2016-05-17 2016-05-17 14596 2016-05-13 CAIB text/html 580217 14595 ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">El Ple de la Corporació, en sessió celebrada el dia 19 d’abril de 2016, va aprovar inicialment el Pressupost General de l’Ajuntament per l’exercici 2016, juntament amb les bases d’execució i la plantilla de Personal. En el termini de 15 dies hàbils es va exposar al públic, mitjançant edicte publicat en el BOIB número 51 de 23 d’abril de 2016, durant el termini establert no s’ha presentat cap reclamació ni al·legació. D’acord amb l’article 169.1 del Reial decret legislatiu 2/2004, de 5 de març, pel qual s’aprova el Text refós de la Llei reguladora de les Hisendes Locals, el pressupost es considera definitivament aprovat.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">D’acord amb l’article 169.3 de la citada Llei, es publica el resum per capítols del Pressupost General i la plantilla de personal :</span></p> <table border="1" cellpadding="0" cellspacing="3" height="204" width="501"> <thead> <tr> <th colspan="2" style="width:386px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>PRESSUPOST D’INGRESSOS </strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width: 299px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; IMPOSTOS DIRECTES</span></p> </td> <td style="width: 198px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&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;1.100.734,98</span></p> </td> </tr> <tr> <td style="width: 299px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; IMPOSTOS INDIRECTES</span></p> </td> <td style="width: 198px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&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;106.477,04</span></p> </td> </tr> <tr> <td style="width: 299px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; TAXES, PREUSD PUBLICS I ALTRES INGRESOS</span></p> </td> <td style="width: 198px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&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;513.267,82</span></p> </td> </tr> <tr> <td style="width: 299px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">4&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; TRANSFERENCIES CORRENTS</span></p> </td> <td style="width: 198px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&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;670.702,64</span></p> </td> </tr> <tr> <td style="width: 299px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">5&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; INGRESOS PATRIMONIALS</span></p> </td> <td style="width: 198px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&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;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 25,68</span></p> </td> </tr> <tr> <td style="width: 299px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td style="width: 198px; text-align: right;"> </td> </tr> <tr> <td style="width: 299px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">7&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; TRANSFERENCIES DE CAPITAL</span></p> </td> <td style="width: 198px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&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;100.000,00</span></p> </td> </tr> <tr> <td style="width: 299px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL</span></p> </td> <td style="width: 198px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&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;2.491.208,16</span></p> </td> </tr> </tbody> </table> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;</span></p> <table border="1" cellpadding="0" cellspacing="3" style="width:499px;" width="499"> <thead> <tr> <th colspan="2" style="width:386px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>PRESSUPOST DE DESPESES </strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width: 302px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1&nbsp; DESPESES DE PERSONAL</span></p> </td> <td style="width: 193px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&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;682.003,66</span></p> </td> </tr> <tr> <td style="width: 302px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2&nbsp;&nbsp; DESPESES CORRENTS EN BENS I SERVEIS</span></p> </td> <td style="width: 193px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&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;1.077.715,88</span></p> </td> </tr> <tr> <td style="width: 302px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3&nbsp;&nbsp; DESPESES FINANCERES</span></p> </td> <td style="width: 193px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&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;33.618,31</span></p> </td> </tr> <tr> <td style="width: 302px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">4&nbsp;&nbsp; TRANSFERENCIES CORRENTS</span></p> </td> <td style="width: 193px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&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;103.981,83</span></p> </td> </tr> <tr> <td style="width: 302px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">5&nbsp;&nbsp; FONS DE CONTIN GENCIA I ALTRES IMPREVITS</span></p> </td> <td style="width: 193px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&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;100.000,00</span></p> </td> </tr> <tr> <td style="width: 302px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">6&nbsp;&nbsp; INVERSIONS REALS</span></p> </td> <td style="width: 193px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&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;285.871,00</span></p> </td> </tr> <tr> <td style="width: 302px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">7&nbsp;&nbsp; TRANSFERENCIES DE CAPITAL</span></p> </td> <td style="width: 193px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&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;24.542,45</span></p> </td> </tr> <tr> <td style="width: 302px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">9&nbsp;&nbsp; PASIUS FINANÇERS</span></p> </td> <td style="width: 193px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&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;183.475,03</span></p> </td> </tr> <tr> <td style="width: 302px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL</span></p> </td> <td style="width: 