2014-01-30 ![CDATA[Aprobación definitiva presupuesto Ayuntamiento 2014]] 20 CAIB 1118 es CAIB 532236 2014-01-30 text/html es CAIB ![CDATA[<p> <span style="font-family: times new roman, times, serif; font-size: 12px">En el BOIB núm. 178 de fecha 26.12.2013, se publicó el anuncio relativo a la aprobación inicial del presupuesto general de esta entidad para el año 2014, así como la plantilla comprensiva de todos los puestos de trabajo reservados a personal funcionario i personal laboral.</span></p> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Una vez finalizado el plazo fijado por el texto refundido de la ley reguladora de las haciendas locales, aprobado por RDL 2/2004, sin que se hayan presentado reclamaciones ni sugerencias, se entiende aprobado, de conformidad con lo establecido en el artículo 169.1 de la norma mencionada y se publica, resumido por capítulos, de acuerdo con el art. 169.3</span></p> <p> &nbsp;</p> <p> <strong><span style="font-family: times new roman, times, serif; font-size: 12px">PRESSUPUESTO GENERAL MUNICIPAL, EJERCICIO 2014.</span></strong></p> <p> <strong><span style="font-family: times new roman, times, serif; font-size: 12px">ESTADO DE INGRESOS</span></strong></p> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">a) Operaciones corrientes 4.628.427’00</span></p> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Cap. 1 Impuestos directos 2.070.799’00</span></p> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Cap. 2 Impuestos indirectos 45.000’00</span></p> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Cap. 3 Tasas y otros ingresos 564.407’00</span></p> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Cap. 4 Transferencias corrientes 1.325.001’00</span></p> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Cap. 5 Ingresos patrimoniales 623.220’00</span></p> <p> &nbsp;</p> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">b) Operaciones patrimoniales 161.002’00</span></p> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Cap. 6 Enajenación de inversiones reales 115.000’00</span></p> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Cap. 7 Transferencias de capital 11.002’00</span></p> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Cap. 8 Variación de activos financieros 35.000’00</span></p> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Cap. 9 Variación de pasivos financieros 0’00</span></p> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">TOTAL INGRESOS 4.789.429’00</span></p> <p> &nbsp;</p> <p> <strong><span style="font-family: times new roman, times, serif; font-size: 12px">ESTADO DE GASTOS</span></strong></p> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">a) Operaciones corrientes 4.257.857’91</span></p> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Cap. 1 Remuneración de personal 1.788.463’93</span></p> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Cap. 2 Compra de bienes i servicios 1.660.142’40</span></p> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Cap. 3 Intereses 127.263’00</span></p> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Cap. 4 Transferencias corrientes 681.988’58</span></p> <p> &nbsp;</p> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">b) Operaciones de capital 531.571’09</span></p> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Cap. 6 Inversiones reales 150.000’00</span></p> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Cap. 7 Transferencias de capital 93.000’00</span></p> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Cap. 8 Variación de activos financieros 35.000’00</span></p> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Cap. 9 Variación de pasivos financieros 253.571’09</span></p> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">TOTAL GASTOS 4.789.429’00</span></p> <p> &nbsp;</p> <p> <strong><span style="font-family: times new roman, times, serif; font-size: 12px">PLANTILLA INCLUIDA EN EL PRESUPUESTO GENERAL PARA 2014</span></strong></p> <table border="1" cellpadding="4" cellspacing="0" width="100%"> <tbody> <tr> <td colspan="6"> <p style="text-align: left"> <strong><span style="font-family: times new roman, times, serif; font-size: 12px">1 FUNCIONARIOS</span></strong></p> </td> </tr> <tr> <td> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Cuerpo o escala</strong></span></p> </td> <td> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Subescala</strong></span></p> </td> <td> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Denominación</strong></span></p> </td> <td> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Grupo</strong></span></p> </td> <td> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong><span>Numero de puestos</span></strong></span></p> </td> <td> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong><span>Destino</span></strong></span></p> </td> </tr> <tr> <td> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Con habitación carácter nacional</span></p> </td> <td> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Secretaria cat. Entrada</span></p> </td> <td> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Secretaria</span></p> </td> <td> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">A-1</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">22</span></p> </td> </tr> <tr> <td> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Con habitación carácter nacional</span></p> </td> <td> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Intervención Cat. Entrada</span></p> </td> <td> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Interventor</span></p> </td> <td> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">A-1</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">22</span></p> </td> </tr> <tr> <td> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Admón. General</span></p> </td> <td> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Administrativa</span></p> </td> <td> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Jefe negociado</span></p> </td> <td> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">C-1</span></p> </td> <td> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">4</span></p> </td> <td> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">14</span></p> </td> </tr> <tr> <td> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Admón. General</span></p> </td> <td> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Auxiliar</span></p> </td> <td> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Auxiliares</span></p> </td> <td> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">D</span></p> </td> <td> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">4</span></p> </td> <td> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">12</span></p> </td> </tr> <tr> <td> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Admón. General</span></p> </td> <td> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Auxiliar</span></p> </td> <td> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Auxiliares</span></p> </td> <td> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">D</span></p> </td> <td> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">4</span></p> </td> <td> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">12</span></p> </td> </tr> <tr> <td> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Admón. General</span></p> </td> <td> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Subalterna</span></p> </td> <td> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Conserje</span></p> </td> <td> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">E</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">10</span></p> </td> </tr> <tr> <td> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Admón. Especial</span></p> </td> <td> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Técnico-media</span></p> </td> <td> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Arquitecto-técnico</span></p> </td> <td> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">B</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">19</span></p> </td> </tr> <tr> <td> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Admón. Especial</span></p> </td> <td> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Servicios especiales</span></p> </td> <td> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Policía L: Oficiales</span></p> </td> <td> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">C-1</span></p> </td> <td> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">2</span></p> </td> <td> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">16</span></p> </td> </tr> <tr> <td> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Admón. Especial</span></p> </td> <td> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Servicios