20 2026-03-25 16629 ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px">El Sr. Alcalde hace público que, contra el acuerdo adoptado por el Pleno en sesión ordinaria celebrada el día 12 de diciembre de 2025 de aprobación inicial del Presupuesto General del ejercicio 2026 —que comprende el presupuesto del Ayuntamiento, así como las bases de ejecución y la plantilla de personal para dicho ejercicio—, durante el plazo de exposición pública no se ha presentado ninguna reclamación, considerándose por tanto aprobado definitivamente.</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">En cumplimiento del artículo 169.3 del texto refundido de la Ley Reguladora de las Haciendas Locales, aprobado por Real Decreto Legislativo 2/2004 de 5 de marzo, se publica resumido por capítulos el Presupuesto General del Ayuntamiento de Costitx.</span></p> <table border="1" cellspacing="0" style="width:678px"> <thead> <tr> <th colspan="4" scope="col"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">PRESSUPOST 2026</span></p> </th> </tr> </thead> <tbody> <tr> <td colspan="4"> <p> </p> </td> </tr> <tr> <td colspan="4"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">RESUMEN CAPITOLS</span></strong></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESTAT D'INGRESSOS</span></strong></p> </td> <td colspan="2"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESTAT DE DESPESES</span></strong></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">OPERACIONS CORRENTS</span></p> </td> <td> <p> </p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">OPERACIONS CORRENTS</span></p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAP. 1.IMPOSTOS DIRECTES</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">498.600,00</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAP. 1. PERSONAL</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">488.770,00</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAP. 2. IMPOSTOS INDIRECTES</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">55.270,00</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAP. 2. BENS Y SERVEIS</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">598.700,00</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAP. 3. TAXES I ALTRES INGRESSOS</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">184.700,00</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAP. 3. DESEPESES FINANCERS</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.500,00</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAP. 4. TRANSFERENCIES CORRENTS</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">561.500,00</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAP. 4. TRANSFERÈNCIES CORRENTS</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">54.800,00</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAP. 5. INGRESSOS PATRIMONIALS</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18.000,00</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAP. 5. FONS DE CONTINGÈNCIA</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL OPERACIONS CORRENTS</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.318.070,00</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL OPERACIONS CORRENTS</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.143.770,00</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">OPERACIONS DE CAPITAL</span></p> </td> <td> <p style="text-align:right"> </p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">OPERACIONS DE CAPITAL</span></p> </td> <td> <p style="text-align:right"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAP. 6. INVERSIONS REALS</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAP. 6. INVERSIONS REALS</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">544.276,74</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAP. 7. TRANSFERÈNCIES DE CAPITAL</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">369.976,74</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAP. 7. TRANSFERÈNCIES DE CAPITAL</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL&nbsp; OPERACIONS DE CAPITAL</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">369.976,74</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL&nbsp; OPERACIONS DE CAPITAL</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">544.276,74</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">OPERACIONS FINANCIERES</span></p> </td> <td> <p style="text-align:right"> </p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">OPERACIONS FINANCIERES</span></p> </td> <td> <p style="text-align:right"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAP. 8. ACTIVOS FINANCERS</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAP. 8. ACTIUS FINANCERS</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAP. 9. PASIVOS FINANCERS</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAP. 9. PASIUS FINANCERS</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL OPERACIONS FINANCERES</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL OPERACIONS FINANCERES</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p style="text-align:right"> </p> </td> <td> <p> </p> </td> <td> <p style="text-align:right"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL PRESSUPOST DE INGRESSOS</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.688.046,74</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL PRESSUPOST DE DESPESES</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.688.046,74</span></p> </td> </tr> </tbody> </table> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"> </p> <table border="1" cellspacing="0" style="width:678px"> <tbody> <tr> <td colspan="12"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span>PLANTILLA DE PERSONAL 2026</span></strong></span></p> </td> </tr> <tr> <td colspan="6" rowspan="1" style="width:263px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">AJUNTAMENT</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Personal funcionari</span></p> </td> <td colspan="2" style="width:111px"> <p> </p> </td> <td colspan="4" style="width:262px"> <p> </p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>DENOMINACIÓ</strong></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>PLACES</strong></span></p> </td> <td