26420 26418 text/html ![CDATA[<p><span style="color:null"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="background-color:null">Aprobación inicial del Presupuesto y Plantilla de la Mancomunidad Intermunicipal de Servicios Públicos Insulares para el Ejercicio 2024</span></span></span></span></p> <p><span style="color:null"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="background-color:null">D. ANDRÉS ROIG MARÍ PRESIDENTE DE LA MANCOMUNIDAD INTERMUNICIPAL DE SERVICIOSPÚBLICOS INSULARES DE IBIZA</span></span></span></span></p> <p><span style="color:null"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="background-color:null">1.-La Junta de Gobierno de esta Mancomunidad con fecha 31 de Mayo de 2024, ha aprobado con carácter inicial el Presupuesto General, a nivel de artículo y único grupo de función, Bases de ejecución y plantilla de Personal de esta Mancomunidad, que ha d regir en el ejercicio 2024.</span></span></span></span></p> <p><span style="color:null"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="background-color:null">2.-Que dicho expediente se somete a exposición pública durante el periodo de quince días, de conformidad con lo establecido en el artículo 169 del Real Decreto Legislativo 2/2004 de 5 de marzo por el que se aprueba el texto Refundido de la Ley Reguladora de las Haciendas locales, a efectos de que los interesados que se señalan en el apartado1 del artículo 170 de dicha ley, puedan examinarlo&nbsp; y presentar, en su caso, reclamaciones por los motivos que se indican en el apartado 2 del mismo.</span></span></span></span></p> <p><span style="color:null"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="background-color:null">3.-Que en ausencia de reclamaciones, dicho acuerdo se entenderá elevado a definitivo.</span></span></span></span></p> <p><span style="color:null"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="background-color:null">4.-Que el resumen del presupuesto a nivel resumido de capítulos de ingresos y gastos que aparece nivelado con la plantilla de personal, es el que a continuación se indica</span></span></span></span></p> <p><span style="color:null"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="background-color:null">ESTADO DE INGRESOS- Resumen por capítulos</span></strong></span></span></span></p> <table border="1" cellpadding="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:1pt solid black; margin-left:-0.05pt; width:100%"> <tbody> <tr> <td colspan="4" style="height:13.75pt; vertical-align:top; width:455.45pt"> <p style="text-align:center"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong><span style="background-color:null">INGRESOS</span></strong></span></span></span></p> </td> </tr> <tr> <td style="height:12.1pt; vertical-align:top; width:14.2pt"> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong><span style="background-color:null">C</span></strong></span></span></span></p> </td> <td style="height:12.1pt; vertical-align:top; width:24.1pt"> <p style="text-align:center"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong><span style="background-color:null">CC</span></strong></span></span></span></p> </td> <td style="height:12.1pt; vertical-align:top; width:342.65pt"> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong><span style="background-color:null">TITULO</span></strong></span></span></span></p> </td> <td style="height:12.1pt; vertical-align:top; width:74.5pt"> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong><span style="background-color:null">EUROS</span></strong></span></span></span></p> </td> </tr> <tr> <td style="height:12pt; vertical-align:top; width:14.2pt"> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong><span style="background-color:null">3</span></strong></span></span></span></p> </td> <td colspan="3" style="height:12pt; vertical-align:top; width:441.25pt"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="height:12.15pt; vertical-align:top; width:14.2pt"> <p> </p> </td> <td style="height:12.15pt; vertical-align:top; width:24.1pt"> <p style="text-align:center"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="background-color:null">30</span></span></span></span></p> </td> <td style="height:12.15pt; vertical-align:top; width:342.65pt"> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="background-color:null">Tasas prestación servicios públicos básicos</span></span></span></span></p> </td> <td style="height:12.15pt; vertical-align:top; width:74.5pt"> <p style="text-align:right"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="background-color:null">80.000,00</span></span></span></span></p> </td> </tr> <tr> <td style="height:12pt; vertical-align:top; width:14.2pt"> <p> </p> </td> <td style="height:12pt; vertical-align:top; width:24.1pt"> <p style="text-align:center"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="background-color:null">36</span></span></span></span></p> </td> <td style="height:12pt; vertical-align:top; width:342.65pt"> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="background-color:null">Ventas</span></span></span></span></p> </td> <td style="height:12pt; vertical-align:top; width:74.5pt"> <p style="text-align:right"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="background-color:null">160.000,00</span></span></span></span></p> </td> </tr> <tr> <td colspan="3" style="height:12.1pt; vertical-align:top; width:380.95pt"> <p style="text-align:left"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong><span style="background-color:null">SUMA CAPITULO 3</span></strong></span></span></span></p> </td> <td