es 2016-05-17 10 2016-05-13 ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">El Pleno de la Corporación, en sesión celebrada el día 19 de abril de 2016, aprobó inicialmente el Presupuesto General del Ayuntamiento para el ejercicio 2016, junto con las bases de ejecución y la plantilla de Personal. En el plazo de 15 días hábiles se expuso al público, mediante edicto publicado en el BOIB número 51 de 23 de abril de 2016, durante el plazo establecido no se ha presentado ninguna reclamación ni alegación. De acuerdo con el artículo 169.1 del Real Decreto Legislativo 2/2004, de 5 de marzo, por el que se aprueba el texto refundido de la Ley Reguladora de las Haciendas Locales, el presupuesto se considera definitivamente aprobado. De acuerdo con el artículo 169.3 de la citada Ley, se publica el resumen por capítulos del Presupuesto General y la plantilla de personal:</span></p> <table border="1" cellpadding="0" cellspacing="3" height="238" width="531"> <thead> <tr> <th colspan="2" scope="col" style="width: 579px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">PRESUPUESTO INGRESOS </span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1&nbsp;&nbsp;&nbsp; IMPUESTOS DIRECTOS</span></p> </td> <td style="width:288px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1.100.734,98</span></p> </td> </tr> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2&nbsp;&nbsp;&nbsp; IMPUESTOS INDIRECTOS</span></p> </td> <td style="width:288px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;106.477,04</span></p> </td> </tr> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3 TASAS PRECIOS PÚBLICOS Y OTROS INGRESOS</span></p> </td> <td style="width:288px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;513.267,82</span></p> </td> </tr> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">4&nbsp;&nbsp; &nbsp;TRANSFERENCIAS CORRIENTES</span></p> </td> <td style="width:288px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;670.702,64</span></p> </td> </tr> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">5&nbsp;&nbsp; &nbsp;INGRESOS PATRIMONIALES</span></p> </td> <td style="width:288px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 25,68</span></p> </td> </tr> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td style="width: 288px; text-align: right;"> </td> </tr> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">7&nbsp;&nbsp; TRANSFERENCIAS DE CAPITAL</span></p> </td> <td style="width:288px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 100.000,00</span></p> </td> </tr> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL</span></p> </td> <td style="width:288px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;2.491.208,16</span></p> </td> </tr> </tbody> </table> <p style="margin:0px;"> </p> <table border="1" cellpadding="0" cellspacing="3" height="226" width="531"> <thead> <tr> <th colspan="2" scope="col" style="width: 579px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">PRESUPUESTO DE GASTOS </span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1 GASTOS DE PERSONAL</span></p> </td> <td style="width:288px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 682.003,66</span></p> </td> </tr> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2 &nbsp;GASTOS CORRIENTES EN BIENES Y SERVICIOS</span></p> </td> <td style="width:288px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;1.077.715,88</span></p> </td> </tr> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3 &nbsp;GASTOS FINANCIEROS</span></p> </td> <td style="width:288px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 33.618,31</span></p> </td> </tr> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">4 &nbsp;TRANSFERENCIAS CORRIENTES</span></p> </td> <td style="width:288px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;103.981,83</span></p> </td> </tr> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">5 &nbsp;FONDOS DE CONTINGENCIA Y OTROS IMPREVISTOS</span></p> </td> <td style="width:288px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;100.000,00</span></p> </td> </tr> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">6 &nbsp;INVERSIONES REALES</span></p> </td> <td style="width:288px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;285.871,00</span></p> </td> </tr> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">7 &nbsp;TRANSFERENCIAS DE CAPITAL</span></p> </td> <td style="width:288px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;24.542,45</span></p> </td> </tr> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">9 &nbsp;PASIVOS FINANCIEROS</span></p> </td> <td style="width:288px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 183.475,03</span></p> </td> </tr> <tr> <td style="width:288px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL</span></p> </td> <td style="width:288px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;2.491.208,16 </span></p> </td> </tr> </tbody> </table> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>AJUNTAMENT DE PUIGPUNYENT<br /> PLANTILLA DE PERSONAL PER A L’ANY 2016</strong></span></p> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">1.