![CDATA[Aprovació definitiva Pressupost 2014]] text/html CAIB 2014-10-02 43908 43909 90 ca 2014-10-02 549988 CAIB ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">Es fa públic que el plenari d'aquest Ajuntament, en la sessió celebrada el dia 12 de juny de 2014, aprovà inicialment el Pressupost General per a l'any 2014. Al no haver-se presentat cap reclamació queda definitivament aprovat de conformitat amb l'acord adoptat al respecte.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Es transcriu a continuació, d'acord amb allò que disposa l'article 169. del reial decret legislatiu 2/2004, de 5 de març, pel 3 qual s'aprovà el Text refós de la llei reguladora de les hisendes locals, el resum per capítols de cada pressupost que l'integra:</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong><span style="color: black;">INGRESSOS</span></strong></span></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: black;">Capítol 1.-Imposts Directes 793.757,58 € </span></span></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: black;">Capítol 2.-Imposts Indirectes 20.250,00 €</span></span></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: black;">Capítol 3.-Taxes i altres Ingressos 760.580,00 €</span></span></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: black;">Capítol 4.-Transferències Corrents 612.632,42 €</span></span></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: black;">Capítol 5.-Ingressos Patrimonials 104.100,00 €</span></span></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: black;">Capítol 7.-Transferències de Capital 0,00 €</span></span></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: black;">Capítol 9. 0,00 €</span></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong><span style="color: black;">TOTAL ............................................... . 2.291.320,00 €</span></strong></span></p> <p> </p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong><span style="color: black;">DESPESES</span></strong></span></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: black;">Capítol 1.-Despeses de Personal 717.273,54 €</span></span></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: black;">Capítol 2.-Despeses béns corrents i serveis 665.300,00 €</span></span></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: black;">Capítol 3.-Despeses Financeres 98.000,00 €</span></span></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: black;">Capítol 4.-Transferències Corrents 551.646,46 €</span></span></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: black;">Capítol 6.-Inversions Reals 124.100,00 €</span></span></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: black;">Capítol 9.-Passius Financers 135.000,00 €</span></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong><span style="color: black;">TOTAL .............................................. 2.291.320,00 €</span></strong></span></p> <p style="text-align: center;"> <br /> </p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>ANNEX DE PLANTILLA DE PERSONAL</strong></span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" style="width: 438px;" width="438"> <thead> <tr> <th scope="col" style="width: 229px;"> <p style="margin-left: 6.25pt; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>PLANTILLA</strong></span></p> </th> <th scope="col" style="width: 97px;"> <p style="margin-left: 5.95pt; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>NÚM. PLACES</strong></span></p> </th> <th scope="col" style="width: 54px;"> <p style="margin-left: 5.95pt; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>GRUP</strong></span></p> </th> <th scope="col" style="width: 56px;"> <p style="margin-left: 6.25pt; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>NIVELL</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:229px;"> <p style="margin-left:6.25pt;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>A PERSONAL FUNCIONARI</strong></span></p> </td> <td style="width:97px;"> <p> </p> </td> <td style="width:54px;"> <p> </p> </td> <td style="width:56px;"> <p> </p> </td> </tr> <tr> <td style="width:229px;"> <p style="margin-left:6.25pt;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.- Amb habilitació de caràcter nacional</span></p> </td> <td style="width:97px;"> <p style="margin-left: 5.95pt; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:54px;"> <p style="margin-left: 5.95pt; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> <td style="width:56px;"> <p style="margin-left: 6.25pt; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">26</span></p> </td> </tr> <tr> <td style="width:229px;"> <p style="margin-left:6.25pt;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.- Escala d’Administració General</span></p> </td> <td style="width:97px;"> <p style="text-align: center;"> </p> </td> <td style="width:54px;"> <p style="text-align: center;"> </p> </td> <td style="width:56px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:229px;"> <p style="margin-left:6.25pt;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.1.- Subescala Administratiu</span></p> </td> <td style="width:97px;"> <p style="margin-left: 5.95pt; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:54px;"> <p style="margin-left: 5.95pt; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width:56px;"> <p style="margin-left: 6.25pt; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">20</span></p> </td> </tr> <tr> <td style="width:229px;"> <p style="margin-left:6.25pt;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.2.- Subescala Auxiliar</span></p> </td> <td style="width:97px;"> <p style="margin-left: 5.95pt; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:54px;"> <p style="margin-left: 5.95pt; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width:56px;"> <p style="margin-left: 6.25pt; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">17</span></p> </td> </tr> <tr> <td style="width:229px;"> <p style="margin-left:6.25pt;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.