648419 es text/html CAIB 2021-04-29 CAIB CAIB 15778 2021-04-29 ![CDATA[Aprobación definitiva del Presupuesto General Municipal y la plantilla de personal del ejercicio 2021]] 2021-04-28 137272 es 15776 ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px">En sesión ordinaria del Pleno celebrada el pasado día 24 de marzo de 2021, se aprobó inicialmente el Presupuesto General de esta Entidad del ejercicio 2021, acuerdo que fue publicado en el BOIB núm. 42 de 27 de marzo de 2021, y dado que no se han presentado reclamaciones durante el plazo de exposición pública, se entiende aprobado definitivamente el Presupuesto General del Ayuntamiento para el ejercicio 2021, y comprensivo éste, del Presupuesto General de este Ayuntamiento, las bases de ejecución, la plantilla de personal funcionario y laboral, y el resto de documentación que le acompaña, todo ello de conformidad con el artículo 169<span style="color:#000000"> del Real Decreto Legislativo 2/2004, de 5 de marzo, por el que se aprueba el texto refundido de la Ley Reguladora de las Haciendas Locales, y el artículo 20 del Real Decreto 500/1990, de 20 de abril, y que se transcribe a continuación su resumen por capítulos:</span></span></p> <table border="1" cellpadding="7" cellspacing="0" style="width:573px"> <tbody> <tr> <td colspan="3" style="vertical-align:top; width:558px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;ESTADO DE GASTOS</strong></span></p> <p style="text-align:center"> </p> </td> </tr> <tr> <td colspan="3" style="vertical-align:top; width:558px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>A. OPERACIONES NO FINANCIERAS:</strong></span></p> </td> </tr> <tr> <td colspan="3" style="vertical-align:top; width:558px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">A.1 OPERACIONES CORRIENTES:</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo 1</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Gastos de personal</span></p> </td> <td style="width:142px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">710.067 euros</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo 2</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Bienes corrientes i servicios</span></p> </td> <td style="width:142px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">697.745 euros</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo 3</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Gastos financieros</span></p> </td> <td style="width:142px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.030 euros</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo 4</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferencias corrientes</span></p> </td> <td style="width:142px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">260.650 euros</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo 5</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Fondo de contingencia y otros imprevistos</span></p> </td> <td style="width:142px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.000 euros</span></p> </td> </tr> <tr> <td colspan="3" style="vertical-align:top; width:558px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">A.2 OPERACIONES DE CAPITAL:</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo 6</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Inversiones reales</span></p> </td> <td style="width:142px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">83.500 euros</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo 7 </span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferencias de capital</span></p> </td> <td style="width:142px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0 euros</span></p> </td> </tr> <tr> <td colspan="3" style="vertical-align:top; width:558px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>B. OPERACIONES FINANCIERAS:</strong></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo 8</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Activos financieros</span></p> </td> <td style="width:142px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0 euros</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo 9</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pasivos financieros</span></p> </td> <td style="width:142px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13.000 euros</span></p> </td> </tr> <tr> <td colspan="3" style="vertical-align:top; width:558px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;TOTAL ESTADO DE GASTOS:&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;1.772.992 euros</strong></span></p> <p style="text-align:center"> </p> </td> </tr> </tbody> </table> <table border="1" cellpadding="7" cellspacing="0"> <tbody> <tr> <td colspan="3" style="vertical-align:TOP"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>ESTADO DE INGRESOS</strong></span></p> </td> </tr> <tr> <td colspan="3" style="vertical-align:TOP"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>A. OPERACIONES NO FINANCIERAS:</strong></span></p> </td> </tr> <tr> <td colspan="3" style="vertical-align:TOP"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A.1 OPERACIONES CORRIENTES:</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo 1</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Impuestos directos</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">682.300 euros</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo 2</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Impuestos indirectos</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">60.000 euros</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo 3</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Tasas y otros ingresos</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">409.829 euros</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo 4</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferencias corrientes</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">597.143 euros</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo 5</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ingresos patrimoniales</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30.910 euros</span></p> </td> </tr> <tr> <td colspan="3" style="vertical-align:TOP"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A.2 OPERACIONES DE CAPITAL:</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo 6</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Enajenación de inversiones reales </span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0 euros</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo 7</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">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 euros</span></p> </td> </tr> <tr> <td colspan="3" style="vertical-align:TOP"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>&nbsp;&nbsp;B.OPERACIONES FINANCIERAS:</strong></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo 8</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Activos financieros</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0 euros</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo 9</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pasivos