2026-11-14 CAIB 846430 CAIB ![CDATA[<p style="text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Aprobado definitivamente el Presupuesto Municipal del Ayuntamiento para el 2026 y comprensivo aquél del Presupuesto General de este Ayuntamiento, Bases de Ejecución, plantilla de personal funcionario y laboral, de conformidad con el artículo 169 del Texto Refundido de la Ley Reguladora de las Haciendas Locales aprobado por el Real decreto Legislativo 2/2004, de 5 de marzo y el artículo 20 de l Real decreto 500/1990, de 20 de abril, se publica el resumen de este por capítulos.</span></p> <table border="1" cellpadding="1" cellspacing="0" style="border-collapse:collapse; margin-bottom:10px; margin-top:10px; width:100%"> <tbody> <tr> <td colspan="2" style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span><strong>ESTAT DE GASTOS</strong></span></span></span></td> </tr> <tr> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Capítulos: Denominación</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>CAPÍTULO 1: Gastos de Personal</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2.107.553,72 €</span></span></span></td> </tr> <tr> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>CAPÍTULO 2: <span>Gastos corrientes en Bienes y Servicios </span></span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2.822.216,34 €</span></span></span></td> </tr> <tr> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>CAPÍTUL<span>O</span> 3: <span>Gastos Financieros</span></span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>7.030,56 €</span></span></span></td> </tr> <tr> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>CAPÍTULO 4: <span>Transferencias corrientes </span></span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>122.310,00 €</span></span></span></td> </tr> <tr> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>CAPÍTULO 5: <span>Fondos de contingencia i otros imprevistos</span></span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>0,00 €</span></span></span></td> </tr> <tr> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>CAPÍTULO 6: Inversiones Reales</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1.598.946,82 €</span></span></span></td> </tr> <tr> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>CAPÍTULO 7: T<span>ransferencias de Capital</span></span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>0,00 €</span></span></span></td> </tr> <tr> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>CAPÍTULO 8: Activos Financieros</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>0,00 €</span></span></span></td> </tr> <tr> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>CAPÍTULO 9: Pasivos Financieros</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>0,00 €</span></span></span></td> </tr> <tr> <td style="text-align:left"> </td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span><strong>TOTAL:</strong></span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span><strong>6.658.057,44 €</strong></span></span></span></td> </tr> <tr> <td colspan="2" style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span><strong>ESTAT D'INGRESSOS</strong></span></span></span></td> </tr> <tr> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Capítulos: Denominación</span></span></span></td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>CAPÍTULO 1: Impuestos Directos</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1.649.460,14 €</span></span></span></td> </tr> <tr> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>CAPÍTULO 2: Impuestos Indirectos</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>235.000,00 €</span></span></span></td> </tr> <tr> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>CAPÍTULO 3: <span>Tasas y otros ingresos</span></span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2.782.076,92 €</span></span></span></td> </tr> <tr> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>CAPÍTULO 4: Transferencias Corrientes</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1.142.454,00 €</span></span></span></td> </tr> <tr> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>CAPÍTULO 5: Ingresos Patrimoniales</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>160.100,00 €</span></span></span></td> </tr> <tr> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>CAPÍTULO 6: Alienación de Inversiones Reales</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>0,00 €</span></span></span></td> </tr> <tr> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>CAPÍTULO 7: Transferencias de Capital</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>688.966,38 €</span></span></span></td> </tr> <tr> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>CAPÍTULO 8: Activos Financieros</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>0,00 €</span></span></span></td> </tr> <tr> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>CAPÍTULO 9: Pasivos Financieros</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>0,00 €</span></span></span></td> </tr> <tr> <td style="text-align:left"> </td> <td style="text-align:right"> </td> </tr> <tr> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span><strong>TOTAL:</strong></span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span><strong>6.658.057,44 €</strong></span></span></span></td> </tr> </tbody> </table> <p style="text-align:justify"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">PLANTILLA DE PERSONAL </span></strong></p> <table border="1" cellpadding="1" cellspacing="0" style="border-collapse:collapse; margin-bottom:10px; margin-top:10px; width:100%"> <thead> <tr> <th style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span><span><em><strong>Relaci</strong></em></span><span><strong>ón</strong></span></span></span></span></th> <th style="text-align:center"> </th> <th style="text-align:center"> </th> <th style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span><strong>nombre de places</strong></span></span></span></th> <th style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span><span><strong>Grupo</strong></span></span></span></span></th> <th style="text-align:center"> </th> </tr> </thead> <tbody> <tr> <td style="text-align:left"> </td> <td style="text-align:left"> </td> <td style="text-align:center"> </td> <td style="text-align:center"> </td> <td style="text-align:center"> </td> <td style="text-align:left"> </td> </tr> <tr> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>A) Personal Funcionario</span></span></span></td> <td style="text-align:left"> </td> <td style="text-align:center"> </td> <td style="text-align:center"> </td> <td style="text-align:center"> </td> <td style="text-align:left"> </td> </tr> <tr> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1.