20 ![CDATA[Aprovació definitiva del Pressupost General per a l'any 2013]] ca text/html CAIB CAIB 511241 ![CDATA[<p> <span style="font-family: times new roman, times, serif; font-size: 12px">Aprovació Definitaca Pressupost General 2013</span></p> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">D&apos;acord amb l&apos;establert als articles 112.3 de la Llei 7/1985 de 2 d&apos;abril, 127 del Text Refòs de Règim Local de 18 d&apos;abril de 1986 y 169.1 del RDL 2/2004 de 5 de març, i una vegada aprovat definitivament el Pressupost Generasl d&apos;aquesta entitat per a l&apos;any 2013; es fa públic a nivell de capítols, així com la Plantilla de Personal i relació de llocs de feina d&apos;aquesta entitat.</span></p> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">1) Resum per capítols del Pressupost General per al 2013</span></p> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>ESTAT D&apos;INGRESOS</strong></span></p> <table align="center" border="1" class="tipusTaula1" style="width: 500px"> <tbody> <tr> <td> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Capítol</strong></span></td> <td> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Denominació</strong></span></td> <td style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Import (€)</strong></span></td> </tr> <tr> <td> &nbsp;</td> <td> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>A) Operacions Corrents</strong></span></td> <td style="text-align: right"> &nbsp;</td> </tr> <tr> <td> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></td> <td> <span style="font-family: times new roman, times, serif; font-size: 12px">Impostos directes</span></td> <td style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">2.104.350,00</span></td> </tr> <tr> <td> <span style="font-family: times new roman, times, serif; font-size: 12px">2</span></td> <td> <span style="font-family: times new roman, times, serif; font-size: 12px">Impostos indirectes</span></td> <td style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">221.070,00</span></td> </tr> <tr> <td> <span style="font-family: times new roman, times, serif; font-size: 12px">3</span></td> <td> <span style="font-family: times new roman, times, serif; font-size: 12px">Taxes, preus públics i altres ingresos</span></td> <td style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">1.658.400,00</span></td> </tr> <tr> <td> <span style="font-family: times new roman, times, serif; font-size: 12px">4</span></td> <td> <span style="font-family: times new roman, times, serif; font-size: 12px">Transferències corrents</span></td> <td style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">977.090,00</span></td> </tr> <tr> <td> <span style="font-family: times new roman, times, serif; font-size: 12px">5</span></td> <td> <span style="font-family: times new roman, times, serif; font-size: 12px">Ingresos patrimonials</span></td> <td style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">23.000,00</span></td> </tr> <tr> <td> &nbsp;</td> <td> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>B) Operacions de Capital</strong></span></td> <td style="text-align: right"> &nbsp;</td> </tr> <tr> <td> <span style="font-family: times new roman, times, serif; font-size: 12px">6</span></td> <td> <span style="font-family: times new roman, times, serif; font-size: 12px">Alienació d&apos;inversions reals</span></td> <td style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">81.000,00</span></td> </tr> <tr> <td> <span style="font-family: times new roman, times, serif; font-size: 12px">7</span></td> <td> <span style="font-family: times new roman, times, serif; font-size: 12px">Transferències de capital</span></td> <td style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">74.746,43</span></td> </tr> <tr> <td> <span style="font-family: times new roman, times, serif; font-size: 12px">8</span></td> <td> <span style="font-family: times new roman, times, serif; font-size: 12px">Actius financers</span></td> <td style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">0,00</span></td> </tr> <tr> <td> <span style="font-family: times new roman, times, serif; font-size: 12px">9</span></td> <td> <span style="font-family: times new roman, times, serif; font-size: 12px">Variació de pasius financers</span></td> <td style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">0,00</span></td> </tr> <tr> <td> &nbsp;</td> <td> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>TOTAL ESTAT D&apos;INGRESOS</strong></span></td> <td style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>5.139.656,43</strong></span></td> </tr> </tbody> </table> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>ESTAT DE DESPESES</strong></span></p> <table align="center" border="1" class="tipusTaula1" style="width: 500px"> <tbody> <tr> <td> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Capítol</strong></span></td> <td> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Denominació</strong></span></td> <td style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Import (€)</strong></span></td> </tr> <tr> <td> &nbsp;</td> <td> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>A) Operacions Corrents</strong></span></td> <td style="text-align: right"> &nbsp;</td> </tr> <tr> <td> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></td> <td> <span style="font-family: times