83925 2022-02-17 CAIB 2022-02-19 ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Finalizado el período de exposición pública y dado que no han sido presentadas reclamaciones contra el acuerdo de aprobación inicial del Pleno del Ayuntamiento, de 19 de enero de 2022, se considera definitivamente aprobado el Presupuesto General y la Plantilla de Personal por en el ejercicio 2022.</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">De conformidad con lo establecido en el artículo 169.3 del RDL 2/2004, de 5 de marzo, por el que se aprueba el Texto Refundido de la Ley Reguladora de las Haciendas Locales se transcribe a continuación el resumen por capítulos:</span></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">RESUMEN POR CAPÍTULOS</span></strong></p> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">PRESUPUESTO DE INGRESOS 2022</span></strong></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"><span style="font-family:Times New Roman,Times,serif; font-size:12px">CAPÍTULO</span></p> <table border="1" style="width:449px"> <tbody> <tr> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p> </td> <td style="width:218px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">IMPUESTOS DIRECTOS</span></span></p> </td> <td style="width:157px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2.475.868,26 euros</span></span></p> </td> </tr> <tr> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2</span></span></p> </td> <td style="width:218px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">IMPUESTOS INDIRECTOS</span></span></p> </td> <td style="width:157px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">480.290,89 euros</span></span></p> </td> </tr> <tr> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3</span></span></p> </td> <td style="width:218px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">TASAS Y&nbsp;OTROS INGRESOS </span></span></p> </td> <td style="width:157px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.368.967,53 euros</span></span></p> </td> </tr> <tr> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4</span></span></p> </td> <td style="width:218px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">TRANSFERENCIAS CORRIENTES</span></span></p> </td> <td style="width:157px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2.042.557,73 euros</span></span></p> </td> </tr> <tr> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5</span></span></p> </td> <td style="width:218px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">INGRESOS PATRIMONIALES</span></span></p> </td> <td style="width:157px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.857,80 euros</span></span></p> </td> </tr> <tr> <td style="width:64px"> <p style="text-align:center"> </p> </td> <td style="width:218px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">TOTAL</span></span></p> </td> <td style="width:157px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6.369.542,21 euros</span></span></p> </td> </tr> </tbody> </table> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">PRESUPUESTO DE GASTOS 2022</span></strong></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"><span style="font-family:Times New Roman,Times,serif; font-size:12px">CAPÍTULO</span></p> <table border="1" style="width:447px"> <tbody> <tr> <td style="width:65px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p> </td> <td style="width:219px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">GASTOS DE PERSONAL</span></span></p> </td> <td style="width:153px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2.196.229,15 euros</span></span></p> </td> </tr> <tr> <td style="width:65px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2</span></span></p> </td> <td style="width:219px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">GASTOS CORRIENTES DE BIENES Y&nbsp;SERVICIOS</span></span></p> </td> <td style="width:153px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2.680.8<span style="color:#000000">37,36</span> euros</span></span></p> </td> </tr> <tr> <td style="width:65px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3</span></span></p> </td> <td style="width:219px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">GASTOS FINANCIEROS </span></span></p> </td> <td style="width:153px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">43.500,00 euros</span></span></p> </td> </tr> <tr> <td style="width:65px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4</span></span></p> </td> <td style="width:219px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">TRANSFERENCIAS CORRIENTES</span></span></p> </td> <td style="width:153px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">630.463,78 euros</span></span></p> </td> </tr> <tr> <td style="width:65px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5</span></span></p> </td> <td style="width:219px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">FONDO&nbsp;DE CONTINGENCIA</span></span></p> </td> <td style="width:153px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">63.695,42 euros</span></span></p> </td> </tr> <tr> <td style="width:65px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6</span></span></p> </td> <td style="width:219px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">INVERSIONES REALES</span></span></p> </td> <td style="width:153px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">40<span style="color:#000000">1.053,50</span> euros</span></span></p> </td> </tr> <tr> <td style="width:65px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9</span></span></p> </td> <td style="width:219px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">PASIVOS FINANCIEROS </span></span></p> </td> <td style="width:153px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">353.763,00 euros</span></span></p> </td> </tr> <tr> <td style="width:65px"> <p style="text-align:center"> </p> </td> <td style="width:219px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">TOTAL</span></span></p> </td> <td style="width:153px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6.369.542,21 euros</span></span></p> </td> </tr> </tbody> </table> <p style="text-align:center"> </p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">​​​​​​​</span></strong><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">PLANTILLA DE PERSONAL 2022</span></strong></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="font-size:12px">A) PERSONAL FUNCIONARIO</span></span></p> <table border="1" style="width:451px"> <thead> <tr> <th scope="col" style="width: 227px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Denominación</span></span></p> </th> <th scope="col" style="width: 29px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Núm.