colspan="3" style="width:74px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>SITUACIÓ</strong></span></p> </td> <td colspan="2" style="width:111px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>GRUP</strong></span></p> </td> <td colspan="4" style="width:262px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>ESCALA/SUBESCALA</strong></span></p> </td> </tr> <tr> <td colspan="2"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Secretaria intervenció</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td colspan="3" style="width:74px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">(Acumulació)</span></p> </td> <td colspan="2" style="width:111px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1 </span></p> </td> <td colspan="4" style="width:262px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Habilitació de caràcter estatal</span></p> </td> </tr> <tr> <td colspan="2"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administratiu</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td colspan="3" style="width:74px"> <p style="text-align:center"> </p> </td> <td colspan="2" style="width:111px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> <td colspan="4" style="width:262px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administració general Administratius</span></p> </td> </tr> <tr> <td colspan="2"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Auxiliar administratiu</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td colspan="3" style="width:74px"> <p style="text-align:center"> </p> </td> <td colspan="2" style="width:111px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> <td colspan="4" style="width:262px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administració general Auxiliars</span></p> </td> </tr> <tr> <td colspan="2"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Agent Policia Local</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td colspan="3" style="width:74px"> <p style="text-align:center"> </p> </td> <td colspan="2" style="width:111px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> <td colspan="4" style="width:262px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administració especial Serveis especials Classe: Policia local Categoria: Agent</span></p> </td> </tr> <tr> <td colspan="2"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span>Personal laboral</span></span></p> </td> <td> <p> </p> </td> <td colspan="3" style="width:74px"> <p> </p> </td> <td colspan="2" style="width:111px"> <p> </p> </td> <td colspan="4" style="width:262px"> <p> </p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>DENOMINACIÓ</strong></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Nº LLOCS</strong></span></p> </td> <td colspan="3" style="width:74px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>SITUACIÓ</strong></span></p> </td> <td colspan="2" style="width:111px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>GRUP PROFESSIONAL EQUIPARABLE</strong></span></p> </td> <td colspan="4" style="width:262px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span>TITULACIÓ</span></strong></span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Fix</span></p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Operaria neteja</span></p> </td> <td> <p style="text-align:center"> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td colspan="3" style="width:74px"> <p style="text-align:center"> </p> <p style="text-align:center"> </p> </td> <td colspan="2" style="width:111px"> <p style="text-align:center"> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">AP</span></p> </td> <td colspan="4" style="width:262px"> <p> </p> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Certificat d´estudis/Graduat</span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Auxiliar de biblioteca (50% jornada)</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td colspan="3" style="width:74px"> <p style="text-align:center"> </p> </td> <td colspan="2" style="width:111px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> <td colspan="4" style="width:262px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Graduat escolar/ESO/FP1</span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Peó serveis múltiples</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td colspan="3" style="width:74px"> <p style="text-align:center"> </p> </td> <td colspan="2" style="width:111px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">AP</span></p> </td> <td colspan="4" style="width:262px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Certificat d´estudis/Graduat</span></p> </td> </tr> <tr> <td colspan="7"> <p style="text-align:left"> </p> </td> <td colspan="2"> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">&nbsp;</span></p> </td> </tr> <tr> <td colspan="7"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Temporal</span></p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Socorristes &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;2&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Conveni Graduat escolar/ESO/FP1</span></p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Escola d´estiu&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 6&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Conveni Graduat escolar/ESO/FP1</span></p> </td> <td colspan="2"> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">&nbsp;</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Contra el presente acuerdo de aprobación definitiva, los interesados podrán interponer recurso contencioso-administrativo en el plazo de dos meses contados a partir del día siguiente a la publicación de este acuerdo en el Boletín Oficial de las Illes Balears.</span></p> <p style="text-align:center"> </p> <p style="text-align:center">Costitx, 5 de marzo de 2026</p> <p style="text-align:center"><strong>El alcalde<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></strong>Antoni Salàs Roca</p> ]] text/html ![CDATA[Aprobación definitiva del Presupuesto General, bases de ejecución y plantilla de personal para el ejercicio 2026 del Ayuntamiento de Costitx]] 16628 CAIB es 229647 713514 2026-03-28 es CAIB CAIB 2026-03-28