2023-01-04 30 653 8804 CAIB ![CDATA[Aprobación definitiva del Proyecto de Presupuesto Municipal del ejercicio 2023]] es 2023-01-07 text/html es ![CDATA[<p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Finalizado el plazo de exposición pública de día 10 de diciembre de 2022 a&nbsp; 2 de enero de 2023 del Proyecto de Presupuesto Municipal del ejercicio 2023, según edicto insertado en el Boletín Oficial de las Islas Baleares número 160, de fecha de 10-12-2022 y en el tablón de anuncios de la Corporación, y al no haberse presentado alegaciones en contra, se da por definitivamente aprobado el Proyecto del Presupuesto del Ayuntamiento de Santa Margalida para el ejercicio 2023, aprobado inicialmente por el Ayuntamiento en Pleno en sesión extraordinaria celebrada el 2 de diciembre de 2022.</span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">De acuerdo 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 publica el resumen por capítulos y la plantilla de personal.</span></span></p> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Resumen por capítulos</span></p> <table border="1" cellspacing="0" style="width:70%"> <tbody> <tr> <td style="height:15px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">PRESUPESTO DE INGRESOS 2023</span></strong></p> </td> <td colspan="2" style="height:15px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTULO</span></strong></p> </td> <td colspan="2" style="height:15px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">PRESUPUESTO</span></strong></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">I. Impuestos directos</span></p> </td> <td colspan="2" style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.800.280,00 €</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">II. Impuestos indirectos</span></p> </td> <td colspan="2" style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">355.000,00 €</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">III. Tasas, precios públicos y otros ingresos</span></p> </td> <td colspan="2" style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.356.410,00 €</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">IV. Transferencias corrientes</span></p> </td> <td colspan="2" style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.393.317,00 €</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">V. Ingresos patrimoniales</span></p> </td> <td colspan="2" style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">906.423,00 €</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">VI. Alienación de inversiones reales</span></p> </td> <td colspan="2" style="height:15px"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">VII. Transferencia de capital</span></p> </td> <td colspan="2" style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">VIII. Activos Financieros</span></p> </td> <td colspan="2" style="height:15px"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">IX. Pasivos financieros</span></p> </td> <td colspan="2" style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUMA CAPÍTULOS I A VII</span></p> </td> <td colspan="2" style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.811.430,00 €</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUMA CAPÍTULOS VIII I IX</span></p> </td> <td colspan="2" style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">PRESUPUESTO DE GASTOS 2023</span></strong></p> </td> <td colspan="2" style="height:15px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTULO</span></strong></p> </td> <td colspan="2" style="height:15px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">PRESUPUESTO</span></strong></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">I. Gastos del Personal</span></p> </td> <td colspan="2" style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.282.510,00 €</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">II. Gastos corrientes en bienes y servicios</span></p> </td> <td colspan="2" style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.120.670,00 €</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">III. Gastos financieros</span></p> </td> <td colspan="2" style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.040,00 €</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">IV. Transferencias corrientes</span></p> </td> <td colspan="2" style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">400.200,00 €</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">V. Fondo de Contingencia</span></p> </td> <td colspan="2" style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">VI. Inversiones reales</span></p> </td> <td colspan="2" style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.998.010,00 €</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">VII. Transferencias de capital</span></p> </td> <td colspan="2" style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">IX. Pasivos financieros</span></p> </td> <td colspan="2" style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUMA CAPÍTULOS I A VII</span></p> </td> <td colspan="2" style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.811,430,00 €</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUMA CAPÍTULOS VIII I IX</span></p> </td> <td colspan="2" style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> </tr> </tbody> </table> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Asimismo y en cumplimiento al artículo 127 del RD Legislativo 781/1986, se hace pública la relación de puestos de trabajo del personal de esta Corporación, aprobada por el Ayuntamiento en Pleno</span></span></p> <table border="1" cellspacing="0" style="width:70%"> <tbody> <tr> <td style="height:15px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Plantilla</span></strong></p> </td> <td style="height:15px; width:64px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Plazas</span></strong></p> </td> <td style="height:15px; width:63px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Grupo</span></strong></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Personal funcionario:</span></p> </td> <td style="height:15px; width:64px"> <p style="text-align:center"> </p> </td> <td style="height:15px; width:63px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Habilitación de carácter estatal</span></p> </td> <td style="height:15px; width:64px"> <p style="text-align:center"> </p> </td> <td style="height:15px; width:63px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.1 Secretaria</span></p> </td> <td style="height:15px; width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px; width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.2 Interventora</span></p> </td> <td style="height:15px; width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px; width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Escala de Administración General</span></p> </td> <td style="height:15px; width:64px"> <p style="text-align:center"> </p> </td> <td style="height:15px; width:63px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.1 Subescala Técnica</span></p> </td> <td style="height:15px; width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px; width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.2 Subescala Gestión</span></p> </td> <td style="height:15px; width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="height:15px; width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.3 Subescala Administrativa</span></p> </td> <td style="height:15px; width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p> </td> <td style="height:15px; width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.4 Subescala Auxiliar</span></p> </td> <td style="height:15px; width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p> </td> <td style="height:15px; width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Escala Administración Especial</span></p> </td> <td style="height:15px; width:64px"> <p style="text-align:center"> </p> </td> <td style="height:15px; width:63px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.1 Subescala servicios especiales A.G.