24771 50 text/html es CAIB ![CDATA[Aprobación definitiva Presupuesto General 2024 y Plantilla de personal]] 2024-05-30 ![CDATA[<p><span style="line-height: 1"><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&nbsp;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 2024 y la Plantilla de personal, aprobados inicialmente por acuerdo del Pleno del Ayuntamiento, en sesión extraordinaria de fecha 29 de abril de 2024 (publicación en el BOIB n.º 59, de 4 de mayo de 2023), de acuerdo con lo que prevé el art. 169.1 del RDL. 2/2004, de 5 de marzo.</span></span></p> <p><span style="line-height: 1"><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, se hacen públicos los resúmenes siguientes:</span></span></p> <p style="text-align: center"><span style="line-height: 1"><span style="font-family: Times New Roman, Times, serif; font-size: 12px"><strong><span style="color: black">PRESUPUESTO GENERAL 2024</span></strong></span></span><span style="line-height: 1"><span style="font-family: Times New Roman, Times, serif; font-size: 12px"><strong><span style="display: block; line-height: 1.6; margin-bottom: 0px; margin-top: 0px"> </span>CLASSIFICACIÓN ECONÓMICA</strong></span></span></p> <table border="1" cellspacing="0" style="width: 100%"> <thead> <tr> <th scope="col" style="width: 65.25pt"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1">CAPÍTULO</span></span></p> </th> <th scope="col" style="width: 275.25pt"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1">DENOMINACIÓN CAPÍTULO</span></span></p> </th> <th scope="col" style="width: 93.75pt"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1">GASTOS</span></span></p> </th> </tr> </thead> <tbody> <tr> <td style="height: 19.65pt; width: 65.25pt"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1">1</span></span></p> </td> <td style="height: 19.65pt; width: 275.25pt"> <p><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1">Gastos de personal</span></span></p> </td> <td style="height: 19.65pt; vertical-align: bottom; width: 93.75pt"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1">542.456,43</span></span></p> </td> </tr> <tr> <td style="height: 19.2pt; width: 65.25pt"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1">2</span></span></p> </td> <td style="height: 19.2pt; width: 275.25pt"> <p><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1">Gastos de bienes corrientes y servicios</span></span></p> </td> <td style="height: 19.2pt; vertical-align: bottom; width: 93.75pt"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1">499.524,78</span></span></p> </td> </tr> <tr> <td style="width: 65.25pt"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1">3</span></span></p> </td> <td style="width: 275.25pt"> <p><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1">Gastos financieros</span></span></p> </td> <td style="vertical-align: bottom; width: 93.75pt"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1">&nbsp;7.200,00</span></span></p> </td> </tr> <tr> <td style="width: 65.25pt"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1">4</span></span></p> </td> <td style="width: 275.25pt"> <p><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1">Transferencias corrientes</span></span></p> </td> <td style="vertical-align: bottom; width: 93.75pt"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1">281.300,00</span></span></p> </td> </tr> <tr> <td style="width: 65.25pt"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1">5</span></span></p> </td> <td style="width: 275.25pt"> <p><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1">Fondo de contingencia y otros imprevistos</span></span></p> </td> <td style="vertical-align: bottom; width: 93.75pt"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1">0,00</span></span></p> </td> </tr> <tr> <td style="height: 19.5pt; width: 65.25pt"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1">6</span></span></p> </td> <td style="height: 19.5pt; width: 275.25pt"> <p><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1">Inversiones reales</span></span></p> </td> <td style="height: 19.5pt; width: 93.75pt"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1">918.565,79</span></span></p> </td> </tr> <tr> <td style="width: 65.25pt"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1">7</span></span></p> </td> <td style="width: 275.25pt"> <p><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1">Transferencias de capital</span></span></p> </td> <td style="width: 93.75pt"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1">&nbsp;0,00</span></span></p> </td> </tr> <tr> <td style="width: 65.25pt"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1">8</span></span></p> </td> <td style="width: 275.25pt"> <p><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1">Activos Financieros</span></span></p> </td> <td style="width: 93.75pt"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1">&nbsp;0,00</span></span></p> </td> </tr> <tr> <td style="width: 