2022-02-17 ca ca CAIB 2022-02-19 83925 6075 CAIB ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Finalitzat el període d'exposició pública i atès que no han estat presentades reclamacions contra l'acord d'aprovació inicial del Ple de l'Ajuntament, de 19 de gener de 2022, es considera definitivament aprovat el Pressupost General i la Plantilla de Personal per a l'exercici de 2022.</span></span></p> <p><span style="color:#000000; font-family:&quot;Times New Roman&quot;,Times,serif">De conformitat amb l'establert a l'article 169.3 del RDL 2/2004, de 5 de març, pel que s'aprova el Text Refós de la Llei Reguladora de les Hisendes Locals es transcriu a continuació el resum per capítols:</span></p> <p style="text-align:center"><strong><span style="color:#000000">RESUM PER CAPÍTOLS</span></strong></p> <p><strong>PRESSUPOST D'INGRESSOS 2022</strong></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px">CAPÍTOL</p> <table border="1" style="width:448px"> <tbody> <tr> <td style="width:54px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p> </td> <td style="width:233px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">IMPOSTS DIRECTES</span></span></p> </td> <td style="width:151px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2.475.868,26 euros</span></span></p> </td> </tr> <tr> <td style="width:54px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2</span></span></p> </td> <td style="width:233px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">IMPOSTS INDIRECTES</span></span></p> </td> <td style="width:151px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">480.290,89 euros</span></span></p> </td> </tr> <tr> <td style="width:54px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3</span></span></p> </td> <td style="width:233px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">TAXES I ALTRES INGRESSOS </span></span></p> </td> <td style="width:151px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.368.967,53 euros</span></span></p> </td> </tr> <tr> <td style="width:54px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4</span></span></p> </td> <td style="width:233px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">TRANSFERÈNCIES CORRENTS</span></span></p> </td> <td style="width:151px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2.042.557,73 euros</span></span></p> </td> </tr> <tr> <td style="width:54px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5</span></span></p> </td> <td style="width:233px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">INGRESSOS PATRIMONIALS</span></span></p> </td> <td style="width:151px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.857,80 euros</span></span></p> </td> </tr> <tr> <td style="width:54px"> <p> </p> </td> <td style="width:233px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">TOTAL</span></span></p> </td> <td style="width:151px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6.369.542,21 euros</span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><strong>PRESSUPOST DE DESPESES 2022</strong></span></span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px">CAPÍTOL</p> <table border="1" style="width:448px"> <tbody> <tr> <td style="width:52px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p> </td> <td style="width:235px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">DESPESES DE PERSONAL</span></span></p> </td> <td style="width:151px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2.196.229,15 euros</span></span></p> </td> </tr> <tr> <td style="width:52px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2</span></span></p> </td> <td style="width:235px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">DESPESES CORRENTS DE BÉNS I SERVEIS</span></span></p> </td> <td style="width:151px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2.680.8<span style="color:#000000">37,36</span> euros</span></span></p> </td> </tr> <tr> <td style="width:52px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3</span></span></p> </td> <td style="width:235px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">DESPESES FINANCERES </span></span></p> </td> <td style="width:151px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">43.500,00 euros</span></span></p> </td> </tr> <tr> <td style="width:52px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4</span></span></p> </td> <td style="width:235px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">TRANSFERÈNCIES CORRENTS</span></span></p> </td> <td style="width:151px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">630.463,78 euros</span></span></p> </td> </tr> <tr> <td style="width:52px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5</span></span></p> </td> <td style="width:235px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">FONS DE CONTINGÈNCIA</span></span></p> </td> <td style="width:151px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">63.695,42 euros</span></span></p> </td> </tr> <tr> <td style="width:52px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6</span></span></p> </td> <td style="width:235px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">INVERSIONS REALS</span></span></p> </td> <td style="width:151px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">40<span style="color:#000000">1.053,50</span> euros</span></span></p> </td> </tr> <tr> <td style="width:52px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9</span></span></p> </td> <td style="width:235px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">PASSIUS FINANCERS </span></span></p> </td> <td style="width:151px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">353.763,00 euros</span></span></p> </td> </tr> <tr> <td style="width:52px"> <p> </p> </td> <td style="width:235px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">TOTAL</span></span></p> </td> <td style="width:151px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6.369.542,21 euros</span></span></p> </td> </tr> </tbody> </table> <p style="text-align:center"> </p> <p style="text-align:center"><strong>PLANTILLA DE PERSONAL 2022</strong></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">A) PERSONAL FUNCIONARI</span></p> <table border="1" style="width:452px"> <thead> <tr> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Denominació</span></span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Núm.