es 8221 es ![CDATA[<p>Aprobado definitivamente el Presupuesto Municipal del Ayuntamiento para el ejercicio 2021 y comprensivo aquel del Presupuesto General de este Ayuntamiento, Bases de Ejecución, plantilla de Personal funcionario y laboral, de conformidad con el artículo 169 del Texto Refundido de la Ley Reguladora de Haciendas Locales aprobado por Real decreto legislativo 2/2004, de 5 de marzo y el artículo 20 del Real Decreto 500/1990, de 20 de abril, se publica el resumen de este por capítulos:</p> <table border="1" cellpadding="2" cellspacing="0" style="width:569px"> <tbody> <tr> <td colspan="2" style="background-color:#ebece8"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>ESTADO DE GASTOS</strong></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>A) OPERACIONES NO FINANCIERAS</strong></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>23.712.622,80 €</strong></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>A.1. OPERACIONES CORRIENTES</strong></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>22.517.422,80 €</strong></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTULO 1: Gastos de Personal</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.471.493,55 €</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTULO 2: Gastos Corrientes en Bienes y Servicios</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11.191.379,25 €</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTULO 3: Gastos Financieros</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">31.000,00 €</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTULO 4: Transferencias Corrientes</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">100,00 €</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>A.2. OPERACIONES DE CAPITAL</strong></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>1.195.200,00 €</strong></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTULO 6: Inversiones Reales</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.080.200,00 €</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTULO 7: Transferencias de Capital</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">115.000,00 €</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>B) OPERACIONES FINANCIERAS</strong></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>10.000,00 €</strong></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTULO 8: Activos Financieros</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.000,00 €</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTULO 9: Pasivos Financieros</span></p> </td> <td> <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> <p> </p> </td> <td> <p style="text-align:right"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL:</strong></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>23.722.622,80 €</strong></span></p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p> </p> </td> </tr> <tr> <td colspan="2" style="background-color:#ebece8"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>ESTADO DE INGRESOS</strong></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>A) OPERACIONES NO FINANCIERAS</strong></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>23.724.600,00 €</strong></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>A.1. OPERACIONES CORRIENTES</strong></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>22.724.600,00 €</strong></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTULO 1: Impuestos Directos</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11.901.000,00 €</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTULO 2: Impuestos Indirectos</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.400.000,00 €</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTULO 3: Tasas, Precios Públicos y otros Ingresos</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.143.100,00 €</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTULO 4: Transferencias Corrientes</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.840.000,00 €</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTULO 5: Ingresos Patrimoniales</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;440.500,00 €</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>A.2. OPERACIONES DE CAPITAL</strong></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>0,00 €</strong></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTULO 6: Enajenación de Inversiones Reales</span></p> </td> <td> <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> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTULO 7: Transferencias de Capital</span></p> </td> <td> <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> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>B) OPERACIONES FINANCIERAS</strong></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>0,00 €</strong></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTULO 8: Activos Financieros</span></p> </td> <td> <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> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTULO 9: Pasivos Financieros</span></p> </td> <td> <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> <p> </p> </td> <td> <p style="text-align:right"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL:</strong></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>23.724.600,00 €</strong></span></p> </td> </tr> </tbody> </table> <p><strong>PLANTILLA DE PERSONAL</strong></p> <p>A)&nbsp;&nbsp;FUNCIONARIOS DE CARRERA</p> <table border="1" cellpadding="2" cellspacing="0" style="width:460px"> <tbody> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Secretario</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</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> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Interventor</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</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> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Tesorero</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</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> </tr> <tr> <td> <p> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TAG</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TAG</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1/A2</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Jefes de Unidad</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administrativos</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15</span></p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Auxiliares</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">32</span></p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Subalternos</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">AP</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> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Telefonistas</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">AP</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> </tr> <tr> <td> <p> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Jefe Area