193px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&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;2.491.208,16&nbsp; </span></p> </td> </tr> </tbody> </table> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>AJUNTAMENT DE PUIGPUNYENT</strong><br /> <strong>PLANTILLA DE PERSONAL PER A L’ANY 2016</strong></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>1. PERSONAL FUNCIONARI</strong></span></p> <table border="1" cellpadding="0" cellspacing="0"> <thead> <tr> <th style="width:205px;height:7px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>CATEGORIA</strong></span></p> </th> <th style="width:47px;height:7px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>LLOCS</strong></span></p> </th> <th style="width:47px;height:7px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>GRUP</strong></span></p> </th> <th style="width:65px;height:7px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>VACANTS</strong></span></p> </th> <th style="width:119px;height:7px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>OBSERVACIONS</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:205px;height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1. Habilitació de caràcter estatal</span></p> </td> <td style="width: 47px; height: 12px; text-align: center;"> </td> <td style="width: 47px; height: 12px; text-align: center;"> </td> <td style="width: 65px; height: 12px; text-align: center;"> </td> <td style="width:119px;height:12px;"> </td> </tr> <tr> <td style="width:205px;height:7px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp; 1.1 Secretaria intervenció </span></p> </td> <td style="width:47px;height:7px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:47px;height:7px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> <td style="width:65px;height:7px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:119px;height:7px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Ocupada Funcionari de carrera</span></p> </td> </tr> <tr> <td style="width:205px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2. Escala Administració general</span></p> </td> <td style="width: 47px; height: 17px; text-align: center;"> </td> <td style="width: 47px; height: 17px; text-align: center;"> </td> <td style="width: 65px; height: 17px; text-align: center;"> </td> <td style="width: 119px; height: 17px; text-align: left;"> </td> </tr> <tr> <td style="width:205px;height:14px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp; 2.1 Subescala administrativa</span></p> </td> <td style="width:47px;height:14px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:47px;height:14px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width:65px;height:14px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:119px;height:14px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1 Ocupada funcionari carrera</span></p> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1 Nova creació (pendent de cobrir)</span></p> </td> </tr> <tr> <td style="width:205px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp; 2.2 Subescala auxiliar </span></p> </td> <td style="width:47px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:47px;height:17px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width: 65px; height: 17px; text-align: center;"> </td> <td style="width:119px;height:17px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">AMORTITZADA</span></p> </td> </tr> <tr> <td style="width:205px;height:32px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp; 2.3 Auxiliar i notificador</span></p> </td> <td style="width:47px;height:32px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:47px;height:32px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width:65px;height:32px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:119px;height:32px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A temps parcial.</span></p> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Pendent cobrir</span></p> </td> </tr> <tr> <td style="width:205px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3. Escala Administració especial</span></p> </td> <td style="width: 47px; height: 17px; text-align: center;"> </td> <td style="width: 47px; height: 17px; text-align: center;"> </td> <td style="width: 65px; height: 17px; text-align: center;"> </td> <td style="width: 119px; height: 17px; text-align: left;"> </td> </tr> <tr> <td style="width:205px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp; 3.1 Subescala tècnica </span></p> </td> <td style="width: 47px; height: 17px; text-align: center;"> </td> <td style="width: 47px; height: 17px; text-align: center;"> </td> <td style="width: 65px; height: 17px; text-align: center;"> </td> <td style="width: 119px; height: 17px; text-align: left;"> </td> </tr> <tr> <td style="width:205px;height:7px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 3.1.1 Arquitecte superior</span></p> </td> <td style="width:47px;height:7px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:47px;height:7px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> <td style="width:65px;height:7px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:119px;height:7px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Pendent cobrir</span></p> </td> </tr> <tr> <td style="width:205px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp; 3.2 Subescala serveis especials</span></p> </td> <td style="width: 47px; height: 17px; text-align: center;"> </td> <td style="width: 47px; height: 17px; text-align: center;"> </td> <td style="width: 65px; height: 17px; text-align: center;"> </td> <td style="width: 119px; height: 17px; text-align: left;"> </td> </tr> <tr> <td style="width:205px;height:7px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 3.2.1 Policia local</span></p> </td> <td style="width:47px;height:7px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:47px;height:7px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width:65px;height:7px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> <td style="width:119px;height:7px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Ocupades funcionari de carrera</span></p> </td> </tr> <tr> <td style="width:205px;height:7px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 3.2.2 Policia local interí </span></p> </td> <td style="width:47px;height:7px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:47px;height:7px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width:65px;height:7px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:119px;height:7px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Pendent