686091 text/html 2024-05-09 287723 CAIB 21236 CAIB ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Aprobado definitivamente el Presupuesto Municipal del Ayuntamiento para el 2024 y comprensivo aquél del Presupuesto General de este Ayuntamiento, Bases de Ejecución, plantilla de personal funcionario y laboral, de conformidad con el artículo 169 del Texto Refundido de la Ley Reguladora de las Haciendas Locales aprobado por el Real decreto Legislativo 2/2004, de 5 de marzo y el artículo 20 de l Real decreto 500/1990, de 20 de abril, se publica el resumen de este por capítulos.</span></p> <table border="1" cellspacing="0" style="width:100%"> <tbody> <tr> <td colspan="2"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESTADO DE&nbsp; GASTOS</span></strong></p> </td> </tr> <tr> <td> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;Capítulos: Denominación</span></strong></p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTULO 1: Gastos de Personal</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.339.033,06 €</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTULO 2: Gastos corrientes en Bienes y Servicios </span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.939.956,89 €</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTULO 3: Gastos Financieros</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.000,00 €</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTULO 4: Transferencias corrientes </span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">90.810,00 €</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTULO 5: Fondos de contingencia i otros imprevistos</span></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> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTULO 6: Inversiones Reales</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">269.535,35 €</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTULO 7: Transferencias de Capital</span></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> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTULO 8: Activos Financieros</span></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> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTULO 9: Pasivos Financieros</span></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> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL:</span></strong></p> </td> <td> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.643.335,30 €</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">ESTADO DE INGRESOS</span></strong></p> </td> </tr> <tr> <td> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulos: Denominación</span></strong></p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTULO 1: Impuestos Directos</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.733.366,83 €</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTULO 2: Impuestos Indirectos</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">100.000,00 €</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTULO 3: Tasas y otros ingresos</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.881.647,34 €</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTULO 4: Transferencias Corrientes</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">798.321,13 €</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTULO 5: Ingresos Patrimoniales</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">130.000,00 €</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTULO 6: Alienación de Inversiones Reales</span></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> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTULO 7: Transferencias de Capital</span></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> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTULO 8: Activos Financieros</span></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> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTULO 9: Pasivos Financieros</span></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> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL:</span></strong></p> </td> <td> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.643.335,30 €</span></strong></p> </td> </tr> </tbody> </table> <div style="page-break-after:always"><span style="display:none">&nbsp;</span></div> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>PLANTILLA DE PERSONAL</strong></span></p> <table border="1" cellspacing="0" style="width:100%"> <tbody> <tr> <td style="vertical-align:top; width:174px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><em><span style="color:black">Relaci</span></em><span style="color:black">ón</span></strong></span></p> </td> <td style="vertical-align:top; width:166px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:45px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:86px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">Num. de plazas</span></strong></span></p> </td> <td style="vertical-align:top; width:42px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">Grupo</span></strong></span></p> </td> <td style="vertical-align:top; width:146px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="vertical-align:top; width:174px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">A) Personal Funcionario</span></span></p> </td> <td style="vertical-align:top; width:166px"> <p> </p> </td> <td style="vertical-align:top; width:45px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:86px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:42px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:146px"> <p> </p> </td> </tr> <tr> <td style="vertical-align:top; width:174px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.-Con habilitación de carácter nacional</span></span></p> </td> <td style="vertical-align:top; width:166px"> <p> </p> </td> <td style="vertical-align:top; width:45px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:86px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:42px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:146px"> <p> </p> </td> </tr> <tr> <td style="vertical-align:top; width:174px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.1 Secretaria Intervención</span></span></p> </td> <td style="vertical-align:top; width:166px"> <p> </p> </td> <td style="vertical-align:top; width:45px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:86px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="vertical-align:top; width:42px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">A1</span></span></p> </td> <td style="vertical-align:top; width:146px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Secretaria Intervención</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:174px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2-Escala de Administración General</span></span></p> </td> <td style="vertical-align:top; width:166px"> <p> </p> </td> <td style="vertical-align:top; width:45px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:86px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:42px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:146px"> <p> </p> </td> </tr> <tr> <td style="vertical-align:top; width:174px"> <p> </p> </td> <td style="vertical-align:top; width:166px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2.1 Subescala Técnica</span></span></p> </td> <td style="vertical-align:top; width:45px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:86px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="vertical-align:top; width:42px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">A1</span></span></p> </td> <td style="vertical-align:top; width:146px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">TAG-Tesoreria</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:174px"> <p> </p> </td> <td style="vertical-align:top; width:166px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2.2 Subescala