36502 ca text/html 36503 CAIB 2022-09-03 ca CAIB 2022-09-02 2022-09-03 CAIB 100 664324 490335 ![CDATA[Aprovació definitiva Pressupost i plantilla de personal 2022]] ![CDATA[<p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Atès que contra l'Acord d'aprovació inicial del Pressupost General i plantilla de personal per a l'exercici 2022 de l'Ajuntament de Sineu, adoptat en sessió plenària de data 14 de juny de 2022 i publicat al BOIB núm. 82 de 25 de juny de 2022, no s'ha presentat cap reclamació, queda aprovat definitivament i es publica resumit per capítols juntament amb la plantilla de personal, de conformitat amb l'article 169 del Reial decret legislatiu 2/2004, de 5 de març, mitjançant el qual s'aprova el text refós de la llei reguladora de les hisendes locals.</span></span></span></p> <table border="1" style="border:1px solid #000000; width:610px"> <tbody> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><strong>PRESSUPOST DESPESES</strong></span></span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><strong>2.969.246,26</strong></span></span></span></span></p> </td> </tr> <tr> <td> <p><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Capítol 1: Despeses de personal</span></span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">1.258.964,56</span></span></span></span></p> </td> </tr> <tr> <td> <p><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Capítol 2: Despeses corrents en béns i serveis</span></span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">1.241.128,04</span></span></span></span></p> </td> </tr> <tr> <td> <p><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Capítol 3: Despeses financeres</span></span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">2.000,00</span></span></span></span></p> </td> </tr> <tr> <td> <p><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Capítol 4: Transferències corrents</span></span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">143.794,63</span></span></span></span></p> </td> </tr> <tr> <td> <p><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Capítol 5: Fons de contingència i altres imprevists</span></span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">21.769,12</span></span></span></span></p> </td> </tr> <tr> <td> <p><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Capítol 6: Inversions reals</span></span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">301.589,91</span></span></span></span></p> </td> </tr> <tr> <td> <p><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Capítol 9: Passius financers</span></span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">0,00</span></span></span></span></p> </td> </tr> </tbody> </table> <p> </p> <table border="1" style="border:1px solid #000000; width:607px"> <tbody> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><strong>PRESSUPOST INGRESSOS</strong></span></span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><strong>2.969.246,26</strong></span></span></span></span></p> </td> </tr> <tr> <td> <p><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Capítol 1: Impostos directes</span></span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">1.071.217,40</span></span></span></span></p> </td> </tr> <tr> <td> <p><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Capítol 2: Impostos indirectes</span></span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">100.750,00</span></span></span></span></p> </td> </tr> <tr> <td> <p><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Capítol 3: Taxes, preus públics i altres ingressos</span></span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">695.078,46</span></span></span></span></p> </td> </tr> <tr> <td> <p><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Capítol 4: Transferències corrents</span></span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">1.081.700,40</span></span></span></span></p> </td> </tr> <tr> <td> <p><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Capítol 5: Ingressos patrimonials</span></span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">20.500,00</span></span></span></span></p> </td> </tr> <tr> <td> <p><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Capítol 7: Transferències de capital</span></span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">0,00</span></span></span></span></p> </td> </tr> </tbody> </table> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">PLANTILLA DE PERSONAL 2022</span></strong></p> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">PERSONAL FUNCIONARI</span></strong></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">CODI</span></strong></p> </td> <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">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> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUBESCALA</span></strong></p> </td> </tr> <tr> <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">Secretària-Interventora</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 style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Habilitació nacional</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Secretaria-Intervenció</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administrativa</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Intervenció- Tresoreria</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 style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administració general</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administrativa</span></p> </td> </tr> <tr> <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">Administrativa</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Urbanisme i Varis</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 style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administració general</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administrativa</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administrativa Gestió Tributària i Altres</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 style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administració general</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administrativa</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Auxiliar administrativa- Registre General</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 style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administració general</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Auxiliar </span></p> </td> </tr> <tr> <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">Bibliotecària- Arxivera</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 style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administració especial</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Tècnica</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Oficial/Cap Policia Local</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 style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administració especial</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Serveis especials</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Policia Local. </span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Responsable Armament</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 style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administració especial</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Serveis especials</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Policia Local</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 style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administració especial</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Serveis especials</span></p> </td> </tr> </tbody> </table> <div style="page-break-after:always"><span style="display:none">&nbsp;</span></div> <p><strong><span style="font-family:&quot;Times New Roman&quot;,Times,serif">PERSONAL LABORAL</span></strong></p> <table border="1" style="width:378px"> <tbody> <tr> <td style="width:41px"> <p style="text-align:center"><em><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CODI</span></strong></em></p> </td> <td style="width:188px"> <p style="text-align:center"><em><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">DENOMINACIÓ</span></strong></em></p> </td> <td style="width:77px"> <p style="text-align:center"><em><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">PLACES</span></strong></em></p> </td> <td style="width:59px"> <p style="text-align:center"><em><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">GRUP</span></strong></em></p> </td> </tr> <tr> <td style="width:41px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></p> </td> <td style="width:188px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Encarregat de brigada</span></p> </td> <td style="width:77px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:59px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> </tr> <tr> <td style="width:41px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11</span></p> </td> <td style="width:188px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Personal serveis múltiples. Electricista</span></p> </td> <td style="width:77px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:59px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> </tr> <tr> <td style="width:41px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12</span></p> </td> <td style="width:188px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Personal serveis múltiples. Fontaneria</span></p> </td> <td style="width:77px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:59px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> </tr> <tr> <td style="width:41px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13</span></p> </td> <td style="width:188px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Personal serveis múltiples. Cementiri</span></p> </td> <td style="width:77px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:59px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">AP</span></p> </td> </tr> <tr> <td style="width:41px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14</span></p> </td> <td style="width:188px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Personal serveis múltiples</span></p> </td> <td style="width:77px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:59px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">AP</span></p> </td> </tr> <tr> <td style="width:41px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15</span></p> </td> <td style="width:188px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Personal neteja</span></p> </td> <td style="width:77px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> <td style="width:59px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">AP</span></p> </td> </tr> <tr> <td style="width:41px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16</span></p> </td> <td style="width:188px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Auxiliar de biblioteca</span></p> </td> <td style="width:77px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:59px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> </tr> <tr> <td style="width:41px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">17</span></p> </td> <td style="width:188px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Coordinadora Educació Infantil</span></p> </td> <td style="width:77px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:59px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> </tr> <tr> <td style="width:41px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18</span></p> </td> <td style="width:188px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Educadora Educació Infantil</span></p> </td> <td style="width:77px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:59px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> </tr> </tbody> </table> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Sineu, document signat electrònicament&nbsp;<em>(31 d'agost de 2022)</em></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>El batle</strong><span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span>Tomeu Mulet Florit</span></p> ]]