text/html 2015-02-10 50 2236 ca ![CDATA[Aprovació definitiva del pressupost municipal 2015]] 558450 ca 6159 6161 CAIB CAIB 2015-02-12 ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">Aprovat inicialment en sessió extraordinària de Ple d'aquest Ajuntament, de 12/1/2015, el Pressupost General, Bases d'Execució, i la plantilla de personal funcionari, laboral i eventual per a l'exercici econòmic 2015, segons el previst en l'article 169 del Text Refós de la llei Reguladora d'Hisendes Locals aprovat per Reial decret Legislatiu 2/2004, de 5 de març i l'article 20 del Reial decret 500/1990, de 20 d'abril, s'ha exposat al públic l'expedient i la documentació preceptiva per termini de quinze dies mitjançant edicte en el BOIB núm. 8 de 15/1/2015, a l'efecte de presentació de reclamacions i al·legacions. De conformitat amb l'acord adoptat, el Pressupost es considera definitivament aprovat, atès que durant el citat termini no s'han presentat al·legacions, per la qual cosa es publica el resum del mateix per capítols:</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">ESTADO DE GASTOS TOTAL: 3.215.082,41</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">A.1. OPERACIONES CORRENTS: 2.803.582,41</span></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">CAPÍTULO 1: Despeses de Personal: 1.014.317,02</span></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">CAPÍTULO 2: Despeses Corrents en Bens i Serveis: 1.001.549,56</span></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">CAPÍTULO 3: Despeses Financeres: 100.300,00</span></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">CAPÍTULO 4: Transferències Corrents: 672.800,00</span></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">CAPÍTULO 5: Fondo de Contingència: 14.615,83</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">A.2. OPERACIONES DE CAPITAL: 411.500,00</span></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">CAPÍTULO 6: Inversions Reals: 48.200,00</span></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">CAPÍTULO 7: Transferències de Capital: 86.000,00</span></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">CAPÍTULO 8: Actius Financers 0,00</span></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">CAPÍTULO 9: Passius Financers: 277.300,00</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp; </span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">ESTADO DE INGRESOS TOTAL: 3.215.082,41</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">A.1. OPERACIONES CORRENTS: 3.215.082,41</span></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">CAPÍTULO 1: Impostos Directes: 1.701.124,58</span></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">CAPÍTULO 2: Impostos Indirectes: 11.722,68</span></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">CAPÍTULO 3: Taxes, Preus Públics i altres Ingressos: 237.003,50</span></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">CAPÍTULO 4: Transferències Corrents: 1.245.211,65</span></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">CAPÍTULO 5: Ingressos Patrimonials: 20.020,00</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">A.2. OPERACIONES DE CAPITAL: 0</span></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">CAPÍTULO 6: Alineació d’Inversions Reals: 0.00</span></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">CAPÍTULO 7: Transferències de Capital: 0</span></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">CAPÍTULO 8: Actius Financers: 0,00</span></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">CAPÍTULO 9: Passius Financers: 0,00</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp; </span></p> <div style="page-break-after: always;"> <span style="display: none;">&nbsp;</span></div> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>ANNEX DE PERSONAL </strong></span></p> <p> </p> <table border="1" cellpadding="0" cellspacing="0" height="1193" width="668"> <tbody> <tr> <td style="width:187px;height:37px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">A) PERSONAL FUNCIONARI</span></p> </td> <td colspan="2" style="width: 48px; height: 37px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Núm. Places</span></p> </td> <td style="width: 147px; height: 37px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Grupo</span></p> </td> <td style="width:72px;height:37px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Nivell</span></p> </td> <td style="width:208px;height:37px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Situació</span></p> </td> </tr> <tr> <td colspan="6" style="width:624px;height:37px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1. Amb habilitació de caràcter estatal</span></p> </td> </tr> <tr> <td style="width:187px;height:37px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1.1. Secretaria-Intervenció</span></p> </td> <td colspan="2" style="width: 48px; height: 37px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 147px; height: 37px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> <td style="width:72px;height:37px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">28</span></p> </td> <td style="width:208px;height:37px;"> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">activo</span></p> </td> </tr> <tr> <td colspan="6" style="width:624px;height:37px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2. Escala d’Administració General</span></p> </td> </tr> <tr> <td style="width:187px;height:37px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2.1. Subescala Administratiu</span></p> </td> <td colspan="2" style="width: 48px; height: 37px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td style="width: 147px; height: 37px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width:72px;height:37px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">19</span></p> </td> <td