ca 2023-01-05 2023-01-05 ![CDATA[<p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Havent resultat definitivament aprovat el Pressupost General per a l'exercici de 2023, d'acord amb el qual disposa l'article 169.3 del R. D. Legislatiu 2/2004, de 5 de març, a continuació es publica el resum per capítols i la plantilla de personal :</span></p> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">PRESSUPOST DE L'ENTITAT</span></p> <table border="1" cellspacing="0" style="width:100%"> <tbody> <tr> <td colspan="3" style="height:15px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">INGRESSOS</span></strong></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítols</span></strong></p> </td> <td style="height:15px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">DENOMINACIÓ</span></strong></p> </td> <td style="height:15px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Euros</span></strong></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Impostos directes</span></p> </td> <td style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.132.722,10 €</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Impostos indirectes&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></p> </td> <td style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">752.366,03 €</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Taxes i altres ingressos&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></p> </td> <td style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.751.388,86 €</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferències corrents</span></p> </td> <td style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.927.501,88 €</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ingressos patrimonials</span></p> </td> <td style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">296.138,52 €</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Alienació d'inversions reals</span></p> </td> <td style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferències de capital</span></p> </td> <td style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Actius financers&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></p> </td> <td style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Passius financers</span></p> </td> <td style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> </tr> <tr> <td colspan="3" style="height:15px"> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL INGRESSOS&nbsp;&nbsp;&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 14.860.117,39 €</span></p> </td> </tr> </tbody> </table> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"> </p> <table border="1" cellspacing="0" style="width:100%"> <tbody> <tr> <td colspan="3" style="height:15px"> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">DESPESES</span></strong></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Capítols</strong></span></p> </td> <td style="height:15px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">DENOMINACIÓ</span></strong></p> </td> <td style="height:15px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Euros</span></strong></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Despeses de personal</span></p> </td> <td style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.258.948,31 €</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Despeses en bens corrents i ser.</span></p> </td> <td style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.138.791,98 €</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Despeses financeres&nbsp;&nbsp;&nbsp; </span></p> </td> <td style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.000,00 €</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferències corrents </span></p> </td> <td style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">189.977,10 €</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Inversions reals</span></p> </td> <td style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp; 162.400,00 €</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferències de capital</span></p> </td> <td style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">100.000,00</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Actius financers</span></p> </td> <td style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Passius financers</span></p> </td> <td style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> </tr> <tr> <td colspan="3" style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL DESPESES&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 14.860.117,39 €</span></p> </td> </tr> </tbody> </table> <p><strong>PLANTILLA PERSONAL – EXERCICI 2023</strong></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>A) PERSONAL FUNCIONARI</strong></span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>I. Amb habilitació de caràcter nacional</strong></span></span></p> <table border="1" cellspacing="0" style="width:100%"> <thead> <tr> <th scope="col" style="height:15px; width:216px"> <p style="text-align:center"> </p> </th> <th scope="col" style="height:15px; width:83px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Núm. de places</span></strong></p> </th> <th scope="col" style="height:15px; width:65px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Subgrup</span></strong></p> </th> <th scope="col" style="height:15px; width:303px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Observacions</span></strong></p> </th> </tr> </thead> <tbody> <tr> <td style="height:15px; width:216px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.1. Secretari - Interventor</span></p> </td> <td style="height:15px; width:83px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px; width:65px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p> </td> <td style="height:15px; width:303px"> <p style="text-align:center"> </p> </td> </tr> </tbody> </table> <p><strong>II. Administració General</strong></p> <table border="1" cellspacing="0" style="width:100%"> <thead> <tr> <th scope="col" style="height:15px; width:215px"> <p style="text-align:center"> </p> </th> <th scope="col" style="height:15px; width:84px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Núm. de places</span></strong></p> </th> <th scope="col" style="height:15px; width:66px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Grup</span></strong></p> </th> <th scope="col" style="height:15px; width:302px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Observacions</span></strong></p> </th> </tr> </thead> <tbody> <tr> <td style="height:15px; width:215px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.1. Subescala Tècnica</span></p> </td> <td style="height:15px; width:84px"> <p style="text-align:center"> </p> </td> <td style="height:15px; width:66px"> <p style="text-align:center"> </p> </td> <td style="height:15px; width:302px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:215px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Cap de Servei Jurídic Administratiu</span></p> </td> <td style="height:15px; width:84px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px; width:66px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> <td style="height:15px; width:302px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:215px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Tècnic/a