10 CAIB 2015-05-12 2015-05-12 ![CDATA[Aprobación definitiva presupueso municipal y plantilla de personal Ayuntamiento de Sineu para el ejercicio 2015]] 24262 CAIB ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">Dado que contra el Acuerdo de aprobación inicial del Presupuesto General y plantilla de personal para el ejercicio 2015, adoptado en sesión plenaria de fecha 30 de marzo de 2015 y publicado en el BOIB núm. 47 de fecha 4 de abril de 2015, no se ha presentado ninguna reclamación, queda aprobado definitivamente el Presupuesto General y la plantilla personal para el ejercicio 2015 y se publica resumido por capítulos junto con la plantilla de personal, en conformidad con el artículo 169 del Real Decreto Legislativo 2/2004, de 5 de marzo, mediante el cual se aprueba el Texto Refundido de la Ley Reguladora de las Haciendas Locales.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;</span></p> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">PRESUPUESTO DE GASTOS</span></strong></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" style="width: 529px;" width="529"> <thead> <tr> <th nowrap="nowrap" scope="col" style="width: 87px; height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>&nbsp; CAPITULOS&nbsp; </strong></span></p> </th> <th nowrap="nowrap" scope="col" style="width: 319px; height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DENOMINACIÓN</strong></span></p> </th> <th nowrap="nowrap" scope="col" style="width: 124px; height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>EUROS</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td nowrap="nowrap" style="width:87px;height:20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td nowrap="nowrap" style="width:319px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Gastos de personal</span></p> </td> <td nowrap="nowrap" style="width:124px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">852.651,38</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:87px;height:20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td nowrap="nowrap" style="width:319px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Gastos en bienes corrientes i servicios</span></p> </td> <td nowrap="nowrap" style="width:124px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">851.286,46</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:87px;height:20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td nowrap="nowrap" style="width:319px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Gastos financieros</span></p> </td> <td nowrap="nowrap" style="width:124px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">12.000,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:87px;height:20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td nowrap="nowrap" style="width:319px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferencias corrientes</span></p> </td> <td nowrap="nowrap" style="width:124px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">448.069,48</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:87px;height:20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td nowrap="nowrap" style="width:319px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Fondo de contingencia i otros imprevistos</span></p> </td> <td nowrap="nowrap" style="width:124px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">15.000,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:87px;height:20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td nowrap="nowrap" style="width:319px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Inversiones reales</span></p> </td> <td nowrap="nowrap" style="width:124px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">265.935,18</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:87px;height:20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td nowrap="nowrap" style="width:319px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferencias de capital</span></p> </td> <td nowrap="nowrap" style="width:124px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:87px;height:20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">8</span></p> </td> <td nowrap="nowrap" style="width:319px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Activos financieros</span></p> </td> <td nowrap="nowrap" style="width:124px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:87px;height:20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">9</span></p> </td> <td nowrap="nowrap" style="width:319px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Pasivos financieros</span></p> </td> <td nowrap="nowrap" style="width:124px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">122.285,72</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:87px;height:22px;"> <p> </p> </td> <td nowrap="nowrap" style="width:319px;height:22px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>&nbsp;&nbsp;&nbsp; TOTAL .....</strong></span></p> </td> <td nowrap="nowrap" style="width:124px;height:22px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>2.567.228,22</strong></span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;</span></p> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">PRESUPUESTO DE INGRESOS</span></strong></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" style="width: 529px;" width="529"> <thead> <tr> <th nowrap="nowrap" scope="col" style="width: 87px; height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>&nbsp; CAPITULOS&nbsp; </strong></span></p> </th> <th nowrap="nowrap" scope="col" style="width: 319px; height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; DENOMINACIÓN</strong></span></p> </th> <th nowrap="nowrap" scope="col" style="width: 124px; height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>EUROS</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td nowrap="nowrap" style="width:87px;height:20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td nowrap="nowrap" style="width:319px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Impuestos directos</span></p> </td> <td nowrap="nowrap" style="width:124px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">921.000,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:87px;height:20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td nowrap="nowrap" style="width:319px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Impuestos indirectos</span></p> </td> <td nowrap="nowrap" style="width:124px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">30.800,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:87px;height:20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td nowrap="nowrap" style="width:319px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Tasas, precios públicos y otros ingresos</span></p> </td> <td nowrap="nowrap" style="width:124px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">820.400,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:87px;height:20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td nowrap="nowrap" style="width:319px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferencias corrientes</span></p> </td> <td nowrap="nowrap" style="width:124px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">758.851,22</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:87px;height:20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td nowrap="nowrap" style="width:319px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Ingresos patrimoniales</span></p> </td> <td nowrap="nowrap" style="width:124px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">36.177,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:87px;height:20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td nowrap="nowrap" style="width:319px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Enajenación de inversiones reales</span></p> </td> <td nowrap="nowrap" style="width:124px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:87px;height:20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td nowrap="nowrap" style="width:319px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferencias de capital</span></p> </td> <td nowrap="nowrap" style="width:124px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:87px;height:20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">8</span></p> </td> <td nowrap="nowrap" style="width:319px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Activos financieros</span></p> </td> <td nowrap="nowrap" style="width:124px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:87px;height:20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">9</span></p> </td> <td nowrap="nowrap" style="width:319px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Pasivos financieros</span></p> </td> <td nowrap="nowrap" style="width:124px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:87px;height:22px;"> <p> </p> </td> <td nowrap="nowrap" style="width:319px;height:22px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>&nbsp;&nbsp;&nbsp; TOTAL.....