![CDATA[Aprobación definitiva Presupuesto Municipal 2022]] 2021-12-29 2022-01-01 335 656778 es CAIB 50 ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:110%"><span style="line-height:110%"><span style="color:black">Expuesto a información pública el Presupuesto Municipal de esta Corporación del ejercicio de 2022 (B.O.I.B. nº 167, fecha 4.12.21), aprobado inicialmente por el Ayuntamiento Pleno en sesión ordinaria celebrado el día 29 de noviembre de 2021, y no habiéndose formulado ninguna reclamación ni sugerencia contra el mismo, se tiene por definitivamente aprobado de conformidad a lo establecido al artículo 169.1 del R.D. Legislativo 2/2004, de 5 de marzo (TRLRHL), y en cumplimiento del que establece el epígrafe 3 de la misma disposición, se publica el Presupuesto aprobado, resumido por capítulos:</span></span></span></span></p> <table border="1" cellspacing="0" class="MsoTableGrid" style="border-collapse:collapse; border:undefined"> <thead> <tr> <th scope="col" style="vertical-align:top; width:168.5pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:110%"><span style="line-height:110%">INGRESOS</span></span></span></strong></p> </th> <th scope="col" style="vertical-align:top; width:168.55pt"> <p style="text-align:center"> </p> </th> <th scope="col" style="vertical-align:top; width:168.55pt"> <p style="text-align:center"> </p> </th> </tr> </thead> <tbody> <tr> <td style="vertical-align:top; width:168.5pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:110%"><span style="line-height:110%">Capítulo</span></span></span></strong></p> </td> <td style="vertical-align:top; width:168.55pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:110%"><span style="line-height:110%">Denominación</span></span></span></strong></p> </td> <td style="vertical-align:top; width:168.55pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:110%"><span style="line-height:110%">Euros</span></span></span></strong></p> </td> </tr> <tr> <td style="vertical-align:top; width:168.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:110%"><span style="line-height:110%">1</span></span></span></p> </td> <td style="vertical-align:top; width:168.55pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:110%"><span style="line-height:110%">Impuestos directos</span></span></span></p> </td> <td style="vertical-align:top; width:168.55pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:110%"><span style="line-height:110%">727.004 €</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:168.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:110%"><span style="line-height:110%">2</span></span></span></p> </td> <td style="vertical-align:top; width:168.55pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:110%"><span style="line-height:110%">Impuestos indirectos</span></span></span></p> </td> <td style="vertical-align:top; width:168.55pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:110%"><span style="line-height:110%">110.000 €</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:168.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:110%"><span style="line-height:110%">3</span></span></span></p> </td> <td style="vertical-align:top; width:168.55pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:110%"><span style="line-height:110%">Tasas i otros ingresos</span></span></span></p> </td> <td style="vertical-align:top; width:168.55pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:110%"><span style="line-height:110%">154.456 €</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:168.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:110%"><span style="line-height:110%">4</span></span></span></p> </td> <td style="vertical-align:top; width:168.55pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:110%"><span style="line-height:110%">Transferencias corrientes</span></span></span></p> </td> <td style="vertical-align:top; width:168.55pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:110%"><span style="line-height:110%">609.273 €</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:168.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:110%"><span style="line-height:110%">5</span></span></span></p> </td> <td style="vertical-align:top; width:168.55pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:110%"><span style="line-height:110%">Ingresos patrimoniales</span></span></span></p> </td> <td style="vertical-align:top; width:168.55pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:110%"><span style="line-height:110%">41.436 €</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:168.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:110%"><span style="line-height:110%">7</span></span></span></p> </td> <td style="vertical-align:top; width:168.55pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:110%"><span style="line-height:110%">Transferencias de capital</span></span></span></p> </td> <td style="vertical-align:top; width:168.55pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:110%"><span style="line-height:110%">0 €</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:168.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:110%"><span style="line-height:110%">9</span></span></span></p> </td> <td style="vertical-align:top; width:168.55pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:110%"><span style="line-height:110%">Pasivos financieros</span></span></span></p> </td> <td style="vertical-align:top; width:168.55pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:110%"><span style="line-height:110%">0 €</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:168.5pt"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:168.55pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:110%"><span style="line-height:110%">TOTAL INGRESSOS</span></span></span></p> </td> <td style="vertical-align:top; width:168.55pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:110%"><span style="line-height:110%">1.642.169 €</span></span></span></p> </td> </tr> </tbody> </table> <p> </p> <table