65.25pt"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1">9</span></span></p> </td> <td style="width: 275.25pt"> <p><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1">Pasivos Financieros</span></span></p> </td> <td style="vertical-align: bottom; width: 93.75pt"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1">&nbsp;85.000,00</span></span></p> </td> </tr> <tr> <td colspan="2"> <p><strong><span style="font-family: Times New Roman, Times, serif; font-size: 10px">TOTAL GASTOS</span></strong></p> </td> <td> <p style="text-align: right"><strong><span style="font-family: Times New Roman, Times, serif; font-size: 10px">2.334.047,00 </span></strong></p> </td> </tr> </tbody> </table> <p>&nbsp;</p> <table border="1" cellspacing="0" style="width: 100%"> <tbody> <tr> <td style="width: 65.25pt"> <p style="text-align: center"><strong><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1">CAPÍTULO</span></span></strong></p> </td> <td style="width: 277.5pt"> <p style="text-align: center"><strong><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1">DENOMINACIÓN CAPÍTULO</span></span></strong></p> </td> <td style="width: 90.75pt"> <p style="text-align: center"><strong><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1">INGRESOS</span></span></strong></p> </td> </tr> <tr> <td style="width: 65.25pt"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1">1</span></span></p> </td> <td style="width: 277.5pt"> <p><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1">Impuestos Directos</span></span></p> </td> <td style="vertical-align: bottom; width: 90.75pt"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1">496.400,00</span></span></p> </td> </tr> <tr> <td style="width: 65.25pt"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1">2</span></span></p> </td> <td style="width: 277.5pt"> <p><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1">Impuestos Indirectos</span></span></p> </td> <td style="vertical-align: bottom; width: 90.75pt"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1">66.000,00</span></span></p> </td> </tr> <tr> <td style="width: 65.25pt"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1">3</span></span></p> </td> <td style="width: 277.5pt"> <p><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1">Tasas y&nbsp;Otros Ingresos</span></span></p> </td> <td style="vertical-align: bottom; width: 90.75pt"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1">322.634,34</span></span></p> </td> </tr> <tr> <td style="width: 65.25pt"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1">4</span></span></p> </td> <td style="width: 277.5pt"> <p><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1">Transferencias corrientes</span></span></p> </td> <td style="vertical-align: bottom; width: 90.75pt"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1">621.114,00</span></span></p> </td> </tr> <tr> <td style="width: 65.25pt"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1">5</span></span></p> </td> <td style="width: 277.5pt"> <p><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1">Ingresos Patrimoniales</span></span></p> </td> <td style="vertical-align: bottom; width: 90.75pt"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1">8.684,00</span></span></p> </td> </tr> <tr> <td style="width: 65.25pt"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1">6</span></span></p> </td> <td style="width: 277.5pt"> <p><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1">Alienación de Inversiones Reales</span></span></p> </td> <td style="width: 90.75pt"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1">&nbsp;0,00</span></span></p> </td> </tr> <tr> <td style="width: 65.25pt"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1">7</span></span></p> </td> <td style="width: 277.5pt"> <p><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1">Transferencias de capital</span></span></p> </td> <td style="width: 90.75pt"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1">819.214,66</span></span></p> </td> </tr> <tr> <td style="width: 65.25pt"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1">8</span></span></p> </td> <td style="width: 277.5pt"> <p><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1">Activos Financieros</span></span></p> </td> <td style="width: 90.75pt"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1">&nbsp;0,00</span></span></p> </td> </tr> <tr> <td style="width: 65.25pt"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1">9</span></span></p> </td> <td style="width: 277.5pt"> <p><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1">Pasivos Financieros</span></span></p> </td> <td style="vertical-align: bottom; width: 90.75pt"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1">&nbsp;0,00</span></span></p> </td> </tr> <tr> <td colspan="2" style="width: 342.75pt"> <p><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1"><strong>TOTAL INGRESOS</strong></span></span></p> </td> <td style="vertical-align: bottom; width: 90.75pt"> <p style="text-align: