CAIB text/html CAIB ![CDATA[<p><span style="font-size:12px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">El Ple de l'Ajuntament de Porreres, a la sessió extraordinària de 23 de març de 2021, va aprovar inicialment el pressupost i la plantilla per a l'exercici 2021, l'edicte del qual es va publicar en el BOIB núm. 42 de 27 de març de 2021, sense que s'hagin presentat al·legacions. Per aquest motiu, es considera aprovat definitivament el Pressupost General de l'Ajuntament pel 2021, i comprensiu aquell del Pressupost General d'aquest Ajuntament, l'empresa Serveis Municipals i la Fundació Auditori, les Bases d'Execució, plantilla de Personal funcionari i laboral, de conformitat amb l'article 169 del Text Refós de la Llei Reguladora d'Hisendes Locals aprovat per Reial decret Legislatiu 2/2004, de 5 de març i l'article 20 del Reial decret 500/1990, de 20 d'abril, es publica el resum del mateix per capítols:</span></span></p> <table border="1"> <tbody> <tr> <td colspan="2"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESTAT DE DESPESES</span></strong></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">A) OPERACIONS NO FINANCERES</span></p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">A.1. OPERACIONS CORRENTS</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.563.676,08 €</span></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">1.371.520,70 €</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTOL 2: Despeses Corrents en Béns i Serveis</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.709.487,69 €</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">8.000,00 €</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">474.667,69 €</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">0 </span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">A.2. OPERACIONS DE CAPITAL</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">906.323,92 €</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">906.323,92 €</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">0 </span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">B) OPERACIONS FINANCERES</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTOL 8: Actius Financers</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</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">0</span></p> </td> </tr> <tr> <td> <p> </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">TOTAL:</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.470.000,00 €</span></p> <p style="text-align:right"> </p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:left"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESTAT D'INGRESSOS</span></strong></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">A) OPERACIONS NO FINANCERES</span></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">A.1. OPERACIONS CORRENTS</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.777.640,79 €</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTOL 1: Impostos Directes</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.843.481,60 €</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTOL 2: Impostos Indirectes</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">116.021,90 €</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTOL 3: Taxes, Preus Públics i altres Ingressos</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">210.672,33 €</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">1.592.464,96 €</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">15.0000,00 €</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">A.2. OPERACIONS DE CAPITAL</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">692.359,21 €</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTOL 6: Alienació d'Inversions Reals</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</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">692.359,21 €</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">B) OPERACIONS FINANCERES</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTOL 8: Actius Financers</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</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">0,00 €</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL:</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.470.000,00 €</span></p> </td> </tr> </tbody> </table> <p> </p> <table border="1" style="width:259px"> <tbody> <tr> <td colspan="2" style="width:255px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pressupost 2021 Fundació Auditori Porreres</span></strong></p> </td> </tr> <tr> <td style="width:188px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ingressos</span></p> </td> <td style="width:64px"> <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 style="width:188px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Total capítol 3:</span></p> </td> <td style="width:64px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.000</span></p> </td> </tr> <tr> <td style="width:188px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Total capítol 4:</span></p> </td> <td style="width:64px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.000</span></p> </td> </tr> <tr> <td style="width:188px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Despeses</span></p> </td> <td style="width:64px"> <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 style="width:188px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Total capítol II</span></p> </td> <td style="width:64px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">25.000</span></p> </td> </tr> </tbody> </table> <p> </p> <table border="1"> <tbody> <tr> <td colspan="2"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pressupost 2021 Serveis Municipals de Porreres</span></strong></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ingressos</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">240.000 €</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Total capítol 4:</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">240.000 €</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Despeses</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">240.000 €</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Total capítol I</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">147.200 €</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Total capítol II</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">92.800 €</span></p> </td> </tr> </tbody> </table> <p> </p> <p style="text-align:center"><strong><span style="font-size:12px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">ANNEX DE PERSONAL</span></span></strong></p> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">L'annex de personal suporta documentalment les consignacions per a despeses de personal pressupostades en el capítol I del pressupost i es compon d'una relació individualitzada dels llocs de treball. La dotació atorgada al personal citat es disposa sens perjudici de les adequacions retributives que amb caràcter singular i excepcional, resulti imprescindible pel contingut del lloc de treball, per la variació del nombre d'efectius o pel grau de consecució dels objectius fixats.</span></p> <table border="1"> <tbody> <tr> <td colspan="3"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">PERSONAL FUNCIONARI</span></strong></p> </td> </tr> <tr> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Denominació</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Nombre places</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Grup</span></strong></p> </td> </tr> <tr> <td colspan="3"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1. Amb habilitació de caràcter estatal</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.1. Secretaria-Intervenció</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><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1-28</span></p> </td> </tr> <tr> <td colspan="3"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2. Escala d'Administració General</span></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">3</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1-19</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.3. Subescala 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><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2-18</span></p> </td> </tr> <tr> <td colspan="3"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3. Escala d'Administració Especial. Subescala de Serveis Especials</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.1 Agents policia</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><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1-17</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.2 Agents policia</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1-15</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">4. Subescala personal d'oficis</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><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2-12</span></p> </td> </tr> </tbody> </table> <p> </p> <table border="1"> <tbody> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">PERSONAL LABORAL</span></p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Denominació</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Nombre places</span></strong></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Oficis Oficial segona brigada</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Treballadora Social</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> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Educadora Social</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> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Mediadora</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> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Treballadora Familiar</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Auxiliar</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> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">AODL</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> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Bibliotecària/Jutjat de Pau</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> </tr> </tbody> </table> <p> </p> <table border="1"> <tbody> <tr> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Denominació</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Nombre places</span></strong></p> </td> </tr> <tr> <td colspan="2"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">PERSONAL DIRECTIU </span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Dedicació Exclusiva 100%</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> </tr> </tbody> </table> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Aquesta aprovació podrà ser impugnada davant la Jurisdicció Contenciós-Administrativa, amb els requisits, formalitats i causes assenyalades en l'article 170 i 171 del Text Refós de la Llei Reguladora d'Hisendes Locals aprovat per Reial decret Legislatiu 2/2004, de 5 de març, i en la forma i terminis que estableixen les normes d'aquesta Jurisdicció.</span></p> <p> </p> <p style="text-align:center">Porreres, 17 de maig de 2021</p> <p style="text-align:center"><span style="font-size:12px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>La batlessa</strong><span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span>&nbsp;Francisca Mora Veny </span></span></p> ]] ![CDATA[Aprovació definitiva del pressupost i plantilla municipal per a l'exercici 2021 ]] 649390 ca 2021-05-20 CAIB ca 60 19319 184554 19321 2021-05-17 2021-05-20