</span></span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Vacants</span></span></p> </th> <th scope="col" style="width: 28px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Grup</span></span></p> </th> <th scope="col" style="width: 140px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Observacions</span></span></p> </th> </tr> </thead> <tbody> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">A.1. HABILITACIÓ DE CARÀCTER NACIONAL</span></span></p> <p style="text-align:left"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td style="width:28px"> <p style="text-align:center"> </p> </td> <td style="width:140px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.1.Secretaria-Intervenció</span></span></p> <p style="text-align:left"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td style="width:28px"> <p style="text-align:center"> </p> </td> <td style="width:140px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">-Secretari/a </span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p> </td> <td style="width:28px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">A1</span></span></p> </td> <td style="width:140px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">-Interventor/a </span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p> </td> <td style="width:28px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">A1</span></span></p> </td> <td style="width:140px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">-Tresorer/a</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p> </td> <td style="width:28px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">A1</span></span></p> </td> <td style="width:140px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">A.2. ESCALA D'ADMINISTRACIÓ GENERAL </span></span></p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td style="width:28px"> <p style="text-align:center"> </p> </td> <td style="width:140px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2.1.Subescala Tècnica</span></span></p> <p style="text-align:left"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td style="width:28px"> <p style="text-align:center"> </p> </td> <td style="width:140px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">- Tècnic/a Superior </span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p> </td> <td style="width:28px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">A1</span></span></p> </td> <td style="width:140px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2.2.Subescala Administrativa</span></span></p> <p style="text-align:left"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td style="width:28px"> <p style="text-align:center"> </p> </td> <td style="width:140px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">- Administratiu/va</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p> </td> <td style="width:28px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">C1</span></span></p> </td> <td style="width:140px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">A.3. ESCALA D'ADMINISTRACIÓ ESPECIAL</span></span></p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td style="width:28px"> <p style="text-align:center"> </p> </td> <td style="width:140px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3.1.Subescala Tècnica</span></span></p> <p style="text-align:left"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td style="width:28px"> <p style="text-align:center"> </p> </td> <td style="width:140px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">- Tècnic/a Superior economista </span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p> </td> <td> <p style="text-align:center"> </p> </td> <td style="width:28px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">A1</span></span></p> </td> <td style="width:140px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">- Tècnic/a Superior d'informàtica</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p> </td> <td style="width:28px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">A1</span></span></p> </td> <td style="width:140px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">- Aparellador/a-zelador/a</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p> </td> <td style="width:28px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">A2</span></span></p> </td> <td style="width:140px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3.2. Subescala Serveis Especials</span></span></p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td style="width:28px"> <p style="text-align:center"> </p> </td> <td style="width:140px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">- Oficial Policia</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p> </td> <td style="width:28px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">C1</span></span></p> </td> <td style="width:140px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">- Policia Local </span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2</span></span></p> </td> <td style="width:28px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">C1</span></span></p> </td> <td style="width:140px"> <p style="text-align:center"> </p> </td> </tr> </tbody> </table> <p> </p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">B) PERSONAL LABORAL</span></p> <table border="1" style="width:454px"> <thead> <tr> <th scope="col" style="width: 209px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Denominació</span></span></p> </th> <th scope="col" style="width: 41px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Núm.</span></span></p> </th> <th scope="col" style="width: 49px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Vacants</span></span></p> </th> <th scope="col" style="width: 142px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Observacions</span></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:209px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">B.1. D'activitat permanent i dedicació completa.