2022-01-19 CAIB 2022-01-20 es 2105 CAIB ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Visto que durante el plazo de exposición pública no se han presentado reclamaciones por las causas determinadas en el art. 170.2 del Real decreto legislativo 2/2004, de 5 de Marzo, texto refundido de la Ley reguladora de las haciendas locales, se consideran definitivamente aprobados el Presupuesto general para el año 2022, bases de ejecución y la Plantilla de personal, aprobados inicialmente por acuerdo del Pleno del Ayuntamiento de 20 de diciembre de 2021 (publicado en el BOIB núm. 175, de 23 de diciembre de 2021), de acuerdo con lo que prevé el art. 169,1 del RDL. 2/2004, de 5 de Marzo.</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">En cumplimiento de lo que disponen los arts. 169,3 del RDL. 5/2004, de 5 de Marzo, y art. 127 del RDL. 781/1986, de 18 de Abril, texto refundido de las disposiciones legales vigentes en materia de régimen local, hacemos públicos los resúmenes siguientes:</span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:undefined; margin-left:2.75pt"> <tbody> <tr> <td colspan="3" style="height:6.35pt; vertical-align:bottom; width:447.3pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">Presupuesto general &nbsp;2022</span></span></strong></p> </td> </tr> <tr> <td colspan="3" style="vertical-align:bottom; width:447.3pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">Clasificación&nbsp; económica del estado de ingresos y gastos &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span></span></strong></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">Ingresos</span></span></strong></p> </td> <td style="vertical-align:bottom; width:220.65pt"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">Capítulo</span></strong></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">Descripción</span></strong></span></p> </td> <td style="vertical-align:bottom; width:220.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">Importe</span></strong></span></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">I</span></span></p> </td> <td style="vertical-align:bottom"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Impuestos directos</span></span></p> </td> <td style="vertical-align:bottom; width:220.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">593.381,04 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">II</span></span></p> </td> <td style="vertical-align:bottom"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Impuestos&nbsp; indirectos</span></span></p> </td> <td style="vertical-align:bottom; width:220.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">74.979,98 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">III</span></span></p> </td> <td style="vertical-align:bottom"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Tasas y otros ingresos</span></span></p> </td> <td style="vertical-align:bottom; width:220.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">360.598,16 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">IV</span></span></p> </td> <td style="vertical-align:bottom"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Transferencias corrientes</span></span></p> </td> <td style="vertical-align:bottom; width:220.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">597.091,95 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">V</span></span></p> </td> <td style="vertical-align:bottom"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Ingresos patrimoniales</span></span></p> </td> <td style="vertical-align:bottom; width:220.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">14.829,90 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">VI</span></span></p> </td> <td style="vertical-align:bottom"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Alienación inversiones reales</span></span></p> </td> <td style="vertical-align:bottom; width:220.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0,00 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">VII</span></span></p> </td> <td style="vertical-align:bottom"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Transferencias capital</span></span></p> </td> <td style="vertical-align:bottom; width:220.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">142.607,66 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">VIII</span></span></p> </td> <td style="vertical-align:bottom"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Activos financieros</span></span></p> </td> <td style="vertical-align:bottom; width:220.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">5.000,00 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">IX</span></span></p> </td> <td style="vertical-align:bottom"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Pasivos financieros</span></span></p> </td> <td style="vertical-align:bottom; width:220.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0,00 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p> </p> </td> <td style="vertical-align:bottom"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">Total</span></strong></span></p> </td> <td style="vertical-align:bottom; width:220.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.788.488,69 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="text-align:center"> </p> </td> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">Gastos</span></strong></span></p> </td> <td style="vertical-align:bottom; width:220.65pt"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">Capítulo</span></strong></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">Descripción</span></strong></span></p> </td> <td style="vertical-align:bottom; width:220.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">Importe</span></strong></span></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">I</span></span></p> </td> <td style="vertical-align:bottom"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Gastos de personal</span></span></p> </td> <td style="vertical-align:bottom; width:220.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">782.850,51 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">II</span></span></p> </td> <td style="vertical-align:bottom"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Gastos bienes corrientes y servicios</span></span></p> </td> <td style="vertical-align:bottom; width:220.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">641.116,20 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">III</span></span></p> </td> <td style="vertical-align:bottom"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Gastos financieros</span></span></p> </td> <td style="vertical-align:bottom; width:220.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.200,00 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">IV</span></span></p> </td> <td style="vertical-align:bottom"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Transferencias corrientes</span></span></p> </td> <td style="vertical-align:bottom; width:220.