8786 23710 583509 CAIB ca 23711 2016-07-30 ca CAIB text/html 60 ![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 29 DE JUNY de 2016, aprovà inicialment el Pressupost General per a l'any 2016. 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&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 966.130,00 € </span></span></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: black;">Capítol 2.-Imposts Indirectes&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 80.250,00 €</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&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 727.750,00 €</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&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 609.183,00 €</span></span></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: black;">Capítol 5.-Ingressos Patrimonials&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 81.312,00 €</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 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;&nbsp; 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.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 0,00 €</span></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong><span style="color: black;">TOTAL ............................................................. . 2.464.625 €</span></strong></span></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 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 876.455,00</span><span style="color: black;"> €</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&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 799.470,00</span><span style="color: black;"> €</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&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 15.500,00</span><span style="color: black;"> €</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 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 567.500,00</span><span style="color: black;"> €</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.- Fons de Contingència &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;&nbsp; 25,000,00 €</span></span></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: black;">Capítol 6.-Inversions Reals &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 3.700,00</span><span style="color: black;"> €</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 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;&nbsp; </span><span style="color: black;">177.000,00 €</span></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong><span style="color: black;">TOTAL ......................................................... .............. 2.464.625 €</span></strong></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;&nbsp; </span></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" style="width: 438px;" width="438"> <thead> <tr> <th scope="col" style="width: 229px;"> <p style="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="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="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="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> <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 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> <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="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;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> <td style="width:56px;"> <p style="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> <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> <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="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</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;"> <span style="font-family:times new roman,times,serif;font-size:10px;">20</span></p> </td> </tr> <tr> <td style="width:229px;"> <p> <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="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;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width:56px;"> <p style="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> <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> <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;">3</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;"> <span style="font-family:times new roman,times,serif;font-size:10px;">16</span></p> </td> </tr> <tr> <td style="width:229px;"> <p> <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="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> </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> <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> <span style="font-family:times new roman,times,serif;font-size:10px;">1.- Auxiliar Administratiu</span></p> </td> <td style="width:97px;"> <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;"> <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> <span style="font-family:times new roman,times,serif;font-size:10px;">2.- Oficial 1ª electricista/llanterner</span></p> </td> <td style="width:97px;"> <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;"> <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> <span style="font-family:times new roman,times,serif;font-size:10px;">3.- Oficial 2ª</span></p> </td> <td style="width:97px;"> <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;"> <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> <span style="font-family:times new roman,times,serif;font-size:10px;">4.- Peó</span></p> </td> <td style="width:97px;"> <p style="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> <span style="font-family:times new roman,times,serif;font-size:10px;">5.- Bidell</span></p> </td> <td style="width:97px;"> <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;"> <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> <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="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;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> </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;height:19px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">C. PERSONAL EVENTUAL</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;height:19px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1. Administratiu</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:18px;"> <p> </p> </td> <td style="width:97px;height:18px;"> <p style="text-align: center;"> </p> </td> <td style="width:54px;height:18px;"> <p style="text-align: center;"> </p> </td> <td style="width:56px;height:18px;"> <p style="text-align: center;"> </p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;&nbsp; </span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Sencelles, 25 de juliol 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;">JOAN CARLES VERD CIRER</span></p> ]] 2016-07-30 CAIB ![CDATA[Aprovació definitiva pressupost de l'Ajuntament de Sencelles, exercici 2016]] 2016-07-28