style="height:12.1pt; vertical-align:top; width:74.5pt"> <p style="text-align:right"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong><span style="background-color:null">240.000,00</span></strong></span></span></span></p> </td> </tr> <tr> <td style="height:12.05pt; vertical-align:top; width:14.2pt"> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong><span style="background-color:null">4</span></strong></span></span></span></p> </td> <td colspan="3" style="height:12.05pt; vertical-align:top; width:441.25pt"> <p> </p> </td> </tr> <tr> <td style="height:11.5pt; vertical-align:top; width:14.2pt"> <p> </p> </td> <td style="height:11.5pt; vertical-align:top; width:24.1pt"> <p style="text-align:center"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="background-color:null">45</span></span></span></span></p> </td> <td style="height:11.5pt; vertical-align:top; width:342.65pt"> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="background-color:null">Transferencias corrientes CC.AA.</span></span></span></span></p> </td> <td style="height:11.5pt; vertical-align:top; width:74.5pt"> <p style="text-align:right"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="background-color:null">1.000,00</span></span></span></span></p> </td> </tr> <tr> <td style="height:12pt; vertical-align:top; width:14.2pt"> <p> </p> </td> <td style="height:12pt; vertical-align:top; width:24.1pt"> <p style="text-align:center"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="background-color:null">46</span></span></span></span></p> </td> <td style="height:12pt; vertical-align:top; width:342.65pt"> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="background-color:null">Transferencias corrientes Ayuntamientos</span></span></span></span></p> </td> <td style="height:12pt; vertical-align:top; width:74.5pt"> <p style="text-align:right"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="background-color:null">1.646.720,00</span></span></span></span></p> </td> </tr> <tr> <td colspan="3" style="height:11.55pt; vertical-align:top; width:380.95pt"> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong><span style="background-color:null">SUMA CAPITULO 4</span></strong></span></span></span></p> </td> <td style="height:11.55pt; vertical-align:top; width:74.5pt"> <p style="text-align:right"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong><span style="background-color:null">1.647.720,00</span></strong></span></span></span></p> </td> </tr> <tr> <td style="height:12.05pt; vertical-align:top; width:14.2pt"> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong><span style="background-color:null">5</span></strong></span></span></span></p> </td> <td colspan="3" style="height:12.05pt; vertical-align:top; width:441.25pt"> <p> </p> </td> </tr> <tr> <td style="height:11.5pt; vertical-align:top; width:14.2pt"> <p> </p> </td> <td style="height:11.5pt; vertical-align:top; width:24.1pt"> <p style="text-align:center"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="background-color:null">52</span></span></span></span></p> </td> <td style="height:11.5pt; vertical-align:top; width:342.65pt"> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="background-color:null">Intereses depósitos</span></span></span></span></p> </td> <td style="height:11.5pt; vertical-align:top; width:74.5pt"> <p style="text-align:right"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="background-color:null">5.000,00</span></span></span></span></p> </td> </tr> <tr> <td style="height:11.45pt; vertical-align:top; width:14.2pt"> <p> </p> </td> <td style="height:11.45pt; vertical-align:top; width:24.1pt"> <p style="text-align:center"> </p> </td> <td style="height:11.45pt; vertical-align:top; width:342.65pt"> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong><span style="background-color:null">SUMA CAPITULO 5</span></strong></span></span></span></p> </td> <td style="height:11.45pt; vertical-align:top; width:74.5pt"> <p style="text-align:right"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong><span style="background-color:null">5.000,00</span></strong></span></span></span></p> </td> </tr> <tr> <td style="height:12.1pt; vertical-align:top; width:14.2pt"> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong><span style="background-color:null">7</span></strong></span></span></span></p> </td> <td colspan="3" style="height:12.1pt; vertical-align:top; width:441.25pt"> <p> </p> </td> </tr> <tr> <td style="height:11.4pt; vertical-align:top; width:14.2pt"> <p> </p> </td> <td style="height:11.4pt; vertical-align:top; width:24.1pt"> <p style="text-align:center"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="background-color:null">75</span></span></span></span></p> </td> <td style="height:11.4pt; vertical-align:top; width:342.65pt"> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="background-color:null">Transferencia CIE Subvención Deixalleries</span></span></span></span></p> </td> <td style="height:11.4pt; vertical-align:top; width:74.5pt"> <p style="text-align:right"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="background-color:null">100.000,00</span></span></span></span></p> </td> </tr> <tr> <td style="height:11.55pt; vertical-align:top; width:14.2pt"> <p> </p> </td> <td style="height:11.55pt; vertical-align:top; width:24.1pt"> <p style="text-align:center"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="background-color:null">76</span></span></span></span></p> </td> <td style="height:11.55pt; vertical-align:top; width:342.65pt"> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="background-color:null">Transferencia