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">194.828,88 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">VI</span></span></p> </td> <td style="vertical-align:bottom"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Inversiones reales</span></span></p> </td> <td style="vertical-align:bottom; width:220.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">131.719,15 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">VII</span></span></p> </td> <td style="vertical-align:bottom"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Transferencias capital</span></span></p> </td> <td style="vertical-align:bottom; width:220.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0,00 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">VIII</span></span></p> </td> <td style="vertical-align:bottom"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Activos financieros</span></span></p> </td> <td style="vertical-align:bottom; width:220.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">5.000,00 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">IX</span></span></p> </td> <td style="vertical-align:bottom"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Pasivos financieros</span></span></p> </td> <td style="vertical-align:bottom; width:220.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">31.773,95 €</span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom"> <p> </p> </td> <td style="vertical-align:bottom"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Total</span></span></p> </td> <td style="vertical-align:bottom; width:220.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.788.488,69 €</span></span></p> </td> </tr> </tbody> </table> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">Plantilla&nbsp; laboral&nbsp; ejercicio&nbsp; 2022</span></span></strong></p> <table border="1" cellspacing="0" style="width:597px"> <thead> <tr> <th scope="col" style="height: 15pt; vertical-align: bottom; width: 61px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">Código</span></strong></span></p> </th> <th scope="col" style="height: 15pt; vertical-align: bottom; width: 331px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">Descripción</span></strong></span></p> </th> <th scope="col" style="height: 15pt; vertical-align: bottom; width: 63px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">núm</span></strong></span></p> </th> <th scope="col" style="height: 15pt; vertical-align: bottom; width: 69px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">vacantes</span></strong></span></p> </th> <th scope="col" style="height: 15pt; vertical-align: bottom; width: 57px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">grupo</span></strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="height:15.75pt; vertical-align:bottom; width:61px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">A</span></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:331px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Personal funcionario</span></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">11</span></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:69px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:57px"> <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:15pt; vertical-align:bottom; width:61px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">I</span></span></p> </td> <td style="height:15pt; vertical-align:bottom; width:331px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;Con habilitación de carácter nacional</span></span></p> </td> <td style="height:15pt; vertical-align:bottom; width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="height:15pt; vertical-align:bottom; width:69px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0</span></span></p> </td> <td style="height:15pt; vertical-align:bottom; width:57px"> <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:15pt; vertical-align:bottom; width:61px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.1</span></span></p> </td> <td style="height:15pt; vertical-align:bottom; width:331px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Secretari-Interventor</span></span></p> </td> <td style="height:15pt; vertical-align:bottom; width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="height:15pt; vertical-align:bottom; width:69px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">-</span></span></p> </td> <td style="height:15pt; vertical-align:bottom; width:57px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">A1&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></p> </td> </tr> <tr> <td style="height:15pt; vertical-align:bottom; width:61px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">II</span></span></p> </td> <td style="height:15pt; vertical-align:bottom; width:331px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Escala de Administración General&nbsp; </span></span></p> </td> <td style="height:15pt; vertical-align:bottom; width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">4</span></span></p> </td> <td style="height:15pt; vertical-align:bottom; width:69px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="height:15pt; vertical-align:bottom; width:57px"> <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:15pt; vertical-align:bottom; width:61px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2.1</span></span></p> </td> <td style="height:15pt; vertical-align:bottom; width:331px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Subescala Administrativa</span></span></p> </td> <td style="height:15pt; vertical-align:bottom; width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2</span></span></p> </td> <td style="height:15pt; vertical-align:bottom; width:69px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0</span></span></p> </td> <td style="height:15pt; vertical-align:bottom; width:57px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">C1</span></span></p> </td> </tr> <tr> <td style="height:15pt; vertical-align:bottom; width:61px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2.2</span></span></p> </td> <td style="height:15pt; vertical-align:bottom; width:331px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Subescala Auxiliar Administrativa atención al público</span></span></p> </td> <td style="height:15pt; vertical-align:bottom; width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="height:15pt; vertical-align:bottom; width:69px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="height:15pt; vertical-align:bottom; width:57px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">C2</span></span></p> </td> </tr> <tr> <td style="height:15pt; vertical-align:bottom; width:61px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2.3</span></span></p> </td> <td