2023-05-04 60 ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px">De conformidad con los artículos 112.3 de la Ley 7/85, de 2 de abril, 169.3 del Real Decreto Legislativo 2/04, de 5 de marzo, por el que se aprueba el Texto Refundido de la Ley Reguladora de las Haciendas Locales, y 127 del Texto Refundido del Régimen Local de 18 de abril de 1986, y habida cuenta que la Corporación, en sesión celebrada el día 30 de marzo de 2023, adoptó acuerdo de aprobación inicial del Presupuesto General de esta Entidad para 2023 y de la Plantilla de personal para 2023, éste se ha convertido en definitivo al no haberse presentado reclamaciones contra el mismo. </span></p> <table border="1" cellpadding="1" cellspacing="0" style="width:100%"> <thead> <tr> <th colspan="11" scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">PRESUPUESTO&nbsp; CONSOLIDADO DE GASTOS EJERCICIO&nbsp; 2023</span></p> </th> </tr> </thead> <tbody> <tr> <td colspan="3" rowspan="2" style="width:143px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTULOS</span></strong></p> </td> <td rowspan="2" style="width:94px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">AYUNTAMIENTO</span></strong></p> </td> <td rowspan="2"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">ICOM (OA)</span></strong></p> </td> <td colspan="2" rowspan="2"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">MARRATXI XXI SAU</span></strong></p> </td> <td rowspan="2"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL</span></strong></p> </td> <td rowspan="2"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">ELIMINACIONES</span></strong></p> </td> <td colspan="2"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL</span></strong></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CONSOLIDADO</span></strong></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">I</span></p> </td> <td colspan="2" style="width:114px"> <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:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16.811.507,61</span></p> </td> <td> <p style="text-align:right"> </p> </td> <td colspan="2"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">656.703,69</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">17.468.211,30</span></p> </td> <td> <p style="text-align:right"> </p> </td> <td colspan="2"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">17.468.211,30</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">II</span></p> </td> <td colspan="2" style="width:114px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Gastos en bienes corrientes</span></p> </td> <td style="width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.357.331,12</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">243.000,00</span></p> </td> <td colspan="2"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.651.253,87</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.251.584,99</span></p> </td> <td> <p style="text-align:right"> </p> </td> <td colspan="2"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.251.584,99</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">III</span></p> </td> <td colspan="2" style="width:114px"> <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:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">17.500,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.000,00</span></p> </td> <td colspan="2"> <p style="text-align:right"> </p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18.500,00</span></p> </td> <td> <p style="text-align:right"> </p> </td> <td colspan="2"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18.500,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">IV</span></p> </td> <td colspan="2" style="width:114px"> <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:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.122.103,29</span></p> </td> <td> <p style="text-align:right"> </p> </td> <td colspan="2"> <p style="text-align:right"> </p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.122.103,29</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.183.530,53</span></p> </td> <td colspan="2"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">938.572,76</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">VI</span></p> </td> <td colspan="2" style="width:114px"> <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:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.456.257,98</span></p> </td> <td> <p style="text-align:right"> </p> </td> <td colspan="2"> <p style="text-align:right"> </p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.456.257,98</span></p> </td> <td> <p style="text-align:right"> </p> </td> <td colspan="2"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.456.257,98</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">VII</span></p> </td> <td colspan="2" style="width:114px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferencias de capital</span></p> </td> <td style="width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">26.300,00</span></p> </td> <td> <p style="text-align:right"> </p> </td> <td colspan="2"> <p style="text-align:right"> </p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">26.300,00</span></p> </td> <td> <p style="text-align:right"> </p> </td> <td colspan="2"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">26.300,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">VIII</span></p> </td> <td colspan="2" style="width:114px"> <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:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16.000,00</span></p> </td> <td> <p style="text-align:right"> </p> </td> <td colspan="2"> <p style="text-align:right"> </p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16.000,00</span></p> </td> <td> <p style="text-align:right"> </p> </td> <td colspan="2"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16.000,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">IX</span></p> </td> <td colspan="2" style="width:114px"> <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:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td> <p style="text-align:right"> </p> </td> <td colspan="2"> <p style="text-align:right"> </p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td> <p style="text-align:right"> </p> </td> <td colspan="2"> <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> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td colspan="2" style="width:114px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL&nbsp; </span></p> </td> <td style="width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">36.807.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">244.000,00</span></p> </td> <td colspan="2"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.307.957,56</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">46.358.957,56</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.183.530,53</span></p> </td> <td colspan="2"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">37.175.427,03</span></p> </td> </tr> <tr> <td colspan="11"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">PRESUPUESTO&nbsp; CONSOLIDADO DE INGRESOS EJERCICIO&nbsp; 2023</span></strong></p> </td> </tr> <tr> <td colspan="3" rowspan="2" style="width:143px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTULOS</span></strong></p> </td> <td rowspan="2" style="width:94px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">AYUNTAMIENTO</span></strong></p> </td> <td rowspan="2"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">ICOM (OA)</span></strong></p> </td> <td rowspan="2"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">MARRATXI XXI SAU</span></strong></p> </td> <td colspan="2" rowspan="2"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL</span></strong></p> </td> <td colspan="2" rowspan="2"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">ELIMINACIONES</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL</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">CONSOLIDADO</span></strong></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">I</span></p> </td> <td style="width:101px"> <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:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14.912.000,00</span></p> </td> <td> <p style="text-align:right"> </p> </td> <td> <p style="text-align:right"> </p> </td> <td colspan="2"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14.912.000,00</span></p> </td> <td colspan="2"> <p style="text-align:right"> </p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14.912.000,00</span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">II</span></p> </td> <td style="width:101px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Impuestos indirectos</span></p> </td> <td style="width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.820.000,00</span></p> </td> <td> <p style="text-align:right"> </p> </td> <td> <p style="text-align:right"> </p> </td> <td colspan="2"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.820.000,00</span></p> </td> <td colspan="2"> <p style="text-align:right"> </p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.820.000,00</span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">III</span></p> </td> <td style="width:101px"> <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:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.679.900,00</span></p> </td> <td> <p style="text-align:right"> </p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">240.850,75</span></p> </td> <td colspan="2"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.920.750,75</span></p> </td> <td colspan="2"> <p style="text-align:right"> </p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.920.750,75</span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">IV</span></p> </td> <td style="width:101px"> <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:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.947.796,22</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">244.