Administrativa</span></span></p> </td> <td style="vertical-align:top; width:45px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:86px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="vertical-align:top; width:42px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">C1</span></span></p> </td> <td style="vertical-align:top; width:146px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Administrativo</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:174px"> <p> </p> </td> <td style="vertical-align:top; width:166px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2.3 Subescala Auxiliar</span></span></p> </td> <td style="vertical-align:top; width:45px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:86px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">8</span></span></p> </td> <td style="vertical-align:top; width:42px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">C2</span></span></p> </td> <td style="vertical-align:top; width:146px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Auxiliar administrativo</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:174px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3- Escala de administración especial</span></span></p> </td> <td style="vertical-align:top; width:166px"> <p> </p> </td> <td style="vertical-align:top; width:45px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:86px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:42px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:146px"> <p> </p> </td> </tr> <tr> <td style="vertical-align:top; width:174px"> <p> </p> </td> <td style="vertical-align:top; width:166px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3.1 Jefe de policía</span></span></p> </td> <td style="vertical-align:top; width:45px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:86px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="vertical-align:top; width:42px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">C1</span></span></p> </td> <td style="vertical-align:top; width:146px"> <p> </p> </td> </tr> <tr> <td style="vertical-align:top; width:174px"> <p> </p> </td> <td style="vertical-align:top; width:166px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3.3 Policía Local</span></span></p> </td> <td style="vertical-align:top; width:45px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:86px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">8</span></span></p> </td> <td style="vertical-align:top; width:42px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">C1</span></span></p> </td> <td style="vertical-align:top; width:146px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Agente Policía Local</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:174px"> <p> </p> </td> <td style="vertical-align:top; width:166px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3.6 Técnico auxiliar de archivo</span></span></p> </td> <td style="vertical-align:top; width:45px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:86px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="vertical-align:top; width:42px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">C1</span></span></p> </td> <td style="vertical-align:top; width:146px"> <p> </p> </td> </tr> <tr> <td style="vertical-align:top; width:174px"> <p> </p> </td> <td style="vertical-align:top; width:166px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3.7 Trabajadora social</span></span></p> </td> <td style="vertical-align:top; width:45px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:86px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="vertical-align:top; width:42px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">A2</span></span></p> </td> <td style="vertical-align:top; width:146px"> <p> </p> </td> </tr> <tr> <td style="vertical-align:top; width:174px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">B) Personal Laboral</span></span></p> </td> <td style="vertical-align:top; width:166px"> <p> </p> </td> <td style="vertical-align:top; width:45px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:86px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:42px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:146px"> <p> </p> </td> </tr> <tr> <td style="vertical-align:top; width:174px"> <p> </p> </td> <td style="vertical-align:top; width:166px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Encargado servicio de aguas</span></span></p> </td> <td style="vertical-align:top; width:45px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:86px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="vertical-align:top; width:42px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">C1</span></span></p> </td> <td style="vertical-align:top; width:146px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Encargado servicio de aguas</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:174px"> <p> </p> </td> <td style="vertical-align:top; width:166px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Encargado de brigada</span></span></p> </td> <td style="vertical-align:top; width:45px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:86px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="vertical-align:top; width:42px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">C1</span></span></p> </td> <td style="vertical-align:top; width:146px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Encargado de brigada</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:174px"> <p> </p> </td> <td style="vertical-align:top; width:166px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Oficial mantenimento de aguas </span></span></p> </td> <td style="vertical-align:top; width:45px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:86px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="vertical-align:top; width:42px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">C2</span></span></p> </td> <td style="vertical-align:top; width:146px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Oficial 1a mantenimiento y aguas</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:174px"> <p> </p> </td> <td style="vertical-align:top; width:166px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Jardinero</span></span></p> </td> <td style="vertical-align:top; width:45px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:86px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="vertical-align:top; width:42px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">C2</span></span></p> </td> <td style="vertical-align:top; width:146px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Jardinero</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:174px"> <p> </p> </td> <td style="vertical-align:top; width:166px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Oficial mantenimiento de instalaciones</span></span></p> </td> <td style="vertical-align:top; width:45px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:86px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:42px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:146px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Oficial 1a</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:174px"> <p> </p> </td> <td style="vertical-align:top; width:166px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Peón Servicios Varios</span></span></p> </td> <td style="vertical-align:top; width:45px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:86px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">4</span></span></p> </td> <td style="vertical-align:top; width:42px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">AP</span></span></p> </td> <td style="vertical-align:top; width:146px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Operario mantenimiento</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:174px"> <p> </p> </td> <td