![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Transcorregut el termini de quinze dies d'exposició pública del pressupost general de l'entitat per a 2023, sense que s'hagi presentat cap reclamació, el mateix ha esdevingut definitiu en aplicació del previst a l'art. 169.1 del R.D Legislatiu 2/2004 del Text Refós de la Llei reguladora de les Hisendes Locals.</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">En compliment del previst a l'art. 169.3 de l'esmentat Reial Decret, es pública a continuació el seu resum per capítols, així com la plantilla de personal:</span></p> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">PRESSUPOST CONSOLIDAT 2023</span></strong></p> <table border="1" cellpadding="1" cellspacing="0" style="width:50%"> <thead> <tr> <th scope="col"> <p style="text-align:center"><span style="font-size:10px">&nbsp;INGRESSOS 2023 </span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-size:10px">Estat de consolidació</span></p> <p style="text-align:center"><span style="font-size:10px">Pressupost 2023</span></p> </th> </tr> </thead> <tbody> <tr> <td colspan="2"> <p style="text-align:center"><strong><span style="font-size:10px">A) OPERACIONS CORRENTS</span></strong></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px">1. Impostos directes </span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px">2.534.878,46 €</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px">2.Impostos indirectes </span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px">290.000,00 €</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px">3.Taxes i altres ingressos </span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px">2.874.071,79 €</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px">4.Transferències corrents </span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px">3.196.371,72 €</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px">5.Ingressos patrimonials </span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px">6,00 €</span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:center"><strong><span style="font-size:10px">B) OPERACIONS DE CAPITAL</span></strong></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px">6.Alienació d'inversions reals </span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px">0,00 €</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px">7.Transferències de capital </span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px">299.999,85 €</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px">9.Passius financers </span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px">0,00 €</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px">INGRESSOS TOTALS </span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px">9.195.327,82 €</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px">- Transferències internes </span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px">-346.126,97 </span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:right"><strong><span style="font-size:10px">&nbsp;8.849.200,85 €</span></strong></p> </td> </tr> </tbody> </table> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"> </p> <table border="1" cellpadding="1" cellspacing="0" style="width:50%"> <thead> <tr> <th scope="col"> <p style="text-align:center"><span style="font-size:10px">&nbsp;DESPESES 2023 </span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-size:10px">Estat de consolidació</span></p> <p style="text-align:center"><span style="font-size:10px">Pressupost 2023</span></p> </th> </tr> </thead> <tbody> <tr> <td colspan="2"> <p style="text-align:center"><strong><span style="font-size:10px">&nbsp;A) OPERACIONS CORRENTS</span></strong></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px">&nbsp;1.Despeses de personal </span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px">4.786.480,94 €</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px">&nbsp;2.Despeses corrents en béns i serveis</span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px">2.756.576,45 €</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px">&nbsp;3.Despeses financeres </span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px">200,00 €</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px">&nbsp;4.Transferències corrents </span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px">895.604,69 €</span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:left"><span style="font-size:10px">&nbsp;5. Fons de contingencia</span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:center"><strong><span style="font-size:10px">&nbsp;B) OPERACIONS DE CAPITAL</span></strong></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px">&nbsp;6.Inversions reals </span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px">756.465,74 €</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px">&nbsp;7.Transferències de capital </span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px">0,00 €</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px">&nbsp;9.Passius financers </span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px">0,00 €</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px">&nbsp;DESPESES TOTALS </span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px">9.195.327,82 €</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px">&nbsp;- Transferències internes </span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px">-346.126,97</span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:right"><strong><span style="font-size:10px">&nbsp;8.849.200,85 €</span></strong></p> </td> </tr> </tbody> </table> <div style="page-break-after:always"><span style="display:none">&nbsp;</span></div> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"><strong>AJUNTAMENT DE SANTA MARIA DEL CAMI</strong></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"> </p> <table border="1" cellpadding="1" cellspacing="0" style="width:50%"> <thead> <tr> <th scope="col" style="width:83px"> <p style="text-align:center"><span style="font-size:10px">&nbsp;Ingressos</span></p> <p style="text-align:center"><span style="font-size:10px">CAPITOL</span></p> </th> <th colspan="2" scope="col" style="width:100px"> <p style="text-align:center"><span style="font-size:10px">DENOMINACIÓ </span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-size:10px">Total</span></p> <p style="text-align:center"><span style="font-size:10px">capítol</span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:83px"> <p style="text-align:center"><span style="font-size:10px">&nbsp;1 </span></p> </td> <td colspan="2" style="width:100px"> <p style="text-align:left"><span style="font-size:10px">Impostos directes </span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px">2.534.878,46 €</span></p> </td> </tr> <tr> <td style="width:83px"> <p style="text-align:center"><span style="font-size:10px">&nbsp;2 </span></p> </td> <td colspan="2" style="width:100px"> <p style="text-align:left"><span style="font-size:10px">Impostos indirectes </span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px">290.000,00 €</span></p> </td> </tr> <tr> <td style="width:83px"> <p style="text-align:center"><span style="font-size:10px">&nbsp;3 </span></p> </td> <td colspan="2" style="width:100px"> <p style="text-align:left"><span style="font-size:10px">Taxes i altres ingressos </span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px">2.384.672,79 €</span></p> </td> </tr> <tr> <td style="width:83px"> <p style="text-align:center"><span style="font-size:10px">&nbsp;4 </span></p> </td> <td colspan="2" style="width:100px"> <p style="text-align:left"><span style="font-size:10px">Transferències corrents </span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px">2.571.590,75 €</span></p> </td> </tr> <tr> <td style="width:83px"> <p style="text-align:center"><span style="font-size:10px">&nbsp;5 </span></p> </td> <td colspan="2" style="width:100px"> <p style="text-align:left"><span style="font-size:10px">Ingressos patrimonials </span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px">5,00 €</span></p> </td> </tr> <tr> <td style="width:83px"> <p style="text-align:center"><span style="font-size:10px">&nbsp;6 </span></p> </td> <td colspan="3" style="width:173px"> <p style="text-align:left"><span style="font-size:10px">Alienació d'inversions reals</span></p> </td> </tr> <tr> <td style="width:83px"> <p style="text-align:center"><span style="font-size:10px">&nbsp;7 </span></p> </td> <td colspan="3" style="width:173px"> <p style="text-align:center"><span style="font-size:10px">Transferències de capital&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;299.999,85 €</span></p> </td> </tr> <tr> <td style="width:83px"> <p style="text-align:center"><span style="font-size:10px">&nbsp;9 </span></p> </td> <td colspan="3" style="width:173px"> <p style="text-align:left"><span style="font-size:10px">Passius financers</span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:center"><strong><span style="font-size:10px">&nbsp;TOTAL INGRESSOS </span></strong></p> </td> <td colspan="2"> <p style="text-align:right"><strong><span style="font-size:10px">8.081.146,85 €</span></strong></p> </td> </tr> </tbody> </table> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"> </p> <table border="1" cellpadding="1" cellspacing="0" style="width:50%"> <thead> <tr> <th scope="col"> <p style="text-align:center"><span style="font-size:10px">&nbsp;Despeses</span></p> <p style="text-align:center"><span style="font-size:10px">CAPITOL</span></p> </th> <th colspan="2" scope="col"> <p style="text-align:center"><span style="font-size:10px">DENOMINACIÓ </span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-size:10px">Total</span></p> <p style="text-align:center"><span style="font-size:10px">capítol</span></p> </th> </tr> </thead> <tbody> <tr> <td> <p style="text-align:center"><span style="font-size:10px">&nbsp;1 </span></p> </td> <td colspan="2"> <p style="text-align:left"><span style="font-size:10px">Despesa de personal </span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px">4.005.609,88 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px">&nbsp;2</span></p> </td> <td colspan="2"> <p style="text-align:left"><span style="font-size:10px">Despesa corrents en béns i serveis</span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px">2.493.466,54 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px">&nbsp;3 </span></p> </td> <td colspan="3"> <p style="text-align:left"><span style="font-size:10px">Despesa financera</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px">&nbsp;4 </span></p> </td> <td colspan="2"> <p style="text-align:left"><span style="font-size:10px">Transferències corrents </span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px">895.604,69 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px">&nbsp;5 </span></p> </td> <td colspan="3"> <p style="text-align:left"><span style="font-size:10px">Fons de contingència</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px">&nbsp;6 </span></p> </td> <td colspan="2"> <p style="text-align:left"><span style="font-size:10px">Inversions reals </span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px">686.465,74 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px">&nbsp;7</span></p> </td> <td colspan="3"> <p style="text-align:left"><span style="font-size:10px">Transferències de capital</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px">&nbsp;9 </span></p> </td> <td colspan="3"> <p style="text-align:left"><span style="font-size:10px">Passius financers</span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:center"><strong><span style="font-size:10px">&nbsp;TOTAL DESPESES </span></strong></p> </td> <td colspan="2"> <p style="text-align:right"><strong><span style="font-size:10px">8.081.146,85 €</span></strong></p> </td> </tr> </tbody> </table> <p><strong>PATRONAT RESIDÈNCIA PERSONES MAJORS “CAS METGE REI”</strong></p> <table border="1" cellpadding="1" cellspacing="0" style="width:50%"> <thead> <tr> <th scope="col"> <p style="text-align:center"><span style="font-size:10px">&nbsp;Ingressos</span></p> <p style="text-align:center"><span style="font-size:10px">CAPITOL</span></p> </th> <th colspan="2" scope="col"> <p style="text-align:center"><span style="font-size:10px">DENOMINACIÓ </span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-size:10px">Total</span></p> <p style="text-align:center"><span style="font-size:10px">capítol</span></p> </th> </tr> </thead> <tbody> <tr> <td> <p style="text-align:center"><span style="font-size:10px">&nbsp;1 </span></p> </td> <td colspan="3"> <p style="text-align:left"><span style="font-size:10px">Impostos directes</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px">&nbsp;2 </span></p> </td> <td colspan="3"> <p style="text-align:left"><span style="font-size:10px">Impostos indirectes</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px">&nbsp;3 </span></p> </td> <td colspan="2"> <p style="text-align:left"><span style="font-size:10px">Taxes i altres ingressos </span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px">489.399,00 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px">&nbsp;4 </span></p> </td> <td colspan="2"> <p style="text-align:left"><span style="font-size:10px">Transferències corrents </span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px">624.780,97 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px">&nbsp;5 </span></p> </td> <td colspan="2"> <p style="text-align:left"><span style="font-size:10px">Ingressos patrimonials </span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px">1,00 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px">&nbsp;6 </span></p> </td> <td colspan="3"> <p style="text-align:left"><span style="font-size:10px">Alienació d'inversions reals</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px">&nbsp;7 </span></p> </td> <td colspan="3"> <p style="text-align:left"><span style="font-size:10px">Transferències de capital</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px">&nbsp;9 </span></p> </td> <td colspan="3"> <p style="text-align:left"><span style="font-size:10px">Passius financers</span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:center"><strong><span style="font-size:10px">&nbsp;TOTAL </span></strong></p> </td> <td colspan="2"> <p style="text-align:right"><strong><span style="font-size:10px">1.114.180,97 €</span></strong></p> </td> </tr> </tbody> </table> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"> </p> <table