right"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1"><strong><span style="color: black">2.334.047,00</span> </strong></span></span></p> </td> </tr> </tbody> </table> <div style="page-break-after: always"> <span style="display: none">&nbsp;</span> </div> <p>&nbsp;</p> <table cellspacing="0" style="width: 100%"> <tbody> <tr> <td style="height: 20.25pt; vertical-align: bottom; width: 14cm"> <p style="text-align: center"><span style="font-size: 10px"><span style="line-height: 1"><span style="font-family: &quot;Times New Roman&quot;, Times, serif"><strong><span style="color: black">PLANTILLA DE PERSONAL EJERCICIO 2024</span></strong></span></span></span></p> </td> </tr> </tbody> </table> <p>&nbsp;</p> <table border="1" cellspacing="0" style="width: 100%"> <tbody> <tr> <td style="height: 15pt; vertical-align: bottom; width: 40.55pt"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1"><strong><span style="color: black">código</span></strong></span></span></p> </td> <td style="height: 15pt; vertical-align: bottom; width: 274.55pt"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1"><strong><span style="color: black">descripción</span></strong></span></span></p> </td> <td style="height: 15pt; vertical-align: bottom; width: 46.35pt"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1"><strong><span style="color: black">nombre</span></strong></span></span></p> </td> <td style="height: 15pt; vertical-align: bottom; width: 52.1pt"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1"><strong><span style="color: black">vacantes</span></strong></span></span></p> </td> <td style="height: 15pt; vertical-align: bottom; width: 50.8pt"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1"><strong><span style="color: black">grupo</span></strong></span></span></p> </td> </tr> <tr> <td style="height: 15.75pt; vertical-align: bottom; width: 40.55pt"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1"><span style="color: black">A</span></span></span></p> </td> <td style="height: 15.75pt; vertical-align: bottom; width: 274.55pt"> <p><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1"><span style="color: black">PERSONAL FUNCIONARIO</span></span></span></p> </td> <td style="height: 15.75pt; vertical-align: bottom; width: 46.35pt"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1"><span style="color: black">3</span></span></span></p> </td> <td style="height: 15.75pt; vertical-align: bottom; width: 52.1pt"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1"><span style="color: black">1</span></span></span></p> </td> <td style="height: 15.75pt; vertical-align: bottom; width: 50.8pt"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height: 15pt; vertical-align: bottom; width: 40.55pt"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1"><strong><span style="color: black">I</span></strong></span></span></p> </td> <td style="height: 15pt; vertical-align: bottom; width: 274.55pt"> <p><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1"><strong><span style="color: black">Con habilitación de carácter nacional</span></strong></span></span></p> </td> <td style="height: 15pt; vertical-align: bottom; width: 46.35pt"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1"><strong><span style="color: black">1</span></strong></span></span></p> </td> <td style="height: 15pt; vertical-align: bottom; width: 52.1pt"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1"><strong><span style="color: black">0</span></strong></span></span></p> </td> <td style="height: 15pt; vertical-align: bottom; width: 50.8pt"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1"><strong>&nbsp;</strong></span></span></p> </td> </tr> <tr> <td style="height: 15pt; vertical-align: bottom; width: 40.55pt"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1"><span style="color: black">1.1</span></span></span></p> </td> <td style="height: 15pt; vertical-align: bottom; width: 274.55pt"> <p><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1"><span style="color: black">Secretaria-Interventora</span></span></span></p> </td> <td style="height: 15pt; vertical-align: bottom; width: 46.35pt"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1"><span style="color: black">1</span></span></span></p> </td> <td style="height: 15pt; vertical-align: bottom; width: 52.1pt"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1"><span style="color: black">-</span></span></span></p> </td> <td style="height: 15pt; vertical-align: bottom; width: 50.8pt"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1"><span style="color: black">A1&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span></p> </td> </tr> <tr> <td style="height: 15pt; vertical-align: bottom; width: 40.55pt"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1"><strong><span style="color: black">II</span></strong></span></span></p> </td> <td style="height: 15pt; vertical-align: bottom; width: 274.55pt"> <p><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1"><strong><span style="color: black">Escala de Administración General&nbsp; </span></strong></span></span></p> </td> <td style="height: 15pt; vertical-align: bottom; width: 46.35pt"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1"><strong><span style="color: black">1</span></strong></span></span></p> </td> <td style="height: 15pt; vertical-align: bottom; width: 52.1pt"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1"><strong><span style="color: black">0</span></strong></span></span></p> </td> <td style="height: 15pt; vertical-align: bottom; width: 50.8pt"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1"><strong>&nbsp;</strong></span></span></p> </td> </tr> <tr> <td style="height: 15pt; vertical-align: bottom; width: 40.55pt"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1"><span style="color: black">2.2</span></span></span></p> </td> <td style="height: 15pt; vertical-align: bottom; width: 274.55pt"> <p><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1"><span style="color: black">Subescala Administrativa</span></span></span></p> </td> <td style="height: 15pt; vertical-align: bottom; width: 46.35pt"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1"><span style="color: black">1</span></span></span></p> </td> <td style="height: 15pt; vertical-align: bottom; width: 52.1pt"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1"><span style="color: black">-</span></span></span></p> </td> <td style="height: 15pt; vertical-align: bottom; width: 50.8pt"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1"><span style="color: black">C1</span></span></span></p> </td> </tr> <tr> <td style="height: 15pt; vertical-align: bottom; width: 40.55pt"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1"><strong><span style="color: black">III</span></strong></span></span></p> </td> <td style="height: 15pt; vertical-align: bottom; width: 274.55pt"> <p><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1"><strong><span style="color: black">Escala de Administración Especial </span></strong></span></span></p> </td> <td style="height: 15pt; vertical-align: bottom; width: 46.35pt"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1"><strong><span style="color: black">1</span></strong></span></span></p> </td> <td style="height: 15pt; vertical-align: bottom; width: 52.1pt"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1"><strong><span style="color: black">1</span></strong></span></span></p> </td> <td style="height: 15pt; vertical-align: bottom; width: 50.8pt"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1"><strong>&nbsp;</strong></span></span></p> </td> </tr> <tr> <td style="height: 15pt; vertical-align: bottom; width: 40.55pt"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1"><span style="color: black">3.1</span></span></span></p> </td> <td style="height: 15pt; vertical-align: bottom; width: 274.55pt"> <p><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1"><span style="color: black">Subescala de Servicios Especial</span></span></span></p> </td> <td style="height: 15pt; vertical-align: bottom; width: 46.35pt"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1"><span style="color: black">1</span></span></span></p> </td> <td style="height: 15pt; vertical-align: bottom; width: 52.1pt"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1"><span style="color: black">1</span></span></span></p> </td> <td style="height: 15pt; vertical-align: bottom; width: 50.8pt"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1"><span style="color: black">C1</span></span></span></p> </td> </tr> <tr> <td style="height: 15pt; vertical-align: bottom; width: 40.55pt"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1"><span style="color: black">3.1.2</span></span></span></p> </td> <td style="height: 15pt; vertical-align: bottom; width: 274.55pt"> <p><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1"><span style="color: black">Policía Local</span></span></span></p> </td> <td style="height: 15pt; vertical-align: bottom; width: 46.35pt"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1"><span style="color: black">1</span></span></span></p> </td> <td style="height: 15pt; vertical-align: bottom; width: 52.1pt"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1"><span style="color: black">1</span></span></span></p> </td> <td style="height: 15pt; vertical-align: bottom; width: 50.8pt"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1"><span style="color: black">C1</span></span></span></p> </td> </tr> <tr> <td style="height: 15pt; vertical-align: bottom; width: 40.55pt"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1">&nbsp;</span></span></p> </td> <td style="height: 15pt; vertical-align: bottom; width: 274.55pt"> <p>&nbsp;</p> </td> <td style="height: 15pt; vertical-align: bottom; width: 46.35pt"> <p style="text-align: center">&nbsp;</p> </td> <td style="height: 15pt; vertical-align: bottom; width: 52.1pt"> <p style="text-align: center">&nbsp;</p> </td> <td style="height: 15pt; vertical-align: bottom; width: 50.8pt"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height: 15.75pt; vertical-align: bottom; width: 40.55pt"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1"><span style="color: black">B</span></span></span></p> </td> <td style="height: 15.75pt; vertical-align: bottom; width: 274.55pt"> <p><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1"><span style="color: black">PERSONAL LABORAL</span></span></span></p> </td> <td style="height: 15.75pt; vertical-align: bottom; width: 46.35pt"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1"><span style="color: black">10</span></span></span></p> </td> <td style="height: 15.75pt; vertical-align: bottom; width: 52.1pt"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1"><span style="color: black">9</span></span></span></p> </td> <td style="height: 15.75pt; vertical-align: bottom; width: 50.8pt"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1"><span style="color: black">Equiv.&nbsp;</span></span></span></p> </td> </tr> <tr> <td style="height: 15pt; vertical-align: bottom; width: 40.55pt"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1"><strong><span style="color: black">I</span></strong></span></span></p> </td> <td style="height: 15pt; vertical-align: bottom; width: 274.55pt"> <p><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1"><strong><span style="color: black">De actividad permanente</span></strong></span></span></p> </td> <td style="height: 15pt; vertical-align: bottom; width: 46.35pt"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1"><strong><span style="color: black">9</span></strong></span></span></p> </td> <td style="height: 15pt; vertical-align: bottom; width: 52.1pt"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1"><strong><span style="color: black">9</span></strong></span></span></p> </td> <td style="height: 15pt; vertical-align: bottom; width: 50.8pt"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1"><strong>&nbsp;</strong></span></span></p> </td> </tr> <tr> <td style="height: 15pt; vertical-align: bottom; width: 40.55pt"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1"><span style="color: black">1.1</span></span></span></p> </td> <td style="height: 15pt; vertical-align: bottom; width: 274.55pt"> <p><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1"><span style="color: black">Administrativo/a &nbsp;urbanismo</span></span></span></p> </td> <td style="height: 15pt; vertical-align: bottom; width: 46.35pt"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1"><span style="color: black">1</span></span></span></p> </td> <td style="height: 15pt; vertical-align: bottom; width: 52.1pt"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1"><span style="color: black">1</span></span></span></p> </td> <td style="height: 15pt; vertical-align: bottom; width: 50.8pt"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1"><span style="color: black">C1</span></span></span></p> </td> </tr> <tr> <td style="height: 15pt; vertical-align: bottom; width: 40.55pt"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1"><span style="color: black">1.2</span></span></span></p> </td> <td style="height: 15pt; vertical-align: bottom; width: 274.55pt"> <p><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1"><span style="color: black">Auxiliar Administrativo/a de registro</span></span></span></p> </td> <td style="height: 15pt; vertical-align: bottom; width: 46.35pt"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1"><span style="color: black">1</span></span></span></p> </td> <td style="height: 15pt; vertical-align: bottom; width: 52.1pt"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1"><span style="color: black">1</span></span></span></p> </td> <td style="height: 15pt; vertical-align: bottom; width: 50.8pt"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1"><span style="color: black">C2</span></span></span></p> </td> </tr> <tr> <td style="height: 15pt; vertical-align: bottom; width: 40.55pt"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1"><span style="color: black">1.3</span></span></span></p> </td> <td style="height: 15pt; vertical-align: bottom; width: 274.55pt"> <p><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1"><span style="color: black">Oficial/a brigada de obras, servicios y mantenimiento</span></span></span></p> </td> <td style="height: 15pt; vertical-align: bottom; width: 46.35pt"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1"><span style="color: black">1</span></span></span></p> </td> <td style="height: 15pt; vertical-align: bottom; width: 52.1pt"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1"><span style="color: black">1</span></span></span></p> </td> <td style="height: 15pt; vertical-align: bottom; width: 50.8pt"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1"><span style="color: black">C2</span></span></span></p> </td> </tr> <tr> <td style="height: 15pt; vertical-align: bottom; width: 40.55pt"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1"><span