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.067.106,81</span></p> </td> <td colspan="2"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.258.903,03</span></p> </td> <td colspan="2"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.183.530,53</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11.075.372,50</span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">V</span></p> </td> <td style="width:101px"> <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:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">275.000,00</span></p> </td> <td> <p style="text-align:right"> </p> </td> <td> <p style="text-align:right"> </p> </td> <td colspan="2"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">275.000,00</span></p> </td> <td colspan="2"> <p style="text-align:right"> </p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">275.000,00</span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">VI</span></p> </td> <td style="width:101px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Alienación inversiones</span></p> </td> <td style="width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td> <p style="text-align:right"> </p> </td> <td> <p style="text-align:right"> </p> </td> <td colspan="2"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td colspan="2"> <p style="text-align:right"> </p> </td> <td> <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 colspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">VII</span></p> </td> <td style="width:101px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferencias de capital</span></p> </td> <td style="width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.156.303,78</span></p> </td> <td> <p style="text-align:right"> </p> </td> <td> <p style="text-align:right"> </p> </td> <td colspan="2"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.156.303,78</span></p> </td> <td colspan="2"> <p style="text-align:right"> </p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.156.303,78</span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">VIII</span></p> </td> <td style="width:101px"> <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:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16.000,00</span></p> </td> <td> <p style="text-align:right"> </p> </td> <td> <p style="text-align:right"> </p> </td> <td colspan="2"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16.000,00</span></p> </td> <td colspan="2"> <p style="text-align:right"> </p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16.000,00</span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">IX</span></p> </td> <td style="width:101px"> <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:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td> <p style="text-align:right"> </p> </td> <td> <p style="text-align:right"> </p> </td> <td colspan="2"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td colspan="2"> <p style="text-align:right"> </p> </td> <td> <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 colspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:101px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL&nbsp; </span></p> </td> <td style="width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">36.807.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">244.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.307.957,56</span></p> </td> <td colspan="2"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">46.358.957,56</span></p> </td> <td colspan="2"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.183.530,53</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">37.175.427,03</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Vista la relación correspondiente a la plantilla de personal funcionario y laboral correspondiente al ejercicio 2023, que a continuación se trascribe:</span></p> <table border="1" cellpadding="1" cellspacing="0" style="width:75%"> <thead> <tr> <th scope="col"> <p style="text-align:left"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">PERSONAL FUNCIONARIO</span></strong></p> </th> <th scope="col" style="width: 24px;"> <p style="text-align:left"> </p> </th> <th scope="col" style="width: 239px;"> <p style="text-align:left"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">PERSONAL LABORAL</span></strong></p> </th> <th scope="col"> <p style="text-align:left"> </p> </th> </tr> </thead> <tbody> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Secretario</span></p> </td> <td style="width:24px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:239px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Técnico superior</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> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Interventor</span></p> </td> <td style="width:24px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:239px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Técnico grado medio</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> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Tesorero</span></p> </td> <td style="width:24px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:239px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Técnico auxiliar</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> </tr> <tr> <td> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Escala de Administración general</span></strong></p> </td> <td style="width:24px"> <p style="text-align:center"> </p> </td> <td style="width:239px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Auxiliar biblioteca</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> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Técnico de Administración general</span></p> </td> <td style="width:24px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> <td style="width:239px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Auxiliar archivo</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> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Técnico de gestión</span></p> </td> <td style="width:24px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="width:239px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Oficial electricista</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> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Subescala administrativa</span></p> </td> <td style="width:24px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">29</span></p> </td> <td style="width:239px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Oficial mantenimiento</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> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Subescala auxiliar</span></p> </td> <td style="width:24px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">51</span></p> </td> <td style="width:239px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Celador</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> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Subescala subalterna</span></p> </td> <td style="width:24px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:239px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Peón especializado</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p> </td> </tr> <tr> <td> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Escala de Administración especial</span></strong></p> </td> <td style="width:24px"> <p style="text-align:center"> </p> </td> <td style="width:239px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Peón