text/html CAIB 2522 2018-03-08 CAIB 2018-03-08 ca ca ![CDATA[<p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>ANUNCI D’APROVACIÓ DEFINITIVA</strong></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">En sessió plenària celebrada el passat dia 29/01/2018, s’aprovà inicialment el Pressupost General d’aquesta Entitat per el 2018,&nbsp; atès que no s’han presentat reclamacions durant el termini d’informació pública, queda aprovat definitivament el pressupost per a l’exercici 2018, les bases d’execució, plantilla de personal funcionari i laboral, de conformitat amb l’article 169 del Text refós de la Llei reguladora de les hisendes locals aprovat pel Reial decret legislatiu 2/2004, de 5 de març i l’article 20 del Reial decret 500/1990, de 20 d’abril, es publica el seu resum per capítols:</span></p> <p> </p> <p align="center"> <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" class="tipusTaula1" height="436" width="664"> <thead> <tr> <th scope="col" style="height: 1px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Capítol</strong></span></p> </th> <th scope="col" style="height: 1px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Denominació</strong></span></p> </th> <th scope="col" style="height: 1px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>euros</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="height:1px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>A)</strong></span></p> </td> <td style="height:1px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>OPERACIONS NO FINANCERES</strong></span></p> </td> <td style="height:1px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>5.854.867,45</strong></span></p> </td> </tr> <tr> <td style="height:1px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>A.1</strong></span></p> </td> <td style="height:1px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>OPERACIONS CORRENTS</strong></span></p> </td> <td style="height:1px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>5.283.350,10</strong></span></p> </td> </tr> <tr> <td style="height:1px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="height:1px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Despeses del Personal</span></p> </td> <td style="height:1px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.626.260,31</span></p> </td> </tr> <tr> <td style="height:1px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="height:1px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Despeses corrents en béns i serveis</span></p> </td> <td style="height:1px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.013.983,30</span></p> </td> </tr> <tr> <td style="height:1px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="height:1px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Despeses financeres</span></p> </td> <td style="height:1px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">11.887,86</span></p> </td> </tr> <tr> <td style="height:1px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="height:1px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències corrents</span></p> </td> <td style="height:1px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">567.082,15</span></p> </td> </tr> <tr> <td style="height:1px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td style="height:1px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Fons de contingència i altres imprevists</span></p> </td> <td style="height:1px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">64.136,48</span></p> </td> </tr> <tr> <td style="height:1px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>A.2</strong></span></p> </td> <td style="height:1px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>OPERACIONS DE CAPITAL</strong></span></p> </td> <td style="height:1px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>636.679,83</strong></span></p> </td> </tr> <tr> <td style="height:1px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td style="height:1px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Inversions reals</span></p> </td> <td style="height:1px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">571.517,35</span></p> </td> </tr> <tr> <td style="height:1px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td style="height:1px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències de capital</span></p> </td> <td style="height:1px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td style="height:1px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>B)</strong></span></p> </td> <td style="height:1px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>OPERACIONS FINANCERES</strong></span></p> </td> <td style="height:1px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>165.132,55</strong></span></p> </td> </tr> <tr> <td style="height:1px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">8</span></p> </td> <td style="height:1px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Actius financers</span></p> </td> <td style="height:1px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td style="height:1px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">9</span></p> </td> <td style="height:1px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Passius financers</span></p> </td> <td style="height:1px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">165.132,55</span></p> </td> </tr> <tr> <td colspan="2" style="height:1px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL DESPESES</strong></span></p> </td> <td style="height:1px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>6.020.000,00</strong></span></p> </td> </tr> </tbody> </table> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>ESTAT D’INGRESSOS</strong></span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="436" width="665"> <thead> <tr> <th rowspan="2" scope="col" style="width: 14.66%; height: 15px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Capítol</strong></span></p> </th> <th rowspan="2" scope="col" style="width: 58.36%; height: 15px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Denominació</strong></span></p> </th> <th nowrap="nowrap" rowspan="2" scope="col" style="width: 26.98%; height: 15px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>euros</strong></span></p> </th> </tr> </thead> <tbody> <tr> </tr> <tr> <td style="width:14.66%;height:1px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>A)</strong></span></p> </td> <td style="width:58.36%;height:1px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>OPERACIONS NO FINANCERES</strong></span></p> </td> <td style="width:26.98%;height:1px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>5.839.500,00</strong></span></p> </td> </tr> <tr> <td style="width:14.66%;height:1px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>A.1</strong></span></p> </td> <td style="width:58.36%;height:1px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>OPERACIONS CORRENTS</strong></span></p> </td> <td style="width:26.98%;height:1px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>5.498.734,54</strong></span></p> </td> </tr> <tr> <td style="width:14.66%;height:1px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:58.36%;height:1px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Impostos directes</span></p> </td> <td style="width:26.98%;height:1px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.358.000,00</span></p> </td> </tr> <tr> <td style="width:14.66%;height:1px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:58.36%;height:1px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Impostos