style="vertical-align:top; width:166px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Peón Servicios Varios</span></span></p> </td> <td style="vertical-align:top; width:45px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">71,43%</span></span></p> </td> <td style="vertical-align:top; width:86px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="vertical-align:top; width:42px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">AP</span></span></p> </td> <td style="vertical-align:top; width:146px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">reubicada por prescripción médica</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:174px"> <p> </p> </td> <td style="vertical-align:top; width:166px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Vigilantes Museo Municipal</span></span></p> </td> <td style="vertical-align:top; width:45px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:86px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2</span></span></p> </td> <td style="vertical-align:top; width:42px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">AP</span></span></p> </td> <td style="vertical-align:top; width:146px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Vigilantes Museo Municipal</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:174px"> <p> </p> </td> <td style="vertical-align:top; width:166px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Vigilante O.R.A</span></span></p> </td> <td style="vertical-align:top; width:45px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:86px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="vertical-align:top; width:42px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">C2</span></span></p> </td> <td style="vertical-align:top; width:146px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Vigilante O.R.A</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:174px"> <p> </p> </td> <td style="vertical-align:top; width:166px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Celador de obras</span></span></p> </td> <td style="vertical-align:top; width:45px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">20,00%</span></span></p> </td> <td style="vertical-align:top; width:86px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="vertical-align:top; width:42px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">C1</span></span></p> </td> <td style="vertical-align:top; width:146px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Celador de obras</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:174px"> <p> </p> </td> <td style="vertical-align:top; width:166px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Auxiliar Biblioteca</span></span></p> </td> <td style="vertical-align:top; width:45px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">57,14%</span></span></p> </td> <td style="vertical-align:top; width:86px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="vertical-align:top; width:42px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">C2</span></span></p> </td> <td style="vertical-align:top; width:146px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Auxiliar Biblioteca</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:174px"> <p> </p> </td> <td style="vertical-align:top; width:166px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Informador turístico</span></span></p> </td> <td style="vertical-align:top; width:45px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:86px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:42px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">C2</span></span></p> </td> <td style="vertical-align:top; width:146px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Informador turístico</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:174px"> <p> </p> </td> <td style="vertical-align:top; width:166px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Trabajador Familiar</span></span></p> </td> <td style="vertical-align:top; width:45px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:86px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2</span></span></p> </td> <td style="vertical-align:top; width:42px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">C2</span></span></p> </td> <td style="vertical-align:top; width:146px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Trabajador Familiar</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:174px"> <p> </p> </td> <td style="vertical-align:top; width:166px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Responsable equipo de limpieza</span></span></p> </td> <td style="vertical-align:top; width:45px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:86px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="vertical-align:top; width:42px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">C2</span></span></p> </td> <td style="vertical-align:top; width:146px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">responsable equipo de limpieza</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:174px"> <p> </p> </td> <td style="vertical-align:top; width:166px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">limpieza</span></span></p> </td> <td style="vertical-align:top; width:45px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:86px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="vertical-align:top; width:42px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">AP</span></span></p> </td> <td style="vertical-align:top; width:146px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Limpiadora edificios municipales</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:174px"> <p> </p> </td> <td style="vertical-align:top; width:166px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">limpieza</span></span></p> </td> <td style="vertical-align:top; width:45px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">57,14%</span></span></p> </td> <td style="vertical-align:top; width:86px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2</span></span></p> </td> <td style="vertical-align:top; width:42px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">AP</span></span></p> </td> <td style="vertical-align:top; width:146px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Limpiadora escuela</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:174px"> <p> </p> </td> <td style="vertical-align:top; width:166px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Directora tiempo libre</span></span></p> </td> <td style="vertical-align:top; width:45px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">25,00%</span></span></p> </td> <td style="vertical-align:top; width:86px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="vertical-align:top; width:42px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">C1</span></span></p> </td> <td style="vertical-align:top; width:146px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Ludoteca</span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Dicha aprobación podrá ser impugnada delante de la Jurisdicción Contenciosa-Administrativa, con los requisitos, formalidades y causas señaladas en el artículo 170 y 171 del Texto Refundido de la Ley Reguladora de las Haciendas Locales aprobada por Real decreto Legislativo 2/2004, de 5 de marzo, y en la forma y plazos que establecen las normas de dicha Jurisdicción.</span></p> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><em>(Firmado&nbsp;electrónicamente: 6 de mayo&nbsp;de 2024</em></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><em><strong>El alcalde</strong><span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span>Nadal Torres Bujosa)</em></span></p> ]] 2024-05-06 es 2024-05-09 21237 100 ![CDATA[Acuerdo del Pleno de 20 de marzo de 2023 el Ayuntamiento de Valldemossa por el cual se aprueba definitivamente el Presupuesto Municipal para el ejercicio 2024]] es CAIB