text/html CAIB ![CDATA[Aprovació definitiva pressupost municipal ordinari 2017]] 20 CAIB 11135 ca 11137 2017-04-18 593230 ca 2017-04-18 CAIB 3778 2017-04-12 ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">Es fa públic per a general coneixement que durant el termini d’informació pública de l’expedient Pressupost general de l’Ajuntament&nbsp; de Puigpunyent per al 2017 que fou aprovat inicialment pel Ple de l’Ajuntament en la seva sessió del dia 14 de març de 2017, publicat al BOIB núm. 33 del dia 18 de març de 2017 i al tauler d’edictes, no s’han presentat reclamacions.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">D’acord amb l’article 17 Reial Decret Legislatiu 2/2004 de 5 de març pel què s’aprova el text refós de la Llei 39/1988 reguladora de les Hisendes Locals (TRLRHL),&nbsp; l’aprovació inicial ha esdevingut definitiva. </span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">En conseqüència es resumeix a continuació l’estat d’ingressos i despeses , així com la plantilla orgànica, de conformitat amb els articles 127 del RD 781/86 de 18 d’abril , 283 del Decret Legislatiu 2/2003 de 28 d’abril (DOGC del 20 de maig) i 169 de la Reial Decret Legislatiu 2/2004 de 5 de març pel què s’aprova el text refós de la Llei 39/88 reguladora de les Hisendes Locals (TRLRHL) (BOE del 9). </span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>ESTAT DE DESPESES</strong></span></p> <table border="1" cellpadding="0" cellspacing="0"> <tbody> <tr> <td style="width:301px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">A) OPERACIONS NO FINANCERES</span></strong></span></p> </td> <td style="width:168px;height:20px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:301px;height:35px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">A.1. OPERACIONS CORRENTS</span></strong></span></p> </td> <td style="width:168px;height:35px;"> </td> </tr> <tr> <td style="width:301px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">CAPÍTOL 1: Despeses de Personal</span></strong></span></p> </td> <td style="width:168px;height:18px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">729.421,06 €</span></span></p> </td> </tr> <tr> <td style="width:301px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">CAPÍTOL 2: </span></strong></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Despeses Corrents en Béns i Serveis</span></strong></span></p> </td> <td style="width:168px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1.044.853,44 €</span></span></p> </td> </tr> <tr> <td style="width:301px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">CAPÍTOL 3: Despeses Financeres</span></strong></span></p> </td> <td style="width:168px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">25.782,55 €</span></span></p> </td> </tr> <tr> <td style="width:301px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">CAPÍTOL 4: Transferències Corrents</span></strong></span></p> </td> <td style="width:168px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">112.590,85 €</span></span></p> </td> </tr> <tr> <td style="width:301px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">CAPITOL 5:</span></strong></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Fons de contingencia i altres imprevistos</span></strong></span></p> </td> <td style="width:168px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 25.000,00 €</span></span></p> </td> </tr> <tr> <td style="width:301px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">A.2. OPERACIONS DE CAPITAL</span></strong></span></p> </td> <td style="width:168px;height:20px;"> <p style="text-align: right;"> </p> </td> </tr> <tr> <td style="width:301px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">CAPÍTOL 6: Inversions Reals</span></span></p> </td> <td style="width:168px;height:18px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">843.519,85 €</span></span></p> </td> </tr> <tr> <td style="width:301px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">CAPÍTOL 7: Transferències de Capital</span></span></p> </td> <td style="width:168px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">0,00 €</span></span></p> </td> </tr> <tr> <td style="width:301px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">B) OPERACIONS FINANCERES</span></strong></span></p> </td> <td style="width:168px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">0,00 €</span></strong></span></p> </td> </tr> <tr> <td style="width:301px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">CAPÍTOL 8: Actius Financers</span></span></p> </td> <td style="width:168px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">0,00 €</span></span></p> </td> </tr> <tr> <td style="width:301px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">CAPÍTOL 9: Passius Financers</span></span></p> </td> <td style="width:168px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">185.283,57 €</span></span></p> </td> </tr> <tr> <td style="width:301px;height:21px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">TOTAL:</span></strong></span></p> </td> <td style="width:168px;height:21px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">2.966.451,32 €</span></strong></span></p> </td> </tr> </tbody> </table> <p style="margin-left: 7.1pt;"> </p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>ESTAT&nbsp; D’INGRESOS</strong></span></p> <table border="1" cellpadding="0" cellspacing="0"> <tbody> <tr> <td style="width:306px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">A.1. OPERACIONS CORRENTS</span></strong></span></p> </td> <td style="width:171px;height:20px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:306px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">CAPÍTOL 1: Impostos Directes</span></span></p> </td> <td style="width:171px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1.251.609,69 €</span></span></p> </td> </tr> <tr> <td style="width:306px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">CAPÍTOL 2: Impostos Indirectes</span></span></p> </td> <td style="width:171px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">83.433,63&nbsp; €</span></span></p> </td> </tr> <tr> <td style="width:306px;height:35px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">CAPÍTOL 3: Taxes, Preus Públics i altres Ingressos</span></span></p> </td> <td style="width:171px;height:35px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">489.507,14&nbsp; €</span></span></p> </td> </tr> <tr> <td style="width:306px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">CAPÍTOL 4: Transferències Corrents</span></span></p> </td> <td style="width:171px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">630.558,46&nbsp; €</span></span></p> </td> </tr> <tr> <td style="width:306px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">CAPÍTOL 5: Ingressos Patrimonials</span></span></p> </td> <td style="width:171px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 12,12 €</span></span></p> </td> </tr> <tr> <td style="width:306px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">A.2. OPERACIONS DE CAPITAL</span></strong></span></p> </td> <td style="width:171px;height:20px;"> <p style="text-align: right;"> </p> </td> </tr> <tr> <td style="width:306px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">CAPÍTOL 6: Alienació d'Inversions Reals</span></span></p> </td> <td style="width:171px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">0,00 €</span></span></p> </td> </tr> <tr> <td