2845 CAIB ![CDATA[<p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">En sessió plenària extraordinària celebrada el dia 21/12/2022, s'aprovà inicialment el Pressupost General d'aquesta Entitat per el 2023,&nbsp; atès que no s'han presentat reclamacions durant el termini d'informació pública, queda aprovat definitivament el pressupost per a l'exercici 2023, 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><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">ESTAT DE DESPESES</span></strong></p> <table border="1" cellspacing="0"> <tbody> <tr> <td style="height:1.15pt; width:33.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:200%"><strong><span style="line-height:200%">Capítol</span></strong></span></span></span></p> </td> <td style="height:1.15pt; width:221px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:200%"><strong><span style="line-height:200%">Denominació</span></strong></span></span></span></p> </td> <td style="height:1.15pt; width:64px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:200%"><strong><span style="line-height:200%">euros</span></strong></span></span></span></p> </td> </tr> <tr> <td style="height:1.15pt; width:33.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>A)</strong></span></span></p> </td> <td style="height:1.15pt; width:221px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>OPERACIONS NO FINANCERES</strong></span></span></p> </td> <td style="height:1.15pt; width:64px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>6.590.964,59</strong></span></span></p> </td> </tr> <tr> <td style="height:1.15pt; width:33.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>A.1</strong></span></span></p> </td> <td style="height:1.15pt; width:221px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>OPERACIONS CORRENTS</strong></span></span></p> </td> <td style="height:1.15pt; width:64px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>6.207.528,95</strong></span></span></p> </td> </tr> <tr> <td style="height:1.15pt; width:33.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></p> </td> <td style="height:1.15pt; width:221px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Despeses del Personal</span></span></p> </td> <td style="height:1.15pt; width:64px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">3.563.624,48</span></span></p> </td> </tr> <tr> <td style="height:1.15pt; width:33.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">2</span></span></p> </td> <td style="height:1.15pt; width:221px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Despeses corrents en béns i serveis</span></span></p> </td> <td style="height:1.15pt; width:64px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1.971.090,02</span></span></p> </td> </tr> <tr> <td style="height:1.15pt; width:33.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">3</span></span></p> </td> <td style="height:1.15pt; width:221px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Despeses financeres</span></span></p> </td> <td style="height:1.15pt; width:64px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">31.620,00</span></span></p> </td> </tr> <tr> <td style="height:1.15pt; width:33.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">4</span></span></p> </td> <td style="height:1.15pt; width:221px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Transferències corrents</span></span></p> </td> <td style="height:1.15pt; width:64px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">641.194,45</span></span></p> </td> </tr> <tr> <td style="height:1.15pt; width:33.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">5</span></span></p> </td> <td style="height:1.15pt; width:221px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Fons de contingència i altres imprevists</span></span></p> </td> <td style="height:1.15pt; width:64px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:1.15pt; width:33.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>A.2</strong></span></span></p> </td> <td style="height:1.15pt; width:221px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>OPERACIONS DE CAPITAL</strong></span></span></p> </td> <td style="height:1.15pt; width:64px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>383.435,64</strong></span></span></p> </td> </tr> <tr> <td style="height:1.15pt; width:33.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">6</span></span></p> </td> <td style="height:1.15pt; width:221px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Inversions reals</span></span></p> </td> <td style="height:1.15pt; width:64px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">383.435,64</span></span></p> </td> </tr> <tr> <td style="height:1.15pt; width:33.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">7</span></span></p> </td> <td style="height:1.15pt; width:221px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Transferències de capital</span></span></p> </td> <td style="height:1.15pt; width:64px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:1.15pt; width:33.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>B)</strong></span></span></p> </td> <td style="height:1.15pt; width:221px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>OPERACIONS FINANCERES</strong></span></span></p> </td> <td style="height:1.15pt; width:64px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>101.035,41</strong></span></span></p> </td> </tr> <tr> <td style="height:1.15pt; width:33.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">8</span></span></p> </td> <td style="height:1.15pt; width:221px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Actius financers</span></span></p> </td> <td style="height:1.15pt; width:64px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:1.15pt; width:33.