style="width:208px;height:37px;"> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">2 act., 1 inter., 1 vac., 1 ser. especials </span></p> </td> </tr> <tr> <td style="width:187px;height:37px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2.3. Subescala personal d’oficis</span></p> </td> <td colspan="2" style="width: 48px; height: 37px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 147px; height: 37px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width:72px;height:37px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">12</span></p> </td> <td style="width:208px;height:37px;"> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">activo</span></p> </td> </tr> <tr> <td style="width:187px;height:37px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2.4. Subescala auxiliar administratiu</span></p> </td> <td colspan="2" style="width: 48px; height: 37px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 147px; height: 37px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width:72px;height:37px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">18</span></p> </td> <td style="width:208px;height:37px;"> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">interí</span></p> </td> </tr> <tr> <td colspan="6" style="width:624px;height:37px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3. Escala d’Administració Especial </span></p> </td> </tr> <tr> <td style="width:187px;height:37px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3.1. Subescala de Serveis Especials</span></p> </td> <td colspan="2" style="width: 48px; height: 37px;"> <p style="text-align: center;"> </p> </td> <td style="width: 147px; height: 37px;"> <p> </p> </td> <td style="width:72px;height:37px;"> <p style="text-align: center;"> </p> </td> <td style="width:208px;height:37px;"> <p> </p> </td> </tr> <tr> <td style="width:187px;height:37px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3.1.1. Agents policia</span></p> </td> <td colspan="2" style="width: 48px; height: 37px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 147px; height: 37px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">C1, policia auxiliar extingir</span></p> </td> <td style="width:72px;height:37px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">17</span></p> </td> <td style="width:208px;height:37px;"> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Segona activitat</span></p> </td> </tr> <tr> <td style="width:187px;height:37px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3.1.2 Agent policia</span></p> </td> <td colspan="2" style="width: 48px; height: 37px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 147px; height: 37px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">C1, policia auxiliar extingir</span></p> </td> <td style="width:72px;height:37px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">15</span></p> </td> <td style="width:208px;height:37px;"> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Segona activitat</span></p> </td> </tr> <tr> <td style="width:187px;height:37px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3.1.3. Agents policia</span></p> </td> <td colspan="2" style="width: 48px; height: 37px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 147px; height: 37px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">C1, policia auxiliar extingir</span></p> </td> <td style="width:72px;height:37px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">17</span></p> </td> <td style="width:208px;height:37px;"> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">actiu</span></p> </td> </tr> <tr> <td style="width:187px;height:37px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3.1.4. Agents policia</span></p> </td> <td colspan="2" style="width: 48px; height: 37px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width: 147px; height: 37px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">C1, policia auxiliar &nbsp;extingir</span></p> </td> <td style="width:72px;height:37px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">15</span></p> </td> <td style="width:208px;height:37px;"> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">actiu</span></p> </td> </tr> <tr> <td style="width:187px;height:37px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3.1.5. Policia Auxiliar</span></p> </td> <td colspan="2" style="width: 48px; height: 37px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width: 147px; height: 37px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width:72px;height:37px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">15</span></p> </td> <td style="width:208px;height:37px;"> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">interí </span></p> </td> </tr> <tr> <td colspan="6" style="width:624px;height:37px;"> <p> </p> </td> </tr> <tr> <td colspan="6" style="width:624px;height:37px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">B) PERSONAL LABORAL</span></p> </td> </tr> <tr> <td style="width:187px;height:37px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">- Oficis Oficial segona Brigada</span></p> </td> <td style="width:48px;height:37px;"> <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;height:37px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">graduat escolar</span></p> </td> <td colspan="2" style="width:280px;height:37px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">temp</span></p> </td> </tr> <tr> <td style="width:187px;height:37px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">- Treballadora Social</span></p> </td> <td style="width:48px;height:37px;"> <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:37px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Diplomatura</span></p> </td> <td colspan="2" style="width:280px;height:37px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Fijo</span></p> </td> </tr> <tr> <td