border="1" cellspacing="0" class="MsoTableGrid" style="border-collapse:collapse; border:undefined"> <tbody> <tr> <td style="vertical-align:top; width:168.5pt"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:110%"><span style="line-height:110%">GASTOS</span></span></span></strong></p> </td> <td style="vertical-align:top; width:168.55pt"> <p> </p> </td> <td style="vertical-align:top; width:168.55pt"> <p> </p> </td> </tr> <tr> <td style="vertical-align:top; width:168.5pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:110%"><span style="line-height:110%">Capítulo</span></span></span></strong></p> </td> <td style="vertical-align:top; width:168.55pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:110%"><span style="line-height:110%">Denominación</span></span></span></strong></p> </td> <td style="vertical-align:top; width:168.55pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:110%"><span style="line-height:110%">Euros</span></span></span></strong></p> </td> </tr> <tr> <td style="vertical-align:top; width:168.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:110%"><span style="line-height:110%">1</span></span></span></p> </td> <td style="vertical-align:top; width:168.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:110%"><span style="line-height:110%">Gastos de personal</span></span></span></p> </td> <td style="vertical-align:top; width:168.55pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:110%"><span style="line-height:110%">896.126 €</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:168.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:110%"><span style="line-height:110%">2</span></span></span></p> </td> <td style="vertical-align:top; width:168.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:110%"><span style="line-height:110%">Gastos&nbsp; de Bienes corr. i serv.</span></span></span></p> </td> <td style="vertical-align:top; width:168.55pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:110%"><span style="line-height:110%">510.293 €</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:168.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:110%"><span style="line-height:110%">3</span></span></span></p> </td> <td style="vertical-align:top; width:168.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:110%"><span style="line-height:110%">Gastos&nbsp; financieros</span></span></span></p> </td> <td style="vertical-align:top; width:168.55pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:110%"><span style="line-height:110%">5.753 €</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:168.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:110%"><span style="line-height:110%">4</span></span></span></p> </td> <td style="vertical-align:top; width:168.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:110%"><span style="line-height:110%">Transferencias corrientes</span></span></span></p> </td> <td style="vertical-align:top; width:168.55pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:110%"><span style="line-height:110%">86.100 €</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:168.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:110%"><span style="line-height:110%">6</span></span></span></p> </td> <td style="vertical-align:top; width:168.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:110%"><span style="line-height:110%">Inversiones reales</span></span></span></p> </td> <td style="vertical-align:top; width:168.55pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:110%"><span style="line-height:110%">97.627 €</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:168.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:110%"><span style="line-height:110%">7</span></span></span></p> </td> <td style="vertical-align:top; width:168.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:110%"><span style="line-height:110%">Transferencias de capital</span></span></span></p> </td> <td style="vertical-align:top; width:168.55pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:110%"><span style="line-height:110%">1.000 €</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:168.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:110%"><span style="line-height:110%">9</span></span></span></p> </td> <td style="vertical-align:top; width:168.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:110%"><span style="line-height:110%">Pasivos financieros</span></span></span></p> </td> <td style="vertical-align:top; width:168.55pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:110%"><span style="line-height:110%">45.270 €</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:168.5pt"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:168.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:110%"><span style="line-height:110%">TOTAL GASTOS</span></span></span></p> </td> <td style="vertical-align:top; width:168.55pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:110%"><span style="line-height:110%">1.642.169 €</span></span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>PLANTILLA ORGÀNICA PERSONAL 2022</strong></span></p> <table border="1" cellspacing="0" class="Table"> <tbody> <tr> <td colspan="5"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">A) PERSONAL FUNCIONARIO</span></strong></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:16.0pt; vertical-align:bottom; width:52.8pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Número</span></strong></p> </td> <td style="height:16.0pt; vertical-align:bottom; width:35.55pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Grup</span></strong></p> </td> <td style="height:16.0pt; vertical-align:bottom; width:67.8pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Nivel C.D.</span></strong></p> </td> <td style="height:16.0pt; vertical-align:bottom; width:72.05pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Situación</span></strong></p> </td> </tr> <tr> <td colspan="5" style="height:16.5pt; vertical-align:bottom; width:442.4pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>I) Habilitación de carácter estatal</strong></span></p> </td> </tr> <tr> <td style="height:16.5pt; vertical-align:bottom; width:214.2pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.1&nbsp; Secretario-Interventor</span></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:52.