ca 2022-04-25 CAIB 15578 ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:normal"><span style="color:black">Acord del Ple de l'Ajuntament de&nbsp;SENCELLES pel qual s'aprova definitivament el Pressupost Municipal per a l'exercici 2022.</span></span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:normal"><span style="color:black">Aprovat definitivament el Pressupost Municipal de l'Ajuntament per a l'exercici 2022 i comprensiu aquell del Pressupost General d'aquest Ajuntament, 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 d'aquest per capítols:</span></span></span></p> <table border="1" class="Table" style="width:500px"> <tbody> <tr> <td colspan="2"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESTAT DE DESPESES</span></strong></p> </td> </tr> <tr> <td style="width:365px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:127px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="width:365px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">A) OPERACIONS NO FINANCERES</span></strong></p> </td> <td style="width:127px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2818870 €</span></p> </td> </tr> <tr> <td style="width:365px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">A.1. OPERACIONS CORRENTS</span></strong></p> </td> <td style="width:127px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2788870 €</span></p> </td> </tr> <tr> <td style="width:365px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTOL 1: Despeses de Personal</span></p> </td> <td style="width:127px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1224220 €</span></p> </td> </tr> <tr> <td style="width:365px"> <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 style="width:127px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1193950 €</span></p> </td> </tr> <tr> <td style="width:365px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTOL 3: Despeses Financeres</span></p> </td> <td style="width:127px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8500 €</span></p> </td> </tr> <tr> <td style="width:365px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTOL 4: Transferències Corrents</span></p> </td> <td style="width:127px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">362200 €</span></p> </td> </tr> <tr> <td style="width:365px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:127px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="width:365px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">A.2. OPERACIONS DE CAPITAL</span></strong></p> </td> <td style="width:127px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30000 €</span></p> </td> </tr> <tr> <td style="width:365px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTOL 6: Inversions Reals</span></p> </td> <td style="width:127px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30000 €</span></p> </td> </tr> <tr> <td style="width:365px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTOL 7: Transferències de Capital</span></p> </td> <td style="width:127px"> <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 style="width:365px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">B) OPERACIONS FINANCERES</span></strong></p> </td> <td style="width:127px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">180280 €</span></p> </td> </tr> <tr> <td style="width:365px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTOL 8: Actius Financers</span></p> </td> <td style="width:127px"> <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 style="width:365px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTOL 9: Passius Financers</span></p> </td> <td style="width:127px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">180280 €</span></p> </td> </tr> <tr> <td style="width:365px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:127px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="width:365px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL:</span></strong></p> </td> <td style="width:127px"> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">2999150 €</span></strong></p> </td> </tr> <tr> <td style="width:365px"> <p> </p> </td> <td style="width:127px"> <p> </p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESTAT D'INGRESSOS</span></strong></p> </td> </tr> <tr> <td style="width:365px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:127px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="width:365px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">A) OPERACIONS NO FINANCERES</span></strong></p> </td> <td style="width:127px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2999150 €</span></p> </td> </tr> <tr> <td style="width:365px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">A.1. OPERACIONS CORRENTS</span></strong></p> </td> <td style="width:127px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2999150 €</span></p> </td> </tr> <tr> <td style="width:365px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTOL 1: Impostos Directes</span></p> </td> <td style="width:127px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1131200 €</span></p> </td> </tr> <tr> <td style="width:365px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTOL 2: Impostos Indirectes</span></p> </td> <td style="width:127px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">296250 €</span></p> </td> </tr> <tr> <td style="width:365px"> <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 style="width:127px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">545600 €</span></p> </td> </tr> <tr> <td style="width:365px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTOL 4: Transferències Corrents</span></p> </td> <td style="width:127px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">995100 €</span></p> </td> </tr> <tr> <td style="width:365px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTOL 5: Ingressos Patrimonials</span></p> </td> <td style="width:127px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">31000 €</span></p> </td> </tr> <tr> <td style="width:365px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">A.2. OPERACIONS DE CAPITAL</span></strong></p> </td> <td style="width:127px"> <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 style="width:365px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTOL 6: Alienació d'Inversions Reals</span></p> </td> <td style="width:127px"> <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 style="width:365px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTOL 7: Transferències de Capital</span></p> </td> <td style="width:127px"> <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 