</span></span></p> </td> <td style="width:41px"> <p style="text-align:center"> </p> </td> <td style="width:49px"> <p style="text-align:center"> </p> </td> <td style="width:142px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:209px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">- Serveis d'Obres</span></span></p> </td> <td style="width:41px"> <p style="text-align:center"> </p> </td> <td style="width:49px"> <p style="text-align:center"> </p> </td> <td style="width:142px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:209px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">- Oficial 1ª Picapedrer</span></span></p> </td> <td style="width:41px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p> </td> <td style="width:49px"> <p style="text-align:center"> </p> </td> <td style="width:142px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:209px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">- Operari</span></span></p> </td> <td style="width:41px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p> </td> <td style="width:49px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p> </td> <td style="width:142px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:209px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">- Serveis de Manteniment </span></span></p> </td> <td style="width:41px"> <p style="text-align:center"> </p> </td> <td style="width:49px"> <p style="text-align:center"> </p> </td> <td style="width:142px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:209px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">- Oficial 1ª Manteniment</span></span></p> </td> <td style="width:41px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p> </td> <td style="width:49px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p> </td> <td style="width:142px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:209px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">- Oficial 2ª Manteniment</span></span></p> </td> <td style="width:41px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2</span></span></p> </td> <td style="width:49px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p> </td> <td style="width:142px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:209px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">- Operari Manteniment</span></span></p> </td> <td style="width:41px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3</span></span></p> </td> <td style="width:49px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3</span></span></p> </td> <td style="width:142px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:209px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">- Auxiliar Administratiu/va</span></span></p> </td> <td style="width:41px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">8</span></span></p> </td> <td style="width:49px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">8</span></span></p> </td> <td style="width:142px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:209px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">- Guarda forestal</span></span></p> </td> <td style="width:41px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p> </td> <td style="width:49px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p> </td> <td style="width:142px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:209px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">- Treballador/a Social</span></span></p> </td> <td style="width:41px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p> </td> <td style="width:49px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p> </td> <td style="width:142px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:209px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">- Coordinador/a Escoleta Municipal</span></span></p> </td> <td style="width:41px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p> </td> <td style="width:49px"> <p style="text-align:center"> </p> </td> <td style="width:142px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:209px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">- Educador/a Escoleta Municipal</span></span></p> </td> <td style="width:41px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5</span></span></p> </td> <td style="width:49px"> <p style="text-align:center"> </p> </td> <td style="width:142px"> <p style="text-align:center"> </p> </td> </tr> </tbody> </table> <p> </p> <table border="1" style="width:456px"> <thead> <tr> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Denominació</span></span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Núm. Temps parcial</span></span></p> </th> <th scope="col" style="width: 58px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Vacants</span></span></p> </th> <th scope="col" style="width: 114px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Observacions</span></span></p> </th> </tr> </thead> <tbody> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">B.2. D'activitat temporal i/o dedicació parcial.</span></span></p> </td> <td> <p style="text-align:center"> </p> </td> <td style="width:58px"> <p style="text-align:center"> </p> </td> <td style="width:114px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">- Treballador/a Familiar </span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3</span></span></p> </td> <td style="width:58px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3</span></span></p> </td> <td style="width:114px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">30 h/setmanals </span></span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">- Guarda forestal</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p> </td> <td style="width:58px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p> </td> <td style="width:114px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">30 h/setmanals</span></span></p> </td> </tr> </tbody> </table> <p> </p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">C) PERSONAL EVENTUAL</span></p> <table border="1" style="width:452px"> <thead> <tr> <th scope="col" style="width: 189px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Denominació</span></span></p> </th> <th scope="col" style="width: 85px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Núm.</span></span></p> </th> <th scope="col" style="width: 168px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Observacions</span></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:189px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">- Coordinador/a regidoria Serveis Socials</span></span></p> </td> <td style="width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p> </td> <td style="width:168px"> <p style="text-align:center"> </p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Dita aprovació podrà ser impugnada davant la Jurisdicció Contenciós-Administrativa, amb els requisits, formalitats i causes assenyalades en l'article 170 i 171 del Text Refós de la Llei Reguladora d'Hisendes Locals aprovat per Reial decret Legislatiu 2/2004, de 5 de març, i en la forma i terminis que estableixen les normes de dita Jurisdicció.</span></p> <p style="text-align:center"> </p> <p style="text-align:center">Bunyola, document signat electrònicament <em>(17 de febrer de 2022)</em></p> <p style="text-align:center"><strong>El batle - president<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></strong>Andreu Bujosa Bestard</p> ]] 30 text/html 657997 CAIB 2022-02-19 6077 ![CDATA[Aprovació definitiva del Pressupost General i la Plantilla de Personal per a l’exercici de 2022]]