583855 CAIB 2016-08-06 ![CDATA[Aprovació definitiva pressupost 2016]] ca 110 CAIB text/html ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">Transcorreguts els quinze dies d’exposició pública del Pressupost General de l’Ajuntament de Selva i la Plantilla de Personal per a l’any 2016, sense que s’hagin presentat reclamacions, d'acord amb l’article 169.3 del Reial decret legislatiu 2/2004, de 5 de març, pel que s’aprova el Text refós de la llei reguladora de les hisendes locals, es considera definitivament aprovat, i es transcriu a continuació, el resum per capítols del Pressupost així com la Plantilla de Personal.</span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>PRESSUPOST D’INGRESSOS</strong></span></p> <table border="1" cellpadding="0" cellspacing="0" style="width: 521px;" width="521"> <thead> <tr> <th scope="col" style="width: 85px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>CAP.</strong></span></p> </th> <th scope="col" style="width: 224px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>DENOMINACIÓ</strong></span></p> </th> <th scope="col" style="width: 174px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>EUROS</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:85px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:224px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Impostos directes</span></p> </td> <td style="width:174px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.477.500,00</span></p> </td> </tr> <tr> <td style="width:85px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:224px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Impostos indirectes</span></p> </td> <td style="width:174px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">200.010,00</span></p> </td> </tr> <tr> <td style="width:85px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:224px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Taxes, preus públics i altres ingressos</span></p> </td> <td style="width:174px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">540.610,00</span></p> </td> </tr> <tr> <td style="width:85px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width:224px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències corrents </span></p> </td> <td style="width:174px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">781.109.07</span></p> </td> </tr> <tr> <td style="width:85px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td style="width:224px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Ingressos patrimonials</span></p> </td> <td style="width:174px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">52.807.68</span></p> </td> </tr> <tr> <td style="width:85px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td style="width:224px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Alienació d'inversions reals</span></p> </td> <td style="width:174px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td style="width:85px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td style="width:224px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències de capital</span></p> </td> <td style="width:174px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">97.963.25</span></p> </td> </tr> <tr> <td style="width:85px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8</span></p> </td> <td style="width:224px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Actius financers</span></p> </td> <td style="width:174px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td style="width:85px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9</span></p> </td> <td style="width:224px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Passius financers</span></p> </td> <td style="width:174px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td style="width: 85px; text-align: center;"> </td> <td style="width:224px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL INGRESSOS</strong></span></p> </td> <td style="width:174px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>3.150.000,00 </strong></span></p> </td> </tr> </tbody> </table> <p> &nbsp;</p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>PRESSUPOST DE DESPESES</strong></span></p> <table border="1" cellpadding="0" cellspacing="0" style="width: 521px;" width="521"> <thead> <tr> <th scope="col" style="width: 70px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>CAP.</strong></span></p> </th> <th scope="col" style="width: 263px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>DENOMINACIÓ</strong></span></p> </th> <th scope="col" style="width: 188px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>EUROS</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:70px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:263px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Despeses de Personal</span></p> </td> <td style="width:188px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.244.543,28 </span></p> </td> </tr> <tr> <td style="width:70px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:263px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Despeses Bens Corrents i Serveis</span></p> </td> <td style="width:188px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">739.123,94 </span></p> </td> </tr> <tr> <td style="width:70px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:263px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Despeses Financeres</span></p> </td> <td style="width:188px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.000,00 </span></p> </td> </tr> <tr> <td style="width:70px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width:263px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències Corrents</span></p> </td> <td style="width:188px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">480.897,56 </span></p> </td> </tr> <tr> <td style="width:70px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td style="width:263px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Inversions Reals </span></p> </td> <td style="width:188px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">270.235,22 </span></p> </td> </tr> <tr> <td style="width:70px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td style="width:263px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències de capital</span></p> </td> <td style="width:188px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 </span></p> </td> </tr> <tr> <td style="width:70px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8</span></p> </td> <td style="width:263px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Actius financers</span></p> </td> <td style="width:188px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 </span></p> </td> </tr> <tr> <td style="width:70px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9</span></p> </td> <td style="width:263px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Passius Financers</span></p> </td> <td style="width:188px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 </span></p> </td> </tr> <tr> <td style="width: 70px; text-align: center;"> </td> <td style="width:263px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL DESPESES</strong></span></p> </td> <td style="width:188px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>2.740.800,00 </strong></span></p> </td> </tr> </tbody> </table> <p align="center"> &nbsp;</p> <table border="1" cellpadding="0" cellspacing="0" style="width: 643px;" width="643"> <tbody> <tr> <td colspan="3" style="width: 635px; height: 15px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">PLANTILLA DE PERSONAL 2016</span></strong></span></p> </td> </tr> <tr> <td style="width:332px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">FUNCIONARIS</span></strong></span></p> </td> <td style="width:143px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Núm. Places</span></strong></span></p> </td> <td style="width:144px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">C. destí</span></strong></span></p> </td> </tr> <tr> <td style="width:332px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">A.