indirectes</span></p> </td> <td style="width:26.98%;height:1px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">125.000,00</span></p> </td> </tr> <tr> <td style="width:14.66%;height:1px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:58.36%;height:1px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Taxes, preus públics i altres ingressos</span></p> </td> <td style="width:26.98%;height:1px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.482.596,18</span></p> </td> </tr> <tr> <td style="width:14.66%;height:1px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width:58.36%;height:1px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències corrents</span></p> </td> <td style="width:26.98%;height:1px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.509.684,68</span></p> </td> </tr> <tr> <td style="width:14.66%;height:1px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td style="width:58.36%;height:1px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Ingressos patrimonials</span></p> </td> <td style="width:26.98%;height:1px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">23.453,68</span></p> </td> </tr> <tr> <td style="width:14.66%;height:1px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>A.2</strong></span></p> </td> <td style="width:58.36%;height:1px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>OPERACIONS DE CAPITAL</strong></span></p> </td> <td style="width:26.98%;height:1px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>340.765,46</strong></span></p> </td> </tr> <tr> <td style="width:14.66%;height:1px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td style="width:58.36%;height:1px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Alienació d’inversions reals</span></p> </td> <td style="width:26.98%;height:1px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td style="width:14.66%;height:1px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td style="width:58.36%;height:1px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferència de capital</span></p> </td> <td style="width:26.98%;height:1px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">340.765,46</span></p> </td> </tr> <tr> <td style="width:14.66%;height:1px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>B)</strong></span></p> </td> <td style="width:58.36%;height:1px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>OPERACIONS FINANCERES</strong></span></p> </td> <td style="width:26.98%;height:1px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>180.500,00</strong></span></p> </td> </tr> <tr> <td style="width:14.66%;height:1px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">8</span></p> </td> <td style="width:58.36%;height:1px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Actius financers</span></p> </td> <td style="width:26.98%;height:1px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td style="width:14.66%;height:1px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">9</span></p> </td> <td style="width:58.36%;height:1px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Passius financers</span></p> </td> <td style="width:26.98%;height:1px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">180.500,00</span></p> </td> </tr> <tr> <td colspan="2" style="width:73.02%;height:1px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL INGRESSOS</strong></span></p> </td> <td style="width:26.98%;height:1px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>6.020.000,00</strong></span></p> </td> </tr> </tbody> </table> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>PLANTILLA DE PERSONAL </strong></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>A.- PLACES RESERVADES&nbsp; A FUNCIONARIS DE CARRERA.-</strong></span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="482" width="663"> <thead> <tr> <th scope="col" style="width: 254px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: rgb(33, 88, 104);">Denominació</span></strong></span></p> </th> <th scope="col" style="width: 60px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: rgb(33, 88, 104);">Grup</span></strong></span></p> </th> <th scope="col" style="width: 67px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: rgb(33, 88, 104);">Núm.</span></strong></span></p> </th> <th scope="col" style="width: 73px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: rgb(33, 88, 104);">Vacants</span></strong></span></p> </th> <th scope="col" style="width: 73px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: rgb(33, 88, 104);">A extingir</span></strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:254px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1.- Habilitació de Caràcter Estatal</span></p> </td> <td style="width:60px;"> <p align="center"> </p> </td> <td style="width:67px;"> <p align="center"> </p> </td> <td style="width:73px;"> <p align="center"> </p> </td> <td style="width:73px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:254px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1.1. Secretari/a</span></p> </td> <td style="width:60px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A-1</span></p> </td> <td style="width:67px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:73px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:73px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width:254px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1.2. Interventor/a</span></p> </td> <td style="width:60px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A-1</span></p> </td> <td style="width:67px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:73px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:73px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width:254px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2.- Escala d’Administració General</span></p> </td> <td style="width:60px;"> <p align="center"> </p> </td> <td style="width:67px;"> <p align="center"> </p> </td> <td style="width:73px;"> <p align="center"> </p> </td> <td style="width:73px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:254px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2.1. Subescala tècnica:</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Tècnic/a d’Administració General</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Tècnic/a de Gestió</span></p> </td> <td style="width:60px;"> <p align="center"> </p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A-1</span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A-2</span></p> </td> <td style="width:67px;"> <p align="center"> </p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:73px;"> <p align="center"> </p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:73px;"> <p align="center"> </p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width:254px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2.2. Subescala Administrativa:</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Administrativa d’Administració Gral.</span></p> </td> <td style="width:60px;"> <p align="center"> </p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C-1</span></p> </td> <td style="width:67px;"> <p align="center"> </p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:73px;"> <p align="center"> </p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:73px;"> <p align="center"> </p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width:254px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2.3. Subescala Auxiliars:</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Auxiliar Administrativa</span></p> </td> <td style="width:60px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C-2</span></p> </td> <td style="width:67px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:73px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:73px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width:254px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3.