CIE Convenio Reforma y Modernización Escortxador Insular</span></span></span></span></p> </td> <td style="height:11.55pt; vertical-align:top; width:74.5pt"> <p style="text-align:right"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="background-color:null">902.153,55</span></span></span></span></p> </td> </tr> <tr> <td style="height:12.05pt; vertical-align:top; width:14.2pt"> <p> </p> </td> <td style="height:12.05pt; vertical-align:top; width:24.1pt"> <p> </p> </td> <td style="height:12.05pt; vertical-align:top; width:342.65pt"> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong><span style="background-color:null">SUMA CAPITULO 7</span></strong></span></span></span></p> </td> <td style="height:12.05pt; vertical-align:top; width:74.5pt"> <p style="text-align:right"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong><span style="background-color:null">1.002.153,55</span></strong></span></span></span></p> </td> </tr> <tr> <td colspan="3" style="height:12.1pt; vertical-align:top; width:380.95pt"> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong><span style="background-color:null">SUMA INGRESOS</span></strong></span></span></span></p> </td> <td style="height:12.1pt; vertical-align:top; width:74.5pt"> <p style="text-align:right"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong><span style="background-color:null">2.894.873,55</span></strong></span></span></span></p> </td> </tr> </tbody> </table> <div style="page-break-after:always"><span style="display:none">&nbsp;</span></div> <p><span style="color:null"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="background-color:null">ESTADO DE GASTOS-Resumen por capítulos</span></strong></span></span></span></p> <table border="1" cellpadding="1" cellspacing="1" style="width:100%"> <tbody> <tr> <td colspan="4" style="height:13.75pt; vertical-align:top; width:466.1pt"> <p style="text-align:center"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong><span style="background-color:null">GASTOS</span></strong></span></span></span></p> </td> </tr> <tr> <td style="height:12.1pt; vertical-align:top; width:12.3pt"> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong><span style="background-color:null">C</span></strong></span></span></span></p> </td> <td style="height:12.1pt; vertical-align:top; width:21.3pt"> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong><span style="background-color:null">C</span></strong></span></span></span></p> </td> <td style="height:12.1pt; vertical-align:top; width:334.9pt"> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong><span style="background-color:null">TITULO</span></strong></span></span></span></p> </td> <td style="height:12.1pt; vertical-align:top; width:97.6pt"> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong><span style="background-color:null">EUROS</span></strong></span></span></span></p> </td> </tr> <tr> <td style="height:12pt; vertical-align:top; width:12.3pt"> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong><span style="background-color:null">1</span></strong></span></span></span></p> </td> <td colspan="3" style="height:12pt; vertical-align:top; width:453.8pt"> <p> </p> </td> </tr> <tr> <td style="height:11.55pt; vertical-align:top; width:12.3pt"> <p> </p> </td> <td style="height:11.55pt; vertical-align:top; width:21.3pt"> <p style="text-align:center"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="background-color:null">10</span></span></span></span></p> </td> <td style="height:11.55pt; vertical-align:top; width:334.9pt"> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="background-color:null">Altos cargos</span></span></span></span></p> </td> <td style="height:11.55pt; vertical-align:top; width:97.6pt"> <p style="text-align:right"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="background-color:null">24.000,00</span></span></span></span></p> </td> </tr> <tr> <td style="height:12pt; vertical-align:top; width:12.3pt"> <p> </p> </td> <td style="height:12pt; vertical-align:top; width:21.3pt"> <p style="text-align:center"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="background-color:null">12</span></span></span></span></p> </td> <td style="height:12pt; vertical-align:top; width:334.9pt"> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="background-color:null">Personal funcionario</span></span></span></span></p> </td> <td style="height:12pt; vertical-align:top; width:97.6pt"> <p style="text-align:right"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="background-color:null">54.900,00</span></span></span></span></p> </td> </tr> <tr> <td style="height:12.1pt; vertical-align:top; width:12.3pt"> <p> </p> </td> <td style="height:12.1pt; vertical-align:top; width:21.3pt"> <p style="text-align:center"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="background-color:null">13</span></span></span></span></p> </td> <td style="height:12.1pt; vertical-align:top; width:334.9pt"> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="background-color:null">Personal laboral</span></span></span></span></p> </td> <td style="height:12.1pt; vertical-align:top; width:97.6pt"> <p style="text-align:right"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="background-color:null">261.980,00</span></span></span></span></p> </td> </tr> <tr> <td style="height:12.05pt; vertical-align:top; width:12.3pt"> <p> </p> </td> <td style="height:12.05pt; vertical-align:top; width:21.3pt"> <p style="text-align:center"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="background-color:null">16</span></span></span></span></p> </td> <td