37847 507551 CAIB ![CDATA[<p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Aprobado definitivamente el Presupuesto Municipal del Ayuntamiento por el 2022, y comprensivo aquel del Presupuesto Municipal de este Ayuntamiento, Bases de Ejecución, plantilla de Personal funcionario y laboral, en conformidad con el artículo 169 del Texto Refundido de la Ley Reguladora de Haciendas Locales aprobado por Real decreto legislativo 2/2004, de 5 de marzo y el artículo 20 del Real Decreto 500/1990, de 20 de abril, se publica el resumen de este por capítulos:</span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:1pt solid black; margin-left:3.5pt; width:379px"> <tbody> <tr> <td style="width:268px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">RESUMEN POR CAPITULOS</span></strong></p> </td> <td style="width:103px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="width:268px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp; I.&nbsp; GASTOS DE PERSONAL</span></p> </td> <td style="width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;286.835,80 </span></p> </td> </tr> <tr> <td style="width:268px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp; II.&nbsp; GASTOS EN COMPRA DE BIENES I SERVICIOS</span></p> </td> <td style="width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;374.294,64 </span></p> </td> </tr> <tr> <td style="width:268px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp; III.&nbsp; GASTOS FINANCIEROS </span></p> </td> <td style="width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;2.108,66 </span></p> </td> </tr> <tr> <td style="width:268px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp; IV.&nbsp; TRANSFERENCAS CORRIENTES</span></p> </td> <td style="width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;20.700,00 </span></p> </td> </tr> <tr> <td style="width:268px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp; VI.&nbsp; INVERSIONES REALES</span></p> </td> <td style="width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;7.560,00 </span></p> </td> </tr> <tr> <td style="width:268px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL</span></p> </td> <td style="width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;691.499,10 </span></p> </td> </tr> </tbody> </table> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"> </p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:1pt solid black; margin-left:3.5pt; width:380px"> <tbody> <tr> <td style="width:267px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">INGRESOS</span></strong></p> </td> <td style="width:105px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="width:267px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp; I.&nbsp; IMPUESTOS DIRECTOS</span></p> </td> <td style="width:105px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;191.840,31 </span></p> </td> </tr> <tr> <td style="width:267px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp; II. IMPUESTOS INDIRECTOS</span></p> </td> <td style="width:105px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;20.000,00 </span></p> </td> </tr> <tr> <td style="width:267px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp; III. TASAS PRECIOS PUBLICSS I OTROS</span></p> </td> <td style="width:105px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;147.968,49 </span></p> </td> </tr> <tr> <td style="width:267px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp; IV.&nbsp; TRANSFERENCIES CORRIENTES</span></p> </td> <td style="width:105px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;331.490,30 </span></p> </td> </tr> <tr> <td style="width:267px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp; V.&nbsp; INGRESOS PATRIMONIALES</span></p> </td> <td style="width:105px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;200,00 </span></p> </td> </tr> <tr> <td style="width:267px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL</span></p> </td> <td style="width:105px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;691.499,10 </span></p> </td> </tr> </tbody> </table> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"> </p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"><strong><span style="font-family:&quot;Times New Roman&quot;,Times,serif">PLANTILLA DE PERSONAL 2022</span></strong></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">De acuerdo con aquello dispuesto en el artículo 90 de la Ley 7/85 de 2 de abril, Reguladora de las Bases del Régimen Local, se relaciona la plantilla de personal del Ayuntamiento de Estellencs</span></span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"> </p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:solid black 1.0pt; margin-left:-1.1pt"> <tbody> <tr> <td colspan="4" style="height:15px; vertical-align:top; width:453pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:black">A. PERSONAL FUNCIONARIO.</span></span></span></p> </td> </tr> <tr> <td style="height:15px; vertical-align:top; width:216.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">1.- Con Habilitación de Carácter Nacional.</span></strong></span></p> </td> <td style="height:15px; vertical-align:top; width:75.05pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="line-height:1"><span style="color:black">N.º DE PUESTOS</span></span></strong></span></p> </td> <td style="height:15px; vertical-align:top; width:113px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="line-height:1"><span style="color:black">GRUPO</span></span></strong></span></p> </td> <td style="height:15px; vertical-align:top; width:101px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="line-height:1"><span style="color:black">NIVEL CATALAN</span></span></strong></span></p> </td> </tr> <tr> <td style="height:15px; vertical-align:top; width:216.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:black">1.1- Secretario-a/Interventor-a</span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:75.05pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:black">1(vacante) A1 </span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:113px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:black">23</span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:101px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:black">C1</span></span></span></p> </td> </tr> <tr> <td style="height:15px; vertical-align:top; width:216.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong><span style="color:black">2.- Escala Administración General</span></strong></span></span></p> </td> <td style="height:15px; vertical-align:top; width:75.05pt"> <p style="text-align:center"> </p> </td> <td style="height:15px; vertical-align:top; width:113px"> <p style="text-align:center"> </p> </td> <td style="height:15px; vertical-align:top; width:101px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="height:15px; vertical-align:top; width:216.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:black">2.1- Técnico-a</span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:75.05pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:black">1(vacante) A2 </span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:113px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:black">18 </span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:101px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:black">C1</span></span></span></p> </td> </tr> <tr> <td style="height:15px; vertical-align:top; width:216.