- Funcionaris amb habilitació nacional</span></span></p> </td> <td style="width:143px;"> </td> <td style="width:144px;"> </td> </tr> <tr> <td style="width:332px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">A.1 Secretària interventora. Grup A1</span></span></p> </td> <td style="width:143px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1</span></span></p> </td> <td style="width:144px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">28</span></span></p> </td> </tr> <tr> <td style="width:332px;"> </td> <td style="width:143px;"> </td> <td style="width:144px;"> </td> </tr> <tr> <td style="width:332px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">B.- Funcionaris de la pròpia Corporació</span></p> </td> <td style="width:143px;"> </td> <td style="width:144px;"> </td> </tr> <tr> <td style="width:332px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">B.1 Tècnic Administració General. Grup A1</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Ocupada interinament</span></p> </td> <td style="width:143px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:144px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">26</span></p> </td> </tr> <tr> <td style="width:332px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">B.2 Tècnic d’urbanisme. Grup A1</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Ocupada interinament</span></p> </td> <td style="width:143px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:144px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">24</span></p> </td> </tr> <tr> <td style="width:332px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">B.3.1 Administratius Administració Gral. Grup C1</span></p> </td> <td style="width:143px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:144px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">18</span></p> </td> </tr> <tr> <td style="width:332px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">B.3.2 Administratius Administració Gral. Grup C1</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1 Administratiu ocupada interinament.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1 (vacant, dotada pressupostàriament)</span></p> </td> <td style="width:143px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:144px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">16</span></p> </td> </tr> <tr> <td style="width:332px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">B.3.3 Celador. Grup C2</span></p> </td> <td style="width:143px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:144px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">15</span></p> </td> </tr> <tr> <td style="width:332px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">B.4 Administratius Administració Gral. Grup C1</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Ocupada interinament</span></p> </td> <td style="width:143px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:144px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">18</span></p> </td> </tr> <tr> <td style="width:332px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">B.5 Auxiliars Administració Gral. Grup C2</span></p> </td> <td style="width:143px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:144px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">14</span></p> </td> </tr> <tr> <td style="width:332px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">B.6.1 Policia Local. Grup C1</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Cap del cos de policia – (vacant, dotada pressupostàriament)</span></p> </td> <td style="width:143px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:144px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">18</span></p> </td> </tr> <tr> <td style="width:332px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">B.6.2 Policia Local. Grup C1</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Oficial de la policia local – (vacant, sense consignació)</span></p> </td> <td style="width:143px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:144px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">16</span></p> </td> </tr> <tr> <td style="width:332px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">B.6.3 Policia Local. Grup C1</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3 Ocupada interinament</span></p> </td> <td style="width:143px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:144px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">16</span></p> </td> </tr> <tr> <td style="width:332px;"> </td> <td style="width:143px;"> </td> <td style="width:144px;"> </td> </tr> <tr> <td style="width:332px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>PERSONAL LABORAL</strong></span></p> </td> <td style="width:143px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Núm. Places</strong></span></p> </td> <td style="width:144px;"> </td> </tr> <tr> <td style="width:332px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Personal fix</strong></span></p> </td> <td style="width:143px;"> </td> <td style="width:144px;"> </td> </tr> <tr> <td style="width:332px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(0, 0, 10);">a) Auxiliars administratiu</span></span></p> </td> <td style="width:143px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(0, 0, 10);">4</span></span></p> </td> <td style="width:144px;"> </td> </tr> <tr> <td style="width:332px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">b) Personal neteja</span></p> </td> <td style="width:143px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width:144px;"> </td> </tr> <tr> <td style="width:332px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">c) Brigada obres i serveis</span></p> </td> <td style="width:143px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td style="width:144px;"> </td> </tr> <tr> <td style="width:332px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">e) Biblioteca</span></p> </td> <td style="width:143px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:144px;"> </td> </tr> <tr> <td style="width:332px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(0, 0, 10);">f) Personal escoletes municipals </span></span></p> </td> <td style="width:143px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: rgb(0, 0, 10);">6</span></span></p> </td> <td style="width:144px;"> </td> </tr> <tr> <td style="width:332px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">g) Servei d’ajuda a domicili</span></p> </td> <td style="width:143px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:144px;"> </td> </tr> </tbody> </table> <p align="center"> &nbsp;</p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Selva, 04 d’agost de 2016</span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>El batle-president</strong><br /> Joan Rotger Seguí</span></p> ]] 24765 24764 CAIB 2016-08-04 ca 2016-08-06 9129