</span></span></p> </th> <th scope="col" style="width: 35px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Vacantes</span></span></p> </th> <th scope="col" style="width: 34px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Grupo</span></span></p> </th> <th scope="col" style="width: 110px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Observaciones</span></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:227px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">A.1. HABILITACIÓN DE CARÁCTER NACIONAL</span></span></p> <p> </p> </td> <td style="width:29px"> <p style="text-align:center"> </p> </td> <td style="width:35px"> <p style="text-align:center"> </p> </td> <td style="width:34px"> <p style="text-align:center"> </p> </td> <td style="width:110px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:227px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.1.Secretaria-Intervención</span></span></p> <p> </p> </td> <td style="width:29px"> <p style="text-align:center"> </p> </td> <td style="width:35px"> <p style="text-align:center"> </p> </td> <td style="width:34px"> <p style="text-align:center"> </p> </td> <td style="width:110px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:227px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">-Secretario/a </span></span></p> </td> <td style="width:29px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p> </td> <td style="width:34px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">A1</span></span></p> </td> <td style="width:110px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:227px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">-Interventor/a </span></span></p> </td> <td style="width:29px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p> </td> <td style="width:34px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">A1</span></span></p> </td> <td style="width:110px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:227px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">-Tesorero/a</span></span></p> </td> <td style="width:29px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p> </td> <td style="width:34px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">A1</span></span></p> </td> <td style="width:110px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:227px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">A.2. ESCALA DE ADMINISTRACIÓN GENERAL </span></span></p> </td> <td style="width:29px"> <p style="text-align:center"> </p> </td> <td style="width:35px"> <p style="text-align:center"> </p> </td> <td style="width:34px"> <p style="text-align:center"> </p> </td> <td style="width:110px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:227px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2.1.Subescala Técnica</span></span></p> <p> </p> </td> <td style="width:29px"> <p style="text-align:center"> </p> </td> <td style="width:35px"> <p style="text-align:center"> </p> </td> <td style="width:34px"> <p style="text-align:center"> </p> </td> <td style="width:110px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:227px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">- Técnico/a Superior </span></span></p> </td> <td style="width:29px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p> </td> <td style="width:34px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">A1</span></span></p> </td> <td style="width:110px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:227px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2.2.Subescala Administrativa</span></span></p> <p> </p> </td> <td style="width:29px"> <p style="text-align:center"> </p> </td> <td style="width:35px"> <p style="text-align:center"> </p> </td> <td style="width:34px"> <p style="text-align:center"> </p> </td> <td style="width:110px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:227px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">- Administrativo/a</span></span></p> </td> <td style="width:29px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p> </td> <td style="width:34px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">C1</span></span></p> </td> <td style="width:110px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:227px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">A.3. ESCALA DE ADMINISTRACIÓN ESPECIAL</span></span></p> </td> <td style="width:29px"> <p style="text-align:center"> </p> </td> <td style="width:35px"> <p style="text-align:center"> </p> </td> <td style="width:34px"> <p style="text-align:center"> </p> </td> <td style="width:110px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:227px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3.1.Subescala Técnica</span></span></p> <p> </p> </td> <td style="width:29px"> <p style="text-align:center"> </p> </td> <td style="width:35px"> <p style="text-align:center"> </p> </td> <td style="width:34px"> <p style="text-align:center"> </p> </td> <td style="width:110px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:227px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">- Técnico/a Superior economista </span></span></p> </td> <td style="width:29px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p> </td> <td style="width:35px"> <p style="text-align:center"> </p> </td> <td style="width:34px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">A1</span></span></p> </td> <td style="width:110px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:227px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">- Técnico/a Superior de informática</span></span></p> </td> <td style="width:29px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p> </td> <td style="width:34px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">A1</span></span></p> </td> <td style="width:110px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:227px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">- Aparejador/a-celador/a</span></span></p> </td> <td style="width:29px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p> </td> <td style="width:34px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">A2</span></span></p> </td> <td style="width:110px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:227px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3.2. Subescala Servicios Especiales</span></span></p> </td> <td style="width:29px"> <p style="text-align:center"> </p> </td> <td style="width:35px"> <p style="text-align:center"> </p> </td> <td style="width:34px"> <p style="text-align:center"> </p> </td> <td style="width:110px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:227px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">- Oficial Policia</span></span></p> </td> <td style="width:29px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2</span></span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p> </td> <td style="width:34px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">C1</span></span></p> </td> <td style="width:110px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:227px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">- Policia Local </span></span></p> </td> <td style="width:29px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7</span></span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2</span></span></p> </td> <td style="width:34px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">C1</span></span></p> </td> <td style="width:110px"> <p style="text-align:center"> </p> </td> </tr> </tbody> </table> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">B) PERSONAL LABORAL</span></strong></p> <table border="1" style="width:449px"> <thead> <tr> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Denominación</span></span></p> </th> <th scope="col" style="width: 50px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Núm.