- Escala Administració Especial</span></p> </td> <td style="width:60px;"> <p align="center"> </p> </td> <td style="width:67px;"> <p align="center"> </p> </td> <td style="width:73px;"> <p align="center"> </p> </td> <td style="width:73px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:254px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3.1. Subescala serveis especials</span></p> </td> <td style="width:60px;"> <p align="center"> </p> </td> <td style="width:67px;"> <p align="center"> </p> </td> <td style="width:73px;"> <p align="center"> </p> </td> <td style="width:73px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:254px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3.2. Policial Local</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Oficial</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Policia Local</span></p> </td> <td style="width:60px;"> <p align="center"> </p> <p> </p> </td> <td style="width:67px;"> <p align="center"> </p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">11</span></p> </td> <td style="width:73px;"> <p align="center"> </p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1*</span></p> </td> <td style="width:73px;"> <p align="center"> </p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2**</span></p> </td> </tr> <tr> <td style="width:254px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTALS</span></p> </td> <td style="width:60px;"> <p align="center"> </p> </td> <td style="width:67px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">23</span></p> </td> <td style="width:73px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">9</span></p> </td> <td style="width:73px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">*Policies locals interins</span></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">** El nivell acadèmic de Mariano Medina Ripoll i Francisco Llabrés&nbsp; Abellon és &nbsp;el graduat escolar, per tant, el lloc de treball és a extingir.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="font-family:times new roman,times,serif;font-size:12px;"><strong>B.&nbsp;&nbsp;&nbsp; PERSONAL LABORAL.</strong></span></span></p> <p style="margin:0px;"> </p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="569" width="663"> <thead> <tr> <th scope="col" style="width: 260px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Denominació</strong></span></p> </th> <th scope="col" style="width: 96px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Núm. </strong></span></p> </th> <th scope="col" style="width: 96px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Vacants</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:260px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>B.1. Personal laboral fix (permanent i indefinit)</strong></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">- Administratiu</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">- Auxiliar Administrativa</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>- </strong>Treballador/a Social</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">- Ordenances Edificis Municipals</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">- Bibliotecaris</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">- Secretària de Jutjat de Pau</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">- Netejadores</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">- Oficials 1a</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">- Oficials 2a</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">- Ordenança Punt Verd</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">- Treballadors/es familiars</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">- Tècnic de cultura</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">- Ordenança notificador</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">- Infermera Centre de dia</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">- Terapeuta ocupacional</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">- Cuinera Centre de dia</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">- Coordinador piscina</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">- Monitors piscina</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">- Monitor piscina /socorrista i manteniment</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">- Recepcionista piscina</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">- Peó brigada</span></p> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Suma</strong></span></p> </td> <td style="width:96px;"> <p> </p> <p> </p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">8</span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">8</span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>47</strong></span></p> </td> <td style="width:96px;"> <p> </p> <p> </p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>5</strong></span></p> </td> </tr> </tbody> </table> <p> </p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="271" width="661"> <thead> <tr> <td style="width: 260px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>B.2. Personal laboral temporal</strong></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">- Personal neteja</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">- Peó brigada</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">- Oficial electricista</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">- Oficial electricista (SOIB)</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">- Oficial jardiner (SOIB)</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">- Peons brigada (SOIB)</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">- Auxiliar administrativa (SOIB)</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">- Agent de Desenvolupament Local</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">- Auxiliar socioeducatiu</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">- Integrador/a social</span></p> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Suma</strong></span></p> </td> <td style="display: none;"> </td> <td style="display: none;"> </td> <td style="display: none;"> </td> <td style="display: none;"> </td> <td style="display: none;"> </td> <td style="width: 96px;"> <p> </p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="display: none;">&nbsp;</span>4</span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>14</strong></span></p> </td> <td style="width: 96px;"> <p> </p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>2</strong></span></p> </td> </tr> </thead> <tbody> </tbody> </table> <p> </p> <p style="margin:0px;"> <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 en l’article 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 d’aquesta jurisdicció.</span></p> <p style="margin-left:7.1pt;"> &nbsp;&nbsp;</p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">(Data de signatura: 05/03/2018</span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;José María Muñoz Pérez)</span></p> ]] CAIB ![CDATA[Aprovació definitiva pressupost 2018]] 2018-03-06 7343 7341 20 606528