style="height:12.05pt; vertical-align:top; width:334.9pt"> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="background-color:null">Cuotas prestaciones y gastos sociales</span></span></span></span></p> </td> <td style="height:12.05pt; vertical-align:top; width:97.6pt"> <p style="text-align:right"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="background-color:null">123.840,00</span></span></span></span></p> </td> </tr> <tr> <td colspan="3" style="height:11.5pt; vertical-align:top; width:368.5pt"> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong><span style="background-color:null">SUMA CAPITULO 1</span></strong></span></span></span></p> </td> <td style="height:11.5pt; vertical-align:top; width:97.6pt"> <p style="text-align:right"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong><span style="background-color:null">464.720,00</span></strong></span></span></span></p> </td> </tr> <tr> <td colspan="3" style="height:12.05pt; vertical-align:top; width:368.5pt"> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong><span style="background-color:null">2</span></strong></span></span></span></p> </td> <td style="height:12.05pt; vertical-align:top; width:97.6pt"> <p> </p> </td> </tr> <tr> <td style="height:12.1pt; vertical-align:top; width:12.3pt"> <p> </p> </td> <td style="height:12.1pt; vertical-align:top; width:21.3pt"> <p style="text-align:center"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="background-color:null">20</span></span></span></span></p> </td> <td style="height:12.1pt; vertical-align:top; width:334.9pt"> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="background-color:null">Arrendamientos y cánones</span></span></span></span></p> </td> <td style="height:12.1pt; vertical-align:top; width:97.6pt"> <p style="text-align:right"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="background-color:null">1.300.000,00</span></span></span></span></p> </td> </tr> <tr> <td style="height:11.4pt; vertical-align:top; width:12.3pt"> <p> </p> </td> <td style="height:11.4pt; vertical-align:top; width:21.3pt"> <p style="text-align:center"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="background-color:null">21</span></span></span></span></p> </td> <td style="height:11.4pt; vertical-align:top; width:334.9pt"> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="background-color:null">Reparación, mantenimiento y conservación</span></span></span></span></p> </td> <td style="height:11.4pt; vertical-align:top; width:97.6pt"> <p style="text-align:right"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="background-color:null">60.000,00</span></span></span></span></p> </td> </tr> <tr> <td style="height:12.1pt; vertical-align:top; width:12.3pt"> <p> </p> </td> <td style="height:12.1pt; vertical-align:top; width:21.3pt"> <p style="text-align:center"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="background-color:null">22</span></span></span></span></p> </td> <td style="height:12.1pt; vertical-align:top; width:334.9pt"> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="background-color:null">Material, suministros, etc</span></span></span></span></p> </td> <td style="height:12.1pt; vertical-align:top; width:97.6pt"> <p style="text-align:right"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="background-color:null">110.000,00</span></span></span></span></p> </td> </tr> <tr> <td style="height:12.05pt; vertical-align:top; width:12.3pt"> <p> </p> </td> <td style="height:12.05pt; vertical-align:top; width:21.3pt"> <p style="text-align:center"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="background-color:null">23</span></span></span></span></p> </td> <td style="height:12.05pt; vertical-align:top; width:334.9pt"> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="background-color:null">Indemnización servicio</span></span></span></span></p> </td> <td style="height:12.05pt; vertical-align:top; width:97.6pt"> <p style="text-align:right"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="background-color:null">6.000,00</span></span></span></span></p> </td> </tr> <tr> <td colspan="3" style="height:12.15pt; vertical-align:top; width:368.5pt"> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong><span style="background-color:null">SUMA CAPITULO 2</span></strong></span></span></span></p> </td> <td style="height:12.15pt; vertical-align:top; width:97.6pt"> <p style="text-align:right"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong><span style="background-color:null">1.476.000,00</span></strong></span></span></span></p> </td> </tr> <tr> <td style="height:12pt; vertical-align:top; width:12.3pt"> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong><span style="background-color:null">3</span></strong></span></span></span></p> </td> <td colspan="3" style="height:12pt; vertical-align:top; width:453.8pt"> <p> </p> </td> </tr> <tr> <td style="height:12.15pt; vertical-align:top; width:12.3pt"> <p> </p> </td> <td style="height:12.15pt; vertical-align:top; width:21.3pt"> <p style="text-align:center"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="background-color:null">34</span></span></span></span></p> </td> <td style="height:12.15pt; vertical-align:top; width:334.9pt"> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="background-color:null">Intereses de demora y otros gastos financieros</span></span></span></span></p> </td> <td style="height:12.15pt; vertical-align:top; width:97.6pt"> <p style="text-align:right"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="background-color:null">2.000,00</span></span></span></span></p> </td> </tr> <tr> <td