especiales</span></p> </td> <td> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Policía Local:guardia</span></p> </td> <td> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">C-1</span></p> </td> <td> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">9</span></p> </td> <td> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">14</span></p> </td> </tr> <tr> <td> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Admón. Especial</span></p> </td> <td> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Servicios especiales</span></p> </td> <td> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Policía Local Guardia (temporal)</span></p> </td> <td> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">C-1</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">14</span></p> </td> </tr> <tr> <td> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Admón. Especial</span></p> </td> <td> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Servicios especiales</span></p> </td> <td> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Segunda actividad</span></p> </td> <td> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">C-1</span></p> </td> <td> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">2</span></p> </td> <td> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">14</span></p> </td> </tr> <tr> <td> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Admón. Especial</span></p> </td> <td> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Servicios especiales</span></p> </td> <td> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Personal Cometidos especiales. Mantenimiento-Infraestructuras</span></p> </td> <td> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">E</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">10</span></p> </td> </tr> <tr> <td> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Admón. Especial</span></p> </td> <td> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Servicios especiales</span></p> </td> <td> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Personal de oficios ayudante-mantenimiento</span></p> </td> <td> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">E</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">10</span></p> </td> </tr> <tr> <td> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Admón. Especial</span></p> </td> <td> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Servicios especiales</span></p> </td> <td> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Personal de oficios: Operarios obras</span></p> </td> <td> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">E</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">10</span></p> </td> </tr> <tr> <td> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Admón. Especial</span></p> </td> <td> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Servicios Especiales</span></p> </td> <td> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Personal de oficios operarios limpieza</span></p> </td> <td> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">E</span></p> </td> <td> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">4</span></p> </td> <td> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">10</span></p> </td> </tr> <tr> <td> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Admón. Especial</span></p> </td> <td> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Servicios Especiales</span></p> </td> <td> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Personal de oficios:Operarios Servicios múltiples</span></p> </td> <td> <p style="text-align: center"> &nbsp;</p> </td> <td> <p style="text-align: center"> &nbsp;</p> </td> <td> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 10px">10</span></p> </td> </tr> <tr> <td colspan="6"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">TOTAL..............38</span></p> </td> </tr> </tbody> </table> <p> &nbsp;</p> <div style="page-break-after: always"> <span style="display: none">&nbsp;</span> </div> <p> &nbsp;</p> <table border="1" cellpadding="4" cellspacing="0" width="657"> <tbody> <tr> <td colspan="3"> <p style="text-align: left"> <strong><span style="font-family: times new roman, times, serif; font-size: 12px">2. PERSONAL LABORAL</span></strong></p> </td> </tr> <tr> <td> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Categoría Profesional</strong></span></p> </td> <td> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Nºpuestos</strong></span></p> </td> <td> <p> <span style="font-family: times new roman, times, serif; font-size: 10px"><strong>Clase Contrato</strong></span></p> </td> </tr> <tr> <td> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Arquitecto</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> <span style="font-family: times new roman, times, serif; font-size: 10px">Fijo</span></p> </td> </tr> <tr> <td> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Psicólogo</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> <span style="font-family: times new roman, times, serif; font-size: 10px">Fijo</span></p> </td> </tr> <tr> <td> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Educador social</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> <span style="font-family: times new roman, times, serif; font-size: 10px">Fijo</span></p> </td> </tr> <tr> <td> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Vigilante limpiador(Cala G.)</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> <span style="font-family: times new roman, times, serif; font-size: 10px">Fijo discontinuo</span></p> </td> </tr> <tr> <td> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Trabajador social</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> <span style="font-family: times new roman, times, serif; font-size: 10px">Fijo</span></p> </td> </tr> <tr> <td> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Vigilante Polideportivo</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> <span style="font-family: times new roman, times, serif; font-size: 10px">Fijo</span></p> </td> </tr> <tr> <td> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Trabajador familiar</span></p> </td> <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">Fijo (1 a 100% jornada 2 a 75% y 1 a 50%)</span></p> </td> </tr> <tr> <td> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Trabajador familiar</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> <span style="font-family: times new roman, times, serif; font-size: 10px">Temporal (50% jornada)</span></p> </td> </tr> <tr> <td> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Normalizador lingüístico</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> <span style="font-family: times new roman, times, serif; font-size: 10px">Fijo a tiempo parcial</span></p> </td> </tr> <tr> <td> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Operario brigada</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> <span style="font-family: times new roman, times, serif; font-size: 10px">Temporal</span></p> </td> </tr> <tr> <td> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Conserge</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> <span style="font-family: times new roman, times, serif; font-size: 10px">Fijo</span></p> </td> </tr> <tr> <td> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Informador/orientador juvenil</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> <span style="font-family: times new roman, times, serif; font-size: 10px">Temporal</span></p> </td> </tr> <tr> <td> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Informador turístico</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> <span style="font-family: times new roman, times, serif; font-size: 10px">Temporal</span></p> </td> </tr> <tr> <td> <p> <span style="font-family: times new roman, times, serif; font-size: 10px">Auxiliar Administrativo</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> <span style="font-family: times new roman, times, serif; font-size: 10px">Temporal (50%jornada)</span></p> </td> </tr> <tr> <td colspan="3"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Total............17</span></p> </td> </tr> </tbody> </table> <p> &nbsp;</p> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">Ferreries, 20 de gener de 2014 </span></p> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>L&apos;ALCALDE</strong><br /> Manuel Monerris Barberá.</span></p>]] 2014-01-27 2480 2478