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">9</span></span></p> </td> <td style="height:1.15pt; width:221px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Passius financers</span></span></p> </td> <td style="height:1.15pt; width:64px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">101.035,41</span></span></p> </td> </tr> <tr> <td colspan="2" style="height:1.15pt; width:268px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>TOTAL DESPESES</strong></span></span></p> </td> <td style="height:1.15pt; width:64px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>6.692.000,00</strong></span></span></p> </td> </tr> </tbody> </table> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">ESTAT D'INGRESSOS</span></strong></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:none; width:418px"> <tbody> <tr> <td rowspan="2" style="height:16.5pt; width:33.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>Capítol</strong></span></span></p> </td> <td rowspan="2" style="height:16.5pt; width:141.05pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>Denominació</strong></span></span></p> </td> <td rowspan="2" style="height:16.5pt; width:100.763px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>euros</strong></span></span></p> </td> </tr> <tr> </tr> <tr> <td style="height:1.15pt; width:33.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>A)</strong></span></span></p> </td> <td style="height:1.15pt; width:141.05pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>OPERACIONS NO FINANCERES</strong></span></span></p> </td> <td style="height:1.15pt; width:100.763px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>6.692.000,00</strong></span></span></p> </td> </tr> <tr> <td style="height:1.15pt; width:33.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>A.1</strong></span></span></p> </td> <td style="height:1.15pt; width:141.05pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>OPERACIONS CORRENTS</strong></span></span></p> </td> <td style="height:1.15pt; width:100.763px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>6.373.190,54</strong></span></span></p> </td> </tr> <tr> <td style="height:1.15pt; width:33.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></p> </td> <td style="height:1.15pt; width:141.05pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Impostos directes</span></span></p> </td> <td style="height:1.15pt; width:100.763px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">2.015.500,00</span></span></p> </td> </tr> <tr> <td style="height:1.15pt; width:33.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">2</span></span></p> </td> <td style="height:1.15pt; width:141.05pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Impostos indirectes</span></span></p> </td> <td style="height:1.15pt; width:100.763px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">200.000,00</span></span></p> </td> </tr> <tr> <td style="height:1.15pt; width:33.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">3</span></span></p> </td> <td style="height:1.15pt; width:141.05pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Taxes, preus públics i altres ingressos</span></span></p> </td> <td style="height:1.15pt; width:100.763px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1.749.643,37</span></span></p> </td> </tr> <tr> <td style="height:1.15pt; width:33.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">4</span></span></p> </td> <td style="height:1.15pt; width:141.05pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Transferències corrents</span></span></p> </td> <td style="height:1.15pt; width:100.763px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">2.377.847,17</span></span></p> </td> </tr> <tr> <td style="height:1.15pt; width:33.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">5</span></span></p> </td> <td style="height:1.15pt; width:141.05pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Ingressos patrimonials</span></span></p> </td> <td style="height:1.15pt; width:100.763px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">30.200,00</span></span></p> </td> </tr> <tr> <td style="height:1.15pt; width:33.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>A.2</strong></span></span></p> </td> <td style="height:1.15pt; width:141.05pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>OPERACIONS DE CAPITAL</strong></span></span></p> </td> <td style="height:1.15pt; width:100.763px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>318.809,46</strong></span></span></p> </td> </tr> <tr> <td style="height:1.15pt; width:33.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">6</span></span></p> </td> <td style="height:1.15pt; width:141.05pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Alienació d'inversions reals</span></span></p> </td> <td style="height:1.15pt; width:100.763px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">0,00</span></span></p> </td> </tr> <tr> <td style="height:1.15pt; width:33.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">7</span></span></p> </td> <td style="height:1.15pt; width:141.05pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Transferència de capital</span></span></p> </td> <td style="height:1.15pt; width:100.763px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">318.809,46</span></span></p> </td> </tr> <tr> <td style="height:1.15pt; width:33.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>B)</strong></span></span></p> </td> <td style="height:1.15pt; width:141.05pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>OPERACIONS FINANCERES</strong></span></span></p> </td> <td style="height:1.15pt; width:100.763px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>0,00</strong></span></span></p> </td> </tr> <tr> <td style="height:1.15pt; width:33.