border="1" cellpadding="0" cellspacing="0" style="width:50%"> <thead> <tr> <th scope="col"> <p style="text-align:center"><span style="font-size:10px">&nbsp;Despeses</span></p> <p style="text-align:center"><span style="font-size:10px">CAPITOL</span></p> </th> <th colspan="2" scope="col"> <p style="text-align:center"><span style="font-size:10px">DENOMINACIÓ </span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-size:10px">Total</span></p> <p style="text-align:center"><span style="font-size:10px">capítol</span></p> </th> </tr> </thead> <tbody> <tr> <td> <p style="text-align:center"><span style="font-size:10px">&nbsp;1 </span></p> </td> <td colspan="2"> <p style="text-align:left"><span style="font-size:10px">Despesa de personal </span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px">780.871,06 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px">&nbsp;2</span></p> </td> <td colspan="2"> <p style="text-align:left"><span style="font-size:10px">Despesa corrents en béns i serveis</span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px">263.109,91 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px">&nbsp;3 </span></p> </td> <td colspan="2"> <p style="text-align:left"><span style="font-size:10px">Despesa financera </span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px">200,00 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px">&nbsp;4 </span></p> </td> <td colspan="3"> <p style="text-align:left"><span style="font-size:10px">Transferències corrents</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px">&nbsp;6 </span></p> </td> <td colspan="2"> <p style="text-align:left"><span style="font-size:10px">Inversions reals </span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px">70.000,00 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px">&nbsp;7</span></p> </td> <td colspan="3"> <p style="text-align:left"><span style="font-size:10px">Transferències de capital</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px">&nbsp;9 </span></p> </td> <td colspan="3"> <p style="text-align:left"><span style="font-size:10px">Passius financers</span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:center"><strong><span style="font-size:10px">&nbsp;TOTAL DESPESES </span></strong></p> </td> <td colspan="2"> <p style="text-align:left"><strong><span style="font-size:10px">1.114.180,97 €</span></strong></p> </td> </tr> </tbody> </table> <p><strong>AJUNTAMENT DE SANTA MARIA DEL CAMÍ</strong></p> <table border="1" cellpadding="1" cellspacing="0" style="width:75%"> <thead> <tr> <th colspan="3" scope="col"> <p style="text-align:center"><span style="font-size:10px">PLANTILLA PERSONAL AJUNTAMENT </span></p> </th> <th colspan="2" scope="col"> <p style="text-align:center"> </p> </th> <th scope="col"> <p style="text-align:center"> </p> </th> <th colspan="2" scope="col"> <p style="text-align:center"> </p> </th> </tr> </thead> <tbody> <tr> <td> <p style="text-align:center"><strong><span style="font-size:10px">PLANTILLA</span></strong></p> </td> <td colspan="2"> <p style="text-align:center"><strong><span style="font-size:10px">GRUP</span></strong></p> </td> <td colspan="2"> <p style="text-align:center"><strong><span style="font-size:10px">NIVELL</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-size:10px">PLACES</span></strong></p> </td> <td colspan="2"> <p style="text-align:center"><strong><span style="font-size:10px">VACANT</span></strong></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px">a) Personal funcionari</span></p> </td> <td colspan="2"> <p style="text-align:center"> </p> </td> <td colspan="2"> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td colspan="2"> <p style="text-align:center"> </p> </td> </tr> <tr> <td colspan="3"> <p style="text-align:left"><span style="font-size:10px">I.- Amb Habilitació de caràcter nacional</span></p> </td> <td colspan="2"> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td colspan="2"> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px">1,1,- Secretària</span></p> </td> <td colspan="2"> <p style="text-align:center"><span style="font-size:10px">A1</span></p> </td> <td colspan="2"> <p style="text-align:center"><span style="font-size:10px">30</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">1</span></p> </td> <td colspan="2"> <p style="text-align:center"><span style="font-size:10px">0</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px">1,2,- Interventor</span></p> </td> <td colspan="2"> <p style="text-align:center"><span style="font-size:10px">A1</span></p> </td> <td colspan="2"> <p style="text-align:center"><span style="font-size:10px">30</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">1</span></p> </td> <td colspan="2"> <p style="text-align:center"><span