- Con habilitación de carácter nacional</span></span></span></td> <td style="text-align:left"> </td> <td style="text-align:center"> </td> <td style="text-align:center"> </td> <td style="text-align:center"> </td> <td style="text-align:left"> </td> </tr> <tr> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1.1 Secretaria Intervención</span></span></span></td> <td style="text-align:left"> </td> <td style="text-align:center"> </td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>A1</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Secretaria Intervención</span></span></span></td> </tr> <tr> <td style="text-align:left"> </td> <td style="text-align:left"> </td> <td style="text-align:center"> </td> <td style="text-align:center"> </td> <td style="text-align:center"> </td> <td style="text-align:left"> </td> </tr> <tr> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2-Escala de Administración General</span></span></span></td> <td style="text-align:left"> </td> <td style="text-align:center"> </td> <td style="text-align:center"> </td> <td style="text-align:center"> </td> <td style="text-align:left"> </td> </tr> <tr> <td style="text-align:left"> </td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2.1 Subescala Técnica</span></span></span></td> <td style="text-align:center"> </td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>A1</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>TAG-Tesoreria</span></span></span></td> </tr> <tr> <td style="text-align:left"> </td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2.2 Subescala Administrativa</span></span></span></td> <td style="text-align:center"> </td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>C1</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Administrativo</span></span></span></td> </tr> <tr> <td style="text-align:left"> </td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2.3 Subescala Auxiliar</span></span></span></td> <td style="text-align:center"> </td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>8</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>C2</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Auxiliar administrativo</span></span></span></td> </tr> <tr> <td style="text-align:left"> </td> <td style="text-align:left"> </td> <td style="text-align:center"> </td> <td style="text-align:center"> </td> <td style="text-align:center"> </td> <td style="text-align:left"> </td> </tr> <tr> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>3- Escala de administración especial</span></span></span></td> <td style="text-align:left"> </td> <td style="text-align:center"> </td> <td style="text-align:center"> </td> <td style="text-align:center"> </td> <td style="text-align:left"> </td> </tr> <tr> <td style="text-align:left"> </td> <td style="text-align:left"> </td> <td style="text-align:center"> </td> <td style="text-align:center"> </td> <td style="text-align:center"> </td> <td style="text-align:left"> </td> </tr> <tr> <td style="text-align:left"> </td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>3.1 Jefe de policía</span></span></span></td> <td style="text-align:center"> </td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>C1</span></span></span></td> <td style="text-align:left"> </td> </tr> <tr> <td style="text-align:left"> </td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>3.3 Policía Local</span></span></span></td> <td style="text-align:center"> </td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>8</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>C1</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Agente Policía Local</span></span></span></td> </tr> <tr> <td style="text-align:left"> </td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>3.6 Técnico auxiliar de archivo</span></span></span></td> <td style="text-align:center"> </td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>C1</span></span></span></td> <td style="text-align:left"> </td> </tr> <tr> <td style="text-align:left"> </td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>3.7 Trabajadora social</span></span></span></td> <td style="text-align:center"> </td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>A2</span></span></span></td> <td style="text-align:left"> </td> </tr> <tr> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>B) Personal Laboral</span></span></span></td> <td style="text-align:left"> </td> <td style="text-align:center"> </td> <td style="text-align:center"> </td> <td style="text-align:center"> </td> <td style="text-align:left"> </td> </tr> <tr> <td style="text-align:left"> </td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Encargado servicio de aguas</span></span></span></td> <td style="text-align:center"> </td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>C1</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Encargado servicio de aguas</span></span></span></td> </tr> <tr> <td style="text-align:left"> </td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Encargado de brigada</span></span></span></td> <td style="text-align:center"> </td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>C1</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Encargado