0cm; text-align:center"> </p> </td> </tr> <tr> <td style="width:450px"> <p style="margin-bottom:0cm; text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Arquitecto tècnico</span></span></p> </td> <td style="width:60px"> <p style="margin-bottom:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p> </td> <td style="width:56px"> <p style="margin-bottom:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">A2</span></span></p> </td> <td style="width:71px"> <p style="margin-bottom:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">21</span></span></p> </td> </tr> <tr> <td style="width:450px"> <p style="margin-bottom:0cm; text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000"><strong>Subescala servicios especiales</strong></span></strong></span></p> </td> <td style="width:60px"> <p style="margin-bottom:0cm; text-align:center"> </p> </td> <td style="width:56px"> <p style="margin-bottom:0cm; text-align:center"> </p> </td> <td style="width:71px"> <p style="margin-bottom:0cm; text-align:center"> </p> </td> </tr> <tr> <td style="width:450px"> <p style="margin-bottom:0cm; text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Oficial policia local</span></span></p> </td> <td style="width:60px"> <p style="margin-bottom:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p> </td> <td style="width:56px"> <p style="margin-bottom:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">C1</span></span></p> </td> <td style="width:71px"> <p style="margin-bottom:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">18</span></span></p> </td> </tr> <tr> <td style="width:450px"> <p style="margin-bottom:0cm; text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Oficial policia local (Oficial Policia en 2ª actividat de notificador)</span></span></p> </td> <td style="width:60px"> <p style="margin-bottom:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p> </td> <td style="width:56px"> <p style="margin-bottom:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">C1</span></span></p> </td> <td style="width:71px"> <p style="margin-bottom:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">18</span></span></p> </td> </tr> <tr> <td style="width:450px"> <p style="margin-bottom:0cm; text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Guardias policia local</span></span></p> </td> <td style="width:60px"> <p style="margin-bottom:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">11</span></span></p> </td> <td style="width:56px"> <p style="margin-bottom:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">C1</span></span></p> </td> <td style="width:71px"> <p style="margin-bottom:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">16</span></span></p> </td> </tr> <tr> <td style="width:450px"> <p style="margin-bottom:0cm; text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Guardias policia local (guardia policia en 2ª actividat de conserge)</span></span></p> </td> <td style="width:60px"> <p style="margin-bottom:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p> </td> <td style="width:56px"> <p style="margin-bottom:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">C1</span></span></p> </td> <td style="width:71px"> <p style="margin-bottom:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">16</span></span></p> </td> </tr> <tr> <td style="width:450px"> <p style="margin-bottom:0cm; text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Serv. Administrativos policia – (guardia policia 2ª actividat)</span></span></p> </td> <td style="width:60px"> <p style="margin-bottom:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p> </td> <td style="width:56px"> <p style="margin-bottom:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">C1</span></span></p> </td> <td style="width:71px"> <p style="margin-bottom:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">16</span></span></p> </td> </tr> <tr> <td style="width:450px"> <p style="margin-bottom:0cm; text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Personal cometidos especials. Mantenimiento infraestructuras</span></span></p> </td> <td style="width:60px"> <p style="margin-bottom:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p> </td> <td style="width:56px"> <p style="margin-bottom:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">E</span></span></p> </td> <td style="width:71px"> <p style="margin-bottom:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">12</span></span></p> </td> </tr> <tr> <td style="width:450px"> <p style="margin-bottom:0cm; text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Personal de oficios. Ayudante de mantenimiento</span></span></p> </td> <td style="width:60px"> <p style="margin-bottom:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p> </td> <td style="width:56px"> <p style="margin-bottom:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">E</span></span></p> </td> <td style="width:71px"> <p style="margin-bottom:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">12</span></span></p> </td> </tr> <tr> <td style="width:450px"> <p style="margin-bottom:0cm; text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Personal de oficios. Operarios de obras</span></span></p> </td> <td style="width:60px"> <p style="margin-bottom:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3</span></span></p> </td> <td style="width:56px"> <p style="margin-bottom:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">E</span></span></p> </td> <td style="width:71px"> <p style="margin-bottom:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">12</span></span></p> </td> </tr> <tr> <td style="width:450px"> <p style="margin-bottom:0cm; text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Personal de oficios . Limpieza de edificios</span></span></p> </td> <td style="width:60px"> <p