50 CAIB text/html ![CDATA[Aprobación definitiva presupuesto y plantilla de personal año 2023]] 672332 ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Acuerdo del Pleno de fecha 7 de marzo de 2023 del Ayuntamiento de Puigpunyent, por el que se aprueba definitivamente el Presupuesto Municipal para el ejercicio 2023.</span></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">Presupuestos 2023</span></strong></p> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">Resumen por capítulos&nbsp;</span></strong></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:undefined; margin-left:-1.5pt"> <thead> <tr> <th colspan="2" scope="col" style="height:12.8pt; width:248.2pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Estado de&nbsp; ingresos</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="height:12.8pt; vertical-align:bottom; width:153.8pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Cap 1. Impuestos directos</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:94.4pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; 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 style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Cap. 2 Impuestos indirectos</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:94.4pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; 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 style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Cap. 3 Tasas y otros ingresos</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:94.4pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; 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 style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Cap. 4 Transferencias correentes</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:94.4pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; 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 style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Cap. 5 Ingresos Patrimoniales</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:94.4pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; 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 style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Cap. 6 Inversiones reales</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:94.4pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; 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 style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Cap. 7 Transferencias de capital</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:94.4pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; 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 style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Cap. 8 Activos financieros</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:94.4pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; 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 style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Cap. 9 Pasivos financeros</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:94.4pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; 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 style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><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="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; 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:6pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"> </p> <p style="margin-bottom:6pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"> </p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:undefined; margin-left:-1.5pt"> <thead> <tr> <th colspan="2" scope="col" style="height:12.8pt; width:244pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Estado de gastos</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="height:12.8pt; vertical-align:bottom; width:152.3pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><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="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; 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 style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Cap. 2 Bienes y Servicios</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:91.7pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; 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 style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Cap 3. Gastos financieros</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:91.7pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; 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 style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Cap. 4 Transferencias corrientes</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:91.7pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; 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 style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Cap. 5 Fondos de contingencia</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:91.7pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; 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 style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Cap. 6 Inversiones reales</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:91.7pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; 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 style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Cap. 7 Transferencias de capital</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:91.7pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; 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 style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Cap. 8 Activos financeros</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:91.7pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; 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 style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Cap. 9 Pasivos financieros</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:91.7pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; 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 style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><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="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; 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"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>PLANTILLA DE PERSONAL</strong></span></p> <p><strong>PERSONAL FUNCIONARIO</strong></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:solid black 1.0pt; margin-left:-2.25pt"> <thead> <tr> <th scope="col" style="vertical-align:top; width:186.15pt"> <p> </p> </th> <th scope="col" style="vertical-align:top; width:47.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Puestos</span></p> </th> <th scope="col" style="vertical-align:top; width:45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Grup</span></p> </th> <th scope="col" style="vertical-align:top; width:60pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Vacants</span></p> </th> <th scope="col" style="vertical-align:top; width:186.65pt"> <p style="text-align:left"><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;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; observacions</span></p> </th> </tr> </thead> <tbody> <tr> <td style="vertical-align:top; width:186.15pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.1 Secretaria intervención</span></p> </td> <td style="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="vertical-align:top; width:45.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> <td style="vertical-align:top; width:60.0pt"> <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:186.65pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">26&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp; &nbsp;Ocupada&nbsp; Funcionario interíno</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:186.15pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2. Escala Administración general</span></p> </td> <td style="vertical-align:top; width:47.7pt"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:45.0pt"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:60.0pt"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:186.65pt"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="vertical-align:top; width:186.15pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.1 Subescala administrativa</span></p> </td> <td style="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="vertical-align:top; width:45.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> <td style="vertical-align:top; width:60.0pt"> <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:186.65pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 1 Ocupada funcionario de&nbsp;carrera</span></p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 1 Ocupada funcionario interíno</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:186.15pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3. Escala Administración especial</span></p> </td> <td style="vertical-align:top; width:47.7pt"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:45.0pt"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:60.0pt"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:186.65pt"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="vertical-align:top; width:186.15pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.1 Subescala técnica </span></p> </td> <td style="vertical-align:top; width:47.7pt"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:45.0pt"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:60.0pt"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:186.65pt"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="vertical-align:top; width:186.15pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.1.1 Arquitecto superior</span></p> </td> <td style="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="vertical-align:top; width:45.