23904 650499 ca CAIB 23905 2021-06-12 ca 80 2021-06-10 ![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 07.05.2021, aprovà inicialment el Pressupost General per a l'any 2021. 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> <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"><span style="line-height:100%">Capítol 1.-Imposts Directes 1.143.202,00 € </span></span></p> <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"><span style="line-height:100%">Capítol 2.-Imposts Indirectes 310.250,00 €</span></span></p> <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"><span style="line-height:100%">Capítol 3.-Taxes i altres Ingressos 572.250,00 €</span></span></p> <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"><span style="line-height:100%">Capítol 4.-Transferències Corrents 880.852,00 €</span></span></p> <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"><span style="line-height:100%">Capítol 5.-Ingressos Patrimonials 46.000,00 €</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><strong>TOTAL&nbsp;&nbsp;&nbsp;&nbsp; .................................................................. .&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2.952.554,00 €</strong></span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>DESPESES</strong></span></p> <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">Capítol 1.-Despeses de Personal 1.188.844,00 €</span></p> <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">Capítol 2.-Despeses béns corrents i serveis 1.007.950,00 €</span></p> <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">Capítol 3.-Despeses Financeres 10.200,00 €</span></p> <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">Capítol 4.-Transferències Corrents 469.100,00 €</span></p> <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">Capítol 6.-Inversions Reals 18.500,00 €</span></p> <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">Capítol 9.-Passius Financers 257.960,00 €</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>TOTAL&nbsp;&nbsp;&nbsp; .......................................................................&nbsp;&nbsp;&nbsp;&nbsp; &nbsp; 2.952.554,00 €</strong></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">&nbsp; &nbsp;</span></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" style="width:500px"> <thead> <tr> <th scope="col" style="width: 245px;"> <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" style="width: 96px;"> <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" style="width: 70px;"> <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" style="width: 75px;"> <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 style="width:245px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>A PERSONAL FUNCIONARI</strong></span></p> </td> <td style="width:96px"> <p> </p> </td> <td style="width:70px"> <p> </p> </td> <td style="width:75px"> <p> </p> </td> </tr> <tr> <td style="width:245px"> <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:96px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:70px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> <td style="width:75px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">26</span></p> </td> </tr> <tr> <td style="width:245px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.- Escala de Administració General</span></p> </td> <td style="width:96px"> <p style="text-align:center"> </p> </td> <td style="width:70px"> <p style="text-align:center"> </p> </td> <td style="width:75px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:245px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.1.- Subescala Administratiu</span></p> </td> <td style="width:96px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="width:70px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> <td style="width:75px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20</span></p> </td> </tr> <tr> <td style="width:245px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.2.- Subescala Auxiliar</span></p> </td> <td style="width:96px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:70px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> <td style="width:75px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">17</span></p> </td> </tr> <tr> <td style="width:245px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.- Escala de Administració <u>Especial</u></span></p> </td> <td style="width:96px"> <p style="text-align:center"> </p> </td> <td style="width:70px"> <p style="text-align:center"> </p> </td> <td style="width:75px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:245px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.1.- Subescala Policia Local</span></p> </td> <td style="width:96px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="width:70px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> <td style="width:75px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16</span></p> </td> </tr> <tr> <td style="width:245px"> <p> </p> </td> <td style="width:96px"> <p> </p> </td> <td style="width:70px"> <p> </p> </td> <td style="width:75px"> <p> </p> </td> </tr> <tr> <td style="width:245px"> <p> </p> </td> <td style="width:96px"> <p> </p> </td> <td style="width:70px"> <p> </p> </td> <td style="width:75px"> <p> </p> </td> </tr> <tr> <td style="width:245px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>B PERSONAL LABORAL</strong></span></p> </td> <td style="width:96px"> <p> </p> </td> <td style="width:70px"> <p> </p> </td> <td style="width:75px"> <p> </p> </td> </tr> <tr> <td style="width:245px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.-<strong> </strong>Auxiliar Administratiu</span></p> </td> <td style="width:96px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:70px"> <p> </p> </td> <td style="width:75px"> <p> </p> </td> </tr> <tr> <td style="width:245px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.- Oficial 1ª electricista/llanterner</span></p> </td> <td style="width:96px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1 </span></p> </td> <td style="width:70px"> <p> </p> </td> <td style="width:75px"> <p> </p> </td> </tr> <tr> <td style="width:245px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.- Oficial 2ª</span></p> </td> <td style="width:96px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1 </span></p> </td> <td style="width:70px"> <p> </p> </td> <td style="width:75px"> <p> </p> </td> </tr> <tr> <td style="width:245px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.- Peó</span></p> </td> <td style="width:96px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="width:70px"> <p> </p> </td> <td style="width:75px"> <p> </p> </td> </tr> <tr> <td style="width:245px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.- Bidell</span></p> </td> <td style="width:96px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:70px"> <p> </p> </td> <td style="width:75px"> <p> </p> </td> </tr> <tr> <td style="width:245px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.- Neteja (a tiempo parcial)</span></p> </td> <td style="width:96px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> <td style="width:70px"> <p> </p> </td> <td style="width:75px"> <p> </p> </td> </tr> <tr> <td style="width:245px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.- Dinamitzador juvenil</span></p> </td> <td style="width:96px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:70px"> <p> </p> </td> <td style="width:75px"> <p> </p> </td> </tr> <tr> <td style="width:245px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.- Bibliotecari-arxiver</span></p> </td> <td style="width:96px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:70px"> <p> </p> </td> <td style="width:75px"> <p> </p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">&nbsp;&nbsp;</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Sencelles, 10 de junio de 2021</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:Times New Roman,Times,serif; font-size:12px">Joan Carles Verd Cirer</span></p> ]] CAIB 235627 ![CDATA[Aprovació definitiva Pressupost i Plantilla de Personal 2021 ]] text/html 2021-06-12 CAIB