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:black">2.- Auxiliar-a administrativo-a</span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:75.05pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:black">C2</span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:113px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:black">17</span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:101px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:black">B2</span></span></span></p> </td> </tr> <tr> <td style="height:15px; vertical-align:top; width:216.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong><span style="color:black">3.- Escala Administración Especial</span></strong></span></span></p> </td> <td style="height:15px; vertical-align:top; width:75.05pt"> <p style="text-align:center"> </p> </td> <td style="height:15px; vertical-align:top; width:113px"> <p style="text-align:center"> </p> </td> <td style="height:15px; vertical-align:top; width:101px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="height:15px; vertical-align:top; width:216.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:black">3.1.1 Clase Policia Local.</span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:75.05pt"> <p style="text-align:center"> </p> </td> <td style="height:15px; vertical-align:top; width:113px"> <p style="text-align:center"> </p> </td> <td style="height:15px; vertical-align:top; width:101px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="height:15px; vertical-align:top; width:216.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:black">3.1.2 Policia Local Auxiliar </span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:75.05pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:black">1(interino) C1</span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:113px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:black">16</span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:101px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:black">B2 </span></span></span></p> </td> </tr> <tr> <td style="height:15px; vertical-align:top; width:216.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:black">3.2.1.- Brigada de obras: Capataz </span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:75.05pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:black">1(vacante) C2</span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:113px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:black">12</span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:101px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:black">B2 </span></span></span></p> </td> </tr> <tr> <td style="height:15px; vertical-align:top; width:216.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:black">3.2.2- Saig d'escomeses múltiples</span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:75.05pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:black">1(interino) AP </span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:113px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:black">10</span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:101px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:black">B1</span></span></span></p> </td> </tr> <tr> <td style="height:15px; vertical-align:top; width:216.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">B) PERSONAL LABORAL</span></span></p> </td> <td style="height:15px; vertical-align:top; width:75.05pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:black">1 (interino) A2</span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:113px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:black">18</span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:101px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:black">C1</span></span></span></p> </td> </tr> <tr> <td style="height:15px; vertical-align:top; width:216.35pt"> <p> </p> </td> <td style="height:15px; vertical-align:top; width:75.05pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="line-height:1"><span style="color:black">N.º DE PUESTOS</span></span></strong></span></p> </td> <td style="height:15px; vertical-align:top; width:113px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="line-height:1"><span style="color:black">NIVELL CATALAN</span></span></strong></span></p> </td> <td style="height:15px; vertical-align:top; width:101px"> <p> </p> </td> </tr> <tr> <td style="height:15px; vertical-align:top; width:216.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:black">Trabajador-a Familiar (tiempo parcial)</span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:75.05pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:black">1</span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:113px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:black">B1</span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:101px"> <p> </p> </td> </tr> <tr> <td style="height:15px; vertical-align:top; width:216.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:black">Personal de limpieza (tiempo parcial) </span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:75.05pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:black">1</span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:113px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:black">A2</span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:101px"> <p> </p> </td> </tr> <tr> <td style="height:15px; vertical-align:top; width:216.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:black">Peón-a de mantenimiento</span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:75.05pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:black">1</span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:113px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:black">A2</span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:101px"> <p> </p> </td> </tr> <tr> <td style="height:15px; vertical-align:top; width:216.35pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:black">Técnico-a de&nbsp; educación infantil</span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:75.05pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:black">1</span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:113px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:black">B2</span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:101px"> <p> </p> </td> </tr> </tbody> </table> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Esta 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 esta Jurisdicción.</span></p> <p> </p> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Estellencs, 9 de septiembre del 2022</span></span></p> <p style="text-align:center"><strong><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">El alcalde<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></span></span></strong><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Bartomeu Jover Sánchez</span></span></p> ]] 2022-09-10 CAIB 664511 es 37848 es CAIB text/html 2022-09-10 2022-09-09 10 ![CDATA[Aprobación definitiva del presupuesto General del Ayuntamiento de Estellencs de ejercicio 2022]]