style="font-size:10px">0</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px">1,3, Tresorer</span></p> </td> <td colspan="2"> <p style="text-align:center"><span style="font-size:10px">A1</span></p> </td> <td colspan="2"> <p style="text-align:center"><span style="font-size:10px">28</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">1</span></p> </td> <td colspan="2"> <p style="text-align:center"><span style="font-size:10px">1</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px">II,- Escala d'Administració General</span></p> </td> <td colspan="2"> <p style="text-align:center"> </p> </td> <td colspan="2"> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td colspan="2"> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px">2,1,- Subescala de Gestió</span></p> </td> <td colspan="2"> <p style="text-align:center"> </p> </td> <td colspan="2"> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td colspan="2"> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px">2,1,1, Cap d'Area d'Urbanisme</span></p> </td> <td colspan="2"> <p style="text-align:center"><span style="font-size:10px">A2</span></p> </td> <td colspan="2"> <p style="text-align:center"><span style="font-size:10px">22</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">1</span></p> </td> <td colspan="2"> <p style="text-align:center"><span style="font-family:inherit; font-size:10px">1</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px">2,1,1, TGM rec humans</span></p> </td> <td colspan="2"> <p style="text-align:center"><span style="font-size:10px">A2</span></p> </td> <td colspan="2"> <p style="text-align:center"><span style="font-size:10px">24</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">1</span></p> </td> <td colspan="2"> <p style="text-align:center"><span style="font-size:10px">1</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px">2,2,- Subescala Auxiliar</span></p> </td> <td colspan="2"> <p style="text-align:center"> </p> </td> <td colspan="2"> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td colspan="2"> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px">2,2,1,- Àrea Econòmica</span></p> </td> <td colspan="2"> <p style="text-align:center"><span style="font-size:10px">C2</span></p> </td> <td colspan="2"> <p style="text-align:center"><span style="font-size:10px">18</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">1</span></p> </td> <td colspan="2"> <p style="text-align:center"><span style="font-size:10px">0</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px">2,2,2,- Àrea Urbanisme</span></p> </td> <td colspan="2"> <p style="text-align:center"><span style="font-size:10px">C2</span></p> </td> <td colspan="2"> <p style="text-align:center"><span style="font-size:10px">18</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">1</span></p> </td> <td colspan="2"> <p style="text-align:center"><span style="font-size:10px">0</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px">2,2,3,- Àrea Serveis Generals</span></p> </td> <td colspan="2"> <p style="text-align:center"><span style="font-size:10px">C2</span></p> </td> <td colspan="2"> <p style="text-align:center"><span style="font-size:10px">18</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">5</span></p> </td> <td colspan="2"> <p style="text-align:center"><span style="font-size:10px">0</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px">2,2,4,- Auxiliar Secretaria</span></p> </td> <td colspan="2"> <p style="text-align:center"><span style="font-size:10px">C2</span></p> </td> <td colspan="2"> <p style="text-align:center"><span style="font-size:10px">18</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">1</span></p> </td> <td colspan="2"> <p style="text-align:center"><span style="font-size:10px">0</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px">III,- Policia Local</span></p> </td> <td colspan="2"> <p style="text-align:center"> </p> </td> <td colspan="2"> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td colspan="2"> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px">3,1,- Policia Local</span></p> </td> <td colspan="2"> <p style="text-align:center"> </p> </td> <td colspan="2"> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td colspan="2"> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px">3,1,1- Oficial policia</span></p> </td> <td colspan="2"> <p style="text-align:center"><span style="font-size:10px">C1</span></p> </td> <td colspan="2"> <p style="text-align:center"><span style="font-size:10px">18</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">1</span></p> </td> <td colspan="2"> <p style="text-align:center"><span style="font-size:10px">0</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px">3,1,1,- Cap</span></p> </td> <td colspan="2"> <p style="text-align:center"><span style="font-size:10px">C1</span></p> </td> <td colspan="2"> <p style="text-align:center"><span