</strong></span></p> </td> <td nowrap="nowrap" style="width:124px;height:22px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>2.567.228,22</strong></span></p> </td> </tr> </tbody> </table> <p> </p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>PLANTILLA DE PERSONAL 2015</strong></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>Personal funcionario</strong></span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" style="width: 672px;" width="672"> <thead> <tr> <th nowrap="nowrap" scope="col" style="width: 180px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>DENOMINACIÓN</strong></span></p> </th> <th nowrap="nowrap" scope="col" style="width: 60px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>PLAZAS</strong></span></p> </th> <th nowrap="nowrap" scope="col" style="width: 84px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>SITUACIÓN</strong></span></p> </th> <th nowrap="nowrap" scope="col" style="width: 60px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>GRUPO</strong></span></p> </th> <th nowrap="nowrap" scope="col" style="width: 168px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>ESCALA </strong></span></p> </th> <th nowrap="nowrap" scope="col" style="width: 120px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>SUBESCALA</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td nowrap="nowrap" style="width:180px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Secretaria - Interventora. </span></p> </td> <td nowrap="nowrap" style="width:60px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td nowrap="nowrap" style="width:84px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">Interina</span></p> </td> <td nowrap="nowrap" style="width:60px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> <td nowrap="nowrap" style="width:168px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Habilitación nacional</span></p> </td> <td nowrap="nowrap" style="width:120px;height:17px;"> <p> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:180px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Administrativas</span></p> </td> <td nowrap="nowrap" style="width:60px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td nowrap="nowrap" style="width:84px;height:17px;"> <p align="center"> </p> </td> <td nowrap="nowrap" style="width:60px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td nowrap="nowrap" style="width:168px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Administración general</span></p> </td> <td nowrap="nowrap" style="width:120px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Administrativa</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:180px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Jefe de Policía Local</span></p> </td> <td nowrap="nowrap" style="width:60px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td nowrap="nowrap" style="width:84px;height:17px;"> <p align="center"> </p> </td> <td nowrap="nowrap" style="width:60px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td nowrap="nowrap" style="width:168px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Administración especial</span></p> </td> <td nowrap="nowrap" style="width:120px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Servicios especiales</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:180px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Policía Local</span></p> </td> <td nowrap="nowrap" style="width:60px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td nowrap="nowrap" style="width:84px;height:17px;"> <p align="center"> </p> </td> <td nowrap="nowrap" style="width:60px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td nowrap="nowrap" style="width:168px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Administración especial</span></p> </td> <td nowrap="nowrap" style="width:120px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Servicios especiales</span></p> </td> </tr> </tbody> </table> <p align="right"> </p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>Personal laboral</strong></span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" style="width: 412px;" width="412"> <thead> <tr> <th nowrap="nowrap" scope="col" style="width: 187px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>DENOMINACIÓN</strong></span></p> </th> <th nowrap="nowrap" scope="col" style="width: 80px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>PLAZAS</strong></span></p> </th> <th nowrap="nowrap" scope="col" style="width: 145px; height: 17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>SITUACIÓN</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td nowrap="nowrap" style="width:187px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Auxiliares administrativas</span></p> </td> <td nowrap="nowrap" style="width:80px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td nowrap="nowrap" style="width:145px;height:17px;"> <p align="center"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:187px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Bibliotecaria - Archivera</span></p> </td> <td nowrap="nowrap" style="width:80px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td nowrap="nowrap" style="width:145px;height:17px;"> <p align="center"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:187px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Auxiliar biblioteca</span></p> </td> <td nowrap="nowrap" style="width:80px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td nowrap="nowrap" style="width:145px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1/2 jornada</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:187px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Limpiadoras</span></p> </td> <td nowrap="nowrap" style="width:80px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td nowrap="nowrap" style="width:145px;height:17px;"> <p align="center"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:187px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Brigada</span></p> </td> <td nowrap="nowrap" style="width:80px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td nowrap="nowrap" style="width:145px;height:17px;"> <p align="center"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:187px;height:17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Técnica educación infantil</span></p> </td> <td nowrap="nowrap" style="width:80px;height:17px;"> <p 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style="font-family:times new roman,times,serif;font-size:12px;">&nbsp; </span></p> <p style="margin: 0px; text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">El Alcalde,</span></strong></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Pere Joan Jaume Florit</span></p> ]] 564325 24261 text/html 8127 es 2015-05-08 es CAIB