d'Administració General</span></p> </td> <td style="height:15px; width:84px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> <td style="height:15px; width:66px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> <td style="height:15px; width:302px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3 vacants cobertes interinament</span></p> </td> </tr> <tr> <td style="height:15px; width:215px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.2. Subescala Administrativa</span></p> </td> <td style="height:15px; width:84px"> <p style="text-align:center"> </p> </td> <td style="height:15px; width:66px"> <p style="text-align:center"> </p> </td> <td style="height:15px; width:302px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:215px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administratiu/iva</span></p> </td> <td style="height:15px; width:84px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11</span></p> </td> <td style="height:15px; width:66px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> <td style="height:15px; width:302px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3 vacants cobertes interinament</span></p> </td> </tr> <tr> <td style="height:15px; width:215px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.3. Subescala Auxiliar</span></p> </td> <td style="height:15px; width:84px"> <p style="text-align:center"> </p> </td> <td style="height:15px; width:66px"> <p style="text-align:center"> </p> </td> <td style="height:15px; width:302px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:215px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Auxiliar administratiu/iva</span></p> </td> <td style="height:15px; width:84px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px; width:66px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> <td style="height:15px; width:302px"> <p style="text-align:left"> </p> </td> </tr> </tbody> </table> <p><strong>III. Administració Especial</strong></p> <table border="1" cellspacing="0" style="width:100%"> <thead> </thead> <tbody> <tr> <td style="height:15px; width:219px"> <p style="text-align:left"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.1. Subescala Tècnica</span></strong></p> </td> <td style="height:15px; width:81px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Núm. de places</span></strong></p> </td> <td style="height:15px; width:67px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Subgrup</span></strong></p> </td> <td style="height:15px; width:300px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Observacions</span></strong></p> </td> </tr> <tr> <td style="height:15px; width:219px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.1.1 Superior</span></p> </td> <td style="height:15px; width:81px"> <p style="text-align:center"> </p> </td> <td style="height:15px; width:67px"> <p style="text-align:center"> </p> </td> <td style="height:15px; width:300px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="height:15px; width:219px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Cap jurídic d'Urbanisme</span></p> </td> <td style="height:15px; width:81px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px; width:67px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> <td style="height:15px; width:300px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:219px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Arquitecte/a</span></p> </td> <td style="height:15px; width:81px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px; width:67px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> <td style="height:15px; width:300px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1 vacant no coberta</span></p> </td> </tr> <tr> <td style="height:15px; width:219px"> <p style="text-align:left"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.1.2 Mitjana</span></strong></p> </td> <td style="height:15px; width:81px"> <p style="text-align:center"> </p> </td> <td style="height:15px; width:67px"> <p style="text-align:center"> </p> </td> <td style="height:15px; width:300px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:219px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Cap tècnic urbanisme </span></p> </td> <td style="height:15px; width:81px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px; width:67px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p> </td> <td style="height:15px; width:300px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:219px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Arquitecte tècnic</span></p> </td> <td style="height:15px; width:81px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px; width:67px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p> </td> <td style="height:15px; width:300px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1 vacant coberta interinament</span></p> </td> </tr> <tr> <td style="height:15px; width:219px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Treballador/a Social</span></p> </td> <td style="height:15px; width:81px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="height:15px; width:67px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p> </td> <td style="height:15px; width:300px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1 vacant no coberta</span></p> </td> </tr> <tr> <td style="height:15px; width:219px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Enginyer/a tècnic industrial</span></p> </td> <td style="height:15px; width:81px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px; width:67px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p> </td> <td style="height:15px; width:300px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:219px"> <p style="text-align:left"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.2 Serveis Especials</span></strong></p> </td> <td style="height:15px; width:81px"> <p style="text-align:center"> </p> </td> <td style="height:15px; width:67px"> <p style="text-align:center"> </p> </td> <td style="height:15px; width:300px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:219px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.2.1 Policia Local</span></p> </td> <td style="height:15px; width:81px"> <p style="text-align:center"> </p> </td> <td style="height:15px; width:67px"> <p style="text-align:center"> </p> </td> <td style="height:15px; width:300px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:219px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Subinspector/a</span></p> </td> <td style="height:15px; width:81px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px; width:67px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p> </td> <td style="height:15px; width:300px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:219px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Oficial/a</span></p> </td> <td style="height:15px; width:81px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> <td style="height:15px; width:67px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> <td style="height:15px; width:300px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2 vacants no cobertes</span></p> </td> </tr> <tr> <td style="height:15px; width:219px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Agent de