style="font-size:10px">20</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">1</span></p> </td> <td colspan="2"> <p style="text-align:center"><span style="font-size:10px">0</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px">3,1,2,- Policies</span></p> </td> <td colspan="2"> <p style="text-align:center"><span style="font-size:10px">C1</span></p> </td> <td colspan="2"> <p style="text-align:center"><span style="font-size:10px">16</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">14</span></p> </td> <td colspan="2"> <p style="text-align:center"><span style="font-size:10px">4</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px">IV,- Escala d'Administració Especial</span></p> </td> <td colspan="2"> <p style="text-align:center"> </p> </td> <td colspan="2"> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td colspan="2"> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px">4,1,- Subescala Tècnica Superior</span></p> </td> <td colspan="2"> <p style="text-align:center"> </p> </td> <td colspan="2"> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td colspan="2"> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px">4,1,1, Arquitecte</span></p> </td> <td colspan="2"> <p style="text-align:center"><span style="font-size:10px">A1</span></p> </td> <td colspan="2"> <p style="text-align:center"><span style="font-size:10px">27</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">1</span></p> </td> <td colspan="2"> <p style="text-align:center"><span style="font-size:10px">1</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px">4,1,2, Arxiver/a</span></p> </td> <td colspan="2"> <p style="text-align:center"><span style="font-size:10px">A1</span></p> </td> <td colspan="2"> <p style="text-align:center"><span style="font-size:10px">26</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">1</span></p> </td> <td colspan="2"> <p style="text-align:center"><span style="font-size:10px">1</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px">4,1,1, TAG</span></p> </td> <td colspan="2"> <p style="text-align:center"><span style="font-size:10px">A1</span></p> </td> <td colspan="2"> <p style="text-align:center"><span style="font-size:10px">28</span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px">1</span></p> </td> <td colspan="2"> <p style="text-align:center"><span style="font-size:10px">1</span></p> </td> </tr> </tbody> </table> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"> </p> <table border="1" cellpadding="1" cellspacing="0" style="width:50%"> <thead> <tr> <th colspan="2" scope="col"> <p style="text-align:center"> </p> </th> <th colspan="2" scope="col"> <p style="text-align:center"><span style="font-family:inherit; font-size:10px">PLACES</span></p> </th> <th colspan="3" scope="col"> <p style="text-align:center"><span style="font-size:10px">VACANTS</span></p> </th> </tr> </thead> <tbody> <tr> <td colspan="2"> <p style="text-align:left"><span style="font-size:10px">b) Personal Laboral</span></p> </td> <td colspan="2"> <p style="text-align:center"> </p> </td> <td colspan="3"> <p style="text-align:center"> </p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:left"><span style="font-size:10px">Capatàs</span></p> </td> <td colspan="2"> <p style="text-align:center"><span style="font-size:10px">1</span></p> </td> <td colspan="3"> <p style="text-align:center"><span style="font-size:10px">0</span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:left"><span style="font-size:10px">Encarregat</span></p> </td> <td colspan="2"> <p style="text-align:center"><span style="font-size:10px">1</span></p> </td> <td colspan="3"> <p style="text-align:center"><span style="font-size:10px">0</span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:left"><span style="font-size:10px">Oficial 1 era mercat</span></p> </td> <td colspan="2"> <p style="text-align:center"><span style="font-size:10px">1</span></p> </td> <td colspan="3"> <p style="text-align:center"><span style="font-size:10px">0</span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:left"><span style="font-size:10px">Supervisora netejadores</span></p> </td> <td colspan="2"> <p style="text-align:center"><span style="font-size:10px">1</span></p> </td> <td colspan="3"> <p style="text-align:center"><span style="font-size:10px">0</span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:left"><span style="font-size:10px">Netejadores</span></p> </td> <td colspan="2"> <p style="text-align:center"><span style="font-size:10px">4</span></p> </td> <td colspan="3"> <p style="text-align:center"><span style="font-size:10px">0</span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:left"><span style="font-size:10px">Peó especialista</span></p> </td> <td colspan="2"> <p style="text-align:center"><span style="font-size:10px">2</span></p> </td> <td colspan="3"> <p