style="color: black">1.4</span></span></span></p> </td> <td style="height: 15pt; vertical-align: bottom; width: 274.55pt"> <p><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1"><span style="color: black">Peón/a brigada obras, servicios y mantenimiento</span></span></span></p> </td> <td style="height: 15pt; vertical-align: bottom; width: 46.35pt"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1"><span style="color: black">2</span></span></span></p> </td> <td style="height: 15pt; vertical-align: bottom; width: 52.1pt"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1"><span style="color: black">2</span></span></span></p> </td> <td style="height: 15pt; vertical-align: bottom; width: 50.8pt"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1"><span style="color: black">AP</span></span></span></p> </td> </tr> <tr> <td style="height: 15pt; vertical-align: bottom; width: 40.55pt"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1"><span style="color: black">1.5</span></span></span></p> </td> <td style="height: 15pt; vertical-align: bottom; width: 274.55pt"> <p><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1"><span style="color: black">Limpiador/a diferentes dependencias municipales</span></span></span></p> </td> <td style="height: 15pt; vertical-align: bottom; width: 46.35pt"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1"><span style="color: black">1</span></span></span></p> </td> <td style="height: 15pt; vertical-align: bottom; width: 52.1pt"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1"><span style="color: black">1</span></span></span></p> </td> <td style="height: 15pt; vertical-align: bottom; width: 50.8pt"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1"><span style="color: black">AP</span></span></span></p> </td> </tr> <tr> <td style="height: 15pt; vertical-align: bottom; width: 40.55pt"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1"><span style="color: black">1.6</span></span></span></p> </td> <td style="height: 15pt; vertical-align: bottom; width: 274.55pt"> <p><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1"><span style="color: black">Auxiliar Administrativo/a centro salud</span></span></span></p> </td> <td style="height: 15pt; vertical-align: bottom; width: 46.35pt"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1"><span style="color: black">1</span></span></span></p> </td> <td style="height: 15pt; vertical-align: bottom; width: 52.1pt"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1"><span style="color: black">1</span></span></span></p> </td> <td style="height: 15pt; vertical-align: bottom; width: 50.8pt"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1"><span style="color: black">C2</span></span></span></p> </td> </tr> <tr> <td style="height: 15pt; vertical-align: bottom; width: 40.55pt"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1"><span style="color: black">1.7</span></span></span></p> </td> <td style="height: 15pt; vertical-align: bottom; width: 274.55pt"> <p><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1"><span style="color: black">Encargado/a Biblioteca municipal (tiempo parcial)</span></span></span></p> </td> <td style="height: 15pt; vertical-align: bottom; width: 46.35pt"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1"><span style="color: black">1</span></span></span></p> </td> <td style="height: 15pt; vertical-align: bottom; width: 52.1pt"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1"><span style="color: black">1</span></span></span></p> </td> <td style="height: 15pt; vertical-align: bottom; width: 50.8pt"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1"><span style="color: black">C2</span></span></span></p> </td> </tr> <tr> <td style="height: 15pt; vertical-align: bottom; width: 40.55pt"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1"><span style="color: black">1.8</span></span></span></p> </td> <td style="height: 15pt; vertical-align: bottom; width: 274.55pt"> <p><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1"><span style="color: black">Trabajador/a Familiar</span></span></span></p> </td> <td style="height: 15pt; vertical-align: bottom; width: 46.35pt"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1"><span style="color: black">1</span></span></span></p> </td> <td style="height: 15pt; vertical-align: bottom; width: 52.1pt"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1"><span style="color: black">1</span></span></span></p> </td> <td style="height: 15pt; vertical-align: bottom; width: 50.8pt"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1"><span style="color: black">AP</span></span></span></p> </td> </tr> <tr> <td style="height: 15pt; vertical-align: bottom; width: 40.55pt"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1"><strong><span style="color: black">II</span></strong></span></span></p> </td> <td style="height: 15pt; vertical-align: bottom; width: 274.55pt"> <p><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1"><strong><span