CAIB ca 2023-04-18 19994 text/html ![CDATA[<p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"> </p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Acord del Ple de data 7 de març de 2023 &nbsp;de l'Ajuntament de Puigpunyent, pel qual s'aprova definitivament el Pressupost Municipal per a l'exercici 2023.</span></p> <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:12px">PRESSUPOST 2023</span></strong></p> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">Resum per capítols</span></strong></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:undefined; margin-left:-1.5pt"> <tbody> <tr> <td colspan="2" style="height:12.8pt; width:248.2pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Estat d'ingressos</strong></span></p> </td> </tr> <tr> <td style="height:12.8pt; vertical-align:bottom; width:153.8pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Cap 1. Imposts Directes</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:94.4pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.138.541,08</span></p> </td> </tr> <tr> <td style="height:12.8pt; vertical-align:bottom; width:153.8pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Cap. 2 Imposts Indirectes</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:94.4pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">200.486,60</span></p> </td> </tr> <tr> <td style="height:12.8pt; vertical-align:bottom; width:153.8pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Cap. 3 Taxes i altres ingressos</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:94.4pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">675.640,65</span></p> </td> </tr> <tr> <td style="height:12.8pt; vertical-align:bottom; width:153.8pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Cap. 4 Transferències corrents</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:94.4pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">918.252,04</span></p> </td> </tr> <tr> <td style="height:12.8pt; vertical-align:bottom; width:153.8pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Cap. 5 Ingressos Patrimonials</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:94.4pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.680,00</span></p> </td> </tr> <tr> <td style="height:12.8pt; vertical-align:bottom; width:153.8pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Cap. 6 Inversions reals</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:94.4pt"> <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:12.8pt; vertical-align:bottom; width:153.8pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Cap. 7 Transferències de capital</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:94.4pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.040.291,34</span></p> </td> </tr> <tr> <td style="height:12.8pt; vertical-align:bottom; width:153.8pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Cap. 8 Actius financers</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:94.4pt"> <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:12.8pt; vertical-align:bottom; width:153.8pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Cap. 9 Passius financers</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:94.4pt"> <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:12.8pt; vertical-align:bottom; width:153.8pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Total</strong></span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:94.4pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>3.977.891,71</strong></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" class="Table" style="border-collapse:collapse; border:undefined; margin-left:-1.5pt"> <tbody> <tr> <td colspan="2" style="height:12.8pt; width:244.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Estat de despeses</strong></span></p> </td> </tr> <tr> <td style="height:12.8pt; vertical-align:bottom; width:152.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Cap. 1 Personal</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:91.7pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.240.778,06</span></p> </td> </tr> <tr> <td style="height:12.8pt; vertical-align:bottom; width:152.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Cap. 2 Bens i serveis</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:91.7pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.258.858,98</span></p> </td> </tr> <tr> <td style="height:12.8pt; vertical-align:bottom; width:152.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Cap 3. Despeses financeres</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:91.7pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11.699,80</span></p> </td> </tr> <tr> <td style="height:12.8pt; vertical-align:bottom; width:152.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Cap. 4 Transferències corrents</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:91.7pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">186.531,83</span></p> </td> </tr> <tr> <td style="height:12.8pt; vertical-align:bottom; width:152.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Cap. 5 Fons de contingència</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:91.7pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">73.040,56</span></p> </td> </tr> <tr> <td style="height:12.8pt; vertical-align:bottom; width:152.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Cap. 6 Inversions reals</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:91.7pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.155.982,48</span></p> </td> </tr> <tr> <td style="height:12.8pt; vertical-align:bottom; width:152.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Cap. 7 Transferències de capital</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:91.7pt"> <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:12.8pt; vertical-align:bottom; width:152.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Cap. 8 Actius financers</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:91.7pt"> <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:12.8pt; vertical-align:bottom; width:152.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Cap. 9 Passius financers</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:91.7pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">51.000,00</span></p> </td> </tr> <tr> <td style="height:12.8pt; vertical-align:bottom; width:152.