style="text-align:center"><span style="font-size:10px">0</span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:left"><span style="font-size:10px">Peons</span></p> </td> <td colspan="2"> <p style="text-align:center"><span style="font-size:10px">7</span></p> </td> <td colspan="3"> <p style="text-align:center"><span style="font-size:10px">0</span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:left"><span style="font-size:10px">Operari manteniment cementiri</span></p> </td> <td colspan="2"> <p style="text-align:center"><span style="font-size:10px">1</span></p> </td> <td colspan="3"> <p style="text-align:center"><span style="font-size:10px">0</span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:left"><span style="font-size:10px">Operari Punt Verd</span></p> </td> <td colspan="2"> <p style="text-align:center"><span style="font-size:10px">4</span></p> </td> <td colspan="3"> <p style="text-align:center"><span style="font-size:10px">0</span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:left"><span style="font-size:10px">Peó mercat</span></p> </td> <td colspan="2"> <p style="text-align:center"><span style="font-size:10px">&nbsp;1</span></p> </td> <td colspan="3"> <p style="text-align:center"><span style="font-size:10px">0</span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:left"><span style="font-size:10px">Ordenança</span></p> </td> <td colspan="2"> <p style="text-align:center"><span style="font-size:10px">1</span></p> </td> <td colspan="3"> <p style="text-align:center"><span style="font-size:10px">0</span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:left"><span style="font-size:10px">Auxiliar Administratiu</span></p> </td> <td colspan="2"> <p style="text-align:center"><span style="font-size:10px">1</span></p> </td> <td colspan="3"> <p style="text-align:center"><span style="font-size:10px">1</span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:left"><span style="font-size:10px">Treballadora Social</span></p> </td> <td colspan="2"> <p style="text-align:center"><span style="font-size:10px">2</span></p> </td> <td colspan="3"> <p style="text-align:center"><span style="font-size:10px">1</span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:left"><span style="font-size:10px">Educador/a Social</span></p> </td> <td colspan="2"> <p style="text-align:center"><span style="font-size:10px">1</span></p> </td> <td colspan="3"> <p style="text-align:center"><span style="font-size:10px">1</span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:left"><span style="font-size:10px">Treballadora Familiar</span></p> </td> <td colspan="2"> <p style="text-align:center"><span style="font-size:10px">3</span></p> </td> <td colspan="3"> <p style="text-align:center"><span style="font-size:10px">0</span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:left"><span style="font-size:10px">Bibliotecària- Arxivera -Dinamitzadora cultural</span></p> </td> <td colspan="2"> <p style="text-align:center"><span style="font-size:10px">1</span></p> </td> <td colspan="3"> <p style="text-align:center"><span style="font-size:10px">1</span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:left"><span style="font-size:10px">Ajudant biblioteca</span></p> </td> <td colspan="2"> <p style="text-align:center"><span style="font-size:10px">1</span></p> </td> <td colspan="3"> <p style="text-align:center"><span style="font-size:10px">0</span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:left"><span style="font-size:10px">Coordinadora escoleta municipal</span></p> </td> <td colspan="2"> <p style="text-align:center"><span style="font-size:10px">1</span></p> </td> <td colspan="3"> <p style="text-align:center"><span style="font-size:10px">0</span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:left"><span style="font-size:10px">Educadors escoleta municipal</span></p> </td> <td colspan="2"> <p style="text-align:center"><span style="font-size:10px">10</span></p> </td> <td colspan="3"> <p style="text-align:center"><span style="font-size:10px">0</span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:left"><span style="font-size:10px">Bidell escola</span></p> </td> <td colspan="2"> <p style="text-align:center"><span style="font-size:10px">1</span></p> </td> <td colspan="3"> <p style="text-align:center"><span style="font-size:10px">0</span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:left"><span style="font-size:10px">Dinamitzadora juvenils (A temps parcial)</span></p> </td> <td colspan="2"> <p style="text-align:center"><span style="font-size:10px">2</span></p> </td> <td colspan="3"> <p style="text-align:center"><span style="font-size:10px">0</span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:left"><span style="font-size:10px">Director escola de música</span></p> </td> <td colspan="2"> <p style="text-align:center"><span