CAIB ![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 08.11.2019, aprovà inicialment el Pressupost General per a l'any 2019. 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 style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">INGRESSOS&nbsp;</span></strong></p> <table border="1" cellspacing="0" style="width:292px"> <tbody> <tr> <td style="width:201px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 1.-Imposts Directes </span></p> </td> <td style="width:84px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.136.202 € </span></p> </td> </tr> <tr> <td style="width:201px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 2.-Imposts Indirectes</span></p> </td> <td style="width:84px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;245.250 €</span></p> </td> </tr> <tr> <td style="width:201px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 3.-Taxes i altres Ingressos</span></p> </td> <td style="width:84px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;631.200 €</span></p> </td> </tr> <tr> <td style="width:201px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 4.-Transferències Corrents</span></p> </td> <td style="width:84px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;796.489 €</span></p> </td> </tr> <tr> <td style="width:201px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 5.-Ingressos Patrimonials</span></p> </td> <td style="width:84px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;46.650 €</span></p> </td> </tr> <tr> <td style="width:201px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL</span></p> </td> <td style="width:84px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.855.791 €</span></p> </td> </tr> </tbody> </table> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>DESPESES</strong></span></p> <table border="1" cellspacing="0" style="width:291px"> <tbody> <tr> <td style="width:202px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 1.-Despeses de Personal </span></p> </td> <td style="width:83px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">971.120 €</span></p> </td> </tr> <tr> <td style="width:202px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 2.-Despeses béns corrents i serveis </span></p> </td> <td style="width:83px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.09.271 €</span></p> </td> </tr> <tr> <td style="width:202px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 3.-Despeses Financeres </span></p> </td> <td style="width:83px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11.900 €</span></p> </td> </tr> <tr> <td style="width:202px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 4.-Transferències Corrents </span></p> </td> <td style="width:83px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">551.500 €</span></p> </td> </tr> <tr> <td style="width:202px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 6.-Inversions Reals </span></p> </td> <td style="width:83px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">21.000€</span></p> </td> </tr> <tr> <td style="width:202px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 9.-Passius Financers </span></p> </td> <td style="width:83px"> <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 style="width:202px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL&nbsp;&nbsp;&nbsp;</span></p> </td> <td style="width:83px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;2.855.791 €</span></p> </td> </tr> </tbody> </table> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"> </p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; 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:602px"> <tbody> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>PLANTILLA</strong></span></p> </td> <td style="width:124px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>NÚM. PLACES</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>GRUP</strong></span></p> </td> <td style="width:122px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>NIVELL</strong></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>A PERSONAL FUNCIONARI</strong></span></p> </td> <td style="width:124px"> <p> </p> </td> <td style="width:132px"> <p> </p> </td> <td style="width:122px"> <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 style="width:124px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:132px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> <td style="width:122px"> <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 style="width:124px"> <p style="text-align:center"> </p> </td> <td style="width:132px"> <p style="text-align:center"> </p> </td> <td style="width:122px"> <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 style="width:124px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="width:132px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> <td style="width:122px"> <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 style="width:124px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:132px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> <td style="width:122px"> <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 style="width:124px"> <p style="text-align:center"> </p> </td> <td style="width:132px"> <p style="text-align:center"> </p> </td> <td style="width:122px"> <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 style="width:124px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="width:132px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> <td style="width:122px"> <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"><strong>B PERSONAL LABORAL</strong></span></p> </td> <td style="width:124px"> <p style="text-align:center"> </p> </td> <td style="width:132px"> <p style="text-align:center"> </p> </td> <td style="width:122px"> <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 style="width:124px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:132px"> <p style="text-align:center"> </p> </td> <td style="width:122px"> <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 style="width:124px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1 </span></p> </td> <td style="width:132px"> <p style="text-align:center"> </p> </td> <td style="width:122px"> <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 style="width:124px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1 </span></p> </td> <td style="width:132px"> <p style="text-align:center"> </p> </td> <td style="width:122px"> <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 style="width:124px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="width:132px"> <p style="text-align:center"> </p> </td> <td style="width:122px"> <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 style="width:124px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:132px"> <p style="text-align:center"> </p> </td> <td style="width:122px"> <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 style="width:124px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> <td style="width:132px"> <p style="text-align:center"> </p> </td> <td style="width:122px"> <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 style="width:124px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:132px"> <p style="text-align:center"> </p> </td> <td style="width:122px"> <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 style="width:124px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:132px"> <p style="text-align:center"> </p> </td> <td style="width:122px"> <p style="text-align:center"> </p> </td> </tr> </tbody> </table> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"> </p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center">​​​​​​​<span style="font-family:Times New Roman,Times,serif; font-size:12px">Sencelles, 17 de desembre de 2019</span><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px; width:100%"> </span></span></strong></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 style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px; width:100%"> </span>​​​​​​​</span></strong><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Joan Carles Verd Cirer</span></p> ]] CAIB 629897 49551 12594 text/html 390 2019-12-17 ca ![CDATA[Aprovació dels Pressuposts Generals 2019]] CAIB 2019-12-21 ca 2019-12-21 49551