CAIB 2023-01-21 text/html CAIB ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Visto que durante el plazo de exposición pública no se han presentado reclamaciones por las causas determinadas en el art. 170.2 del Real decreto legislativo 2/2004, de 5 de Marzo, texto refundido de la Ley reguladora de las haciendas locales, se consideran definitivamente aprobados el Presupuesto general para el año 2023, bases de ejecución y la Plantilla de personal, aprobados inicialmente por acuerdo del Pleno del Ayuntamiento de 20 de diciembre de 2022 (publicado en el BOIB núm. 167, de 24 de diciembre de 2022), de acuerdo con lo que prevé el art. 169,1 del RDL. 2/2004, de 5 de Marzo.</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">En cumplimiento de lo que disponen los arts. 169,3 del RDL. 5/2004, de 5 de Marzo, y art. 127 del RDL. 781/1986, de 18 de Abril, texto refundido de las disposiciones legales vigentes en materia de régimen local, hacemos públicos los resúmenes siguientes:</span></p> <table border="1" cellpadding="1" cellspacing="0" style="width:70%"> <tbody> <tr> <td colspan="3"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Presupuesto general &nbsp;2023</span></strong></p> </td> </tr> <tr> <td colspan="3"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Clasificación&nbsp; económica del estado de ingresos y gastos &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span></strong></p> </td> </tr> <tr> <td style="width:51px"> <p style="text-align:center"> </p> </td> <td style="width:240px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ingresos</span></strong></p> </td> <td style="width:176px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:51px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo</span></strong></p> </td> <td style="width:240px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Descripción</span></strong></p> </td> <td style="width:176px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Importe</span></strong></p> </td> </tr> <tr> <td style="width:51px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">I</span></p> </td> <td style="width:240px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Impuestos directos</span></p> </td> <td style="width:176px"> <p style="margin-left:80px; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">621.019,87 €</span></p> </td> </tr> <tr> <td style="width:51px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">II</span></p> </td> <td style="width:240px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Impuestos&nbsp; indirectos</span></p> </td> <td style="width:176px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">95.834,84 €</span></p> </td> </tr> <tr> <td style="width:51px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">III</span></p> </td> <td style="width:240px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Tasas y otros ingresos</span></p> </td> <td style="width:176px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">338.452,58 €</span></p> </td> </tr> <tr> <td style="width:51px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">IV</span></p> </td> <td style="width:240px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferencias corrientes</span></p> </td> <td style="width:176px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">717.444,29 €</span></p> </td> </tr> <tr> <td style="width:51px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">V</span></p> </td> <td style="width:240px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ingresos patrimoniales</span></p> </td> <td style="width:176px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.442,58 €</span></p> </td> </tr> <tr> <td style="width:51px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">VI</span></p> </td> <td style="width:240px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Alienación inversiones reales</span></p> </td> <td style="width:176px"> <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="width:51px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">VII</span></p> </td> <td style="width:240px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferencias capital</span></p> </td> <td style="width:176px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">258.933,36 €</span></p> </td> </tr> <tr> <td style="width:51px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">VIII</span></p> </td> <td style="width:240px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Activos financieros</span></p> </td> <td style="width:176px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.000,00 €</span></p> </td> </tr> <tr> <td style="width:51px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">IX</span></p> </td> <td style="width:240px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pasivos financieros</span></p> </td> <td style="width:176px"> <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="width:51px"> <p style="text-align:center"> </p> </td> <td style="width:240px"> <p style="text-align:left"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Total</span></strong></p> </td> <td style="width:176px"> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.057.127,52 €</span></strong></p> </td> </tr> <tr> <td style="width:51px"> <p style="text-align:center"> </p> </td> <td style="width:240px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Gastos</span></strong></p> </td> <td style="width:176px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:51px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo</span></strong></p> </td> <td style="width:240px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Descripción</span></strong></p> </td> <td style="width:176px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Importe</span></strong></p> </td> </tr> <tr> <td style="width:51px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">I</span></p> </td> <td style="width:240px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Gastos de personal</span></p> </td> <td style="width:176px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">881.550,36 €</span></p> </td> </tr> <tr> <td style="width:51px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">II</span></p> </td> <td style="width:240px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Gastos bienes corrientes y servicios</span></p> </td> <td style="width:176px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">614.562,12 €</span></p> </td> </tr> <tr> <td style="width:51px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">III</span></p> </td> <td style="width:240px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Gastos financieros</span></p> </td> <td style="width:176px"> <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="width:51px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">IV</span></p> </td> <td style="width:240px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferencias corrientes</span></p> </td> <td style="width:176px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">141.670,2 €</span></p> </td> </tr> <tr> <td style="width:51px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">V</span></p> </td> <td style="width:240px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Fondo de contingencias</span></p> </td> <td style="width:176px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 7.918,18 €</span></p> </td> </tr> <tr> <td style="width:51px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">VI</span></p> </td> <td style="width:240px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Inversiones reales</span></p> </td> <td style="width:176px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">373.208,49 €</span></p> </td> </tr> <tr> <td style="width:51px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">VII</span></p> </td> <td style="width:240px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferencias capital</span></p> </td> <td style="width:176px"> <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="width:51px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">VIII</span></p> </td> <td style="width:240px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Activos financieros</span></p> </td> <td style="width:176px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.000,00 €</span></p> </td> </tr> <tr> <td style="width:51px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">IX</span></p> </td> <td style="width:240px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pasivos financieros</span></p> </td> <td style="width:176px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">28.218,09 €</span></p> </td> </tr> <tr> <td style="width:51px"> <p style="text-align:center"> </p> </td> <td style="width:240px"> <p style="text-align:left"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Total</span></strong></p> </td> <td style="width:176px"> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.057.127,52&nbsp;</span></strong></p> </td> </tr> </tbody> </table> <div style="page-break-after:always"><span style="display:none">&nbsp;</span></div> <table border="1" cellpadding="1" cellspacing="0" style="font-family:&quot;Times New Roman&quot;; font-size:12px; width:70%"> <tbody> <tr> <td colspan="5"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Plantilla laboral ejercicio 2023</span></strong></p> </td> </tr> <tr> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Codigo</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Descripción</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">número</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">vacantes</span></strong></p> </td> <td> <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> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Personal funcionario </span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A.1</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administración general</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A.1.1</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Secretario-Interventor</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A.1.2</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Subescala Administrativo</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A.1.3</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Subescala Aux. Administrativo</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A.1.4</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ayudante limpieza</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">AP</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A.2</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Bibliotecas públicas</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A.2.1</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Subescala auxiliar biblioteca</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A.3</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administración General de Infraestructuras</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 3</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A.3.1</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Encargado de brigada</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A.3.2</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Oficial brigada</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A.3.3</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ayudante brigada</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">AP</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A.4</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Seguridad y Orden Público</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A.4.1</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Policia Local</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">B</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Personal laboral</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">B.1</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administración general</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">B.1.1</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Técnico económico</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">B.1.2</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Personal limpieza</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">AP</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">B.2</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Escoleta municipal</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">B.2.1</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Auxiliar Educadora</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">B.3</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administración General de Infraestructuras</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">B.3.1</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Peón mantenimiento</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">AP</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Personal eventual</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:left"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Total</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">15</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></strong></p> </td> <td> <p style="text-align:center"> </p> </td> </tr> </tbody> </table> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">Recursos</span></strong></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Contra el acuerdo de aprobación definitiva del Presupuesto general, bases de ejecución y de la Plantilla de personal, de conformidad con lo que disponen los arts. 171.1 del RDL. 2/2004, de 5 de Marzo, y art. 90 de la Ley 7/1985, de 2 de Abril, reguladora de las bases del régimen local, las personas y entidades legitimadas referidas en los arts. 63,1 de la Ley 7/1985, de 2 de Abril, y art. 170.1 del R.D.L. 1/2004, de 5 de Marzo, y únicamente por los motivos taxativamente relacionados en el núm. 2 del citado art. 170, podrán interponer recurso contencioso administrativo ante el Juzgado de lo Contencioso Administrativo de Palma en el plazo de dos meses, contados a partir del día siguiente al de la publicación de este anuncio en el Boletín Oficial de las Islas Baleares.</span></p> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Santa Eugenia, fecha de la firma electrónica (1<em>8 de enero de 2023)</em></span></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">El alcalde</span></strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span>Joan Riutort Crespí</span></p> ]] 2023-01-18 49231 70 2251 2023-01-21 es es 669231 2250 CAIB ![CDATA[Aprobación definitiva presupuesto general 2023, bases de ejecución y plantilla de personal]]