style="font-size:10px">1</span></p> </td> <td colspan="3"> <p style="text-align:center"><span style="font-size:10px">0</span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:left"><span style="font-size:10px">Professors escola de música</span></p> </td> <td colspan="2"> <p style="text-align:center"><span style="font-size:10px">10</span></p> </td> <td colspan="3"> <p style="text-align:center"><span style="font-size:10px">0</span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:left"><span style="font-size:10px">Ajudant esports</span></p> </td> <td colspan="2"> <p style="text-align:center"><span style="font-size:10px">1</span></p> </td> <td colspan="3"> <p style="text-align:center"><span style="font-size:10px">0</span></p> </td> </tr> </tbody> </table> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"> </p> <table border="1" cellpadding="1" cellspacing="0" style="width:50%"> <thead> <tr> <th colspan="2" scope="col"> <p style="text-align:center"><span style="font-size:10px">PERSONAL LABORAL RESIDÈNCIA</span></p> </th> <th colspan="3" scope="col"> <p style="text-align:center"> </p> </th> <th colspan="1" scope="col"> <p style="text-align:center"> </p> </th> </tr> </thead> <tbody> <tr> <td> <p style="text-align:center"> </p> </td> <td colspan="3"> <p style="text-align:center"><strong><span style="font-size:10px">PLACES</span></strong></p> </td> <td colspan="2"> <p style="text-align:center"><strong><span style="font-size:10px">VACANTS</span></strong></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px">A) Personal eventual</span></p> </td> <td colspan="3"> <p style="text-align:center"> </p> </td> <td colspan="2"> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px">Director residència</span></p> </td> <td colspan="2"> <p style="text-align:center"><span style="font-size:10px">1</span></p> </td> <td colspan="3"> <p style="text-align:center"><span style="font-size:10px">0</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px">B) Personal laboral</span></p> </td> <td colspan="2"> <p style="text-align:center"> </p> </td> <td colspan="3"> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px">Auxiliar Infermeria</span></p> </td> <td colspan="2"> <p style="text-align:center"><span style="font-size:10px">9</span></p> </td> <td colspan="3"> <p style="text-align:center"><span style="font-size:10px">0</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px">cuiners</span></p> </td> <td colspan="2"> <p style="text-align:center"><span style="font-size:10px">2</span></p> </td> <td colspan="3"> <p style="text-align:center"><span style="font-size:10px">0</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px">Ajudant de cambrer</span></p> </td> <td colspan="2"> <p style="text-align:center"><span style="font-size:10px">1</span></p> </td> <td colspan="3"> <p style="text-align:center"><span style="font-size:10px">0</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px">Netejadores</span></p> </td> <td colspan="2"> <p style="text-align:center"><span style="font-size:10px">3</span></p> </td> <td colspan="3"> <p style="text-align:center"><span style="font-size:10px">&nbsp;0</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px">Animadora socio-cultural (a temps parcial)</span></p> </td> <td colspan="2"> <p style="text-align:center"><span style="font-size:10px">1</span></p> </td> <td colspan="3"> <p style="text-align:center"><span style="font-size:10px">0 </span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px">Bidell (porter)</span></p> </td> <td colspan="2"> <p style="text-align:center"><span style="font-size:10px">1</span></p> </td> <td colspan="3"> <p style="text-align:center"><span style="font-size:10px">0</span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px">ATS (DUE) </span></p> </td> <td colspan="2"> <p style="text-align:center"><span style="font-size:10px">1</span></p> </td> <td colspan="3"> <p style="text-align:center"><span style="font-size:10px">0</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Contra l'acord d'aprovació definitiva del pressupost, podrà interposar-se directament recurs contenciós-administratiu en la forma i terminis que estableixen les normes reguladores de l'esmentada Jurisdicció, d'acord amb el que assenyala l'art. 171 del R.D Legislatiu 2/2004 de 5 de març, del Text Refós de la Llei reguladora de les Hisendes Locals.</span></p> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Santa Maria del Camí, 3 de maig de 2023</span></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">El batle-president<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></span></strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">Nicolau Canyelles Parets</span></p> ]] 2023-05-06 2023-05-06 120 2023-05-03 CAIB 23991 ![CDATA[Aprovació definitiva Pressupost 2023]] 673006 CAIB ca 294721 ca CAIB text/html 23988