2022-09-09 text/html 507551 ca 37234 ca 664511 CAIB ![CDATA[Aprovació definitiva del pressupost General de l'Ajuntament d'Estellencs de l'exercici 2022]] 37233 10 ![CDATA[<p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Aprovat definitivament el Pressupost Municipal de l'Ajuntament pel 2022, i comprensiu aquell del Pressupost Municipal 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></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:solid black 1.0pt; margin-left:3.75pt; width:280.0pt"> <thead> <tr> <th scope="col"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">RESUM PER CAPITOL</span></p> </th> <th scope="col"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </th> </tr> </thead> <tbody> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp; I. &nbsp;DESPESES DE PERSONAL</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;286.835,80 </span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp; II.&nbsp; DESPESES EN COMPRA DE BÉNS I SERVEIS</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;374.294,64 </span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp; III.&nbsp; DESPESES FINANCERES</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;2.108,66 </span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp; IV.&nbsp; TRANSFERÈNCIES CORRENTS</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;20.700,00 </span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp; VI.&nbsp; INVERSIONS REALS</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;7.560,00 </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">&nbsp;691.499,10 </span></p> </td> </tr> </tbody> </table> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"> </p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:solid black 1.0pt; margin-left:3.75pt; width:283.25pt"> <thead> <tr> <th scope="col"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">INGRESOS</span></p> </th> <th scope="col"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </th> </tr> </thead> <tbody> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp; I.&nbsp; IMPOSTOS DIRECTES</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;191.840,31 </span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp; II. IMPOSTOS INDIRECTES</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;20.000,00 </span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp; III. TAXES PREUS PUBLICS I ALTRES I</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;147.968,49 </span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp; IV.&nbsp; TRANSFERENCIES CORRENTS</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;331.490,30 </span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp; V.&nbsp; INGRESSOS PATRIMONIALS</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;200,00 </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">&nbsp;691.499,10 </span></p> </td> </tr> </tbody> </table> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"> </p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"><strong><span style="font-family:&quot;Times New Roman&quot;,Times,serif">PLANTILLA DE PERSONAL 2022</span></strong></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">D'acord amb allò disposat a l'article 90 de la Llei 7/85 de 2 d'abril, Reguladora de les Bases del Règim Local, es relaciona la plantilla de personal de l'Ajuntament d'Estellencs</span></span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"> </p> <table border="1" class="Table" style="border:1pt solid black; width:662px"> <tbody> <tr> <td colspan="4" style="height:15px; vertical-align:top; width:655px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:black">A. PERSONAL FUNCIONARI.</span></span></span></p> </td> </tr> <tr> <td style="height:15px; vertical-align:top; width:305px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong><span style="color:black">1.- Amb Habilitació de Caràcter Nacional.</span></strong></span></span></p> </td> <td style="height:15px; vertical-align:top; width:98px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:black">Nº DE LLOCS</span></span></span></strong></p> </td> <td style="height:15px; vertical-align:top; width:97px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:black">GRUP</span></span></span></strong></p> </td> <td style="height:15px; vertical-align:top; width:147px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:black">NIVELL CATALA</span></span></span></strong></p> </td> </tr> <tr> <td style="height:15px; vertical-align:top; width:305px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:black">1.1- Secretari-Interventor</span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:98px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:black">1(vacant) A1 </span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:97px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:black">23</span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:147px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:black">C1</span></span></span></p> </td> </tr> <tr> <td style="height:15px; vertical-align:top; width:305px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong><span style="color:black">2.- Escala Administració General</span></strong></span></span></p> </td> <td style="height:15px; vertical-align:top; width:98px"> <p style="text-align:center"> </p> </td> <td style="height:15px; vertical-align:top; width:97px"> <p style="text-align:center"> </p> </td> <td style="height:15px; vertical-align:top; width:147px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="height:15px; vertical-align:top; width:305px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:black">2.1- Tècnic</span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:98px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:black">1(vacant) A2 </span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:97px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:black">18 </span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:147px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:black">C1</span></span></span></p> </td> </tr> <tr> <td style="height:15px; vertical-align:top; width:305px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:black">2.