CAIB CAIB 2016-04-07 50 578369 2016-04-05 ![CDATA[Aprovació definitiva pressupost]] 9497 3595 text/html ca ca 2016-04-07 ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">Aprovat inicialment en la sessió extraordinària del Ple d’aquest Ajuntament, de data 7/3/2016, el pressupost general, les bases d’execució i la plantilla de personal funcionari i laboral per a l’exercici econòmic 2016, d’acord amb el que preveu l’article 169 del Text refós de la llei reguladora de les hisendes locals, aprovat pel 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 durant un termini de quinze dies des de la publicació d’aquest anunci en el BOIB núm. 32 de 10/3/2016. De conformitat amb l’acord adoptat, atès que no s'han presentat al.legacions ni reclamacions es considera definitivament aprovat i se publica l'import per capítols.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;</span></p> <table border="1" cellpadding="0" cellspacing="0" style="width: 212px;" width="212"> <tbody> <tr> <td colspan="2" style="width:202px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Despeses</strong></span></p> </td> </tr> <tr> <td style="width:74px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 1:</span></p> </td> <td style="width:120px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.064.501 €</span></p> </td> </tr> <tr> <td style="width:74px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 2:</span></p> </td> <td style="width:120px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.377.741 €</span></p> </td> </tr> <tr> <td style="width:74px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 3:</span></p> </td> <td style="width:120px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">43.590 €</span></p> </td> </tr> <tr> <td style="width:74px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 4:</span></p> </td> <td style="width:120px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">467.100 €</span></p> </td> </tr> <tr> <td style="width:74px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 5:</span></p> </td> <td style="width:120px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">15.374,18 €</span></p> </td> </tr> <tr> <td style="width:74px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 6:</span></p> </td> <td style="width:120px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">68.000 €</span></p> </td> </tr> <tr> <td style="width:74px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 7:</span></p> </td> <td style="width:120px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">53.904,39 €</span></p> </td> </tr> <tr> <td style="width:74px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 8:</span></p> </td> <td style="width:120px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0 €</span></p> </td> </tr> <tr> <td style="width:74px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 9:</span></p> </td> <td style="width:120px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">277.530 €</span></p> </td> </tr> <tr> <td style="width:74px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Total:</span></p> </td> <td style="width:120px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.367.740,57 €</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;&nbsp; </span></p> <table border="1" cellpadding="0" cellspacing="0" style="width: 212px;" width="212"> <tbody> <tr> <td colspan="2" style="width:202px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Ingressos</span></p> </td> </tr> <tr> <td style="width:74px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 1:</span></p> </td> <td style="width:120px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1..765.379,37 €</span></p> </td> </tr> <tr> <td style="width:74px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 2:</span></p> </td> <td style="width:120px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">51.000 €</span></p> </td> </tr> <tr> <td style="width:74px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 3:</span></p> </td> <td style="width:120px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">266.163,39 €</span></p> </td> </tr> <tr> <td style="width:74px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 4:</span></p> </td> <td style="width:120px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.266.987,81 €</span></p> </td> </tr> <tr> <td style="width:74px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 5:</span></p> </td> <td style="width:120px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">18.210 €</span></p> </td> </tr> <tr> <td style="width:74px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 6:</span></p> </td> <td style="width:120px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0 €</span></p> </td> </tr> <tr> <td style="width:74px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 7:</span></p> </td> <td style="width:120px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0 €</span></p> </td> </tr> <tr> <td style="width:74px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 8:</span></p> </td> <td style="width:120px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0 €</span></p> </td> </tr> <tr> <td style="width:74px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 9:</span></p> </td> <td style="width:120px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0 €</span></p> </td> </tr> <tr> <td style="width:74px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Total:</span></p> </td> <td style="width:120px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.367.740,57 €</span></p> </td> </tr> </tbody> </table> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp; </span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>ANNEX DE PERSONAL</strong></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">L’annex de personal suporta documentalment les consignacions per a despeses de personal pressupostades en el capítol I del pressupost i es composa d’una relació individualitzada dels llocs de treball.</span></p> <table border="1" cellpadding="0" cellspacing="0" style="width: 643px;" width="643"> <tbody> <tr> <td style="width:188px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Denominació PERSONAL FUNCIONARI</span></p> </td> <td style="width:120px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Nombre places</span></p> </td> <td style="width:98px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Grup</span></p> </td> <td style="width:91px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Nivell</span></p> </td> <td style="width:104px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Situació</span></p> </td> </tr> <tr> <td colspan="5" style="width:633px;"> <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:188px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1.1. Secretaria-Intervenció</span></p> </td> <td style="width:120px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:98px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> <td style="width:91px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">28</span></p> </td> <td style="width:104px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">actiu</span></p> </td> </tr> <tr> <td colspan="5" style="width:633px;"> <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:188px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2.1. Subescala Administratiu</span></p> </td> <td style="width:120px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td