cobrir</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>2. PERSONAL LABORAL</strong></span></p> <table border="1" cellpadding="0" cellspacing="0" style="width:668px;" width="668"> <thead> <tr> <th style="width:283px;height:13px;"> </th> <th style="width:105px;height:13px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>LLOCS</strong></span></p> </th> <th style="width:105px;height:13px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>VACANTS</strong></span></p> </th> <th style="width:176px;height:13px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>OBSERVACIONS</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:283px;height:5px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp; 1.1 Auxiliar atenció al públic</span></p> </td> <td style="width:105px;height:5px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:105px;height:5px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:176px;height:5px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Ocupada temporalment fins cobertura definitiva</span></p> </td> </tr> <tr> <td style="width:283px;height:6px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp; 1.2 Auxiliar Administratiu/iva </span></p> </td> <td style="width:105px;height:6px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:105px;height:6px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:176px;height:6px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2 contracte indefinit</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1 personal fix</span></p> </td> </tr> <tr> <td style="width:283px;height:25px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp; 1.3 Oficial I manteniment</span></p> </td> <td style="width:105px;height:25px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:105px;height:25px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> <td style="width:176px;height:25px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Personal fix </span></p> </td> </tr> <tr> <td style="width:283px;height:5px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp; 1.4 Oficial II manteniment</span></p> </td> <td style="width:105px;height:5px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:105px;height:5px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:176px;height:5px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Ocupada temporalment fins cobertura definitiva</span></p> </td> </tr> <tr> <td style="width:283px;height:5px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp; 1.5 Peó manteniment </span></p> </td> <td style="width:105px;height:5px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:105px;height:5px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:176px;height:5px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Contracte indefinit </span></p> </td> </tr> <tr> <td style="width:283px;height:45px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp; 1.6 Peó recollida residus</span></p> </td> <td style="width:105px;height:45px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:105px;height:45px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:176px;height:45px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2 ocupada temporalment fins cobertura definitiva</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1 Personal fix</span></p> </td> </tr> <tr> <td style="width:283px;height:5px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp; 1.7 Operari/ària servei d’aigua</span></p> </td> <td style="width:105px;height:5px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:105px;height:5px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> <td style="width:176px;height:5px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Personal fix</span></p> </td> </tr> <tr> <td style="width:283px;height:30px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp; 1.8 Treballador/a familiar</span></p> </td> <td style="width:105px;height:30px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:105px;height:30px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> <td style="width:176px;height:30px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Contracte indefinit a temps parcial</span></p> </td> </tr> <tr> <td style="width:283px;height:23px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp; 1.9 Encarregat/ada biblioteca</span></p> </td> <td style="width:105px;height:23px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:105px;height:23px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:176px;height:23px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Ocupada temporalment fins cobertura definitiva. </span></p> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">A temps parcial</span></p> </td> </tr> <tr> <td style="width:283px;height:5px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp; 1.10 Operari/ària serveis subalterns</span></p> </td> <td style="width:105px;height:5px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:105px;height:5px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:176px;height:5px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Ocupada temporalment fins cobertura definitiva</span></p> </td> </tr> <tr> <td style="width:283px;height:5px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp; 1.11 serveis dinamització sociocultural</span></p> </td> <td style="width:105px;height:5px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:105px;height:5px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:176px;height:5px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Pendent cobertura</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Aquesta aprovació pot ser impugnada davant de la jurisdicció contenciosa administrativa, amb els requisits, formalitats i causes assenyalades als articles 170 i 171 del text refós de la Llei reguladora de les hisendes locals, aprovat pel Reial decret legislatiu 2/2004, de 5 de març, i en la forma i terminis que estableixen les normes de la jurisdicció citada.</span></p> <p> </p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Puigpunyent a 13 de Maig de 2016</span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>L’Alcalde</strong><br /> Gabriel Ferrà Martorell</span></p> ]] 10 CAIB ca ![CDATA[Aprovació definitiva pressupost general i plantilla de personal per a l'any 2016]] ca 5495 CAIB