colspan="3" style="height:12.05pt; vertical-align:top; width:368.5pt"> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong><span style="background-color:null">SUMA CAPITULO 3</span></strong></span></span></span></p> </td> <td style="height:12.05pt; vertical-align:top; width:97.6pt"> <p style="text-align:right"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong><span style="background-color:null">2.000,00</span></strong></span></span></span></p> </td> </tr> <tr> <td style="height:12.1pt; vertical-align:top; width:12.3pt"> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong><span style="background-color:null">6</span></strong></span></span></span></p> </td> <td colspan="3" style="height:12.1pt; vertical-align:top; width:453.8pt"> <p> </p> </td> </tr> <tr> <td style="height:11.55pt; vertical-align:top; width:12.3pt"> <p> </p> </td> <td style="height:11.55pt; vertical-align:top; width:21.3pt"> <p style="text-align:center"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="background-color:null">60</span></span></span></span></p> </td> <td style="height:11.55pt; vertical-align:top; width:334.9pt"> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="background-color:null">Convenio CIE Reforma y Modernización del Escortxador Insular d'Eivissa</span></span></span></span></p> </td> <td style="height:11.55pt; vertical-align:top; width:97.6pt"> <p style="text-align:right"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="background-color:null">902.153,55</span></span></span></span></p> </td> </tr> <tr> <td style="height:11.4pt; vertical-align:top; width:12.3pt"> <p> </p> </td> <td style="height:11.4pt; vertical-align:top; width:21.3pt"> <p style="text-align:center"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="background-color:null">62</span></span></span></span></p> </td> <td style="height:11.4pt; vertical-align:top; width:334.9pt"> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="background-color:null">Servicios externos</span></span></span></span></p> </td> <td style="height:11.4pt; vertical-align:top; width:97.6pt"> <p style="text-align:right"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="background-color:null">50.000,00</span></span></span></span></p> </td> </tr> <tr> <td colspan="3" style="height:12.1pt; vertical-align:top; width:368.5pt"> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong><span style="background-color:null">SUMA CAPITULO 6</span></strong></span></span></span></p> </td> <td style="height:12.1pt; vertical-align:top; width:97.6pt"> <p style="text-align:right"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong><span style="background-color:null">952.153,55</span></strong></span></span></span></p> </td> </tr> <tr> <td colspan="3" style="height:12.05pt; vertical-align:top; width:368.5pt"> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong><span style="background-color:null">SUMA GASTOS</span></strong></span></span></span></p> </td> <td style="height:12.05pt; vertical-align:top; width:97.6pt"> <p style="text-align:right"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong><span style="background-color:null">2.894.873,55</span></strong></span></span></span></p> </td> </tr> </tbody> </table> <p><span style="color:null"><strong><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="background-color:null">PLANTILLA DE PERSONAL PARA EL EJERCICIO ECONÓMICO 2024</span></span></span></strong></span></p> <p><span style="color:null"><strong><span style="background-color:null">1. PERSONAL &nbsp;DIRECTIVO</span></strong></span></p> <table border="1" cellpadding="1" cellspacing="1" style="width:100%"> <tbody> <tr> <td style="height:15px; vertical-align:top; width:61.15pt"> <p style="text-align:center"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong><span style="background-color:null">NOMBRE</span></strong></span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:79.5pt"> <p style="text-align:center"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong><span style="background-color:null">TIPO</span></strong></span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:167pt"> <p style="text-align:center"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong><span style="background-color:null">SITUACIÓN</span></strong></span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:79.5pt"> <p style="text-align:center"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong><span style="background-color:null">RETRIBUCIÓN<strong><span style="background-color:null"> </span></strong>BRUTA</span></strong></span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:80.6pt"> <p style="text-align:center"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong><span style="background-color:null">SEGURIDAD<strong><span style="background-color:null"> </span></strong>SOCIAL</span></strong></span></span></span></p> </td> </tr> <tr> <td style="height:15px; vertical-align:top; width:61.15pt"> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="background-color:null">A.R.M.