style="width:98px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width:91px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">19</span></p> </td> <td style="width:104px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2 act., 1 inter., 1 vac., 1 ser. especials</span></p> </td> </tr> <tr> <td style="width:188px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2.3. Subescala personal d’oficis</span></p> </td> <td style="width:120px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:98px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width:91px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">12</span></p> </td> <td style="width:104px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">actiu</span></p> </td> </tr> <tr> <td style="width:188px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2.4. Subescala auxiliar administratiu</span></p> </td> <td style="width:120px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:98px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width:91px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">18</span></p> </td> <td style="width:104px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">interí</span></p> </td> </tr> <tr> <td colspan="5" style="width:633px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3. Escala d’Administració Especial</span></p> </td> </tr> <tr> <td colspan="5" style="width:633px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3.1. Subescala de Serveis Especials</span></p> </td> </tr> <tr> <td style="width:188px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3.1.1. Agent policia auxiliar ext.</span></p> </td> <td style="width:120px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:98px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width:91px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">17</span></p> </td> <td style="width:104px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Segona activitat</span></p> </td> </tr> <tr> <td style="width:188px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3.1.2. Agent policia</span></p> </td> <td style="width:120px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:98px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width:91px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">17</span></p> </td> <td style="width:104px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Actiu</span></p> </td> </tr> <tr> <td style="width:188px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3.1.3. Agents policia auxiliar ext.</span></p> </td> <td style="width:120px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:98px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width:91px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">15</span></p> </td> <td style="width:104px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Actiu</span></p> </td> </tr> <tr> <td style="width:188px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3.1.4. Policia</span></p> </td> <td style="width:120px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:98px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width:91px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">15</span></p> </td> <td style="width:104px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Interí</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp; </span></p> <table border="1" cellpadding="0" cellspacing="0" style="width: 100%;" width="100%"> <tbody> <tr> <td colspan="3" style="width:100.0%;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">PERSONAL LABORAL</span></p> </td> </tr> <tr> <td style="width:33.0%;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Oficis Oficial segona Brigada</span></p> </td> <td style="width:33.0%;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:33.0%;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Temporal</span></p> </td> </tr> <tr> <td style="width:33.0%;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Treballadora Social</span></p> </td> <td style="width:33.0%;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:33.0%;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Fixe</span></p> </td> </tr> <tr> <td style="width:33.0%;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Educadora Social</span></p> </td> <td style="width:33.0%;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:33.0%;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Fixe</span></p> </td> </tr> <tr> <td style="width:33.0%;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Treballadora familiar (mediadora)</span></p> </td> <td style="width:33.0%;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:33.0%;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Temporal</span></p> </td> </tr> <tr> <td style="width:33.0%;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Auxiliar serveis socials</span></p> </td> <td style="width:33.0%;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:33.0%;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Temporal</span></p> </td> </tr> <tr> <td style="width:33.0%;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Treballadora Familiar</span></p> </td> <td style="width:33.0%;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1/5</span></p> </td> <td style="width:33.0%;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Fixe/Temporal</span></p> </td> </tr> <tr> <td style="width:33.0%;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Agent Mediambiental</span></p> </td> <td style="width:33.0%;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:33.0%;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Temporal</span></p> </td> </tr> <tr> <td style="width:33.0%;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Auxiliar comptabilitat</span></p> </td> <td style="width:33.0%;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:33.0%;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Temporal</span></p> </td> </tr> <tr> <td style="width:33.0%;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Bibliotecària</span></p> </td> <td style="width:33.0%;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:33.0%;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Temporal</span></p> </td> </tr> <tr> <td style="width:33.0%;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Conductor/a Servei menjador</span></p> </td> <td style="width:33.0%;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:33.0%;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Temporal</span></p> </td> </tr> <tr> <td style="width:33.0%;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Vigilància Punt Verd</span></p> </td> <td style="width:33.0%;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:33.0%;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Temporal</span></p> </td> </tr> <tr> <td style="width:33.0%;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Auxiliar auditori</span></p> </td> <td style="width:33.0%;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:33.0%;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Temporal</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, 5/4/2016</span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp; </span></p> <p style="margin: 0px; text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">La batlia,</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&nbsp;</span></p> ]] 9498 CAIB