- Escala d’Administració <u>Especial</u></span></p> </td> <td style="width:97px;"> <p style="text-align: center;"> </p> </td> <td style="width:54px;"> <p style="text-align: center;"> </p> </td> <td style="width:56px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:229px;"> <p style="margin-left:6.25pt;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.1.- Subescala Policia Local</span></p> </td> <td style="width:97px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2 (2 vacant)</span></p> </td> <td style="width:54px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width:56px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:229px;"> <p style="margin-left:6.25pt;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.1.- Subescala Auxiliars Policia Local a extingir</span></p> </td> <td style="width:97px;"> <p style="margin-left: 5.95pt; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2 (1 vacants)</span></p> </td> <td style="width:54px;"> <p style="margin-left: 5.95pt; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width:56px;"> <p style="margin-left: 6.25pt; text-align: center;"> </p> </td> </tr> <tr> <td style="width:229px;"> <p style="margin-left:6.25pt;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>B PERSONAL LABORAL</strong></span></p> </td> <td style="width:97px;"> <p style="text-align: center;"> </p> </td> <td style="width:54px;"> <p style="text-align: center;"> </p> </td> <td style="width:56px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:229px;"> <p style="margin-left:6.25pt;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.- Auxiliar Administratiu</span></p> </td> <td style="width:97px;"> <p style="margin-left: 5.95pt; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:54px;"> <p style="text-align: center;"> </p> </td> <td style="width:56px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:229px;"> <p style="margin-left:6.25pt;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.- Zelador d'Obres</span></p> </td> <td style="width:97px;"> <p style="margin-left: 5.95pt; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1 </span></p> </td> <td style="width:54px;"> <p style="text-align: center;"> </p> </td> <td style="width:56px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:229px;"> <p style="margin-left:6.25pt;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.- Oficial 1ª electricista/llanterner</span></p> </td> <td style="width:97px;"> <p style="margin-left: 5.95pt; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1 </span></p> </td> <td style="width:54px;"> <p style="text-align: center;"> </p> </td> <td style="width:56px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:229px;"> <p style="margin-left:6.25pt;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.- Oficial 2ª</span></p> </td> <td style="width:97px;"> <p style="margin-left: 5.95pt; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1 </span></p> </td> <td style="width:54px;"> <p style="text-align: center;"> </p> </td> <td style="width:56px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:229px;"> <p style="margin-left:6.25pt;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.- Peó</span></p> </td> <td style="width:97px;"> <p style="margin-left: 5.95pt; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width:54px;"> <p style="text-align: center;"> </p> </td> <td style="width:56px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:229px;"> <p style="margin-left:6.25pt;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.- Neteja (a temps parcial)</span></p> </td> <td style="width:97px;"> <p style="margin-left: 5.95pt; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td style="width:54px;"> <p style="text-align: center;"> </p> </td> <td style="width:56px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:229px;"> <p style="margin-left:6.25pt;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7.- Bidell</span></p> </td> <td style="width:97px;"> <p style="margin-left: 5.95pt; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1 </span></p> </td> <td style="width:54px;"> <p style="text-align: center;"> </p> </td> <td style="width:56px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:229px;height:19px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">8.- Dinamitzadora juvenil-bibliotecari</span></p> </td> <td style="width:97px;height:19px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:54px;height:19px;"> <p style="text-align: center;"> </p> </td> <td style="width:56px;height:19px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:229px;height:19px;"> <p style="margin-left:6.25pt;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>C PERSONAL EVENTUAL</strong></span></p> </td> <td style="width:97px;height:19px;"> <p style="text-align: center;"> </p> </td> <td style="width:54px;height:19px;"> <p style="text-align: center;"> </p> </td> <td style="width:56px;height:19px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:229px;"> <p style="margin-left:6.25pt;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.- Oficial 1ª</span></p> </td> <td style="width:97px;"> <p style="margin-left: 5.95pt; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:54px;"> <p style="text-align: center;"> </p> </td> <td style="width:56px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:229px;"> <p style="margin-left:6.25pt;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.- Administratiu</span></p> </td> <td style="width:97px;"> <p style="margin-left: 5.95pt; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:54px;"> <p style="text-align: center;"> </p> </td> <td style="width:56px;"> <p style="text-align: center;"> </p> </td> </tr> </tbody> </table> <p> &nbsp;</p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Sencelles, 25 de setembre de 2014</span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>EL BATLE,</strong><br /> BARTOMEU MORRO OLIVER</span></p> <p> </p> ]] ca CAIB 17069 2014-09-30