</span></span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:79.5pt"> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="background-color:null">PRESIDENTE</span></span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:167pt"> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="background-color:null">DEDICACIÓN PARCIAL 25 %</span></span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:79.5pt"> <p style="text-align:right"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="background-color:null">23.232,12 €</span></span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:80.6pt"> <p style="text-align:right"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="background-color:null">7.987,08 €</span></span></span></span></p> </td> </tr> </tbody> </table> <p> </p> <table border="1" cellpadding="1" cellspacing="1" style="width:100%"> <tbody> <tr> <td style="height:15px; vertical-align:top; width:61px"> <p style="text-align:center"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong><span style="background-color:null">NOMBRE</span></strong></span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:147px"> <p style="text-align:center"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong><span style="background-color:null">TIPO</span></strong></span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:147px"> <p style="text-align:center"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong><span style="background-color:null">SITUACIÓN</span></strong></span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:56px"> <p style="text-align:center"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong><span style="background-color:null">GRUPO</span></strong></span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:59px"> <p style="text-align:center"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong><span style="background-color:null">NPC</span></strong></span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:106px"> <p style="text-align:center"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong><span style="background-color:null">RETRIBUCIÓN<strong><span style="background-color:null"> </span></strong>BRUTA</span></strong></span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:78px"> <p style="text-align:center"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong><span style="background-color:null">SEGURIDAD<strong><span style="background-color:null"> </span></strong>SOCIAL</span></strong></span></span></span></p> </td> </tr> <tr> <td style="height:15px; vertical-align:top; width:61px"> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="background-color:null">M.D.G.</span></span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:147px"> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="background-color:null">HABILITACIÓN NACIONAL</span></span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:147px"> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="background-color:null">ACUMULACIÓN TAREAS</span></span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:56px"> <p style="text-align:center"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="background-color:null">A2</span></span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:59px"> <p style="text-align:center"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="background-color:null">24</span></span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:106px"> <p style="text-align:right"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="background-color:null">23.311,08 €</span></span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:78px"> <p style="text-align:right"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="background-color:null">4.597,56 €</span></span></span></span></p> </td> </tr> </tbody> </table> <p><span style="color:null"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="background-color:null">2.PERSONAL FUNCIONARIO</span></strong></span></span></span></p> <p><span style="color:null"><strong><span style="background-color:null">3. PERSONAL &nbsp;LABORAL</span></strong></span></p> <table border="1" cellpadding="1" cellspacing="1" style="width:100%"> <tbody> <tr> <td style="height:15px; vertical-align:top; width:50.8pt"> <p style="text-align:center"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong><span style="background-color:null">NOMBRE</span></strong></span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:76.45pt"> <p style="text-align:center"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong><span style="background-color:null">TIPO</span></strong></span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:73.4pt"> <p style="text-align:center"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong><span style="background-color:null">SITUACIÓN</span></strong></span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:58.2pt"> <p style="text-align:center"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong><span style="background-color:null">GRUPO</span></strong></span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:49px"> <p style="text-align:center"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong><span style="background-color:null">NPC</span></strong></span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:122px"> <p style="text-align:center"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong><span style="background-color:null">RETRIBUCIÓN<strong><span style="background-color:null"> </span></strong>BRUTA *</span></strong></span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:76.7pt"> <p style="text-align:center"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong><span style="background-color:null">SEGURIDAD<strong><span style="background-color:null"> </span></strong>SOCIAL</span></strong></span></span></span></p> </td> </tr> <tr> <td style="height:15px; vertical-align:top; width:50.8pt"> <p style="text-align:center"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="background-color:null">A.M.A.