- Auxiliar administratiu</span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:98px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:black">C2</span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:97px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:black">17</span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:147px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:black">B2</span></span></span></p> </td> </tr> <tr> <td style="height:15px; vertical-align:top; width:305px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong><span style="color:black">3.- Escala Administració Especial</span></strong></span></span></p> </td> <td style="height:15px; vertical-align:top; width:98px"> <p style="text-align:center"> </p> </td> <td style="height:15px; vertical-align:top; width:97px"> <p style="text-align:center"> </p> </td> <td style="height:15px; vertical-align:top; width:147px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="height:15px; vertical-align:top; width:305px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:black">3.1.1 Classe Policia Local.</span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:98px"> <p style="text-align:center"> </p> </td> <td style="height:15px; vertical-align:top; width:97px"> <p style="text-align:center"> </p> </td> <td style="height:15px; vertical-align:top; width:147px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="height:15px; vertical-align:top; width:305px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:black">3.1.2 Policia Local Auxiliar </span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:98px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:black">1(interí) C1</span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:97px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:black">16</span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:147px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:black">B2 </span></span></span></p> </td> </tr> <tr> <td style="height:15px; vertical-align:top; width:305px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:black">3.2.1.- Brigada d'obres: Capatàs </span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:98px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:black">1(vacant) C2</span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:97px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:black">12</span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:147px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:black">B2 </span></span></span></p> </td> </tr> <tr> <td style="height:15px; vertical-align:top; width:305px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:black">3.2.2- Saig d'escomeses múltiples</span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:98px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:black">1(interí) AP </span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:97px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:black">10</span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:147px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:black">B1</span></span></span></p> </td> </tr> <tr> <td style="height:15px; vertical-align:top; width:305px"> <p><span style="color:black; font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px">B) PERSONAL LABORAL</span></p> </td> <td style="height:15px; vertical-align:top; width:98px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:black">1 (interí) A2</span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:97px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:black">18</span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:147px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:black">C1</span></span></span></p> </td> </tr> <tr> <td style="height:15px; vertical-align:top; width:305px"> <p> </p> </td> <td style="height:15px; vertical-align:top; width:98px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:black">Nº DE LLOCS</span></span></span></strong></p> </td> <td style="height:15px; vertical-align:top; width:97px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:black">NIVELL CATALA</span></span></span></strong></p> </td> <td style="height:15px; vertical-align:top; width:147px"> <p> </p> </td> </tr> <tr> <td style="height:15px; vertical-align:top; width:305px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:black">Treballadora Familiar (temps parcial)</span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:98px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:black">1</span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:97px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:black">B1</span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:147px"> <p> </p> </td> </tr> <tr> <td style="height:15px; vertical-align:top; width:305px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:black">Netejadora (temps parcial) </span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:98px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:black">1</span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:97px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:black">A2</span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:147px"> <p> </p> </td> </tr> <tr> <td style="height:15px; vertical-align:top; width:305px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:black">Peó de manteniment </span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:98px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:black">1</span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:97px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:black">A2</span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:147px"> <p> </p> </td> </tr> <tr> <td style="height:15px; vertical-align:top; width:305px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:black">Tècnica amb educació infantil</span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:98px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:black">1</span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:97px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:black">B2</span></span></span></p> </td> <td style="height:15px; vertical-align:top; width:147px"> <p> </p> </td> </tr> </tbody> </table> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">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></span></p> <p> </p> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Estellencs, 9 de setembre 2022</span></span></p> <p style="text-align:center"><strong><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">El batle<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></span></span></strong><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Bartomeu Jover Sánchez&nbsp;</span></span></p> ]] 2022-09-10 CAIB CAIB 2022-09-10