Urbanismo</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</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> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TAE Asesor Juridico</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Jefe Servicio Informática</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</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> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Técnico Patrimonio</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</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> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Técnico de Deportes</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</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> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Técnico Juventud , Educación y Cultura</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</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> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Jefe Unidad Arxivo / Biblioteca</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</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> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TAE Arquitecto</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TAE Ingeniero Caminos Canales y Puertos</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</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> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TAE Ingeniero Industrial</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</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> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TAE Medio Ambiente</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</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> </tr> <tr> <td> <p> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Arquitecto Técnico</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Técnico de Turismo</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</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> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Técnico Medio Informática- Sistemas</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</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> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Técnico Medio Informática-Gestión</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</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> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Trabajadoras Sociales</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Educadoras Sociales</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Técnico gestión informática</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">B</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Jefe unidad Servicios Informáticos</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Adjunto de tesoreria</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1/A2</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> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Celador</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Aux Arxivo/ Biblioteca</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Dinamizador cultural responsable</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</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> </tr> <tr> <td> <p> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Auxiliar Delineante</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Inspector M Ambiente</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Auxiliar informática</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</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> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Dinamizador cultural</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</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> </tr> <tr> <td> <p> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Conserje</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">AP</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> </tr> <tr> <td> <p> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Inspector PL</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</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> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Subinspector PL</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Oficial PL</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Policia Local</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">36</span></p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Total Personal Funcionario</span></p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">158</span></p> </td> </tr> </tbody> </table> <p><strong>B) PERSONAL LABORAL</strong></p> <table border="1" cellpadding="2" cellspacing="0" style="width:503px"> <tbody> <tr> <td style="width:185px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Alumbrado</strong></span></p> </td> <td style="width:243px"> <p> </p> </td> <td style="width:20px"> <p style="text-align:center"> </p> </td> <td style="width:35px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:185px"> <p> </p> </td> <td style="width:243px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Intalador Alumbrado</span></p> </td> <td style="width:20px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td style="width:185px"> <p> </p> </td> <td style="width:243px"> <p> </p> </td> <td style="width:20px"> <p style="text-align:center"> </p> </td> <td style="width:35px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:185px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Escuelas Municipales</strong></span></p> </td> <td style="width:243px"> <p> </p> </td> <td style="width:20px"> <p style="text-align:center"> </p> </td> <td style="width:35px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:185px"> <p> </p> </td> <td style="width:243px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Director Escuela Música</span></p> </td> <td style="width:20px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td style="width:185px"> <p> </p> </td> <td style="width:243px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Profesores Escuela Música</span></p> </td> <td style="width:20px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> </tr> <tr> <td style="width:185px"> <p> </p> </td> <td style="width:243px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Profesores Escuela de Adultos</span></p> </td> <td style="width:20px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:35px"> <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:185px"> <p> </p> </td> <td style="width:243px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Conserje Escuelas</span></p> </td> <td style="width:20px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td style="width:185px"> <p> </p> </td> <td style="width:243px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Profesor Danza</span></p> </td> <td style="width:20px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td