caminero-jardinero</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> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Técnico superior Admón especial</span></p> </td> <td style="width:24px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> <td style="width:239px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Trabajador familiar</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> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Técnico grau medio Admón especial</span></p> </td> <td style="width:24px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15</span></p> </td> <td style="width:239px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Monitor exposiciones</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> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Téccnicos auxiliares Admón especial</span></p> </td> <td style="width:24px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> <td style="width:239px"> <p style="text-align:left"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL PERSONAL LABORAL</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">28</span></strong></p> </td> </tr> <tr> <td> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Subescala de Servicios especiales</span></strong></p> </td> <td style="width:24px"> <p style="text-align:center"> </p> </td> <td style="width:239px"> <p style="text-align:left"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">PERSONAL EVENTUAL</span></strong></p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Inspector policía local</span></p> </td> <td style="width:24px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:239px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Jefe de Gabinete de Alcaldía</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> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Subinspector policía local</span></p> </td> <td style="width:24px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:239px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Jefe de Gestión de áreas municipales</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> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Oficial policía local</span></p> </td> <td style="width:24px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></p> </td> <td style="width:239px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Jefe de Prensa y Director IMCM</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> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Policía local</span></p> </td> <td style="width:24px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">61</span></p> </td> <td style="width:239px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Director de Cultura, Deportes y Patrimonio histórico</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> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Alguacil</span></p> </td> <td style="width:24px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:239px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Director de Medio Ambiente</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> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Notificador</span></p> </td> <td style="width:24px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="width:239px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Director de Recursos Económicos</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> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Auxiliar de biblioteca</span></p> </td> <td style="width:24px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:239px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Director de Servicios Sociales y Ocupación</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> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Formador auxiliar de cerámica</span></p> </td> <td style="width:24px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:239px"> <p style="text-align:left"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL PERSONAL EVENTUAL</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> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Oficial electricista</span></p> </td> <td style="width:24px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="width:239px"> <p style="text-align:left"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL PERSONAL</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">284</span></strong></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Oficial de mantenimiento</span></p> </td> <td style="width:24px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:239px"> <p style="text-align:left"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Oficial conductor</span></p> </td> <td style="width:24px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="width:239px"> <p style="text-align:left"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Oficial construcción</span></p> </td> <td style="width:24px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> <td style="width:239px"> <p style="text-align:left"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Oficial enterrador</span></p> </td> <td style="width:24px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:239px"> <p style="text-align:left"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Oficial jardinero</span></p> </td> <td style="width:24px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:239px"> <p style="text-align:left"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Oficial fontanero</span></p> </td> <td style="width:24px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:239px"> <p style="text-align:left"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Celador de obras</span></p> </td> <td style="width:24px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:239px"> <p style="text-align:left"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Celador medio ambiente</span></p> </td> <td style="width:24px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:239px"> <p style="text-align:left"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Trabajador familiar</span></p> </td> <td style="width:24px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> <td style="width:239px"> <p style="text-align:left"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ayudante de jardinero</span></p> </td> <td style="width:24px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:239px"> <p style="text-align:left"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ayudante de construcción</span></p> </td> <td style="width:24px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:239px"> <p style="text-align:left"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Peón especializado</span></p> </td> <td style="width:24px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">17</span></p> </td> <td style="width:239px"> <p style="text-align:left"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Peón mantenimiento edificios municipales</span></p> </td> <td style="width:24px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="width:239px"> <p style="text-align:left"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Enterrador/peón caminero</span></p> </td> <td style="width:24px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:239px"> <p style="text-align:left"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Enterrador</span></p> </td> <td style="width:24px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:239px"> <p style="text-align:left"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Monitor actividades culturales, deportivas, …</span></p> </td> <td style="width:24px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:239px"> <p style="text-align:left"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL PERSONAL FUNCIONARIO</span></strong></p> </td> <td style="width:24px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">249</span></p> </td> <td style="width:239px"> <p style="text-align:left"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Según lo que dispone el artículo 171.1 del citado RDLeg. 2/04, podrá interponerse directamente contra el citado Presupuesto General, recurso contencioso-administrativo en el plazo de dos meses contados al día siguiente de la publicación de este Anuncio en el Boletín Oficial de la Comunidad Autónoma 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">Marratxí, 2 de mayo de 2023</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>El alcalde</strong><span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span>Miquel Cabot Rodríguez</span>​​​​​​​</p> ]] 23736 CAIB es 23737 es CAIB 672892 ![CDATA[Aprobación definitiva del Presupuesto General de esta Entidad para 2023 y de la Plantilla de personal para 2023]] 2023-05-02 text/html CAIB 289719 2023-05-04