CAIB 578495 10160 CAIB ![CDATA[Aprovació definitiva Pressupost i plantilla de personal exercici 2016]] text/html ca 80 3707 CAIB 2016-04-12 10159 ca 2016-04-08 2016-04-12 ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">Atès que contra l’Acord d’aprovació inicial del Pressupost General i plantilla de personal per a l’exercici 2016 de l’Ajuntament de Sineu, adoptat en sessió plenària de data 24 de febrer de 2016 i publicat al BOIB núm. 31 de data 8 de març de 2016, no s’ha presentat cap reclamació, queda aprovat definitivament i es publica resumit per capítols juntament amb la plantilla de personal, de conformitat amb l’article 169 del Reial decret legislatiu 2/2004, de 5 de març, mitjançant el qual s’aprova el text refós de la llei reguladora de les hisendes locals.</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"> <tbody> <tr> <td style="width:355px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>PRESSUPOST DE DESPESES</strong></span></p> </td> <td style="width:144px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>2.572.801,95</strong></span></p> </td> </tr> <tr> <td style="width:355px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 1: Despeses de personal</span></p> </td> <td style="width:144px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">879.688,71</span></p> </td> </tr> <tr> <td style="width:355px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 2: Despeses corrents en béns i serveis</span></p> </td> <td style="width:144px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">914.702,72</span></p> </td> </tr> <tr> <td style="width:355px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 3: Despeses financeres</span></p> </td> <td style="width:144px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.689,73</span></p> </td> </tr> <tr> <td style="width:355px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 4: Transferències corrents</span></p> </td> <td style="width:144px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">486.435,07</span></p> </td> </tr> <tr> <td style="width:355px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 5: Fons de contingència i altres imprevists</span></p> </td> <td style="width:144px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">15.000</span></p> </td> </tr> <tr> <td style="width:355px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 6: Inversions reals</span></p> </td> <td style="width:144px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">149.000,00</span></p> </td> </tr> <tr> <td style="width:355px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 9: Passius financers</span></p> </td> <td style="width:144px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">122.285,72</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"> <tbody> <tr> <td style="width:355px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>PRESSUPOST D’INGRESSOS</strong></span></p> </td> <td style="width:144px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>2.572.801,95</strong></span></p> </td> </tr> <tr> <td style="width:355px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 1: Impostos directes</span></p> </td> <td style="width:144px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">966.000,00</span></p> </td> </tr> <tr> <td style="width:355px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 2: Impostos indirectes</span></p> </td> <td style="width:144px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">40.800</span></p> </td> </tr> <tr> <td style="width:355px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 3: Taxes, preus públics i altres ingressos</span></p> </td> <td style="width:144px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">770.815,62</span></p> </td> </tr> <tr> <td style="width:355px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 4: Transferències corrents</span></p> </td> <td style="width:144px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">761.166,33</span></p> </td> </tr> <tr> <td style="width:355px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol 5: Ingressos patrimonials</span></p> </td> <td style="width:144px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">34.020,00</span></p> </td> </tr> </tbody> </table> <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;"><strong>PLANTILLA DE PERSONAL 2016</strong></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>PERSONAL FUNCIONARI</strong></span></p> <table border="1" cellpadding="0" cellspacing="0"> <tbody> <tr> <td style="width:197px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>DENOMINACIÓ</strong></span></p> </td> <td style="width:87px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>PLACES</strong></span></p> </td> <td style="width:60px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>GRUP</strong></span></p> </td> <td style="width:161px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>ESCALA</strong></span></p> </td> <td style="width:132px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>SUBESCALA</strong></span></p> </td> </tr> <tr> <td style="width:197px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Secretària-Interventora</span></p> </td> <td style="width:87px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:60px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> <td style="width:161px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Habilitació nacional</span></p> </td> <td style="width:132px;"> <p> </p> </td> </tr> <tr> <td style="width:197px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Administratives</span></p> </td> <td style="width:87px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:60px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width:161px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Administració general</span></p> </td> <td style="width:132px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Administratius</span></p> </td> </tr> <tr> <td style="width:197px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Oficial Policia Local</span></p> </td> <td style="width:87px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:60px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width:161px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Administració especial</span></p> </td> <td style="width:132px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Serveis especials</span></p> </td> </tr> <tr> <td style="width:197px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Policia Local</span></p> </td> <td style="width:87px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:60px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width:161px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Administració especial</span></p> </td> <td style="width:132px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Serveis especials</span></p> </td> </tr> </tbody> </table> <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;"><strong>PERSONAL LABORAL</strong></span></p> <table border="1" cellpadding="0" cellspacing="0"> <tbody> <tr> <td style="width:192px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>DENOMINACIÓ</strong></span></p> </td> <td style="width:103px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>PLACES</strong></span></p> </td> </tr> <tr> <td style="width:192px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Auxiliars administratives</span></p> </td> <td style="width:103px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> </tr> <tr> <td style="width:192px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Bibliotecària- arxivera</span></p> </td> <td style="width:103px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> </tr> <tr> <td style="width:192px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Auxiliar de biblioteca</span></p> </td> <td style="width:103px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> </tr> <tr> <td style="width:192px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Netejadores</span></p> </td> <td style="width:103px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> </tr> <tr> <td style="width:192px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Brigada</span></p> </td> <td style="width:103px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> </tr> <tr> <td style="width:192px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Mestre educació infantil</span></p> </td> <td style="width:103px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> </tr> <tr> <td style="width:192px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Tècnica educació infantil</span></p> </td> <td style="width:103px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> </tr> <tr> <td style="width:192px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Monitor temps lliure</span></p> </td> <td style="width:103px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> </tr> <tr> <td style="width:192px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Informadora turística</span></p> </td> <td style="width:103px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</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;">Sineu, 7 d’abril de 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;">El Batle,</span></strong></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">José Oliver Amengual</span></p> ]]