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:35.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:67.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">27</span></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:72.05pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CUB</span></p> </td> </tr> <tr> <td colspan="5" style="height:16.5pt; vertical-align:bottom; width:442.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>II) Escala de Administración General</strong></span></p> </td> </tr> <tr> <td style="height:16.5pt; vertical-align:bottom; width:214.2pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.1&nbsp; Subescala Auxliar Adm.</span></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:52.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:35.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:67.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13</span></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:72.05pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">INT</span></p> </td> </tr> <tr> <td style="height:15.35pt; vertical-align:bottom; width:214.2pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.2&nbsp; Subescala Auxliliar Adm.</span></p> </td> <td style="height:15.35pt; vertical-align:bottom; width:52.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="height:15.35pt; vertical-align:bottom; width:35.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> <td style="height:15.35pt; vertical-align:bottom; width:67.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12</span></p> </td> <td style="height:15.35pt; vertical-align:bottom; width:72.05pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">INT</span></p> </td> </tr> <tr> <td colspan="5" style="height:16.5pt; vertical-align:bottom; width:442.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>III) Escala de Administración Especial</strong></span></p> </td> </tr> <tr> <td style="height:18.2pt; vertical-align:bottom; width:214.2pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.1. Subescala de Servicios Especiales</span></p> </td> <td style="height:18.2pt; vertical-align:bottom; width:52.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:18.2pt; vertical-align:bottom; width:35.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:18.2pt; vertical-align:bottom; width:67.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:18.2pt; vertical-align:bottom; width:72.05pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="height:16.5pt; vertical-align:bottom; width:214.2pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.1.1. Policia local</span></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:52.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:35.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:67.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:72.05pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CUB*</span></p> </td> </tr> <tr> <td style="height:16.5pt; vertical-align:bottom; width:214.2pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.1.2. Peó manteniment</span></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:52.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:35.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:67.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:72.05pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">INT**</span></p> </td> </tr> <tr> <td style="height:16.5pt; vertical-align:bottom; width:214.2pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.1.3. Arquitecte/a</span></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:52.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:35.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:67.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">26 </span></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:72.05pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CUB***</span></p> </td> </tr> <tr> <td colspan="5"> <p> </p> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">B) PERSONAL LABORAL</span></strong></p> <p> </p> </td> </tr> <tr> <td colspan="5"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>I ) Personal laboral fijo:</strong></span></p> </td> </tr> <tr> <td style="height:16.3pt; vertical-align:bottom; width:214.2pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.1&nbsp; Oficial 1ª Mantenimiento</span></p> </td> <td style="height:16.3pt; vertical-align:bottom; width:52.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:16.3pt; vertical-align:bottom; width:35.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:16.3pt; vertical-align:bottom; width:67.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:16.3pt; vertical-align:bottom; width:72.05pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CUB</span></p> </td> </tr> <tr> <td style="height:16.5pt; vertical-align:bottom; width:214.2pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.2&nbsp; Peón mantenimiento</span></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:52.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:35.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:67.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:72.05pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">INT</span></p> </td> </tr> <tr> <td colspan="5" style="height:16.5pt; vertical-align:bottom; width:442.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>II ) Personal laboral temporal&nbsp;:</strong></span></p> </td> </tr> <tr> <td style="height:21.05pt; vertical-align:bottom; width:214.2pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.1 Auxiliar Admin.- P.I.J., Biblioteca,</span></p> </td> <td style="height:21.05pt; vertical-align:bottom; width:52.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:21.05pt; vertical-align:bottom; width:35.