&nbsp;&nbsp; PERSONAL FUNCIONARIO</span></strong></p> <table border="1" cellpadding="0" cellspacing="0"> <thead> <tr> <th scope="col" style="width: 247px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">CATEGORIA</span></p> </th> <th scope="col" style="width: 72px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">PUESTOS</span></p> </th> <th colspan="2" scope="col" style="width: 72px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">GRUPO</span></p> </th> <th scope="col" style="width: 84px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">VACANTES</span></p> </th> <th scope="col" style="width: 137px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">OBSERVACIONES</span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:247px;height:19px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1. Habilitación de caracter estatal</span></p> </td> <td style="width: 72px; height: 19px; text-align: center;"> </td> <td style="width: 60px; height: 19px; text-align: center;"> </td> <td colspan="2" style="width: 96px; height: 19px; text-align: center;"> </td> <td style="width:137px;height:19px;"> </td> </tr> <tr> <td style="width:247px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp; &nbsp;1.1 Secretaria intervención </span></p> </td> <td style="width:72px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:60px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> <td colspan="2" style="width:96px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:137px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Ocupada Funcionario de carrera</span></p> </td> </tr> <tr> <td style="width:247px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2. Escala Administración general</span></p> </td> <td style="width: 72px; text-align: center;"> </td> <td style="width: 60px; text-align: center;"> </td> <td colspan="2" style="width: 96px; text-align: center;"> </td> <td style="width:137px;"> </td> </tr> <tr> <td style="width:247px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp; &nbsp;2.1 Subescala administrativa</span></p> </td> <td style="width:72px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:60px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td colspan="2" style="width:96px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:137px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1 Ocupada funcionario carrera</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1 Nueva creación (pendiente de cubrir)</span></p> </td> </tr> <tr> <td style="width:247px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp; &nbsp;2.2 Subescala auxiliar </span></p> </td> <td style="width:72px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:60px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td colspan="2" style="width: 96px; text-align: center;"> </td> <td style="width:137px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">AMORTITZADA</span></p> </td> </tr> <tr> <td style="width:247px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp; &nbsp;2.3 Auxiliar y notificador</span></p> </td> <td style="width:72px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:60px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td colspan="2" style="width:96px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:137px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">A tiempo parcial.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Pendiente de cubrir</span></p> </td> </tr> <tr> <td style="width:247px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3. Escala Administración especial</span></p> </td> <td style="width: 72px; text-align: center;"> </td> <td style="width: 60px; text-align: center;"> </td> <td colspan="2" style="width: 96px; text-align: center;"> </td> <td style="width:137px;"> </td> </tr> <tr> <td style="width:247px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp; &nbsp;3.1 Subescala tècnica </span></p> </td> <td style="width: 72px; text-align: center;"> </td> <td style="width: 60px; text-align: center;"> </td> <td colspan="2" style="width: 96px; text-align: center;"> </td> <td style="width:137px;"> </td> </tr> <tr> <td style="width:247px;"> <p> <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="width:72px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:60px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> <td colspan="2" style="width:96px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:137px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Pendiente de cubrir</span></p> </td> </tr> <tr> <td style="width:247px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp; &nbsp;3.2 Subescala servicios especiales</span></p> </td> <td style="width: 72px; text-align: center;"> </td> <td style="width: 60px; text-align: center;"> </td> <td colspan="2" style="width: 96px; text-align: center;"> </td> <td style="width:137px;"> </td> </tr> <tr> <td style="width:247px;"> <p> <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="width:72px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:60px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td colspan="2" style="width:96px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> <td style="width:137px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Ocupadas funcionario de carrera</span></p> </td> </tr> <tr> <td style="width:247px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp; &nbsp;&nbsp;3.2.2 Policia local interino</span></p> </td> <td style="width:72px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:60px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td colspan="2" style="width:96px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:137px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Pendiente de cubrir</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">2.