style="height:15pt; vertical-align:bottom; width:331px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Subescala Auxiliar Biblioteca</span></span></p> </td> <td style="height:15pt; vertical-align:bottom; width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="height:15pt; vertical-align:bottom; width:69px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0</span></span></p> </td> <td style="height:15pt; vertical-align:bottom; width:57px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">C2</span></span></p> </td> </tr> <tr> <td style="height:15pt; vertical-align:bottom; width:61px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">III</span></span></p> </td> <td style="height:15pt; vertical-align:bottom; width:331px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Escala de Administración Especial </span></span></p> </td> <td style="height:15pt; vertical-align:bottom; width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">6</span></span></p> </td> <td style="height:15pt; vertical-align:bottom; width:69px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="height:15pt; vertical-align:bottom; width:57px"> <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:15pt; vertical-align:bottom; width:61px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3.1</span></span></p> </td> <td style="height:15pt; vertical-align:bottom; width:331px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Subescala de Servicios Especiales</span></span></p> </td> <td style="height:15pt; vertical-align:bottom; width:63px"> <p style="text-align:center"> </p> </td> <td style="height:15pt; vertical-align:bottom; width:69px"> <p style="text-align:center"> </p> </td> <td style="height:15pt; vertical-align:bottom; width:57px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="height:15pt; vertical-align:bottom; width:61px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3.1.1</span></span></p> </td> <td style="height:15pt; vertical-align:bottom; width:331px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Encargado &nbsp;de &nbsp;Brigada</span></span></p> </td> <td style="height:15pt; vertical-align:bottom; width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="height:15pt; vertical-align:bottom; width:69px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0</span></span></p> </td> <td style="height:15pt; vertical-align:bottom; width:57px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">C1</span></span></p> </td> </tr> <tr> <td style="height:15pt; vertical-align:bottom; width:61px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3.1.2</span></span></p> </td> <td style="height:15pt; vertical-align:bottom; width:331px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Oficial &nbsp;Brigada</span></span></p> </td> <td style="height:15pt; vertical-align:bottom; width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="height:15pt; vertical-align:bottom; width:69px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0</span></span></p> </td> <td style="height:15pt; vertical-align:bottom; width:57px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">C2</span></span></p> </td> </tr> <tr> <td style="height:15pt; vertical-align:bottom; width:61px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3.1.3</span></span></p> </td> <td style="height:15pt; vertical-align:bottom; width:331px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Ayudante &nbsp;brigada</span></span></p> </td> <td style="height:15pt; vertical-align:bottom; width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="height:15pt; vertical-align:bottom; width:69px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="height:15pt; vertical-align:bottom; width:57px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">AP</span></span></p> </td> </tr> <tr> <td style="height:15pt; vertical-align:bottom; width:61px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><em><span style="color:black">3.1.4</span></em></span></p> </td> <td style="height:15pt; vertical-align:bottom; width:331px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Ayudante &nbsp;de &nbsp;limpieza</span></span></p> </td> <td style="height:15pt; vertical-align:bottom; width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="height:15pt; vertical-align:bottom; width:69px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0</span></span></p> </td> <td style="height:15pt; vertical-align:bottom; width:57px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">AP</span></span></p> </td> </tr> <tr> <td style="height:15pt; vertical-align:bottom; width:61px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;3.1.5</span></span></p> </td> <td style="height:15pt; vertical-align:bottom; width:331px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Policia Local</span></span></p> </td> <td style="height:15pt; vertical-align:bottom; width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2</span></span></p> </td> <td style="height:15pt; vertical-align:bottom; width:69px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0</span></span></p> </td> <td style="height:15pt; vertical-align:bottom; width:57px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">C1&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:15.75pt; vertical-align:bottom; width:61px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">B</span></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:331px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Personal laboral </span></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">9</span></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:69px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">6</span></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:57px"> <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:15pt; vertical-align:bottom; width:61px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">I</span></span></p> </td> <td style="height:15pt; vertical-align:bottom; width:331px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">De activitad &nbsp;permanente</span></span></p> </td> <td style="height:15pt; vertical-align:bottom; width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">6</span></span></p> </td> <td style="height:15pt; vertical-align:bottom; width:69px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0</span></span></p> </td> <td style="height:15pt; vertical-align:bottom; width:57px"> <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:15pt; vertical-align:bottom; width:61px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.1</span></span></p> </td> <td style="height:15pt; vertical-align:bottom; width:331px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Personal limpieza</span></span></p> </td> <td style="height:15pt; vertical-align:bottom; width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2</span></span></p> </td> <td