</span></span></p> </th> <th scope="col" style="width: 46px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Vacantes</span></span></p> </th> <th scope="col" style="width: 125px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Observaciones</span></span></p> </th> </tr> </thead> <tbody> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">B.1. De actividad permanente y&nbsp;dedicación completa.</span></span></p> </td> <td style="width:50px"> <p style="text-align:center"> </p> </td> <td style="width:46px"> <p style="text-align:center"> </p> </td> <td style="width:125px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">- Servicios de Obras</span></span></p> </td> <td style="width:50px"> <p style="text-align:center"> </p> </td> <td style="width:46px"> <p style="text-align:center"> </p> </td> <td style="width:125px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">- Oficial 1ª Albañil</span></span></p> </td> <td style="width:50px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p> </td> <td style="width:46px"> <p style="text-align:center"> </p> </td> <td style="width:125px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">- Operario</span></span></p> </td> <td style="width:50px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p> </td> <td style="width:46px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p> </td> <td style="width:125px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">- Servicios de Mantenimiento</span></span></p> </td> <td style="width:50px"> <p style="text-align:center"> </p> </td> <td style="width:46px"> <p style="text-align:center"> </p> </td> <td style="width:125px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">- Oficial 1ª Mantenimiento</span></span></p> </td> <td style="width:50px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p> </td> <td style="width:46px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p> </td> <td style="width:125px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">- Oficial 2ª Mantenimiento</span></span></p> </td> <td style="width:50px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2</span></span></p> </td> <td style="width:46px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p> </td> <td style="width:125px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">- Operario Mantenimiento</span></span></p> </td> <td style="width:50px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3</span></span></p> </td> <td style="width:46px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3</span></span></p> </td> <td style="width:125px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">- Auxiliar Administrativo/a</span></span></p> </td> <td style="width:50px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">8</span></span></p> </td> <td style="width:46px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">8</span></span></p> </td> <td style="width:125px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">- Guarda forestal</span></span></p> </td> <td style="width:50px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p> </td> <td style="width:46px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p> </td> <td style="width:125px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">- Trabajador/a Social</span></span></p> </td> <td style="width:50px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p> </td> <td style="width:46px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p> </td> <td style="width:125px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">- Coordinador/a Escoleta Municipal</span></span></p> </td> <td style="width:50px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p> </td> <td style="width:46px"> <p style="text-align:center"> </p> </td> <td style="width:125px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">- Educador/a Escoleta Municipal</span></span></p> </td> <td style="width:50px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5</span></span></p> </td> <td style="width:46px"> <p style="text-align:center"> </p> </td> <td style="width:125px"> <p style="text-align:center"> </p> </td> </tr> </tbody> </table> <p> </p> <table border="1" style="width:449px"> <thead> <tr> <th scope="col" style="width: 216px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Denominación</span></span></p> </th> <th scope="col" style="width: 73px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Núm. Tiempo&nbsp;parcial</span></span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Vacantes</span></span></p> </th> <th scope="col" style="width: 108px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Observaciones</span></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:216px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">B.2. De actividad temporal i/o dedicación parcial.</span></span></p> </td> <td style="width:73px"> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td style="width:108px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:216px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">- Trabajador/a Familiar </span></span></p> </td> <td style="width:73px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3</span></span></p> </td> <td style="width:108px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">30 h/semanales </span></span></p> </td> </tr> <tr> <td style="width:216px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">- Guarda forestal</span></span></p> </td> <td style="width:73px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p> </td> <td style="width:108px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">30 h/semanales</span></span></p> </td> </tr> </tbody> </table> <p> </p> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">C) PERSONAL EVENTUAL</span></strong></p> <table border="1" style="width:446px"> <thead> <tr> <th scope="col" style="width: 218px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Denominación</span></span></p> </th> <th scope="col" style="width: 82px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Núm.</span></span></p> </th> <th scope="col" style="width: 136px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Observaciones</span></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:218px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">- Coordinador/a concejalía Servicios Sociales</span></span></p> </td> <td style="width:82px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p> </td> <td style="width:136px"> <p style="text-align:center"> </p> </td> </tr> </tbody> </table> <div style="page-break-after:always"><span style="display:none">&nbsp;</span></div> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">​​​​​​​</span><span style="font-family:Times New Roman,Times,serif; font-size:12px">Dicha aprobación podrá ser impugnada ante la Jurisdicción Contencioso-Administrativa, con los requisitos, formalidades y causas señaladas en el artículo 170 y 171 del Texto Refundido de la Ley Reguladora de Haciendas Locales aprobado por Real Decreto Legislativo 2/2004, de 5 de marzo, y en la forma y plazos que establecen las normas de dicha Jurisdicción.</span></p> <p> </p> <p style="text-align:center">Bunyola, documento firmado electrónicamente&nbsp;<em>(17 de febrero de 2022)</em></p> <p style="text-align:center"><strong>El alcalde&nbsp;- presidente<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></strong>Andreu Bujosa Bestard</p> ]] 2022-02-19 CAIB es 30 es 657997 6200 6202 ![CDATA[Aprobación definitiva del Presupuesto General y la Plantilla de Personal para el ejercicio de 2022]] CAIB text/html