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Total</strong></span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:91.7pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>3.977.891,71</strong></span></p> </td> </tr> </tbody> </table> <p style="text-align:center"><strong>PLANTILLA DE PERSONAL</strong></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>PERSONAL FUNCIONARI</strong></span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:solid black 1.0pt; margin-left:-2.25pt"> <tbody> <tr> <td style="height:15px; vertical-align:top; width:186.15pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp; 1.1 Secretaria intervenció </span></p> </td> <td style="height:15px; vertical-align:top; width:47.7pt"> <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; vertical-align:top; width:45pt"> <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; vertical-align:top; width:60pt"> <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; vertical-align:top; width:186.65pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;26&nbsp; &nbsp; &nbsp; &nbsp; Ocupada&nbsp; Funcionari interí</span></p> </td> </tr> <tr> <td style="height:15px; vertical-align:top; width:186.15pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp; 2. Escala Administració general</span></p> </td> <td style="height:15px; vertical-align:top; width:47.7pt"> <p style="text-align:center"> </p> </td> <td style="height:15px; vertical-align:top; width:45pt"> <p style="text-align:center"> </p> </td> <td style="height:15px; vertical-align:top; width:60pt"> <p style="text-align:center"> </p> </td> <td style="height:15px; vertical-align:top; width:186.65pt"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; vertical-align:top; width:186.15pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp; 2.1 Subescala administrativa</span></p> </td> <td style="height:15px; vertical-align:top; width:47.7pt"> <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; vertical-align:top; width:45pt"> <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; vertical-align:top; width:60pt"> <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; vertical-align:top; width:186.65pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;22&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;1 Ocupada funcionari de&nbsp;carrera</span></p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;20&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;1 Ocupada funcionari interí</span></p> </td> </tr> <tr> <td style="height:15px; vertical-align:top; width:186.15pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;3. Escala Administració especial</span></p> </td> <td style="height:15px; vertical-align:top; width:47.7pt"> <p style="text-align:center"> </p> </td> <td style="height:15px; vertical-align:top; width:45pt"> <p style="text-align:center"> </p> </td> <td style="height:15px; vertical-align:top; width:60pt"> <p style="text-align:center"> </p> </td> <td style="height:15px; vertical-align:top; width:186.65pt"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; vertical-align:top; width:186.15pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp; 3.1 Subescala tècnica </span></p> </td> <td style="height:15px; vertical-align:top; width:47.7pt"> <p style="text-align:center"> </p> </td> <td style="height:15px; vertical-align:top; width:45pt"> <p style="text-align:center"> </p> </td> <td style="height:15px; vertical-align:top; width:60pt"> <p style="text-align:center"> </p> </td> <td style="height:15px; vertical-align:top; width:186.65pt"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; vertical-align:top; width:186.15pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp; 3.1.1 Arquitecte superior</span></p> </td> <td style="height:15px; vertical-align:top; width:47.7pt"> <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; vertical-align:top; width:45pt"> <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; vertical-align:top; width:60pt"> <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; vertical-align:top; width:186.65pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">25&nbsp; &nbsp; &nbsp; &nbsp; &nbsp;Ocupada funcionari interí</span></p> </td> </tr> <tr> <td style="height:15px; vertical-align:top; width:186.15pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp; 3.2 Subescala serveis especials</span></p> </td> <td style="height:15px; vertical-align:top; width:47.7pt"> <p style="text-align:center"> </p> </td> <td style="height:15px; vertical-align:top; width:45pt"> <p style="text-align:center"> </p> </td> <td style="height:15px; vertical-align:top; width:60pt"> <p style="text-align:center"> </p> </td> <td style="height:15px; vertical-align:top; width:186.65pt"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px; vertical-align:top; width:186.15pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp; 3.2.1 Policia local</span></p> </td> <td style="height:15px; vertical-align:top; width:47.7pt"> <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; vertical-align:top; width:45pt"> <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; vertical-align:top; width:60pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="height:15px; vertical-align:top; width:186.65pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;17&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Ocupades funcionaris de carrera</span></p> </td> </tr> </tbody> </table> <p><strong><span style="font-family:&quot;Times New Roman&quot;,Times,serif">PERSONAL LABORAL</span></strong></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:solid black 1.0pt; margin-left:-1.0pt"> <tbody> <tr> <td style="vertical-align:top; width:194.4pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;</span></p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.0&nbsp; Auxiliar i notificador</span></p> </td> <td style="vertical-align:top; width:72.0pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">LLOCS</span></strong></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:top; width:72.0pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">VACANTS</span></strong></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:top; width:185.85pt"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CD&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; OBSERVACIONS</span></strong></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">14&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; Ocupada temporalment&nbsp;&nbsp; </span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; fins cobertura definitiva</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:194.4pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;1.1 Auxiliar atenció al públic</span></p> </td> <td style="vertical-align:top; width:72.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:top; width:72.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:top; width:185.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">16&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; Ocupada temporalment fins&nbsp;&nbsp; </span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; cobertura definitiva</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;1.2 Auxiliar Administratiu/iva </span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> <p style="text-align:center"> </p> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> <p style="text-align:center"> </p> <p style="text-align:center"> </p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">17&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;1&nbsp;&nbsp; Ocupada temporalment&nbsp;fins&nbsp;&nbsp;</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; cobertura definitiva&nbsp; &nbsp;&nbsp;</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">18&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 1 personal fix</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;1.3 Oficial I manteniment</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> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">18&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;Personal fix </span></p> </td> </tr> <tr> <td style="vertical-align:top; width:194.4pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;1.4 Oficial II manteniment</span></p> </td> <td style="vertical-align:top; width:72.