Policia</span></p> </td> <td style="height:15px; width:81px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23</span></p> </td> <td style="height:15px; width:67px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> <td style="height:15px; width:300px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2 vacants cobertes interinament<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span>1 vacant no coberta</span></p> </td> </tr> <tr> <td style="height:15px; width:219px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Agents de Policia (2a&nbsp;activitat)</span></p> </td> <td style="height:15px; width:81px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="height:15px; width:67px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> <td style="height:15px; width:300px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:219px"> <p style="text-align:left"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.2.2 Personal d'oficis</span></strong></p> </td> <td style="height:15px; width:81px"> <p style="text-align:center"> </p> </td> <td style="height:15px; width:67px"> <p style="text-align:center"> </p> </td> <td style="height:15px; width:300px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:219px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Operari/a</span></p> </td> <td style="height:15px; width:81px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px; width:67px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">AP</span></p> </td> <td style="height:15px; width:300px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:219px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Conserge/Manteniment</span></p> </td> <td style="height:15px; width:81px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px; width:67px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">AP</span></p> </td> <td style="height:15px; width:300px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Vacant coberta interinament</span></p> </td> </tr> <tr> <td style="height:15px; width:219px"> <p style="text-align:left"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.2.3 Comeses especials</span></strong></p> </td> <td style="height:15px; width:81px"> <p style="text-align:center"> </p> </td> <td style="height:15px; width:67px"> <p style="text-align:center"> </p> </td> <td style="height:15px; width:300px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:219px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Tècnic/a informàtic/a</span></p> </td> <td style="height:15px; width:81px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px; width:67px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> <td style="height:15px; width:300px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; width:219px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ordenança</span></p> </td> <td style="height:15px; width:81px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px; width:67px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> <td style="height:15px; width:300px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Vacant no coberta</span></p> </td> </tr> </tbody> </table> <p><strong>IV. Personal Eventual</strong></p> <table border="1" cellspacing="0" style="width:100%"> <thead> <tr> <th scope="col" style="height:15px; width:218px"> <p style="text-align:center"> </p> </th> <th scope="col" style="height:15px; width:80px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Núm. de places</span></strong></p> </th> <th scope="col" style="height:15px; width:71px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Subgrup</span></strong></p> </th> <th scope="col" style="height:15px; width:298px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Observacions</span></strong></p> </th> </tr> </thead> <tbody> <tr> <td style="height:15px; width:218px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Càrrecs de confiança</span></p> </td> <td style="height:15px; width:80px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="height:15px; width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> <td style="height:15px; width:298px"> <p style="text-align:center"> </p> </td> </tr> </tbody> </table> <p><strong>B) PERSONAL LABORAL</strong></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>I. Administració general</strong></span></span></p> <table border="1" cellspacing="0" style="width:100%"> <thead> <tr> <th scope="col" style="height:15px; width:217px"> <p style="text-align:center"> </p> </th> <th scope="col" style="height:15px; width:80px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Núm. de places</span></strong></p> </th> <th scope="col" style="height:15px; width:72px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Categoria</span></strong></p> </th> <th scope="col" style="height:15px; width:298px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Observacions</span></strong></p> </th> </tr> </thead> <tbody> <tr> <td style="height:15px; width:217px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Auxiliar administratiu/iva</span></p> </td> <td style="height:15px; width:80px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="height:15px; width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">D</span></p> </td> <td style="height:15px; width:298px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2 vacants cobertes interinament (a funcionaritzar)</span></p> </td> </tr> </tbody> </table> <p><strong>II. Serveis Socials</strong></p> <table border="1" cellspacing="0" style="width:100%"> <thead> <tr> <th scope="col" style="height:15px; width:215px"> <p style="text-align:center"> </p> </th> <th scope="col" style="height:15px; width:89px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Núm. de places</span></strong></p> </th> <th scope="col" style="height:15px; width:66px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Categoria</span></strong></p> </th> <th scope="col" style="height:15px; width:296px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Observacions</span></strong></p> </th> </tr> </thead> <tbody> <tr> <td style="height:15px; width:215px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Treballador/a social</span></p> </td> <td style="height:15px; width:89px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px; width:66px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">B</span></p> </td> <td style="height:15px; width:296px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1 vacant coberta interinament</span></p> </td> </tr> <tr> <td style="height:15px; width:215px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Auxiliar administratiu</span></p> </td> <td style="height:15px; width:89px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px; width:66px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">D</span></p> </td> <td style="height:15px; width:296px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1 vacant coberta interinament (a funcionaritzar)</span></p> </td> </tr> <tr> <td style="height:15px; width:215px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Educador social</span></p> </td> <td style="height:15px; width:89px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px; width:66px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">B</span></p> </td> <td