financieros</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0 euros</span></p> </td> </tr> <tr> <td colspan="3" style="vertical-align:TOP"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;TOTAL ESTADO DE INGRESOS:&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;1.780.182 euros</strong></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>PLANTILLA PERSONAL 2021</strong></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">De acuerdo con lo dispuesto en el artículo 90 de la Ley 7/1985, de 2 de abril, Reguladora de las Bases de Régimen Local, se relaciona la plantilla de personal del Ayuntamiento de Sant Joan:</span></span></p> <table border="1" cellpadding="7" cellspacing="0" style="width:619px"> <tbody> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>1. FUNCIONARIOS</strong></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Plazas</strong></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Grupo</strong></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Nivel</strong></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Vacantes</strong></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Actual</strong></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Interinos</strong></span></p> </td> </tr> <tr> <td colspan="7" style="vertical-align:TOP"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>A.Escala habilitación de carácter estatal:</strong> </span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SECRETARIO-INTERVENTOR</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">26</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> </tr> <tr> <td colspan="7" style="vertical-align:TOP"> <p style="text-align:left"> </p> </td> </tr> <tr> <td colspan="7" style="vertical-align:TOP"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>B.Escala de Administració General:</strong></span></p> </td> </tr> <tr> <td colspan="7" style="vertical-align:TOP"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">B.1 Subescala de gestión:</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">TÈCNICO DE GESTIÓN</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">26</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</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 colspan="7" style="vertical-align:TOP"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">B.2 Subescala administrativa:</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ADMINISTRATIVO</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> </tr> <tr> <td colspan="7" style="vertical-align:TOP"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">B.3 Subescala auxiliar:</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">AUXILIAR ADMINISTRATIVO</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">AUXILIAR ADMINISTRATIVO</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> <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">12</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</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 colspan="7" style="vertical-align:TOP"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">B.4 Subescala Subalterna:</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">OPERARIO DE MANTENIMENTO</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">AP</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> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> </tr> <tr> <td colspan="7" style="vertical-align:TOP"> <p style="text-align:left"> </p> </td> </tr> <tr> <td colspan="7" style="vertical-align:TOP"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>C.Escala de Administració Especial:</strong></span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C.1 Servicios especials:</span></p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p style="text-align:left"><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">2</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">14</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> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</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 style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCUELA DE MÚSICA</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> <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">20</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> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</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 style="text-align:left"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td colspan="7" style="vertical-align:TOP"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>2.PERSONAL LABORAL:</strong></span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">OPERARIO DE MANTENIMIENTO</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> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </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">3</span></p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">AUXILIAR ADMINISTRATIVO</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> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </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">2</span></p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">LIMPIEZA</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> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </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">4</span></p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">AUXILIAR ADMINISTRATIVA BIBLIOTECA</span></p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">(21 h/semanales)</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </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">1</span></p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td colspan="7" style="vertical-align:TOP"> <p style="text-align:center"> </p> </td> </tr> <tr> <td colspan="7" style="vertical-align:TOP"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>3.PERSONAL EVENTUAL:</strong></span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">DEDICACIÓN EXCLUSIVA ALCALDIA</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </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">1</span></p> </td> <td> <p style="text-align:center"> </p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Contra la aprobación del presente presupuesto, los interesados regulados en el artículo 170 del Real Decreto Legislativo 2/2004, de 5 de marzo, por el que se aprueba el texto refundido de la Ley Reguladora de las Haciendas Locales, y por los motivos expresamente fijados en dicho artículo podrán interponer, de conformidad con el artículo 171.1 del TRLRHL, recurso contencioso administrativo ante la Sala del Contencioso Administrativo del Tribunal Superior de Justicia de las Islas Baleares, en el plazo de dos meses a contar desde el día siguiente de la publicación del presente edicto en el Boletín Oficial de las Islas Baleares. </span></span></p> <p style="text-align:center"> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Sant Joan, 28 de abril de 2021</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>El alcalde-presidente<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></strong>Francesc Mestre Estelric</span></p> ]] 130