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">8</span></span></p> </td> <td style="height:1.15pt; width:141.05pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Actius financers</span></span></p> </td> <td style="height:1.15pt; width:100.763px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">0,00</span></span></p> </td> </tr> <tr> <td style="height:1.15pt; width:33.35pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">9</span></span></p> </td> <td style="height:1.15pt; width:141.05pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Passius financers</span></span></p> </td> <td style="height:1.15pt; width:100.763px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">0,00</span></span></p> </td> </tr> <tr> <td colspan="2" style="height:1.15pt; width:174.4pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>TOTAL INGRESSOS</strong></span></span></p> </td> <td style="height:1.15pt; width:100.763px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>6.692.000,00</strong></span></span></p> </td> </tr> </tbody> </table> <div style="page-break-after:always"><span style="display:none">&nbsp;</span></div> <p><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">L'article 168 del Reial Decret Legislatiu 2/2004, de 4 de març , pel qual s'aprova el Text Refós de la Llei Reguladora d'Hisendes Locals estableix que el pressupost de les entitats Locals, format pel President de la corporació, comptarà amb l'annex de Personal de l'entitat. Així mateix, l'article 90 de la Llei 7/1985 de 2 d'abril, Reguladora de les Bases del Règim Local estableix l'obligació de la corporació Local d'aprovar anualment, a través del pressupost, la plantilla del personal, que haurà de comprendre tots els llocs de feina reservats a Funcionaris, al Personal Laboral i Eventual.</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">A. Les places reservades a funcionaris de l'Ajuntament de Lloseta son les següents:</span></p> <table border="1" style="width:342px"> <tbody> <tr> <td> <p style="text-align:center"><em><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Denominació</span></strong></em></p> </td> <td style="width:30px"> <p style="text-align:center"><em><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Grup</span></strong></em></p> </td> <td style="width:64px"> <p style="text-align:center"><em><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Número de places</span></strong></em></p> </td> <td style="width:41px"> <p style="text-align:center"><em><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Vacants</span></strong></em></p> </td> <td style="width:32px"> <p style="text-align:center"><em><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Nivel</span></strong></em></p> </td> </tr> <tr> <td> <p style="text-align:left"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">1. Habilitació de Caràcter Nacional</span></strong></p> </td> <td style="width:30px"> <p style="text-align:center"> </p> </td> <td style="width:64px"> <p style="text-align:center"> </p> </td> <td style="width:41px"> <p style="text-align:center"> </p> </td> <td style="width:32px"> <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">Secretari/a</span></p> </td> <td style="width:30px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:41px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:32px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Interventor/a</span></p> </td> <td style="width:30px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:41px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:32px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Tresorer/a</span></p> </td> <td style="width:30px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:41px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:32px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">29</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.- Escala de l'Administració General</span></strong></p> </td> <td style="width:30px"> <p style="text-align:center"> </p> </td> <td style="width:64px"> <p style="text-align:center"> </p> </td> <td style="width:41px"> <p style="text-align:center"> </p> </td> <td style="width:32px"> <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">2.1 Sub-Escala Tècnica</span></p> </td> <td style="width:30px"> <p style="text-align:center"> </p> </td> <td style="width:64px"> <p style="text-align:center"> </p> </td> <td style="width:41px"> <p style="text-align:center"> </p> </td> <td style="width:32px"> <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">Tècnic de l'Administració General</span></p> </td> <td style="width:30px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="width:41px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="width:32px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">28</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.2 Sub-Escala Administrativa</span></p> </td> <td style="width:30px"> <p style="text-align:center"> </p> </td> <td style="width:64px"> <p style="text-align:center"> </p> </td> <td style="width:41px"> <p style="text-align:center"> </p> </td> <td style="width:32px"> <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">Administratiu/va</span></p> </td> <td style="width:30px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="width:41px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="width:32px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Cap unitat urbanisme i Activitats</span></p> </td> <td style="width:30px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:41px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:32px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">19</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.3 Sub-Escala Auxiliar</span></p> </td> <td style="width:30px"> <p style="text-align:center"> </p> </td> <td style="width:64px"> <p style="text-align:center"> </p> </td> <td style="width:41px"> <p style="text-align:center"> </p> </td> <td style="width:32px"> <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">Cap unitat atenció Públic</span></p> </td> <td style="width:30px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:41px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:32px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Auxiliar Administratiu/va</span></p> </td> <td style="width:30px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="width:41px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="width:32px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.