</span></p> </td> <td style="height:15px; width:64px"> <p style="text-align:center"> </p> </td> <td style="height:15px; width:63px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.1.1 Técnico Adm. Esp. (Ass. J-E-F)</span></p> </td> <td style="height:15px; width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px; width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.1.2 Técnico Adm. Esp. Inform.</span></p> </td> <td style="height:15px; width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px; width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.1.3 Técnico Adm. Especial Intervención</span></p> </td> <td style="height:15px; width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px; width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p> </td> </tr> <tr> <td colspan="3" style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.2 Subescala servicios especiales urbanismo, actividades servicios y medio ambiente</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.2.1 Técnico Administración General</span></p> </td> <td style="height:15px; width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px; width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.2.2 Ingeniero</span></p> </td> <td style="height:15px; width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px; width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.2.3 Arquitecto</span></p> </td> <td style="height:15px; width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="height:15px; width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.2.4 Arquitecto técnico</span></p> </td> <td style="height:15px; width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px; width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.2.5 Administrativos</span></p> </td> <td style="height:15px; width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="height:15px; width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.2.6&nbsp; Auxiliar Administrativo Infraestructuras</span></p> </td> <td style="height:15px; width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="height:15px; width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.2.7 Celador</span></p> </td> <td style="height:15px; width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px; width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">B</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.3 Servicios Especiales Cultura</span></p> </td> <td style="height:15px; width:64px"> <p style="text-align:center"> </p> </td> <td style="height:15px; width:63px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.3.1 Técnico Administración especial Cultura</span></p> </td> <td style="height:15px; width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px; width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.4 Servicios Especiales Servicios Sociales</span></p> </td> <td style="height:15px; width:64px"> <p style="text-align:center"> </p> </td> <td style="height:15px; width:63px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.4.1 Aux. Administrativo Servicios Sociales</span></p> </td> <td style="height:15px; width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="height:15px; width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.5 Servicios Especiales Medio Ambiente</span></p> </td> <td style="height:15px; width:64px"> <p style="text-align:center"> </p> </td> <td style="height:15px; width:63px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.5.1 Ayudante Técnico Medio Ambiente</span></p> </td> <td style="height:15px; width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px; width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.6 Subescala Servicios Especiales Policía Local</span></p> </td> <td style="height:15px; width:64px"> <p style="text-align:center"> </p> </td> <td style="height:15px; width:63px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.6.1 Inspector Policía Local</span></p> </td> <td style="height:15px; width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px; width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.6.2 Subinspector Policía Local</span></p> </td> <td style="height:15px; width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px; width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.6.3 Oficiales Policía Local</span></p> </td> <td style="height:15px; width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="height:15px; width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.6.4 Oficial Policía Local Segunda Actividad</span></p> </td> <td style="height:15px; width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px; width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.6.5 Policías Locales de Primera</span></p> </td> <td style="height:15px; width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="height:15px; width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.6.6 Policías Locales</span></p> </td> <td style="height:15px; width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">21</span></p> </td> <td style="height:15px; width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.6.7 Administrativos</span></p> </td> <td style="height:15px; width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="height:15px; width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.6.8 Auxiliares Administrativos</span></p> </td> <td style="height:15px; width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="height:15px; width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.7 Subescala Brigada Servicios Locales</span></p> </td> <td style="height:15px; width:64px"> <p style="text-align:center"> </p> </td> <td style="height:15px; width:63px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.7.1 Ingeniero</span></p> </td> <td style="height:15px; width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px; width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.7.2 Auxiliar Administrativo</span></p> </td> <td style="height:15px; width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px; width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.7.3 Oficial 1ª</span></p> </td> <td style="height:15px; width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px; width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Personal Laboral:</span></p> </td> <td style="height:15px; width:64px"> <p style="text-align:center"> </p> </td> <td style="height:15px; width:63px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Personal Laboral Fijo</span></p> </td> <td style="height:15px; width:64px"> <p style="text-align:center"> </p> </td> <td style="height:15px; width:63px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Servicios Administrativos</span></p> </td> <td style="height:15px; width:64px"> <p style="text-align:center"> </p> </td> <td style="height:15px; width:63px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Tec. Inform. </span></p> </td> <td style="height:15px; width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="height:15px; width:63px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Aux. administrativos</span></p> </td> <td style="height:15px; width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="height:15px; width:63px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Telefonistas</span></p> </td> <td