de brigada</span></span></span></td> </tr> <tr> <td style="text-align:left"> </td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Oficial mantenimento de aguas</span></span></span></td> <td style="text-align:center"> </td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>C2</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Oficial 1a mantenimiento y aguas</span></span></span></td> </tr> <tr> <td style="text-align:left"> </td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Jardinero</span></span></span></td> <td style="text-align:center"> </td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>C2</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Jardinero</span></span></span></td> </tr> <tr> <td style="text-align:left"> </td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Oficial mantenimiento de instalaciones</span></span></span></td> <td style="text-align:center"> </td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>C2</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Oficial 1a</span></span></span></td> </tr> <tr> <td style="text-align:left"> </td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Peón Servicios Varios</span></span></span></td> <td style="text-align:center"> </td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>4</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>AP</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Operario mantenimiento</span></span></span></td> </tr> <tr> <td style="text-align:left"> </td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span><span>Asistente comedor escuela</span></span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>71,43 %</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>AP</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span><span>Reubicada por prescripción médica</span></span></span></span></td> </tr> <tr> <td style="text-align:left"> </td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Vigilantes Museo Municipal</span></span></span></td> <td style="text-align:center"> </td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>AP</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Vigilantes Museo Municipal</span></span></span></td> </tr> <tr> <td style="text-align:left"> </td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Vigilante O.R.A</span></span></span></td> <td style="text-align:center"> </td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>C2</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Vigilante O.R.A</span></span></span></td> </tr> <tr> <td style="text-align:left"> </td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Celador de obras</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>20,00 %</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>C1</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Celador de obras</span></span></span></td> </tr> <tr> <td style="text-align:left"> </td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Auxiliar Biblioteca</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>57,14 %</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>C2</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Auxiliar Biblioteca</span></span></span></td> </tr> <tr> <td style="text-align:left"> </td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Informador turístico</span></span></span></td> <td style="text-align:center"> </td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>C2</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Informador turístico</span></span></span></td> </tr> <tr> <td style="text-align:left"> </td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Trabajador Familiar</span></span></span></td> <td style="text-align:center"> </td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>C2</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Trabajador Familiar</span></span></span></td> </tr> <tr> <td style="text-align:left"> </td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Responsable equipo de limpieza</span></span></span></td> <td style="text-align:center"> </td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>C2</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>responsable equipo de limpieza</span></span></span></td> </tr> <tr> <td style="text-align:left"> </td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>limpieza</span></span></span></td> <td style="text-align:center"> </td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>AP</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Limpiadora edificios municipales</span></span></span></td> </tr> <tr> <td style="text-align:left"> </td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>limpieza</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>57,14 %</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>AP</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Limpiadora escuela</span></span></span></td> </tr> </tbody> </table> <p style="text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Dicha aprobación podrá ser impugnada delante de la Jurisdicción Contenciosa-Administrativa, con los requisitos, formalidades y causas señaladas en el artículo 170 y 171 del Texto Refundido de la Ley Reguladora de las Haciendas Locales aprobada por Real decreto Legislativo 2/2004, de 5 de marzo, y en la forma y plazos que establecen las normas de dicha Jurisdicción.</span></p> <p style="text-align:justify"> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Documento firmado electrónicamente&nbsp;<em>(11 de noviembre de 2026</em></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><em><strong>El alcalde<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px; width:100%"> </span></strong>Nadal Torres Bujosa)</em></span></p> ]] es 2026-11-11 65467 es text/html 722151 CAIB 60 2026-11-14 ![CDATA[Acuerdo del Pleno de 15 de octubre de 2026 el Ayuntamiento de Valldemossa por el cual se aprueba definitivamente el Presupuesto Municipal para el ejercicio 2026]] 65466