-Escala de l'Administració Especial</span></strong></p> </td> <td style="width:30px"> <p style="text-align:center"> </p> </td> <td style="width:64px"> <p style="text-align:center"> </p> </td> <td style="width:41px"> <p style="text-align:center"> </p> </td> <td style="width:32px"> <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">3.1 Sub-Escala Tècnica</span></p> </td> <td style="width:30px"> <p style="text-align:center"> </p> </td> <td style="width:64px"> <p style="text-align:center"> </p> </td> <td style="width:41px"> <p style="text-align:center"> </p> </td> <td style="width:32px"> <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">Arquitecte</span></p> </td> <td style="width:30px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:41px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:32px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">28</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.2 Sub-Escala Especial</span></p> </td> <td style="width:30px"> <p style="text-align:center"> </p> </td> <td style="width:64px"> <p style="text-align:center"> </p> </td> <td style="width:41px"> <p style="text-align:center"> </p> </td> <td style="width:32px"> <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">3.2.1 Serveis Socials</span></p> </td> <td style="width:30px"> <p style="text-align:center"> </p> </td> <td style="width:64px"> <p style="text-align:center"> </p> </td> <td style="width:41px"> <p style="text-align:center"> </p> </td> <td style="width:32px"> <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">Treballador/a Social</span></p> </td> <td style="width:30px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:41px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:32px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">21</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.2.2 Policia Local</span></p> </td> <td style="width:30px"> <p style="text-align:center"> </p> </td> <td style="width:64px"> <p style="text-align:center"> </p> </td> <td style="width:41px"> <p style="text-align:center"> </p> </td> <td style="width:32px"> <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">Oficial en Cap de la Policia Local</span></p> </td> <td style="width:30px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:41px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:32px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Oficial</span></p> </td> <td style="width:30px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:41px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:32px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Policia Local</span></p> </td> <td style="width:30px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p> </td> <td style="width:41px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="width:32px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Policia Local adjunt Batlia</span></p> </td> <td style="width:30px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:41px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:32px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">B. Les places reservades a personal laboral son les següents:</span></p> <table border="1"> <thead> <tr> <th scope="col"> <p style="text-align:center"><em><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Denominació</span></strong></em></p> </th> <th scope="col" style="text-align: center;"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">Grup</span></em></th> <th scope="col"> <p style="text-align:center"><em><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Núm. de Places</span></strong></em></p> </th> <th scope="col"> <p style="text-align:center"><em><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Vacants</span></strong></em></p> </th> </tr> </thead> <tbody> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Infermer/a Centre de dia</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Terapeuta Ocupacional</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Tècnic/a de Cultura</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Secretaria Jutjat de Pau</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Bibliotecari/a</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Treballador/a Familiar</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Responsable de Serveis de Manteniment</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Oficial 1ª</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Oficial 2ª</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Recepcionista Piscina</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Responsable de serveis de neteja</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Monitor/a Piscina</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Cuiner/a</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ordenança Edificis i Instal·lacions Municipals</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ordenança Punt Verd</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Personal de Neteja</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Arquitecte Municipal</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Equivalent A1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:150%"><span style="line-height:150%">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></span></span></p> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif">Document signat electrònicament:<em> (19 de gener de 2023</em></span></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif"><em>El batle<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></em></span></strong><em>Jose Maria Muñoz Perez)</em></p> ]] ![CDATA[Aprovació definitiva del pressupost i plantilla de personal 2023]] 2023-01-24 CAIB 2023-01-19 2023-01-24 CAIB ca text/html 50 54323 669308 ca 2843