&nbsp;&nbsp; PERSONAL LABORAL</span></p> <table border="1" cellpadding="0" cellspacing="0" height="392" width="617"> <thead> <tr> <th scope="col" style="width: 247px;"> </th> <th scope="col" style="width: 96px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">PUESTOS</span></p> </th> <th colspan="2" scope="col" style="width: 108px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">VACANTES</span></p> </th> <th scope="col" style="width: 161px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">OBSERVACIONES</span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:247px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp; 1.1 Auxiliar atención al público</span></p> </td> <td style="width:96px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td colspan="2" style="width:108px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:161px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Ocupada temporalmente hasta cobertura definitiva</span></p> </td> </tr> <tr> <td style="width:247px;height:88px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp; &nbsp;1.2 Auxiliar Administrativo/iva </span></p> </td> <td style="width:96px;height:88px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td colspan="2" style="width:108px;height:88px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:161px;height:88px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2 contracte indefinido</span></p> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1 personal fijo</span></p> </td> </tr> <tr> <td style="width:247px;height:56px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp; &nbsp;1.3 Oficial I mantenimiento</span></p> </td> <td style="width:96px;height:56px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td colspan="2" style="width:108px;height:56px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> <td style="width:161px;height:56px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Personal fijo</span></p> </td> </tr> <tr> <td style="width:247px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp; &nbsp;1.4 Oficial II mantenimento</span></p> </td> <td style="width:96px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td colspan="2" style="width:108px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:161px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Ocupada temporalmente hasta cobertura definitiva</span></p> </td> </tr> <tr> <td style="width:247px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp; &nbsp;1.5 Peón mantenimiento </span></p> </td> <td style="width:96px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td colspan="2" style="width:108px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:161px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Contracte indefinit </span></p> </td> </tr> <tr> <td style="width:247px;height:101px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp; &nbsp;1.6 Peón recogida residuos</span></p> </td> <td style="width:96px;height:101px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td colspan="2" style="width:108px;height:101px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:161px;height:101px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2 ocupada temporalmente hasta cobertura definitiva</span></p> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1 Personal fijo</span></p> </td> </tr> <tr> <td style="width:247px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp; &nbsp;1.7 Operario/aria servicio de agua</span></p> </td> <td style="width:96px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td colspan="2" style="width:108px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> <td style="width:161px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Personal fijo</span></p> </td> </tr> <tr> <td style="width:247px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp; &nbsp;1.8 Trabajador/a familiar</span></p> </td> <td style="width:96px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td colspan="2" style="width:108px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> <td style="width:161px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Contracto indefinido a tiempo parcial</span></p> </td> </tr> <tr> <td style="width:247px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp; &nbsp;1.9 Encargado/ada biblioteca</span></p> </td> <td style="width:96px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td colspan="2" style="width:108px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:161px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Ocupada temporalmente hasta cobertura definitiva. </span></p> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A tiempo parcial</span></p> </td> </tr> <tr> <td style="width:247px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp; &nbsp;1.10 Operario/aria servicios subalternos</span></p> </td> <td style="width:96px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td colspan="2" style="width:108px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:161px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Ocupada temporalmente hasta cobertura definitiva</span></p> </td> </tr> <tr> <td style="width:247px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp; &nbsp;1.11 servicio dinamitzación sociocultural</span></p> </td> <td style="width:96px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td colspan="2" style="width:108px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:161px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Pendeent cobertura</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Esta aprobación puede ser impugnada ante la jurisdicción contencioso-administrativa, con los requisitos, formalidades y causas señaladas en los artículos 170 y 171 del texto refundido de la Ley Reguladora de las Haciendas Locales, aprobado por Real Decreto Legislativo 2/2004, de 5 de marzo , y en la forma y plazos que establecen las normas de la jurisdicción citada.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;</span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Puigpunyent a 13 de Mayo de 2016</span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>El Alcalde</strong><br /> Gabriel Ferrà Martorell</span></p> ]] 5495 2016-05-17 text/html CAIB 14687 ![CDATA[Aprobación definitiva presupuesto general y plantilla de personal para el año 2016]] es CAIB CAIB 580217 14688