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:21.05pt; vertical-align:bottom; width:67.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:21.05pt; vertical-align:bottom; width:72.05pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="height:16.5pt; vertical-align:bottom; width:214.2pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Archivo i Juventud</span></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:52.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:35.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:67.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:72.05pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">INT</span></p> </td> </tr> <tr> <td style="height:16.5pt; vertical-align:bottom; width:214.2pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.2&nbsp; Técnico Educador/a </span></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:52.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:35.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:67.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:72.05pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CUB</span></p> </td> </tr> <tr> <td style="height:16.5pt; vertical-align:bottom; width:214.2pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.3&nbsp; Educador/a (Director guarderia municipal)</span></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:52.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:35.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:67.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:72.05pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CUB</span></p> </td> </tr> <tr> <td style="height:16.5pt; vertical-align:bottom; width:214.2pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.4 Personal limpieza</span></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:52.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:35.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:67.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:72.05pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">INT</span></p> </td> </tr> <tr> <td style="height:16.5pt; vertical-align:bottom; width:214.2pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.5 Trabajador/a-Educador/a socila</span></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:52.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:35.55pt"> <p style="text-align:center"> </p> </td> <td style="height:16.5pt; vertical-align:bottom; width:67.8pt"> <p style="text-align:center"> </p> </td> <td style="height:16.5pt; vertical-align:bottom; width:72.05pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">INT</span></p> </td> </tr> <tr> <td style="height:16.5pt; vertical-align:bottom; width:214.2pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>III) Personal eventual (subv.dedicación exclusiva):</strong></span></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:52.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:35.55pt"> <p style="text-align:center"> </p> </td> <td style="height:16.5pt; vertical-align:bottom; width:67.8pt"> <p style="text-align:center"> </p> </td> <td style="height:16.5pt; vertical-align:bottom; width:72.05pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CUB****</span></p> </td> </tr> </tbody> </table> <p><span style="color:black; font-family:&quot;Times New Roman&quot;,Times,serif">* Nombramiento de funcionario en prácticas durante el curso de capacitación i período de pacticas.&nbsp;</span><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:110%"><span style="line-height:110%"><span style="color:black">Agente Covid 19 desde el dia 4/11/2021 hasta dia 03/11/2022</span></span></span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:110%"><span style="line-height:110%"><span style="color:black">** Proceso selectivo (concurso) Bolsín.</span></span></span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:110%"><span style="line-height:110%"><span style="color:black">*** Programa de carácter temporal, no superior a 3 años ampliable hasta 12 meses &nbsp;(art.10.1.c TREBEP) y&nbsp;acumulaciones de funciones. Horario 37,5 horas / semanales (art. 10.1 y TREBEP)</span></span></span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:110%"><span style="line-height:110%"><span style="color:black">**** Regidor de dedicación exclusiva (acuerdo de Pleno de 24 de junio de 2019).</span></span></span></span></p> <p><span style="color:black; font-family:&quot;Times New Roman&quot;,Times,serif">Contra la aprobación definitiva del Presupuesto se podrá interponer directamente recurso contencioso-administrativo, en la forma y el plazo que establece las normas de esta jurisdicción, en conformidad con el que dispone el artículo 171 de la Ley R.D. Legislativo 2/2004, 5 de marzo (TRLRHL).</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:110%"><span style="line-height:110%"><span style="color:black">No obstante el anterior, se puede ejercitar, si es el caso, cualquiera otro recurso que se estime pertinente. </span></span></span></span></p> <p><span style="color:black; font-family:&quot;Times New Roman&quot;,Times,serif">Todo esto en conformidad con la Ley 29/1998, de 13 de julio, reguladora de la jurisdicción contenciosa administrativa.</span></p> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Llubí, 29 de diciembre de 2021</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>La alcaldesa</strong><span style="line-height:110%"><span style="line-height:110%"><span style="color:black"><strong><span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span><span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span><span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span><span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span><span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span><span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></strong>Magdalena Perelló Frontera</span></span></span></span></p> ]] text/html es 633398 334 2022-01-01 CAIB CAIB