style="width:306px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">CAPÍTOL 7: Transferències de Capital</span></span></p> </td> <td style="width:171px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">511.330,28 €</span></span></p> </td> </tr> <tr> <td style="width:306px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">B) OPERACIONS FINANCERES</span></strong></span></p> </td> <td style="width:171px;height:20px;"> <p style="text-align: right;"> </p> </td> </tr> <tr> <td style="width:306px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">CAPÍTOL 8: Actius Financers</span></span></p> </td> <td style="width:171px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">0,00 €</span></span></p> </td> </tr> <tr> <td style="width:306px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">CAPÍTOL 9: Passius Financers</span></span></p> </td> <td style="width:171px;height:20px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">0,00 €</span></span></p> </td> </tr> <tr> <td style="width:306px;height:21px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">TOTAL:</span></strong></span></p> </td> <td style="width:171px;height:21px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">2.966.451,32 €</span></strong></span></p> </td> </tr> </tbody> </table> <p align="center" style="margin-left: 18pt;"> </p> <div style="margin-left:18.0pt;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>PLANTILLA DE PERSONAL PER A L’ANY 2017</strong></span></p> </div> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">1. PERSONAL FUNCIONARI</span></strong></p> <table border="1" cellpadding="0" cellspacing="0"> <thead> <tr> <th scope="col" style="width: 208px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">CATEGORIA</span></p> </th> <th scope="col" style="width: 48px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">LLOCS</span></p> </th> <th scope="col" style="width: 81px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">GRUP</span></p> </th> <th scope="col" style="width: 75px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">NIVELL</span></p> </th> <th scope="col" style="width: 79px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">PLAÇES</span></p> </th> <th scope="col" style="width: 121px;"> <p align="center"> </p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">OBSERVACIONS</span></p> <p align="center"> </p> </th> </tr> </thead> <tbody> <tr> <td style="width:208px;height:19px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1. Habilitació de caràcter estatal</span></p> </td> <td style="width:48px;height:19px;"> <p align="center"> </p> </td> <td style="width:81px;height:19px;"> <p align="center"> </p> </td> <td style="width:75px;height:19px;"> <p align="center"> </p> </td> <td style="width:79px;height:19px;"> <p align="center"> </p> </td> <td style="width:121px;height:19px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:208px;"> <p style="text-align: left;"> <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:48px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:81px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> <td style="width:75px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">26</span></p> </td> <td style="width:79px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:121px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Ocupada Funcionària de carrera</span></p> </td> </tr> <tr> <td style="width:208px;height:8px;"> <p style="text-align: left;"> </p> </td> <td style="width:48px;height:8px;"> <p align="center"> </p> </td> <td style="width:81px;height:8px;"> <p align="center"> </p> </td> <td style="width:75px;height:8px;"> <p align="center"> </p> </td> <td style="width:79px;height:8px;"> <p align="center"> </p> </td> <td style="width:121px;height:8px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:208px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2. Escala Administració general</span></p> </td> <td style="width:48px;"> <p align="center"> </p> </td> <td style="width:81px;"> <p align="center"> </p> </td> <td style="width:75px;"> <p align="center"> </p> </td> <td style="width:79px;"> <p align="center"> </p> </td> <td style="width:121px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:208px;"> <p style="text-align: left;"> <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:48px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:81px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> <p align="center"> </p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width:75px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">22</span></p> <p align="center"> </p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">15</span></p> </td> <td style="width:79px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1</span></p> <p> </p> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1</span></p> </td> <td style="width:121px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1 Ocupada funcionari carrera</span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1 Ocupada funcionària interina</span></p> </td> </tr> <tr> <td style="width:208px;"> <p style="text-align: left;"> <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:48px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:81px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width:75px;"> <p align="center"> </p> </td> <td style="width:79px;"> <p align="center"> </p> </td> <td style="width:121px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">AMORTITZADA</span></p> </td> </tr> <tr> <td style="width:208px;"> <p style="text-align: left;"> <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:48px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:81px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width:75px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:79px;"> <p align="center"> </p> </td> <td style="width:121px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A temps parcial.</span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Pendent cobrir</span></p> </td> </tr> <tr> <td style="width:208px;height:8px;"> <p style="text-align: left;"> </p> </td> <td style="width:48px;height:8px;"> <p align="center"> </p> </td> <td style="width:81px;height:8px;"> <p align="center"> </p> </td> <td style="width:75px;height:8px;"> <p align="center"> </p> </td> <td style="width:79px;height:8px;"> <p align="center"> </p> </td> <td style="width:121px;height:8px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:208px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3. Escala Administració especial</span></p> </td> <td style="width:48px;"> <p align="center"> </p> </td> <td style="width:81px;"> <p align="center"> </p> </td> <td style="width:75px;"> <p align="center"> </p> </td> <td style="width:79px;"> <p align="center"> </p> </td> <td style="width:121px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:208px;"> <p style="text-align: left;"> <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:48px;"> <p align="center"> </p> </td> <td style="width:81px;"> <p align="center"> </p> </td> <td style="width:75px;"> <p align="center"> </p> </td> <td style="width:79px;"> <p align="center"> </p> </td> <td style="width:121px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:208px;"> <p style="text-align: left;"> <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:48px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:81px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> <td