style="height:15px; width:296px"> <p> </p> </td> </tr> </tbody> </table> <div style="page-break-after:always"><span style="display:none">&nbsp;</span></div> <p><strong>III. Biblioteca</strong></p> <table border="1" cellspacing="0" style="width:100%"> <thead> <tr> <th scope="col" style="height:15px; width:214px"> <p style="text-align:center"> </p> </th> <th scope="col" style="height:15px; width:93px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Núm. de places</span></strong></p> </th> <th scope="col" style="height:15px; width:72px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Categoria</span></strong></p> </th> <th scope="col" style="height:15px; width:288px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Observacions</span></strong></p> </th> </tr> </thead> <tbody> <tr> <td style="height:15px; width:214px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Encarregat/da biblioteca</span></p> </td> <td style="height:15px; width:93px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px; width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">B</span></p> </td> <td style="height:15px; width:288px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">(a funcionaritzar)</span></p> </td> </tr> <tr> <td style="height:15px; width:214px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Auxiliar biblioteca 1/2 jornada</span></p> </td> <td style="height:15px; width:93px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px; width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">D</span></p> </td> <td style="height:15px; width:288px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1 vacant coberta interinament</span></p> </td> </tr> </tbody> </table> <p><strong>IV. Brigada d'obres i serveis</strong></p> <table border="1" cellspacing="0" style="width:100%"> <thead> <tr> <th scope="col" style="height:15px; width:214px"> <p style="text-align:center"> </p> </th> <th scope="col" style="height:15px; width:94px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Núm. de places</span></strong></p> </th> <th scope="col" style="height:15px; width:69px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Categoria</span></strong></p> </th> <th scope="col" style="height:15px; width:289px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Observacions</span></strong></p> </th> </tr> </thead> <tbody> <tr> <td style="height:15px; width:214px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Encarregat/da brigada</span></p> </td> <td style="height:15px; width:94px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px; width:69px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">D</span></p> </td> <td style="height:15px; width:289px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">(a funcionaritzar)</span></p> </td> </tr> <tr> <td style="height:15px; width:214px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Operaris/es</span></p> </td> <td style="height:15px; width:94px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12</span></p> </td> <td style="height:15px; width:69px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">E</span></p> </td> <td style="height:15px; width:289px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10 vacants cobertes interinament<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span><span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span>2 vacants no cobertes </span></p> </td> </tr> </tbody> </table> <p><strong>V. Escoleta Municipal</strong></p> <table border="1" cellspacing="0" style="width:100%"> <thead> <tr> <th scope="col" style="height:15px; width:214px"> <p style="text-align:center"> </p> </th> <th scope="col" style="height:15px; width:95px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Núm. de places</span></strong></p> </th> <th scope="col" style="height:15px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Categoria</span></strong></p> </th> <th scope="col" style="height:15px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Observacions</span></strong></p> </th> </tr> </thead> <tbody> <tr> <td style="height:15px; width:214px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Mestres</span></p> </td> <td style="height:15px; width:95px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">B</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3 vacants cobertes interinament</span></p> </td> </tr> <tr> <td style="height:15px; width:214px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Educador/a infantil</span></p> </td> <td style="height:15px; width:95px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10 vacants cobertes interinament<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span>2 vacants no cobertes </span></p> </td> </tr> <tr> <td style="height:15px; width:214px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Educador/a infantil 6 hores/diàries</span></p> </td> <td style="height:15px; width:95px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1 vacant coberta interinament</span></p> </td> </tr> <tr> <td style="height:15px; width:214px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administratiu (temps parcial)</span></p> </td> <td style="height:15px; width:95px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1 vacant coberta interinament (a funcionaritzar)</span></p> </td> </tr> <tr> <td style="height:15px; width:214px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Educador/a infantil (2 mesos/any)</span></p> </td> <td style="height:15px; width:95px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2 vacants no cobertes</span></p> </td> </tr> </tbody> </table> <p><strong>VI. CEPA SUD</strong></p> <table border="1" cellspacing="0" style="width:100%"> <thead> <tr> <th scope="col" style="height:15px; width:214px"> <p style="text-align:center"> </p> </th> <th scope="col" style="height:15px; width:97px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Núm. de places</span></strong></p> </th> <th scope="col" style="height:15px; width:66px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Categoria</span></strong></p> </th> <th scope="col" style="height:15px; width:290px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Observacions</span></strong></p> </th> </tr> </thead> <tbody> <tr> <td style="height:15px; width:214px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Conserge a temps parcial<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span><span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span>(30 h/setmana i 10 mesos a l'any)</span></p> </td> <td style="height:15px; width:97px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px; width:66px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">E</span></p> </td> <td style="height:15px; width:290px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1 vacant coberta interinament</span></p> </td> </tr> </tbody> </table> <p> </p> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Campos, 29 de desembre de 2022</span></span></p> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>El regidor delegat d'Hisenda<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></strong></span></span><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Sebastià Sureda Mas</span></span></p> ]] ![CDATA[Aprovació definitiva pressupost 2023]] CAIB CAIB 668892 text/html 30 CAIB 2023-01-03 ca 124 5577 126