style="height:15px; width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px; width:63px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Bibliotecas</span></p> </td> <td style="height:15px; width:64px"> <p style="text-align:center"> </p> </td> <td style="height:15px; width:63px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administrativos</span></p> </td> <td style="height:15px; width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px; width:63px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Aux. administrativos</span></p> </td> <td style="height:15px; width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="height:15px; width:63px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Servicios Técnicos</span></p> </td> <td style="height:15px; width:64px"> <p style="text-align:center"> </p> </td> <td style="height:15px; width:63px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Oficial 1ª</span></p> </td> <td style="height:15px; width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px; width:63px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administrativos</span></p> </td> <td style="height:15px; width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px; width:63px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Aux. administrativo</span></p> </td> <td style="height:15px; width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="height:15px; width:63px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Cultura</span></p> </td> <td style="height:15px; width:64px"> <p style="text-align:center"> </p> </td> <td style="height:15px; width:63px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Técnico Cultura</span></p> </td> <td style="height:15px; width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px; width:63px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Turismo</span></p> </td> <td style="height:15px; width:64px"> <p style="text-align:center"> </p> </td> <td style="height:15px; width:63px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Aux. Administrativo</span></p> </td> <td style="height:15px; width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px; width:63px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Técnico Turismo</span></p> </td> <td style="height:15px; width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px; width:63px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Servicios Sociales</span></p> </td> <td style="height:15px; width:64px"> <p style="text-align:center"> </p> </td> <td style="height:15px; width:63px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Asistenta Social</span></p> </td> <td style="height:15px; width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="height:15px; width:63px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Cocinera</span></p> </td> <td style="height:15px; width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px; width:63px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ayudante Cocina</span></p> </td> <td style="height:15px; width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="height:15px; width:63px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Trabajadores Familiares</span></p> </td> <td style="height:15px; width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14</span></p> </td> <td style="height:15px; width:63px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Aux. Administrativo</span></p> </td> <td style="height:15px; width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px; width:63px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Psicólogo</span></p> </td> <td style="height:15px; width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px; width:63px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Obras&nbsp; y Servicios</span></p> </td> <td style="height:15px; width:64px"> <p style="text-align:center"> </p> </td> <td style="height:15px; width:63px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Encargado</span></p> </td> <td style="height:15px; width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px; width:63px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Oficial 1ª</span></p> </td> <td style="height:15px; width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14</span></p> </td> <td style="height:15px; width:63px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Oficial 2ª</span></p> </td> <td style="height:15px; width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p> </td> <td style="height:15px; width:63px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Peones</span></p> </td> <td style="height:15px; width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="height:15px; width:63px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Limpiadora</span></p> </td> <td style="height:15px; width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> <td style="height:15px; width:63px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Celador Polideportivo</span></p> </td> <td style="height:15px; width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px; width:63px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Jardinería </span></p> </td> <td style="height:15px; width:64px"> <p style="text-align:center"> </p> </td> <td style="height:15px; width:63px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Encargado Jardinería</span></p> </td> <td style="height:15px; width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px; width:63px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Oficial 1ª jardinería</span></p> </td> <td style="height:15px; width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="height:15px; width:63px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Peones jardinería</span></p> </td> <td style="height:15px; width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p> </td> <td style="height:15px; width:63px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Servicio Grúa</span></p> </td> <td style="height:15px; width:64px"> <p style="text-align:center"> </p> </td> <td style="height:15px; width:63px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Oficial 1ª</span></p> </td> <td style="height:15px; width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="height:15px; width:63px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Educación</span></p> </td> <td style="height:15px; width:64px"> <p style="text-align:center"> </p> </td> <td style="height:15px; width:63px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Director Escuela Música</span></p> </td> <td style="height:15px; width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px; width:63px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Personal Eventual:</span></p> </td> <td style="height:15px; width:64px"> <p style="text-align:center"> </p> </td> <td style="height:15px; width:63px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Coordinador de Actividades</span></p> </td> <td style="height:15px; width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px; width:63px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Coordinador de Servicios</span></p> </td> <td style="height:15px; width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px; width:63px"> <p style="text-align:center"> </p> </td> </tr> </tbody> </table> <p style="text-align:center"> </p> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Santa Margalida, a fecha de firma electrónica&nbsp;<em>(3 de enero de 2023)</em></span></span></p> <p style="text-align:center"><strong>El alcalde<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></strong><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Joan Monjo Estelrich</span></span></p> ]] CAIB CAIB 668921 651 2023-01-07