678711 ![CDATA[<p><span style="color:null"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="background-color:null">Aprovat definitivament el Pressupost Municipal de l'Ajuntament pel 2023, 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></strong></span></span></span></p> <p><span style="color:null"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="background-color:null">PRESSUPOST 2023</span></strong></span></span></span></p> <p><span style="color:null"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="background-color:null">RESUM PER CAPÍTOL</span></span></span></span></p> <table border="1" style="border-color:initial; border-style:none; border-width:initial; font-family:&quot;Times New Roman&quot;; font-size:12px; width:378px"> <tbody> <tr> <td style="width:215px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">DESPESES DE PERSONAL</span></span></p> </td> <td style="width:156px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">326.418,98</span></span></p> </td> </tr> <tr> <td style="width:215px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">DESPESES EN COMPRA DE BÉNS I SERVEIS</span></span></p> </td> <td style="width:156px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">395.988,36</span></span></p> </td> </tr> <tr> <td style="width:215px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">III. DESPESES FINANCERES</span></span></p> </td> <td style="width:156px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">3.600,00</span></span></p> </td> </tr> <tr> <td style="width:215px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">IV. TRANSFERÈNCIES CORRENTS</span></span></p> </td> <td style="width:156px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">17.980,80</span></span></p> </td> </tr> <tr> <td style="width:215px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">VI. INVERSIONS REALS</span></span></p> </td> <td style="width:156px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">14.550,00</span></span></p> </td> </tr> <tr> <td style="width:215px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">TOTAL</span></span></td> <td style="text-align:right; width:156px"><span style="color:null"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="background-color:null"><span style="font-size:10px">758.538,14</span></span></span></span></span></td> </tr> </tbody> </table> <p><span style="color:null"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="background-color:null">INGRESSOS</span></span></span></span></p> <table border="1" style="border-color:initial; border-style:none; border-width:initial; font-family:&quot;Times New Roman&quot;; font-size:12px; width:377px"> <tbody> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">I. IMPOSTOS DIRECTES</span></span></p> </td> <td> <p style="margin-left:80px; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">189.307,15</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">II. IMPOSTOS INDIRECTES</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">88.454,82</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">III. TAXES PREUS PÚBLICS I ALTRES I</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">169.796,48</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">IV. TRANSFERÈNCIES CORRENTS</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">310.879,69</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">V. INGRESSOS PATRIMONIALS</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">100,00</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">VII. TRANSFERÈNCIES DE CAPITAL</span></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"><span style="line-height:1">TOTAL</span></span></p> </td> <td> <p style="text-align:right"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="font-size:10px">758.538,1</span>4</span></span></p> </td> </tr> </tbody> </table> <p><span style="color:null"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="background-color:null">PLANTILLA DE PERSONAL</span></strong></span></span></span></p> <table border="1" style="border:1px solid #000000; width:603px"> <tbody> <tr> <td colspan="4" style="vertical-align:top"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">A. PERSONAL FUNCIONARI.</span></span></strong></p> </td> </tr> <tr> <td style="width:293px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong>1.- Amb Habilitació de Caràcter Nacional.</strong></span></span></p> </td> <td style="width:104px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">Nº DE LLOCS</span></span></strong></p> </td> <td style="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">GRUP</span></span></strong></p> </td> <td style="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">NIVELL CA- TALA</span></span></strong></p> </td> </tr> <tr> <td style="width:293px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">1.1- Secretari-Interventor</span></span></p> </td> <td style="width:104px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">1(vacant)</span></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">A1</span></span></p> </td> <td style="width:97px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">23</span></span></p> </td> <td style="width:97px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">C1</span></span></p> </td> </tr> <tr> <td style="width:293px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong>2.- Escala Administració General</strong></span></span></p> </td> <td style="width:104px"> <p style="text-align:center"> </p> </td> <td style="width:97px"> <p style="text-align:center"> </p> </td> <td style="width:97px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:293px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">2.1- Tècnic</span></span></p> </td> <td style="width:104px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">1(vacant)</span></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">A2</span></span></p> </td> <td style="width:97px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">18</span></span></p> </td> <td style="width:97px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">C1</span></span></p> </td> </tr> <tr> <td style="width:293px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">2.