</span></span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:76.45pt"> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="background-color:null">OPERARIO</span></span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:73.4pt"> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="background-color:null">INDEFINIDO</span></span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:58.2pt"> <p style="text-align:center"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="background-color:null">C2</span></span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:49px"> <p style="text-align:center"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="background-color:null">13</span></span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:122px"> <p style="text-align:right"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="background-color:null">28.851,72 €</span></span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:76.7pt"> <p style="text-align:right"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="background-color:null">11.286,72 €</span></span></span></span></p> </td> </tr> <tr> <td style="height:15px; vertical-align:top; width:50.8pt"> <p style="text-align:center"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="background-color:null">D.C.A.</span></span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:76.45pt"> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="background-color:null">OPERARIO</span></span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:73.4pt"> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="background-color:null">INDEFINIDO</span></span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:58.2pt"> <p style="text-align:center"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="background-color:null">C2</span></span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:49px"> <p style="text-align:center"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="background-color:null">13</span></span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:122px"> <p style="text-align:right"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="background-color:null">28.599,24 €</span></span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:76.7pt"> <p style="text-align:right"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="background-color:null">11.185,68 €</span></span></span></span></p> </td> </tr> <tr> <td style="height:15px; vertical-align:top; width:50.8pt"> <p style="text-align:center"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="background-color:null">I.R.B.</span></span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:76.45pt"> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="background-color:null">OPERARIO</span></span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:73.4pt"> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="background-color:null">INDEFINIDO</span></span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:58.2pt"> <p style="text-align:center"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="background-color:null">C2</span></span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:49px"> <p style="text-align:center"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="background-color:null">13</span></span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:122px"> <p style="text-align:right"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="background-color:null">28.851,72 €</span></span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:76.7pt"> <p style="text-align:right"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="background-color:null">11.286,72 €</span></span></span></span></p> </td> </tr> <tr> <td style="height:15px; vertical-align:top; width:50.8pt"> <p style="text-align:center"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="background-color:null">P.V.R.</span></span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:76.45pt"> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="background-color:null">OPERARIO</span></span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:73.4pt"> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="background-color:null">INDEFINIDO</span></span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:58.2pt"> <p style="text-align:center"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="background-color:null">C2</span></span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:49px"> <p style="text-align:center"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="background-color:null">13</span></span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:122px"> <p style="text-align:right"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="background-color:null">28.599,24 €</span></span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:76.7pt"> <p style="text-align:right"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="background-color:null">11.185,68 €</span></span></span></span></p> </td> </tr> <tr> <td style="height:15px; vertical-align:top; width:50.8pt"> <p style="text-align:center"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="background-color:null">V.B.P.