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:72.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:185.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">15&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; Ocupada temporalment fins cobertura</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; definitiva</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:194.4pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;1.5 Peó manteniment </span></p> </td> <td style="vertical-align:top; width:72.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:top; width:72.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:top; width:185.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">12&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Contracte temporal</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;1.6 Peó recollida residus</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> <p style="text-align:center"> </p> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> <p style="text-align:center"> </p> <p style="text-align:center"> </p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">12&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;3 ocupada temporalment&nbsp;&nbsp;fins </span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; cobertura definitiva</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 3 Vacant</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:194.4pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;1.7 Operari/ària servei d'aigua&nbsp;&nbsp; </span></p> </td> <td style="vertical-align:top; width:72.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:top; width:72.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="vertical-align:top; width:185.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">14&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;&nbsp;Personal fix</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:194.4pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;1.8 Treballador/a Social</span></p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;1.9 Treballador/a Familiar</span></p> </td> <td style="vertical-align:top; width:72.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="vertical-align:top; width:72.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="vertical-align:top; width:185.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">16&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; Ocupada temporalment-&nbsp;&nbsp;mitja jornada </span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">13&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;2 personal fix</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:194.4pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp; &nbsp; 1.9 Encarregat/ada biblioteca</span></p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp; &nbsp; 1.9 Educadora Infantil </span></p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp; &nbsp; 1.9 Directora Pedagògica</span></p> </td> <td style="vertical-align:top; width:72.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:top; width:72.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp; 1</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp; 4</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp; 1</span></p> </td> <td style="vertical-align:top; width:185.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">17&nbsp; &nbsp; &nbsp; ocupada temporalment&nbsp;&nbsp;&nbsp; fins cobertura definitiva</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">17&nbsp; &nbsp; &nbsp; ocupada temporalment&nbsp;&nbsp;&nbsp; fins cobertura definitiva</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">18&nbsp; &nbsp; &nbsp; &nbsp;ocupada temporalment&nbsp;&nbsp;&nbsp; fins cobertura definitiva</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:194.4pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp; 1.10 Operari/ària serveis subalterns</span></p> </td> <td style="vertical-align:top; width:72.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:72.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:185.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">10&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Ocupada temporalment fins</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;cobertura definitiva – jornada parcial</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:194.4pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp; 1.11 serveis dinamització sociocultural</span></p> </td> <td style="vertical-align:top; width:72.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:top; width:72.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:top; width:185.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pendent cobertura</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Havent-se aprovat definitivament l'expedient d'aprovació del pressupost municipal de l'exercici 2023&nbsp;en no haver-se presentat al·legacions, es publica aquest per al seu general coneixement a l'efecte de l'article 169.1.</span></p> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Contra el present Acord, conforme a l'article 171.1 del Text Refós de la Llei Reguladora de les Hisendes Locals, aprovat pel Reial decret Legislatiu 2/2004, de 5 de març es podrà interposar recurs contenciós-administratiu, davant la Sala contenciosa administrativa del Tribunal Superior de Justícia de les Illes Balears, en el termini de dos mesos a comptar des del dia de la publicació del present anuncio, de conformitat amb l'article 46 de la Llei 29/1998, de 13 de juliol, de la Jurisdicció Contenciós-Administrativa.</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Sense perjudici d'això, segons allò que s'ha fixat en l'article 171.3 del Text Refós de la Llei Reguladora de les Hisendes Locals, aprovat pel Reial decret Legislatiu 2/2004, de 5 de març, la interposició d'aquest recurs no suspendrà per si sola l'efectivitat de l'acte o Acord impugnat.</span></p> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Puigpunyent a dia de la signatura electrònica <em>(17 d'abril de 2023)</em></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>El batle de Puigpunyent<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></strong>Antoni Marí Enseñat</span></p> ]] 50 ![CDATA[Aprovació definitiva pressupost i plantilla de personal any 2023]] 2023-04-17 CAIB 19995 2023-04-18 ca CAIB 672332 257305