new roman, times, serif; font-size: 12px">Despeses de Personal</span></td> <td style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">1.372.270,00</span></td> </tr> <tr> <td> <span style="font-family: times new roman, times, serif; font-size: 12px">2</span></td> <td> <span style="font-family: times new roman, times, serif; font-size: 12px">Despeses corrents en béns i serveis</span></td> <td style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">2.606.510,27</span></td> </tr> <tr> <td> <span style="font-family: times new roman, times, serif; font-size: 12px">3</span></td> <td> <span style="font-family: times new roman, times, serif; font-size: 12px">Despeses financeres</span></td> <td style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">203.000,00</span></td> </tr> <tr> <td> <span style="font-family: times new roman, times, serif; font-size: 12px">4</span></td> <td> <span style="font-family: times new roman, times, serif; font-size: 12px">Transferències corrents</span></td> <td style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">426.629,73</span></td> </tr> <tr> <td> &nbsp;</td> <td> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>B) Operacions de Capital</strong></span></td> <td style="text-align: right"> &nbsp;</td> </tr> <tr> <td> <span style="font-family: times new roman, times, serif; font-size: 12px">6</span></td> <td> <span style="font-family: times new roman, times, serif; font-size: 12px">Inverions reals</span></td> <td style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">276.246,43</span></td> </tr> <tr> <td> <span style="font-family: times new roman, times, serif; font-size: 12px">7</span></td> <td> <span style="font-family: times new roman, times, serif; font-size: 12px">Transferències de capital</span></td> <td style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">0,00</span></td> </tr> <tr> <td> <span style="font-family: times new roman, times, serif; font-size: 12px">8</span></td> <td> <span style="font-family: times new roman, times, serif; font-size: 12px">Actius financers</span></td> <td style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">0,00</span></td> </tr> <tr> <td> <span style="font-family: times new roman, times, serif; font-size: 12px">9</span></td> <td> <span style="font-family: times new roman, times, serif; font-size: 12px">Variació de Passius financers</span></td> <td style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">255.000,00</span></td> </tr> <tr> <td> &nbsp;</td> <td> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>TOTAL ESTAT DE DESPESES</strong></span></td> <td style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>5.139.656,43</strong></span></td> </tr> </tbody> </table> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">2) Plantilla i relació de llocs de feina d&apos;aquesta entitat, aprovat juntament amb el Pressupost General per al 2013.</span></p> <p> &nbsp;</p> <p> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>A) PERSONAL FUNCIONARI</strong></span></p> <table border="1" class="tipusTaula1" style="width: 500px"> <tbody> <tr> <td style="width: 195px"> <strong><span style="font-family: times new roman, times, serif; font-size: 12px">Lloc de feina</span></strong></td> <td style="width: 90px; text-align: center"> <strong><span style="font-family: times new roman, times, serif; font-size: 12px">Núm. llocs</span></strong></td> <td style="text-align: center"> <strong><span style="font-family: times new roman, times, serif; font-size: 12px">Núm. vacants</span></strong></td> <td style="text-align: center"> <strong><span style="font-family: times new roman, times, serif; font-size: 12px">Grup</span></strong></td> <td style="text-align: center"> <strong><span style="font-family: times new roman, times, serif; font-size: 12px">Nivell</span></strong></td> </tr> <tr> <td style="width: 195px"> <span style="font-family: times new roman, times, serif; font-size: 12px">Secretari - Interventor</span></td> <td style="width: 90px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></td> <td style="text-align: center"> &nbsp;</td> <td style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">A2</span></td> <td style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">26</span></td> </tr> <tr> <td style="width: 195px"> <span style="font-family: times new roman, times, serif; font-size: 12px">Auxiliar administratiu</span></td> <td style="width: 90px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">2</span></td> <td style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></td> <td style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">C2</span></td> <td style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">12</span></td> </tr> <tr> <td style="width: 195px"> <span style="font-family: times new roman, times, serif; font-size: 12px">Auxiliar administratiu</span></td> <td style="width: 90px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></td> <td style="text-align: center"> &nbsp;</td> <td style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">C2</span></td> <td style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">10</span></td> </tr> <tr> <td style="width: 195px"> <span style="font-family: times new roman, times, serif; font-size: 12px">Auxiliar administratiu</span></td> <td style="width: 90px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">2</span></td> <td