style="width:185px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Deportes, Medio Ambiente y Servicios</strong></span></p> </td> <td style="width:243px"> <p> </p> </td> <td style="width:20px"> <p style="text-align:center"> </p> </td> <td style="width:35px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:185px"> <p> </p> </td> <td style="width:243px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">AUX INSTRUMENTAL SOPORTE CARAC ADTIVO</span></p> </td> <td style="width:20px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td style="width:185px"> <p> </p> </td> <td style="width:243px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Oficial 3ª</span></p> </td> <td style="width:20px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> </tr> <tr> <td style="width:185px"> <p> </p> </td> <td style="width:243px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Peó</span></p> </td> <td style="width:20px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p> </td> <td style="width:35px"> <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:185px"> <p> </p> </td> <td style="width:243px"> <p> </p> </td> <td style="width:20px"> <p style="text-align:center"> </p> </td> <td style="width:35px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:185px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Servicios Sociales, Sanidad i Gent Gran</strong></span></p> </td> <td style="width:243px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Psicóloga Infantil</span></p> </td> <td style="width:20px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td style="width:185px"> <p> </p> </td> <td style="width:243px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Trabajador Familiar</span></p> </td> <td style="width:20px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11</span></p> </td> </tr> <tr> <td style="width:185px"> <p> </p> </td> <td style="width:243px"> <p> </p> </td> <td style="width:20px"> <p style="text-align:center"> </p> </td> <td style="width:35px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:185px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Turismo</strong></span></p> </td> <td style="width:243px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Aux Información Turística</span></p> </td> <td style="width:20px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> </tr> <tr> <td style="width:185px"> <p> </p> </td> <td style="width:243px"> <p> </p> </td> <td style="width:20px"> <p style="text-align:center"> </p> </td> <td style="width:35px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:185px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Vias y obras</strong></span></p> </td> <td style="width:243px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Oficial 1ª servicio Mantenimiento</span></p> </td> <td style="width:20px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> </tr> <tr> <td style="width:185px"> <p> </p> </td> <td style="width:243px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Oficial 3ª</span></p> </td> <td style="width:20px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> </tr> <tr> <td style="width:185px"> <p> </p> </td> <td style="width:243px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Peón/ Peón Especialista</span></p> </td> <td style="width:20px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> </tr> <tr> <td style="width:185px"> <p> </p> </td> <td style="width:243px"> <p> </p> </td> <td style="width:20px"> <p style="text-align:center"> </p> </td> <td style="width:35px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:185px"> <p> </p> </td> <td style="width:243px"> <p> </p> </td> <td style="width:20px"> <p style="text-align:center"> </p> </td> <td style="width:35px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:185px"> <p> </p> </td> <td style="width:243px"> <p> </p> </td> <td style="width:20px"> <p style="text-align:center"> </p> </td> <td style="width:35px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:185px"> <p> </p> </td> <td style="width:243px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Total Personal Laboral</strong></span></p> </td> <td style="width:20px"> <p style="text-align:center"> </p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>52</strong></span></p> </td> </tr> </tbody> </table> <p><strong>C) PERSONAL EVENTUAL</strong></p> <table border="1" cellpadding="2" cellspacing="0" style="width:500px"> <tbody> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Jefe Gabinete de la Alcaldía</span></p> </td> <td style="width:112px"> <p> </p> </td> <td style="width:17px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:28px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td> <p> </p> </td> <td style="width:112px"> <p> </p> </td> <td style="width:17px"> <p style="text-align:center"> </p> </td> <td style="width:28px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Asesor de vias y obras, iluminación, parques infantiles y obras de patrimonio</span></p> </td> <td style="width:112px"> <p> </p> </td> <td style="width:17px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:28px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td> <p> </p> </td> <td style="width:112px"> <p> </p> </td> <td style="width:17px"> <p style="text-align:center"> </p> </td> <td style="width:28px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p> </p> </td> <td style="width:112px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">total Personal Eventual</span></p> </td> <td style="width:17px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:28px"> <p style="text-align:center"> </p> </td> </tr> </tbody> </table> <p style="margin-bottom:0cm">Así mismo se acuerda la corrección material del error existente en la base 47 de las Bases de Ejecución del Presupuesto añadiendo una nueva línea al cuadro previsto del siguiente tenor literal:</p> <p style="margin-bottom:0cm"> </p> <table border="1" cellpadding="4" cellspacing="0" style="width:568px"> <tbody> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">REGIDOR DELEGADO/A DE AREA</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">PARCIAL</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">37.000,00 Euros</span></p> </td> </tr> </tbody> </table> <p>Dicha aprobación podrá ser impugnada ante la Jurisdicción Contencioso-Administrativa, con los requisitos, formalidades y causas señaladas en el artículo 170 y 171 del Texto Refundido de la Ley Reguladora de Haciendas Locales aprobado por Real decreto legislativo 2/2004, de 5 de marzo, y en la forma y plazos que establecen las normas de dicha Jurisdicción.</p> <p> </p> <p style="text-align:center">Andratx, 5 de marzo&nbsp;de 2021</p> <p style="text-align:center"><strong>El alcalde<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px; width:100%"> </span></strong>Joan Manera Jaume</p> ]] ![CDATA[Acuerdo del Pleno del Ayuntamiento de Andratx, de fecha 25 de febrero de 2021 por el cual se aprueba definitivamente el Presupuesto Municipal para el ejercicio 2021 ]] 8224 CAIB CAIB text/html 2021-03-09 20 646024 32182 2021-03-09 2021-03-08 CAIB