</span></span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:76.45pt"> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="background-color:null">OPERARIO</span></span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:73.4pt"> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="background-color:null">INDEFINIDO</span></span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:58.2pt"> <p style="text-align:center"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="background-color:null">C2</span></span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:49px"> <p style="text-align:center"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="background-color:null">13</span></span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:122px"> <p style="text-align:right"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="background-color:null">28.851,72 €</span></span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:76.7pt"> <p style="text-align:right"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="background-color:null">11.286,72 €</span></span></span></span></p> </td> </tr> <tr> <td style="height:15px; vertical-align:top; width:50.8pt"> <p style="text-align:center"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="background-color:null">J.C.S.</span></span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:76.45pt"> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="background-color:null">OPERARIO</span></span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:73.4pt"> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="background-color:null">INDEFINIDO</span></span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:58.2pt"> <p style="text-align:center"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="background-color:null">C2</span></span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:49px"> <p style="text-align:center"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="background-color:null">13</span></span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:122px"> <p style="text-align:right"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="background-color:null">34.612,44 €</span></span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:76.7pt"> <p style="text-align:right"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="background-color:null">13.493,16 €</span></span></span></span></p> </td> </tr> <tr> <td style="height:15px; vertical-align:top; width:50.8pt"> <p style="text-align:center"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="background-color:null">D.D.A.</span></span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:76.45pt"> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="background-color:null">OPERARIO</span></span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:73.4pt"> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="background-color:null">INDEFINIDO</span></span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:58.2pt"> <p style="text-align:center"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="background-color:null">C2</span></span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:49px"> <p style="text-align:center"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="background-color:null">13</span></span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:122px"> <p style="text-align:right"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="background-color:null">36.096,12 €</span></span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:76.7pt"> <p style="text-align:right"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="background-color:null">14.076,72 €</span></span></span></span></p> </td> </tr> <tr> <td style="height:15px; vertical-align:top; width:50.8pt"> <p style="text-align:center"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="background-color:null">P.F.G.</span></span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:76.45pt"> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="background-color:null">OPERARIO</span></span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:73.4pt"> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="background-color:null">INDEFINIDO</span></span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:58.2pt"> <p style="text-align:center"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="background-color:null">C2</span></span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:49px"> <p style="text-align:center"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="background-color:null">13</span></span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:122px"> <p style="text-align:right"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="background-color:null">34.241,52 €</span></span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:76.7pt"> <p style="text-align:right"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="background-color:null">13.347,48 €</span></span></span></span></p> </td> </tr> </tbody> </table> <p><span style="color:null"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="background-color:null">* Incluye salario base, la antigüedad, plus de residencia, plus de productividad, complemento específico, complemento destino y complemento personal y transitorio.</span></span></span></span></p> <p> </p> <p style="text-align:center"><span style="color:null"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="background-color:null">Eivissa, a 3 de junio de 2024</span></span></span></span></p> <p style="text-align:center"><span style="color:null"><strong><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="background-color:null">El presidente</span></span></span></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 style="background-color:null"> </span></span><span style="background-color:null">Andrés Roig Mar</span></span></span></span></p> ]] es 2024-06-06 351930 CAIB 1190 CAIB CAIB 687237 2024-06-03 es ![CDATA[Aprobación inicial del Presupuesto y Plantilla para el ejercicio 2024]] 2024-06-06