style="width:365px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">B) OPERACIONS FINANCERES</span></strong></p> </td> <td style="width:127px"> <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 style="width:365px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTOL 8: Actius Financers</span></p> </td> <td style="width:127px"> <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 style="width:365px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTOL 9: Passius Financers</span></p> </td> <td style="width:127px"> <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 style="width:365px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:127px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="width:365px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL:</span></strong></p> </td> <td style="width:127px"> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">2999150 €</span></strong></p> </td> </tr> </tbody> </table> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:normal">&nbsp;</span></span><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:normal"><strong><span style="color:black">PLANTILLA DE PERSONAL</span></strong> </span></span></p> <table border="1" class="Table" style="width:500px"> <tbody> <tr> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">PLANTILLA</span></strong></p> </td> <td style="width:85px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">NÚM.PLACES</span></strong></p> </td> <td style="width:80px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">GRUP</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">NIVELL</span></strong></p> </td> </tr> <tr> <td> <p> </p> </td> <td style="width:85px"> <p> </p> </td> <td style="width:80px"> <p> </p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">A PERSONAL FUNCIONARI</span></strong></p> </td> <td style="width:85px"> <p> </p> </td> <td style="width:80px"> <p> </p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p> </p> </td> <td style="width:85px"> <p style="text-align:center"> </p> </td> <td style="width:80px"> <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 style="width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:80px"> <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> </p> </td> <td style="width:85px"> <p style="text-align:center"> </p> </td> <td style="width:80px"> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.- Escala d'Administració General</span></strong></p> </td> <td style="width:85px"> <p style="text-align:center"> </p> </td> <td style="width:80px"> <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 style="width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="width:80px"> <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 style="width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:80px"> <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 d'Administració Especial</span></p> </td> <td style="width:85px"> <p style="text-align:center"> </p> </td> <td style="width:80px"> <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 style="width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="width:80px"> <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">18</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.2.- Subescala Policia Local. Oficial.</span></p> </td> <td style="width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:80px"> <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">21</span></p> </td> </tr> <tr> <td> <p> </p> </td> <td style="width:85px"> <p style="text-align:center"> </p> </td> <td style="width:80px"> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">B PERSONAL LABORAL</span></strong></p> </td> <td style="width:85px"> <p style="text-align:center"> </p> </td> <td style="width:80px"> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p> </p> </td> <td style="width:85px"> <p style="text-align:center"> </p> </td> <td style="width:80px"> <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.- Administratiu</span></p> </td> <td style="width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:80px"> <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.- Auxiliar Administratiu</span></p> </td> <td style="width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> <td style="width:80px"> <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 1ª Electricista/lampista</span></p> </td> <td style="width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:80px"> <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.- Oficial 2ª</span></p> </td> <td style="width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:80px"> <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.- Peó</span></p> </td> <td style="width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> <td style="width:80px"> <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.- Netetja</span></p> </td> <td style="width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p> </td> <td style="width:80px"> <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 style="width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:80px"> <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 style="width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:80px"> <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">9.- Dinamitzador infantil</span></p> </td> <td style="width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:80px"> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p> </p> </td> <td style="width:85px"> <p style="text-align:center"> </p> </td> <td style="width:80px"> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">C PERSONAL EVENTUAL</span></strong></p> </td> <td style="width:85px"> <p style="text-align:center"> </p> </td> <td style="width:80px"> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p> </p> </td> <td style="width:85px"> <p style="text-align:center"> </p> </td> <td style="width:80px"> <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.- Administratiu </span></p> </td> <td style="width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:80px"> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:normal"><span style="color:black">Dita 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 de dita Jurisdicció.</span></span></span></p> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Sencelles, en el dia de la signatura electrònica<em> (25 d'abril de 2022)</em></span></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>El batle</strong></span></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 15577 660023 30 ![CDATA[Aprovació definitiva del Pressupost d'Ingressos i Despeses de l'Ajuntament de Sencelles per a 2022]] text/html 232654 2022-04-28 CAIB 2022-04-28 ca