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> <td style="vertical-align:top; width:60.0pt"> <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: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="vertical-align:top; width:186.15pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.2 Subescala servicios especiales</span></p> </td> <td style="vertical-align:top; width:47.7pt"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:45.0pt"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:60.0pt"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:186.65pt"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="vertical-align:top; width:186.15pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.2.1 Policia local</span></p> </td> <td style="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="vertical-align:top; width:45.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> <td style="vertical-align:top; width:60.0pt"> <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:186.65pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">17&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; Ocupadas funcionarios de carrera</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>PERSONAL LABORAL</strong></span></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="height:15px; vertical-align:top; width:194.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.0&nbsp; Auxiliar y notificador</span></p> </td> <td style="height:15px; vertical-align:top; width:72pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">PUESTOS</span></strong></p> <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="height:15px; vertical-align:top; width:67px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">VACANTES</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="height:15px; vertical-align:top; width:250px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>CD&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; OBSERVACIONES</strong></span></p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Ocupada temporalmente&nbsp;&nbsp; </span></p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;hasta cobertura definitiva</span></p> </td> </tr> <tr> <td style="height:15px; vertical-align:top; width:194.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.1 Auxiliar atención al público</span></p> </td> <td style="height:15px; vertical-align:top; width:72pt"> <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:67px"> <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:250px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Ocupada temporalmente hasta&nbsp;&nbsp; </span></p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; cobertura definitiva</span></p> </td> </tr> <tr> <td style="height:15px; vertical-align:top; width:194.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.2 Auxiliar Administrativo/iva </span></p> </td> <td style="height:15px; vertical-align:top; width:72pt"> <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:67px"> <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:250px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">17&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1&nbsp;&nbsp; Ocupada temporalmente&nbsp;&nbsp;</span></p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;hasta cobertura&nbsp;definitiva</span></p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1 personal fijo</span></p> </td> </tr> <tr> <td style="height:15px; vertical-align:top; width:194.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.3 Oficial I mantenimiento</span></p> </td> <td style="height:15px; vertical-align:top; width:72pt"> <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:67px"> <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:250px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Personal fijo </span></p> </td> </tr> <tr> <td style="height:15px; vertical-align:top; width:194.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.4 Oficial II mantenimiento</span></p> </td> <td style="height:15px; vertical-align:top; width:72pt"> <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:67px"> <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:250px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15&nbsp; &nbsp; &nbsp;&nbsp; Ocupada temporalmente fhasta cobertura&nbsp;definitiva</span></p> </td> </tr> <tr> <td style="height:15px; vertical-align:top; width:194.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.5 Peón mantenimiento</span></p> </td> <td style="height:15px; vertical-align:top; width:72pt"> <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:67px"> <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:250px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12&nbsp; &nbsp; &nbsp; &nbsp; Contrato temporal</span></p> </td> </tr> <tr> <td style="height:15px; vertical-align:top; width:194.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.6 Peón recogida residuos</span></p> </td> <td style="height:15px; vertical-align:top; width:72pt"> <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> </td> <td style="height:15px; vertical-align:top; width:67px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#1c1c1c">6</span></span></p> <p style="text-align:center"> </p> </td> <td style="height:15px; vertical-align:top; width:250px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;12&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;3 ocupada temporalment&nbsp;hasta cobertura&nbsp;definitiva</span></p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 3&nbsp; Vacantes</span></p> </td> </tr> <tr> <td style="height:15px; vertical-align:top; width:194.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.7 Operario/ària servicio de agua&nbsp;&nbsp; </span></p> </td> <td style="height:15px; vertical-align:top; width:72pt"> <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:67px"> <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:250px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14&nbsp; &nbsp; &nbsp; &nbsp; Personal fijo</span></p> </td> </tr> <tr> <td style="height:15px; vertical-align:top; width:194.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.8 Trabajador/a Social</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.9 Trabajador/a Familiar</span></p> </td> <td style="height:15px; vertical-align:top; width:72pt"> <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="height:15px; vertical-align:top; width:67px"> <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="height:15px; vertical-align:top; width:250px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16&nbsp;&nbsp;&nbsp;&nbsp; Ocupada temporalmente&nbsp;media&nbsp;jornada </span></p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;2 personal fijo</span></p> </td> </tr> <tr> <td style="height:15px; vertical-align:top; width:194.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.9 Encargado/ada biblioteca</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.9 Educadora Infantil </span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.9 Directora Pedagògica</span></p> </td> <td style="height:15px; vertical-align:top; width:72pt"> <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="height:15px; vertical-align:top; width:67px"> <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="height:15px; vertical-align:top; width:250px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">17&nbsp;&nbsp; ocupada temporalmente&nbsp;&nbsp;hasta cobertura definitiva</span></p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">17&nbsp; ocupada temporalmente hasta cobertura definitiva</span></p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18&nbsp;&nbsp;ocupada temporalmente&nbsp;&nbsp;hasta&nbsp; cobertura&nbsp;definitiva</span></p> </td> </tr> <tr> <td style="height:15px; vertical-align:top; width:194.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.10 Operario/ària servicios subalternos</span></p> </td> <td style="height:15px; vertical-align:top; width:72pt"> <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:67px"> <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:250px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Ocupada temporalmente hasta&nbsp;cobertura definitiva </span></p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;–&nbsp;jornada parcial</span></p> </td> </tr> <tr> <td style="height:15px; vertical-align:top; width:194.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.11 servicio dinamitzación sociocultural</span></p> </td> <td style="height:15px; vertical-align:top; width:72pt"> <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:67px"> <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:250px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp; &nbsp; &nbsp; &nbsp; &nbsp;Pendiente cobertura</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Habiéndose aprobado definitivamente el expediente de aprobación del presupuesto municipal del ejercicio 2023 al no haberse presentado alegaciones, se publica éste para su general conocimiento a efectos del artículo 169.1.</span></p> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Contra el presente Acuerdo, conforme al artículo 171.1 del Texto Refundido de la Ley Reguladora de las Haciendas Locales, aprobado por Real Decreto Legislativo 2/2004, de 5 de marzo se podrá interponer recurso contencioso-administrativo, ante la Sala de lo Contencioso-Administrativo del Tribunal Superior de Justicia de las Illes Balears, en el plazo de dos meses a contar desde el día de la publicación del presente anuncio, de conformidad con el artículo 46 de la Ley 29/1998, de 13 de julio, de la Jurisdicción Contencioso -Administrativa.</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Sin perjuicio de ello, según lo fijado en el artículo 171.3 del Texto Refundido de la Ley Reguladora de las Haciendas Locales, aprobado por Real Decreto Legislativo 2/2004, de 5 de marzo, la interposición de este recurso no suspenderá por sí sola la efectividad del acto o Acuerdo impugnado.</span></p> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Puigpunyent a día de la firma electrónica<em> (7 de 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 alcalde de Puigpunyent<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></strong>Antoni Marí Enseñat</span></p> ]] 2023-04-18 es es 20278 20277 257305 CAIB 2023-04-17 CAIB 2023-04-18