9619 ![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 07.08.2017, aprovà inicialment el Pressupost General per a l'any 2017. 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 qual s'aprovà el Text refós de la Llei Reguladora de les Hisendes Locals, el resum per capítols de cada pressupost que l'integra i la Plantilla de personal</span></p> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">INGRESSOS</span></strong></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Capítol 1.-Imposts Directes 988.130,00 € </span></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Capítol 2.-Imposts Indirectes 245.250,00 €</span></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Capítol 3.-Taxes i altres Ingressos 713.750,00 €</span></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Capítol 4.-Transferències Corrents 668.791,00 €</span></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Capítol 5.-Ingressos Patrimonials 51.690,00 €</span></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Capítol 7.-Transferències de Capital 0,00 €</span></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Capítol 9. 0,00 €</span></p> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">TOTAL ............................................................. . 2.667.611,00 €</span></strong></p> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">DESPESES</span></strong></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Capítol 1.-Despeses de Personal 855.580,00 €</span></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Capítol 2.-Despeses béns corrents i serveis 984.901,00 €</span></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Capítol 3.-Despeses Financeres 18.000,00 €</span></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Capítol 4.-Transferències Corrents 548.600,00 €</span></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Capítol 5.- Fons de Contingència 25.000,00 €</span></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Capítol 6.-Inversions Reals 25.530,00 €</span></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Capítol 9.-Passius Financers 210.000,00 €</span></p> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">TOTAL ......................................................... .............. 2.667.611,00 €</span></strong></p> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;</span></strong></p> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">ANNEX DE PLANTILLA DE PERSONAL</span></strong></p> <table border="1" bordercolor="#000000" cellpadding="0" cellspacing="0" class="tipusTaula1" style="width: 616px;"> <colgroup> <col /> <col /> <col /> <col /> </colgroup> <thead> <tr> <th scope="col"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">PLANTILLA</span></p> </th> <th scope="col"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">NÚM. PLACES</span></p> </th> <th scope="col" style="width: 80.8px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">GRUP</span></p> </th> <th scope="col" style="width: 207px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">NIVELL</span></p> </th> </tr> </thead> <tbody> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">A PERSONAL FUNCIONARI</span></p> </td> <td> <p> </p> </td> <td style="width: 80.8px;"> <p> </p> </td> <td style="width: 207px;"> <p> </p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1.- Amb habilitació de caràcter nacional</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 80.8px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> <td style="width: 207px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">26</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2.- Escala d’Administració General</span></p> </td> <td> <p style="text-align: center;"> </p> </td> <td style="width: 80.8px;"> <p style="text-align: center;"> </p> </td> <td style="width: 207px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2.1.- Subescala Administratiu</span></p> </td> <td sdnum="3082;" sdval="4"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width: 80.8px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width: 207px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">20</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2.2.- Subescala Auxiliar</span></p> </td> <td sdnum="3082;" sdval="2"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width: 80.8px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width: 207px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">17</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3.- Escala d’Administració Especial</span></p> </td> <td> <p style="text-align: center;"> </p> </td> <td style="width: 80.8px;"> <p style="text-align: center;"> </p> </td> <td style="width: 207px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3.1.- Subescala Policia Local</span></p> </td> <td sdnum="3082;" sdval="3"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width: 80.8px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td sdnum="3082;" sdval="16" style="width: 207px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">16</span></p> </td> </tr> <tr> <td> <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 sdnum="3082;" sdval="1"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 80.8px;"> <p style="text-align: center;"> </p> </td> <td style="width: 207px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p style="text-align: center;"> </p> </td> <td style="width: 80.8px;"> <p style="text-align: center;"> </p> </td> <td style="width: 207px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">B PERSONAL LABORAL</span></p> </td> <td> <p style="text-align: center;"> </p> </td> <td style="width: 80.8px;"> <p style="text-align: center;"> </p> </td> <td style="width: 207px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1.- Auxiliar Administratiu</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 80.8px;"> <p style="text-align: center;"> </p> </td> <td style="width: 207px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2.- Oficial 1ª electricista/llanterner</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1 </span></p> </td> <td style="width: 80.8px;"> <p style="text-align: center;"> </p> </td> <td style="width: 207px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3.- Oficial 2ª</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1 </span></p> </td> <td style="width: 80.8px;"> <p style="text-align: center;"> </p> </td> <td style="width: 207px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">4.- Peó</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width: 80.8px;"> <p style="text-align: center;"> </p> </td> <td style="width: 207px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">5.- Bidell</span></p> </td> <td sdnum="3082;" sdval="1"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 80.8px;"> <p style="text-align: center;"> </p> </td> <td style="width: 207px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">6.- Neteja (a temps parcial)</span></p> </td> <td sdnum="3082;" sdval="5"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td style="width: 80.8px;"> <p style="text-align: center;"> </p> </td> <td style="width: 207px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">7.- Dinamitzador juvenil</span></p> </td> <td sdnum="3082;" sdval="1"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 80.8px;"> <p style="text-align: center;"> </p> </td> <td style="width: 207px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">8.- Bibliotecari-Arxiver</span></p> </td> <td sdnum="3082;" sdval="1"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 80.8px;"> <p style="text-align: center;"> </p> </td> <td style="width: 207px;"> <p style="text-align: center;"> </p> </td> </tr> </tbody> </table> <p style="text-align: center;"> &nbsp;</p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Sencelles, 1 de setembre de 2017</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> ]] 2017-09-05 CAIB text/html 598945 2017-09-05 ca 2017-09-01 30 28396 28395 CAIB ![CDATA[Aprovació definitiva pressupost Ajuntament de Sencelles 2017]] ca CAIB