style="height:15pt; vertical-align:bottom; width:69px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2</span></span></p> </td> <td style="height:15pt; vertical-align:bottom; width:57px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">AP&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:15pt; vertical-align:bottom; width:61px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.2</span></span></p> </td> <td style="height:15pt; vertical-align:bottom; width:331px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Técnico económico</span></span></p> </td> <td style="height:15pt; vertical-align:bottom; width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="height:15pt; vertical-align:bottom; width:69px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0</span></span></p> </td> <td style="height:15pt; vertical-align:bottom; width:57px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">A1</span></span></p> </td> </tr> <tr> <td style="height:15pt; vertical-align:bottom; width:61px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">II</span></span></p> </td> <td style="height:15pt; vertical-align:bottom; width:331px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">De actividad no permanente</span></span></p> </td> <td style="height:15pt; vertical-align:bottom; width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3</span></span></p> </td> <td style="height:15pt; vertical-align:bottom; width:69px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0</span></span></p> </td> <td style="height:15pt; vertical-align:bottom; width:57px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="height:15pt; vertical-align:bottom; width:61px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.3</span></span></p> </td> <td style="height:15pt; vertical-align:bottom; width:331px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Peón mantenimiento</span></span></p> </td> <td style="height:15pt; vertical-align:bottom; width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2</span></span></p> </td> <td style="height:15pt; vertical-align:bottom; width:69px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2</span></span></p> </td> <td style="height:15pt; vertical-align:bottom; width:57px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">AP&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:15pt; vertical-align:bottom; width:61px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.4</span></span></p> </td> <td style="height:15pt; vertical-align:bottom; width:331px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Oficial electricista brigada</span></span></p> </td> <td style="height:15pt; vertical-align:bottom; width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="height:15pt; vertical-align:bottom; width:69px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="height:15pt; vertical-align:bottom; width:57px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">C2</span></span></p> </td> </tr> <tr> <td style="height:15pt; vertical-align:bottom; width:61px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">III</span></span></p> </td> <td style="height:15pt; vertical-align:bottom; width:331px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">De activitat no permanente</span></span></p> </td> <td style="height:15pt; vertical-align:bottom; width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">4</span></span></p> </td> <td style="height:15pt; vertical-align:bottom; width:69px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0</span></span></p> </td> <td style="height:15pt; vertical-align:bottom; width:57px"> <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:15pt; vertical-align:bottom; width:61px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2.1</span></span></p> </td> <td style="height:15pt; vertical-align:bottom; width:331px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Maestro/a de educación infantil</span></span></p> </td> <td style="height:15pt; vertical-align:bottom; width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="height:15pt; vertical-align:bottom; width:69px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="height:15pt; vertical-align:bottom; width:57px"> <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:15pt; vertical-align:bottom; width:61px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2.2</span></span></p> </td> <td style="height:15pt; vertical-align:bottom; width:331px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Auxiliar educadora</span></span></p> </td> <td style="height:15pt; vertical-align:bottom; width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2</span></span></p> </td> <td style="height:15pt; vertical-align:bottom; width:69px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0</span></span></p> </td> <td style="height:15pt; vertical-align:bottom; width:57px"> <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:15pt; vertical-align:bottom; width:61px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">C</span></span></p> </td> <td style="height:15pt; vertical-align:bottom; width:331px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Personal eventual</span></span></p> </td> <td style="height:15pt; vertical-align:bottom; width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0</span></span></p> </td> <td style="height:15pt; vertical-align:bottom; width:69px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0</span></span></p> </td> <td style="height:15pt; vertical-align:bottom; width:57px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> </tbody> </table> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">Recursos.</span></strong></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Contra el acuerdo de aprobación definitiva del Presupuesto general, bases de ejecución y de la Plantilla de personal, de conformidad con lo que disponen los arts. 171.1 del RDL. 2/2004, de 5 de Marzo, y art. 90 de la Ley 7/1985, de 2 de Abril, reguladora de las bases del régimen local, las personas y entidades legitimadas referidas en los arts. 63,1 de la Ley 7/1985, de 2 de Abril, y art. 170.1 del R.D.L. 1/2004, de 5 de Marzo, y únicamente por los motivos taxativamente relacionados en el núm. 2 del citado art. 170, podrán interponer recurso contencioso administrativo ante el Juzgado de lo Contencioso Administrativo de Palma en el plazo de dos meses, contados a partir del día siguiente al de la publicación de este anuncio en el Boletín Oficial de las Islas Baleares.</span></p> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Santa Eugenia, 19&nbsp; de enero de 2022 </span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">El alcalde</span></strong></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Joan Riutort Crespí</span></p> ]] 657165 CAIB text/html 2106 24848 ![CDATA[Aprobación definitiva presupuesto general 2022, bases de ejecución y plantilla de personal]] 50 2022-01-20 es