style="text-align: center"> &nbsp;</td> <td style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">C2</span></td> <td style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">11</span></td> </tr> <tr> <td style="width: 195px"> <span style="font-family: times new roman, times, serif; font-size: 12px">Auxiliar Policia Local</span></td> <td style="width: 90px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">5</span></td> <td style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">2</span></td> <td style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">C2</span></td> <td style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">10</span></td> </tr> <tr> <td style="width: 195px"> <span style="font-family: times new roman, times, serif; font-size: 12px">TOTAL FUNCIONARIS</span></td> <td style="width: 90px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">11</span></td> <td style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">3</span></td> <td style="text-align: center"> &nbsp;</td> <td style="text-align: center"> &nbsp;</td> </tr> </tbody> </table> <p> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>B) PERSONAL LABORAL</strong></span></p> <table border="1" class="tipusTaula1" style="width: 500px"> <tbody> <tr> <td style="width: 203px"> <strong><span style="font-family: times new roman, times, serif; font-size: 12px">Lloc de feina</span></strong></td> <td style="text-align: center; width: 81px"> <strong><span style="font-family: times new roman, times, serif; font-size: 12px">Núm. llocs</span></strong></td> <td style="text-align: center; width: 112px"> <strong><span style="font-family: times new roman, times, serif; font-size: 12px">Núm. vacants</span></strong></td> <td style="text-align: center; width: 46px"> <strong><span style="font-family: times new roman, times, serif; font-size: 12px">Grup</span></strong></td> <td style="text-align: center"> <strong><span style="font-family: times new roman, times, serif; font-size: 12px">Nivell</span></strong></td> </tr> <tr> <td style="width: 203px"> <span style="font-family: times new roman, times, serif; font-size: 12px">Arquitecte tècnic</span></td> <td style="text-align: center; width: 81px"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></td> <td style="text-align: center; width: 112px"> &nbsp;</td> <td style="text-align: center; width: 46px"> <span style="font-family: times new roman, times, serif; font-size: 12px">A2</span></td> <td style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">18</span></td> </tr> <tr> <td style="width: 203px"> <span style="font-family: times new roman, times, serif; font-size: 12px">Assistent social</span></td> <td style="text-align: center; width: 81px"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></td> <td style="text-align: center; width: 112px"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></td> <td style="text-align: center; width: 46px"> <span style="font-family: times new roman, times, serif; font-size: 12px">A2</span></td> <td style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">18</span></td> </tr> <tr> <td style="width: 203px"> <span style="font-family: times new roman, times, serif; font-size: 12px">Educador familiar</span></td> <td style="text-align: center; width: 81px"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></td> <td style="text-align: center; width: 112px"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></td> <td style="text-align: center; width: 46px"> <span style="font-family: times new roman, times, serif; font-size: 12px">A2</span></td> <td style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">18</span></td> </tr> <tr> <td style="width: 203px"> <span style="font-family: times new roman, times, serif; font-size: 12px">Auxiliar administratiu</span></td> <td style="text-align: center; width: 81px"> <span style="font-family: times new roman, times, serif; font-size: 12px">2</span></td> <td style="text-align: center; width: 112px"> &nbsp;</td> <td style="text-align: center; width: 46px"> <span style="font-family: times new roman, times, serif; font-size: 12px">C2</span></td> <td style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">11</span></td> </tr> <tr> <td style="width: 203px"> <span style="font-family: times new roman, times, serif; font-size: 12px">Auxiliar administratiu</span></td> <td style="text-align: center; width: 81px"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></td> <td style="text-align: center; width: 112px"> &nbsp;</td> <td style="text-align: center; width: 46px"> <span style="font-family: times new roman, times, serif; font-size: 12px">C2</span></td> <td style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">9</span></td> </tr> <tr> <td style="width: 203px"> <span style="font-family: times new roman, times, serif; font-size: 12px">Oficial serveis tècnics</span></td> <td style="text-align: center; width: 81px"> <span style="font-family: times new roman, times, serif; font-size: 12px">2</span></td> <td style="text-align: center; width: 112px"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></td> <td style="text-align: center; width: 46px"> <span style="font-family: times new roman, times, serif; font-size: 12px">C2</span></td> <td style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">10</span></td> </tr> <tr> <td