style="width:75px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">24</span></p> </td> <td style="width:79px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:121px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Ocupada funcionari interí</span></p> </td> </tr> <tr> <td style="width:208px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.2 Subescala serveis&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; especials</span></p> </td> <td style="width:48px;"> <p align="center"> </p> </td> <td style="width:81px;"> <p align="center"> </p> </td> <td style="width:75px;"> <p align="center"> </p> </td> <td style="width:79px;"> <p align="center"> </p> </td> <td style="width:121px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:208px;"> <p style="text-align: left;"> <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:48px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:81px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width:75px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">16</span></p> </td> <td style="width:79px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:121px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Ocupades funcionaris de carrera</span></p> </td> </tr> <tr> <td style="width:208px;"> <p style="text-align: left;"> <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:48px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:81px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width:75px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:79px;"> <p align="center"> </p> </td> <td style="width:121px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Pendent cobrir</span></p> <p style="text-align: center;"> </p> </td> </tr> </tbody> </table> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">2. PERSONAL LABORAL</span></strong></p> <table border="1" cellpadding="0" cellspacing="0"> <thead> <tr> <th scope="col" style="width: 259px;"> <p> </p> </th> <th scope="col" style="width: 96px;"> <p align="center"> </p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">LLOCS</span></p> </th> <th colspan="2" scope="col" style="width: 96px;"> <p align="center"> </p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">VACANTS</span></p> </th> <th scope="col" style="width: 161px;"> <p align="center"> </p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">OBSERVACIONS</span></p> <p align="center"> </p> </th> </tr> </thead> <tbody> <tr> <td style="width:259px;"> <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:96px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td colspan="2" style="width:96px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:161px;"> <p align="center"> <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:259px;height:88px;"> <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:96px;height:88px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td colspan="2" style="width:96px;height:88px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:161px;height:88px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2 contracte indefinit</span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1 personal fix</span></p> </td> </tr> <tr> <td style="width:259px;height:56px;"> <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:96px;height:56px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td colspan="2" style="width:96px;height:56px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> <td style="width:161px;height:56px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">Personal fix </span></p> </td> </tr> <tr> <td style="width:259px;"> <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:96px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td colspan="2" style="width:96px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:161px;"> <p align="center"> <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:259px;"> <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:96px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td colspan="2" style="width:96px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:161px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">Contracte indefinit </span></p> </td> </tr> <tr> <td style="width:259px;height:101px;"> <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:96px;height:101px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td colspan="2" style="width:96px;height:101px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:161px;height:101px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2 ocupada temporalment fins cobertura definitiva</span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1 Personal fix</span></p> </td> </tr> <tr> <td style="width:259px;"> <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:96px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td colspan="2" style="width:96px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> <td style="width:161px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">Personal fix</span></p> </td> </tr> <tr> <td style="width:259px;"> <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:96px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td colspan="2" style="width:96px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> <td style="width:161px;"> <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:259px;"> <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:96px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td colspan="2" style="width:96px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:161px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">Ocupada temporalment fins cobertura definitiva. </span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A temps parcial</span></p> </td> </tr> <tr> <td style="width:259px;"> <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:96px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td colspan="2" style="width:96px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:161px;"> <p align="center"> <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:259px;"> <p> </p> </td> <td style="width:96px;"> <p align="center"> </p> </td> <td colspan="2" style="width:96px;"> <p align="center"> </p> </td> <td style="width:161px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:259px;"> <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:96px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td colspan="2" style="width:96px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:161px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">Pendent cobertura</span></p> <p> </p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Es fa constar així mateix, que contra l’aprovació definitiva del pressupost les persones legitimades podran interposar directament recurs contenciós administratiu davant el Jutjat del Contenciós de Palma pel termini de dos mesos des de la publicació. </span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Això no obstant, aquestes persones podran interposar recurs de reposició davant l’Ajuntament Ple en termini d’un mes, amb caràcter potestatiu, així com qualsevol altre que estimin convenient. </span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;</span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Puigpunyent a 11 d’abril de 2017</span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>El Batle</strong><br /> Gabriel Ferrà Martorell</span></p> ]]