style="margin-bottom:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2</span></span></p> </td> <td style="width:56px"> <p style="margin-bottom:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">E</span></span></p> </td> <td style="width:71px"> <p style="margin-bottom:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">12</span></span></p> </td> </tr> <tr> <td style="width:450px"> <p style="margin-bottom:0cm; text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Personal de oficios. Limpieza vias públicas</span></span></p> </td> <td style="width:60px"> <p style="margin-bottom:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2</span></span></p> </td> <td style="width:56px"> <p style="margin-bottom:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">E</span></span></p> </td> <td style="width:71px"> <p style="margin-bottom:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">13</span></span></p> </td> </tr> <tr> <td style="width:450px"> <p style="margin-bottom:0cm; text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Personal de oficios. Op serv múltiples</span></span></p> </td> <td style="width:60px"> <p style="margin-bottom:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p> </td> <td style="width:56px"> <p style="margin-bottom:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">E</span></span></p> </td> <td style="width:71px"> <p style="margin-bottom:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">12</span></span></p> </td> </tr> <tr> <td style="width:450px"> <p style="margin-bottom:0cm; text-align:center"> </p> </td> <td style="width:60px"> <p style="margin-bottom:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">42</span></span></p> </td> <td style="width:56px"> <p style="margin-bottom:0cm; text-align:center"> </p> </td> <td style="width:71px"> <p style="margin-bottom:0cm; text-align:center"> </p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>2 PERSONAL LABORAL</strong></span></p> <table border="1" style="border:1px solid #000000; width:573px"> <thead> <tr> <th scope="col"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CATEGORIA PROFESIONAL</span></strong></p> </th> <th scope="col"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Núm. puestos</span></strong></p> </th> <th scope="col"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Clase contrato</span></strong></p> </th> </tr> </thead> <tbody> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Arquitecto </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><span style="font-family:Times New Roman,Times,serif; font-size:10px">Jornada 100 %</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Psicologa</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><span style="font-family:Times New Roman,Times,serif; font-size:10px">Jornada 100 %</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Educador Social</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><span style="font-family:Times New Roman,Times,serif; font-size:10px">Jornada 100 %</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Vigilante limpiador (Cala Galdana)</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><span style="font-family:Times New Roman,Times,serif; font-size:10px">Jornada 100 % - seis meses </span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Trabajadora Social</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><span style="font-family:Times New Roman,Times,serif; font-size:10px">Jornada 100 %</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Vigilante polideportivo</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><span style="font-family:Times New Roman,Times,serif; font-size:10px">Jornada 100 %</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Trabajadoras familiares</span></p> </td> <td> <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">Jornada: 1 a 100%, 4 a 75% </span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Normalitzador lingüístico</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><span style="font-family:Times New Roman,Times,serif; font-size:10px">Jornada 40 %</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Operarios brigada</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><span style="font-family:Times New Roman,Times,serif; font-size:10px">Jornada 100 % - siete meses </span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Conserge</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><span style="font-family:Times New Roman,Times,serif; font-size:10px">Jornada 100 %</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Informador/orientador juvenil</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><span style="font-family:Times New Roman,Times,serif; font-size:10px">Jornada 100 %</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Informador turístico</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><span style="font-family:Times New Roman,Times,serif; font-size:10px">Jornada 100 % - 4 meses</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Auxiliar administriativo</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><span style="font-family:Times New Roman,Times,serif; font-size:10px">Jornada 100 %</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">17</span></p> </td> <td> <p> </p> </td> </tr> </tbody> </table> <p style="margin-bottom:0cm">&nbsp; &nbsp;&nbsp;</p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Ferreries,&nbsp;17 de febrero de 2021</span></span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">La alcaldesa</span></span></strong></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="color:#000000; font-family:&quot;Times New Roman&quot;,Times,serif">Joana Febrer Rotger</span></p> ]] ![CDATA[Aprobación definitiva presupuesto ejercicio 2021]] CAIB 1592 2021-02-20 text/html es 30 5884 CAIB 5886