style="width:187px;height:37px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">- Educadora Social</span></p> </td> <td style="width:48px;height:37px;"> <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:37px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">diplomatura</span></p> </td> <td colspan="2" style="width:280px;height:37px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">fijo</span></p> </td> </tr> <tr> <td style="width:187px;height:37px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">- Mediadora</span></p> </td> <td style="width:48px;height:37px;"> <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:37px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">diplomatura</span></p> </td> <td colspan="2" style="width:280px;height:37px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">temp</span></p> </td> </tr> <tr> <td style="width:187px;height:37px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">- Auxiliar serveis socials</span></p> </td> <td style="width:48px;height:37px;"> <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:37px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Graduat escolar</span></p> </td> <td colspan="2" style="width:280px;height:37px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">temp</span></p> </td> </tr> <tr> <td style="width:187px;height:37px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">- Treballadora Familiar</span></p> </td> <td style="width:48px;height:37px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td colspan="2" style="width:108px;height:37px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Graduat escolar</span></p> </td> <td colspan="2" style="width:280px;height:37px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">temp</span></p> </td> </tr> <tr> <td style="width:187px;height:37px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">- Treballadora Familiar</span></p> </td> <td style="width:48px;height:37px;"> <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:37px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Graduat escolar</span></p> </td> <td colspan="2" style="width:280px;height:37px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">fijo</span></p> </td> </tr> <tr> <td style="width:187px;height:37px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">- Agent Mediambiental</span></p> </td> <td style="width:48px;height:37px;"> <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:37px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Graduat escolar</span></p> </td> <td colspan="2" style="width:280px;height:37px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">temp</span></p> </td> </tr> <tr> <td style="width:187px;height:37px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">- Auxiliar comptabilitat subvenciones</span></p> </td> <td style="width:48px;height:37px;"> <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:37px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Graduat escolar</span></p> </td> <td colspan="2" style="width:280px;height:37px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">temp</span></p> </td> </tr> <tr> <td style="width:187px;height:37px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">- Bibliotecària</span></p> </td> <td style="width:48px;height:37px;"> <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:37px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Graduat escolar</span></p> </td> <td colspan="2" style="width:280px;height:37px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">temp</span></p> </td> </tr> <tr> <td style="width:187px;height:37px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">- Conductor/a Servei menjador</span></p> </td> <td style="width:48px;height:37px;"> <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:37px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Graduat escolar</span></p> </td> <td colspan="2" style="width:280px;height:37px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">temp</span></p> </td> </tr> <tr> <td style="width:187px;height:37px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">- Vigilància Punto Verd</span></p> </td> <td style="width:48px;height:37px;"> <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:37px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Graduat escolar</span></p> </td> <td colspan="2" style="width:280px;height:37px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">temp</span></p> </td> </tr> <tr> <td style="width:187px;height:37px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">- Auxiliar&nbsp; tècnic de so Auditori</span></p> </td> <td style="width:48px;height:37px;"> <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:37px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Graduat escolar</span></p> </td> <td colspan="2" style="width:280px;height:37px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">temp</span></p> </td> </tr> <tr> <td style="width:187px;height:37px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">- Auxiliar auditori</span></p> </td> <td style="width:48px;height:37px;"> <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:37px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Graduat escolar</span></p> </td> <td colspan="2" style="width:280px;height:37px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">temp</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp; </span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Porreres, 9/2/2015</span></p> <p style="margin: 0px; text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp; </span></strong></p> <p style="margin: 0px; text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">La alcaldesa</span></strong></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Francisca Mora Veny</span></p> ]] CAIB 2015-02-12