- Auxiliar administratiu</span></span></p> </td> <td style="width:104px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">C2</span></span></p> </td> <td style="width:97px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">17</span></span></p> </td> <td style="width:97px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">B2</span></span></p> </td> </tr> <tr> <td style="width:293px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong>3.- Escala Administració Especial</strong></span></span></p> </td> <td style="width:104px"> <p> </p> </td> <td style="width:97px"> <p> </p> </td> <td style="width:97px"> <p> </p> </td> </tr> </tbody> </table> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"> </p> <table border="1" style="border-color:#000000; border-style:solid; border-width:1px; font-family:&quot;Times New Roman&quot;; font-size:12px; width:603px"> <tbody> <tr> <td style="width:293px"> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">3.1.1 Classe Policia Local.</span></span></p> </td> <td style="width:105px"> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"> </p> </td> <td style="width:96px"> <p style="text-align:center"> </p> </td> <td colspan="2" style="width:97px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:293px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">3.1.2 Policia Local Auxiliar</span></span></p> </td> <td style="width:105px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">1(interí)</span></span><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span>C2</span></span></p> </td> <td style="width:96px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">12</span></span></p> </td> <td colspan="2" style="width:97px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">B2</span></span></p> </td> </tr> <tr> <td style="width:293px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">3.2.1.- Brigada d'obres: Capatàs</span></span></p> </td> <td style="width:105px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">1(vacant)</span></span><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span>C2</span></span></p> </td> <td style="width:96px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">12</span></span></p> </td> <td colspan="2" style="width:97px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">B2</span></span></p> </td> </tr> <tr> <td style="width:293px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">3.2.2- Saig d'escomeses múltiples</span></span></p> </td> <td style="width:105px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">1(interí)</span></span><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span>AP</span></span></p> </td> <td style="width:96px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">10</span></span></p> </td> <td colspan="2" style="width:97px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">B1</span></span></p> </td> </tr> <tr> <td style="width:293px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">3.3.1 Treballadora social (temps parcial)</span></span></p> </td> <td style="width:105px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">1 (interí)</span></span><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span>A2</span></span></p> </td> <td style="width:96px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">18</span></span></p> </td> <td colspan="2" style="width:97px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">C1</span></span></p> </td> </tr> <tr> <td colspan="5" style="width:293px"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">B) PERSONAL LABORAL</span></span></strong></td> </tr> <tr> <td style="width:293px"> </td> <td style="width:105px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="line-height:1">Nº DE</span></strong></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="line-height:1">LLOCS</span></strong></span></p> </td> <td colspan="3" rowspan="1" style="text-align:center; width:96px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="line-height:1">NIVELL CATALA</span></strong></span></td> </tr> <tr> <td style="width:293px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">Treballadora Familiar (temps parcial)</span></span></p> </td> <td style="text-align:center; width:105px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></td> <td colspan="3" style="text-align:center; width:96px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">B1</span></td> </tr> <tr> <td style="width:293px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">Netejadora (temps parcial)</span></span></p> </td> <td style="text-align:center; width:105px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></td> <td colspan="3" style="text-align:center; width:96px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></td> </tr> <tr> <td style="width:293px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">Peó de manteniment</span></span></p> </td> <td style="text-align:center; width:105px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></td> <td colspan="3" style="text-align:center; width:96px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></td> </tr> <tr> <td style="width:293px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">Tècnica amb educació infantil</span></span></td> <td style="text-align:center; width:105px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></td> <td colspan="3" rowspan="1" style="text-align:center; width:96px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">B2</span></td> </tr> </tbody> </table> <p style="text-align:center"> </p> <p style="text-align:center"><em><span style="color:null"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="background-color:null">(Signat electrònicament: 16 d´octubre de 2023)</span></span></span></span></em></p> <p style="text-align:center"><strong><span style="color:null"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="background-color:null">El batle&nbsp;</span></span></span></span></strong><span style="color:null"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="background-color:null"><span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span>Bernat Isern Bauza</span></span></span></span></p> ]] ca 51589 CAIB 2023-10-19 70 2023-10-16 CAIB CAIB ![CDATA[Aprovació definitiva del pressupost General de l'Ajuntament d'Estellencs de l'exercici 2023]] text/html 2023-10-19 51590 650591 ca