CAIB text/html 21787 ![CDATA[Aprovació dels Pressupost Generals 2020 i Plantilla de personal]] ca 50 ![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 22.05.2020, aprovà inicialment el Pressupost General per a l'any 2020. 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><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>INGRESSOS&nbsp;</strong></span></p> <table border="1" cellspacing="0"> <tbody> <tr> <td style="vertical-align:top; width:200px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 1.-Imposts Directes </span></p> </td> <td style="vertical-align:top; width:108px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.126.202 € </span></p> </td> </tr> <tr> <td style="vertical-align:top; width:200px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 2.-Imposts Indirectes </span></p> </td> <td style="vertical-align:top; width:108px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">245.250 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:200px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 3.-Taxes i altres Ingressos </span></p> </td> <td style="vertical-align:top; width:108px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">656.200 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:200px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 4.-Transferències Corrents </span></p> </td> <td style="vertical-align:top; width:108px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">820.852 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:200px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 5.-Ingressos Patrimonials </span></p> </td> <td style="vertical-align:top; width:108px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">46.000 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:200px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL&nbsp;&nbsp;</strong></span></p> </td> <td style="vertical-align:top; width:108px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>2.894.504,00 €</strong></span></p> </td> </tr> </tbody> </table> <p><strong>DESPESES</strong></p> <table border="1" cellspacing="0"> <tbody> <tr> <td style="vertical-align:top; width:199px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 1.-Despeses de Personal </span></p> </td> <td style="vertical-align:top; width:107px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.039.624,00 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:199px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 2.-Despeses béns corrents i serveis</span></p> </td> <td style="vertical-align:top; width:107px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;1.060.400,00 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:199px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 3.-Despeses Financeres</span></p> </td> <td style="vertical-align:top; width:107px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;10.020,00 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:199px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 4.-Transferències Corrents</span></p> </td> <td style="vertical-align:top; width:107px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;521.500,00 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:199px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 6.-Inversions Reals</span></p> </td> <td style="vertical-align:top; width:107px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;5.000,00 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:199px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol 9.-Passius Financers</span></p> </td> <td style="vertical-align:top; width:107px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;257.960,00 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:199px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL&nbsp; &nbsp; </strong></span></p> </td> <td style="vertical-align:top; width:107px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>2.894.504,00 €</strong></span></p> </td> </tr> </tbody> </table> <p style="text-align:center"> </p> <p style="text-align:center"><strong>ANNEX DE PLANTILLA DE PERSONAL</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"> </span><span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></span></p> <table border="1" cellpadding="0" cellspacing="0" style="width:389px"> <thead> <tr> <th scope="col" style="width:174px"> <p style="text-align:center"><em><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>PLANTILLA</strong></span></span></em></p> </th> <th scope="col" style="width:81px"> <p style="text-align:center"><em><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>NÚM. PLACES</strong></span></span></em></p> </th> <th scope="col" style="width:56px"> <p style="text-align:center"><em><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>GRUP</strong></span></span></em></p> </th> <th scope="col" style="width:73px"> <p style="text-align:center"><em><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>NIVELL</strong></span></span></em></p> </th> </tr> </thead> <tbody> <tr> <td style="width:174px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>A PERSONAL FUNCIONARI</strong></span></span></p> </td> <td style="width:81px"> <p style="text-align:center"> </p> </td> <td style="width:56px"> <p style="text-align:center"> </p> </td> <td style="width:73px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:174px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1.- Amb habilitació de caràcter nacional</span></span></p> </td> <td style="width:81px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">A1</span></span></p> </td> <td style="width:73px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">26</span></span></p> </td> </tr> <tr> <td style="width:174px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">2.- Escala de Administració General</span></span></p> </td> <td style="width:81px"> <p style="text-align:center"> </p> </td> <td style="width:56px"> <p style="text-align:center"> </p> </td> <td style="width:73px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:174px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">2.1.- Subescala Administratiu</span></span></p> </td> <td style="width:81px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">4</span></span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">C1</span></span></p> </td> <td style="width:73px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">20</span></span></p> </td> </tr> <tr> <td style="width:174px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">2.2.- Subescala Auxiliar</span></span></p> </td> <td style="width:81px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">2</span></span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">C2</span></span></p> </td> <td style="width:73px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">17</span></span></p> </td> </tr> <tr> <td style="width:174px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">3.- Escala de Administració Especial</span></span></p> </td> <td style="width:81px"> <p style="text-align:center"> </p> </td> <td style="width:56px"> <p style="text-align:center"> </p> </td> <td style="width:73px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:174px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">3.1.- Subescala Policia Local</span></span></p> </td> <td style="width:81px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">4</span></span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">C1</span></span></p> </td> <td style="width:73px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">16</span></span></p> </td> </tr> <tr> <td style="width:174px"> <p> </p> </td> <td style="width:81px"> <p style="text-align:center"> </p> </td> <td style="width:56px"> <p style="text-align:center"> </p> </td> <td style="width:73px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:174px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>B PERSONAL LABORAL</strong></span></span></p> </td> <td style="width:81px"> <p style="text-align:center"> </p> </td> <td style="width:56px"> <p style="text-align:center"> </p> </td> <td style="width:73px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:174px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1.-<strong> </strong>Auxiliar Administratiu</span></span></p> </td> <td style="width:81px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></p> </td> <td style="width:56px"> <p style="text-align:center"> </p> </td> <td style="width:73px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:174px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">2.- Oficial 1ª electricista/llanterner</span></span></p> </td> <td style="width:81px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1 </span></span></p> </td> <td style="width:56px"> <p style="text-align:center"> </p> </td> <td style="width:73px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:174px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">3.- Oficial 2ª</span></span></p> </td> <td style="width:81px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1 </span></span></p> </td> <td style="width:56px"> <p style="text-align:center"> </p> </td> <td style="width:73px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:174px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">4.- Peó</span></span></p> </td> <td style="width:81px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">4</span></span></p> </td> <td style="width:56px"> <p style="text-align:center"> </p> </td> <td style="width:73px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:174px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">5.- Bidell</span></span></p> </td> <td style="width:81px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></p> </td> <td style="width:56px"> <p style="text-align:center"> </p> </td> <td style="width:73px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:174px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">6.- Neteja (a tiempo parcial)</span></span></p> </td> <td style="width:81px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">5</span></span></p> </td> <td style="width:56px"> <p style="text-align:center"> </p> </td> <td style="width:73px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:174px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">7.- Dinamitzador juvenil</span></span></p> </td> <td style="width:81px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></p> </td> <td style="width:56px"> <p style="text-align:center"> </p> </td> <td style="width:73px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:174px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">8.- Bibliotecari-arxiver</span></span></p> </td> <td style="width:81px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></p> </td> <td style="width:56px"> <p style="text-align:center"> </p> </td> <td style="width:73px"> <p style="text-align:center"> </p> </td> </tr> </tbody> </table> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Sencelles, 1 de juliol de 2020</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>El batle<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></strong></span><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Joan Carles Verd Cirer</span></p> ]] 2020-07-02 636104 CAIB 5778 2020-07-04 21788 CAIB ca 2020-07-04