style="width: 203px"> <span style="font-family: times new roman, times, serif; font-size: 12px">Oficial manteniment</span></td> <td style="text-align: center; width: 81px"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></td> <td style="text-align: center; width: 112px"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></td> <td style="text-align: center; width: 46px"> <span style="font-family: times new roman, times, serif; font-size: 12px">C2</span></td> <td style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">10</span></td> </tr> <tr> <td style="width: 203px"> <span style="font-family: times new roman, times, serif; font-size: 12px">Aux. biblioteca 1/2 jornada</span></td> <td style="text-align: center; width: 81px"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></td> <td style="text-align: center; width: 112px"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></td> <td style="text-align: center; width: 46px"> <span style="font-family: times new roman, times, serif; font-size: 12px">C2</span></td> <td style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">10</span></td> </tr> <tr> <td style="width: 203px"> <span style="font-family: times new roman, times, serif; font-size: 12px">Profesor preescolar</span></td> <td style="text-align: center; width: 81px"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></td> <td style="text-align: center; width: 112px"> &nbsp;</td> <td style="text-align: center; width: 46px"> <span style="font-family: times new roman, times, serif; font-size: 12px">C2</span></td> <td style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">11</span></td> </tr> <tr> <td style="width: 203px"> <span style="font-family: times new roman, times, serif; font-size: 12px">Educador preescolar</span></td> <td style="text-align: center; width: 81px"> <span style="font-family: times new roman, times, serif; font-size: 12px">3</span></td> <td style="text-align: center; width: 112px"> &nbsp;</td> <td style="text-align: center; width: 46px"> <span style="font-family: times new roman, times, serif; font-size: 12px">C2</span></td> <td style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">11</span></td> </tr> <tr> <td style="width: 203px"> <span style="font-family: times new roman, times, serif; font-size: 12px">Auxiliar guarderia</span></td> <td style="text-align: center; width: 81px"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></td> <td style="text-align: center; width: 112px"> &nbsp;</td> <td style="text-align: center; width: 46px"> <span style="font-family: times new roman, times, serif; font-size: 12px">E</span></td> <td style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">10</span></td> </tr> <tr> <td style="width: 203px"> <span style="font-family: times new roman, times, serif; font-size: 12px">Personal neteja edificis</span></td> <td style="text-align: center; width: 81px"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></td> <td style="text-align: center; width: 112px"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></td> <td style="text-align: center; width: 46px"> <span style="font-family: times new roman, times, serif; font-size: 12px">E</span></td> <td style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">8</span></td> </tr> <tr> <td style="width: 203px"> <span style="font-family: times new roman, times, serif; font-size: 12px">Portera CEIP Sant Joan</span></td> <td style="text-align: center; width: 81px"> <span style="font-family: times new roman, times, serif; font-size: 12px">1</span></td> <td style="text-align: center; width: 112px"> &nbsp;</td> <td style="text-align: center; width: 46px"> <span style="font-family: times new roman, times, serif; font-size: 12px">E</span></td> <td style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">8</span></td> </tr> <tr> <td style="width: 203px"> <span style="font-family: times new roman, times, serif; font-size: 12px">TOTAL PERSONAL LABORAL</span></td> <td style="text-align: center; width: 81px"> <span style="font-family: times new roman, times, serif; font-size: 12px">18</span></td> <td style="text-align: center; width: 112px"> <span style="font-family: times new roman, times, serif; font-size: 12px">6</span></td> <td style="text-align: center; width: 46px"> &nbsp;</td> <td style="text-align: center"> &nbsp;</td> </tr> </tbody> </table> <p> &nbsp;</p> <table border="1" class="tipusTaula1" style="width: 500px"> <tbody> <tr> <td style="width: 203px"> <span style="font-family: times new roman, times, serif; font-size: 12px">TOTAL LLOCS DE FEINA&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span></td> <td style="width: 82px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">29 </span></td> <td style="width: 205px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">9 </span></td> </tr> </tbody> </table> <p style="margin: 0px; text-align: center"> &nbsp;</p> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">Sant Joan de Labritja, 28 de febrer de 2013</span></p> <p style="margin: 0px; text-align: center"> &nbsp;</p> <p style="margin: 0px; text-align: center"> <strong><span style="font-family: times new roman, times, serif; font-size: 12px">L&apos;ALCALDE</span></strong></p> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">Antoni Marí Marí</span></p>]] 10938 4222 2013-03-09 CAIB ca 10939 2013-03-09 2013-03-06