2018-10-02 ![CDATA[<p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Es fa públic que el plenari d'aquest Ajuntament, en la sessió celebrada el dia 17.08.2018, aprovà inicialment el Pressupost General per a l'any 2018. 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> <table border="1" cellspacing="0" class="MsoTableGrid tipusTaula1" style="border-collapse:collapse; border:1pt solid windowtext; width:435px"> <tbody> <tr> <td> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">INGRESSOS&nbsp;</span></strong></p> </td> <td> <p style="text-align:right"></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 1.-Imposts Directes </span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.066.080 € </span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 2.-Imposts Indirectes </span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">245.250 €</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 3.-Taxes i altres Ingressos </span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">726.700 €</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 4.-Transferències Corrents </span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">742.576 €</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 5.-Ingressos Patrimonials </span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">47.000 €</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 7.-Transferències de Capital </span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">222.218 €</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 9.- </span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">468.000 €</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL&nbsp;&nbsp;&nbsp;&nbsp; .................................................................. &nbsp; </span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.517.824 €</span></p> </td> </tr> <tr> <td> <p></p> </td> <td> <p></p> </td> </tr> <tr> <td> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">DESPESES</span></strong></p> </td> <td> <p style="text-align:right"></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 1.-Despeses de Personal </span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">864.095 €</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 2.-Despeses béns corrents i serveis </span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.032.292 €</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 3.-Despeses Financeres </span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18.000 €</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 4.-Transferències Corrents </span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">537.900 €</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 5.-Fons de Contingència </span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">25.000 €</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 6.-Inversions Reals </span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">830.537€</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 9.-Passius Financers </span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">210.000 €</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL&nbsp;&nbsp;&nbsp;&nbsp; .................................................................. &nbsp; </span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.517.824 €</span></p> </td> </tr> </tbody> </table> <p>&nbsp; &nbsp; &nbsp;&nbsp;</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" class="tipusTaula1" style="width:677px"> <thead> <tr> <th scope="col"> <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"> <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"> <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"> <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> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>A PERSONAL FUNCIONARI</strong></span></p> </td> <td> <p style="text-align:center"></p> </td> <td> <p style="text-align:center"></p> </td> <td> <p style="text-align:center"></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> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> <td> <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 de Administració General</span></p> </td> <td> <p style="text-align:center"></p> </td> <td> <p style="text-align:center"></p> </td> <td> <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> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> <td> <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> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> <td> <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 de Administració Especial</span></p> </td> <td> <p style="text-align:center"></p> </td> <td> <p style="text-align:center"></p> </td> <td> <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> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1+</span></p> </td> <td> <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></p> </td> <td> <p style="text-align:center"></p> </td> <td> <p style="text-align:center"></p> </td> <td> <p style="text-align:center"></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>B PERSONAL LABORAL</strong></span></p> </td> <td> <p style="text-align:center"></p> </td> <td> <p style="text-align:center"></p> </td> <td> <p style="text-align:center"></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.-<strong> </strong>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> <p style="text-align:center"></p> </td> <td> <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> <p style="text-align:center"></p> </td> <td> <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> <p style="text-align:center"></p> </td> <td> <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> <p style="text-align:center"></p> </td> <td> <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> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p style="text-align:center"></p> </td> <td> <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 tiempo parcial)</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> <td> <p style="text-align:center"></p> </td> <td> <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> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p style="text-align:center"></p> </td> <td> <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> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p style="text-align:center"></p> </td> <td> <p style="text-align:center"></p> </td> </tr> </tbody> </table> <p>&nbsp;&nbsp;</p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Sencelles, 28 de setembre de 2018</span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top: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-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">JOAN CARLES VERD CIRER</span></p> ]] 10093 CAIB ca 2018-10-02 32892 30 614054 2018-09-28 CAIB CAIB ca text/html ![CDATA[Aprovació definitiva Pressupost d'Ingressos i Despeses 2018 i Plantilla de personal]] 32891