style="color: black">De actividad no permanente</span></strong></span></span></p> </td> <td style="height: 15pt; vertical-align: bottom; width: 46.35pt"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1"><strong><span style="color: black">1</span></strong></span></span></p> </td> <td style="height: 15pt; vertical-align: bottom; width: 52.1pt"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1"><strong><span style="color: black">-</span></strong></span></span></p> </td> <td style="height: 15pt; vertical-align: bottom; width: 50.8pt"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height: 15pt; vertical-align: bottom; width: 40.55pt"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1"><span style="color: black">2.1</span></span></span></p> </td> <td style="height: 15pt; vertical-align: bottom; width: 274.55pt"> <p><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1"><span style="color: black">Peón brigada obras, servicios y mantenimiento</span></span></span></p> </td> <td style="height: 15pt; vertical-align: bottom; width: 46.35pt"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1"><span style="color: black">1</span></span></span></p> </td> <td style="height: 15pt; vertical-align: bottom; width: 52.1pt"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1"><span style="color: black">-</span></span></span></p> </td> <td style="height: 15pt; vertical-align: bottom; width: 50.8pt"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1"><span style="color: black">AP</span></span></span></p> </td> </tr> <tr> <td style="height: 15pt; vertical-align: bottom; width: 40.55pt"> <p style="text-align: center">&nbsp;</p> </td> <td style="height: 15pt; vertical-align: bottom; width: 274.55pt"> <p>&nbsp;</p> </td> <td style="height: 15pt; vertical-align: bottom; width: 46.35pt"> <p style="text-align: center">&nbsp;</p> </td> <td style="height: 15pt; vertical-align: bottom; width: 52.1pt"> <p style="text-align: center">&nbsp;</p> </td> <td style="height: 15pt; vertical-align: bottom; width: 50.8pt"> <p style="text-align: center">&nbsp;</p> </td> </tr> <tr> <td style="height: 15pt; vertical-align: bottom; width: 40.55pt"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1"><span style="color: black">C</span></span></span></p> </td> <td style="height: 15pt; vertical-align: bottom; width: 274.55pt"> <p><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1"><span style="color: black">PERSONAL EVENTUAL </span></span></span></p> </td> <td style="height: 15pt; vertical-align: bottom; width: 46.35pt"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1"><span style="color: black">0</span></span></span></p> </td> <td style="height: 15pt; vertical-align: bottom; width: 52.1pt"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1"><span style="color: black">0</span></span></span></p> </td> <td style="height: 15pt; vertical-align: bottom; width: 50.8pt"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height: 15pt; vertical-align: bottom; width: 40.55pt"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1">&nbsp;</span></span></p> </td> <td style="height: 15pt; vertical-align: bottom; width: 274.55pt"> <p><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1"><strong><span style="color: black">TOTAL PLANTILLA LABORAL</span></strong></span></span></p> </td> <td style="height: 15pt; vertical-align: bottom; width: 46.35pt"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1"><strong><span style="color: black">13</span></strong></span></span></p> </td> <td style="height: 15pt; vertical-align: bottom; width: 52.1pt"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1"><strong><span style="color: black">10</span></strong></span></span></p> </td> <td style="height: 15pt; vertical-align: bottom; width: 50.8pt"> <p style="text-align: center"><span style="font-family: Times New Roman, Times, serif; font-size: 10px"><span style="line-height: 1">&nbsp;</span></span></p> </td> </tr> </tbody> </table> <p><strong><span style="line-height: 1"><span style="font-family: Times New Roman, Times, serif; font-size: 12px">Recursos.</span></span></strong></p> <p><span style="line-height: 1"><span style="font-family: Times New Roman, Times, serif; font-size: 12px">Contra el acuerdo de aprobación definitiva del Presupuesto general 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 n.º 2 del mencionado art. 170, podrán interponer recurso contencioso-administrativo ante el Juzgado Contencioso–administrativo de Palma en el plazo de dos meses, contador a partir del día siguiente a la publicación de este anuncio en el Boletín Oficial de las Islas Baleares.</span></span></p> <p>&nbsp;</p> <p style="text-align: center"><em>(Firmado electrónicamente: 27 de mayo de 2024)</em></p> <p style="text-align: center"><strong>El alcalde</strong><span style="line-height: 1"><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>Pere Torrens Escalas</span></span></p>]] es 24772 686935 2024-05-30 335693 CAIB 2024-05-27 CAIB