text/html es es CAIB ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">Aprobado inicialmente en la sesión extraordinaria del Pleno de este Ayuntamiento de fecha 7/3/2016, el presupuesto general, les bases de ejecución y la plantilla de personal funcionario y laboral para el ejercicio económico 2016, de acuerdo con lo previsto en el artículo 169 del Texto recudido de la ley reguladora de las haciendas locales aprobado por el real Decreto legislativo 2/2004, de 5 de marzo y el artículo 20 del Real decreto 500/1990, de 20 de abril, se ha expuesto al público el expediente y la documentación preceptiva durante un plazo de quince días des de la publicación de este anuncio en el BOIB núm. 32 de 10/3/2016. De conformidad con el acuerdo adoptado, visto que no se han presentado alegaciones ni reclamaciones se considera definitivamente aprobado y se publica el importe por capítulos.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;</span></p> <table border="1" cellpadding="0" cellspacing="0" style="width: 212px;" width="212"> <tbody> <tr> <td colspan="2" style="width:202px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Gastos</span></p> </td> </tr> <tr> <td style="width:74px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 1:</span></p> </td> <td style="width:120px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.064.501 €</span></p> </td> </tr> <tr> <td style="width:74px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 2:</span></p> </td> <td style="width:120px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.377.741 €</span></p> </td> </tr> <tr> <td style="width:74px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 3:</span></p> </td> <td style="width:120px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">43.590 €</span></p> </td> </tr> <tr> <td style="width:74px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 4:</span></p> </td> <td style="width:120px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">467.100 €</span></p> </td> </tr> <tr> <td style="width:74px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 5:</span></p> </td> <td style="width:120px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">15.374,18 €</span></p> </td> </tr> <tr> <td style="width:74px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 6:</span></p> </td> <td style="width:120px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">68.000 €</span></p> </td> </tr> <tr> <td style="width:74px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 7:</span></p> </td> <td style="width:120px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">53.904,39 €</span></p> </td> </tr> <tr> <td style="width:74px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 8:</span></p> </td> <td style="width:120px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0 €</span></p> </td> </tr> <tr> <td style="width:74px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 9:</span></p> </td> <td style="width:120px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">277.530 €</span></p> </td> </tr> <tr> <td style="width:74px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Total:</span></p> </td> <td style="width:120px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.367.740,57 €</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp; </span></p> <table border="1" cellpadding="0" cellspacing="0" style="width: 212px;" width="212"> <tbody> <tr> <td colspan="2" style="width:202px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Ingresos</span></p> </td> </tr> <tr> <td style="width:74px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 1:</span></p> </td> <td style="width:120px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1..765.379,37 €</span></p> </td> </tr> <tr> <td style="width:74px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 2:</span></p> </td> <td style="width:120px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">51.000 €</span></p> </td> </tr> <tr> <td style="width:74px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 3:</span></p> </td> <td style="width:120px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">266.163,39 €</span></p> </td> </tr> <tr> <td style="width:74px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 4:</span></p> </td> <td style="width:120px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.266.987,81 €</span></p> </td> </tr> <tr> <td style="width:74px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 5:</span></p> </td> <td style="width:120px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">18.210 €</span></p> </td> </tr> <tr> <td style="width:74px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 6:</span></p> </td> <td style="width:120px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0 €</span></p> </td> </tr> <tr> <td style="width:74px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 7:</span></p> </td> <td style="width:120px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0 €</span></p> </td> </tr> <tr> <td style="width:74px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 8:</span></p> </td> <td style="width:120px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0 €</span></p> </td> </tr> <tr> <td style="width:74px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo 9:</span></p> </td> <td style="width:120px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0 €</span></p> </td> </tr> <tr> <td style="width:74px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Total:</span></p> </td> <td style="width:120px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.367.740,57 €</span></p> </td> </tr> </tbody> </table> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp; </span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>ANEXO DE PERSONAL</strong></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">El anexo de personal contiene documentalmente las consignaciones para gastos de personal presupuestados en el capítulo I del presupuesto y se compone de una relación individualizada de los lugares de trabajo.</span></p> <table border="1" cellpadding="0" cellspacing="0" style="width: 643px;" width="643"> <tbody> <tr> <td style="width:188px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Denominación PERSONAL FUNCIONARIO</span></p> </td> <td style="width:120px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Número. plazas</span></p> </td> <td style="width:98px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Grupo</span></p> </td> <td style="width:91px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Nivel</span></p> </td> <td style="width:104px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Situación</span></p> </td> </tr> <tr> <td colspan="5" style="width:633px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1. Con habilitación de carácter estatal</span></p> </td> </tr> <tr> <td style="width:188px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1.1. Secretaria-Intervención</span></p> </td> <td style="width:120px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:98px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> <td style="width:91px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">28</span></p> </td> <td style="width:104px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">act</span></p> </td> </tr> <tr> <td colspan="5" style="width:633px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2. Escala administración General</span></p> </td> </tr> <tr> <td style="width:188px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2.1. Subescala Administrativo</span></p> </td> <td style="width:120px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td style="width:98px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width:91px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">19</span></p> </td> <td style="width:104px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2 act., 1 inter., 1 vac., 1 ser. especiales</span></p> </td> </tr> <tr> <td style="width:188px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2.3. Subescala personal oficios</span></p> </td> <td style="width:120px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:98px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width:91px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">12</span></p> </td> <td style="width:104px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">act</span></p> </td> </tr> <tr> <td style="width:188px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2.4. Subescala auxiliar administrativo</span></p> </td> <td style="width:120px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:98px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width:91px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">18</span></p> </td> <td style="width:104px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">interino</span></p> </td> </tr> <tr> <td colspan="5" style="width:633px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3. Escala administración Especial</span></p> </td> </tr> <tr> <td colspan="5" style="width:633px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3.1. Subes cala de Servicios Especiales</span></p> </td> </tr> <tr> <td style="width:188px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3.1.1. Agente policía auxiliar ext.</span></p> </td> <td style="width:120px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:98px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width:91px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">17</span></p> </td> <td style="width:104px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2ª actividad</span></p> </td> </tr> <tr> <td style="width:188px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3.1.2. Agente policía</span></p> </td> <td style="width:120px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:98px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width:91px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">17</span></p> </td> <td style="width:104px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Act</span></p> </td> </tr> <tr> <td style="width:188px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3.1.3. Agentes policía auxiliar ext.</span></p> </td> <td style="width:120px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:98px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width:91px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">15</span></p> </td> <td style="width:104px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Act</span></p> </td> </tr> <tr> <td style="width:188px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3.1.4. Policía</span></p> </td> <td style="width:120px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:98px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width:91px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">15</span></p> </td> <td style="width:104px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Interino</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp; </span></p> <table border="1" cellpadding="0" cellspacing="0" height="297" width="640"> <tbody> <tr> <td colspan="3" style="width:100.0%;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">PERSONAL LABORAL</span></p> </td> </tr> <tr> <td style="width:33.0%;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Oficial 2ª Brigada</span></p> </td> <td style="width:33.0%;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:33.0%;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Temporal</span></p> </td> </tr> <tr> <td style="width:33.0%;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Trabajadora Social</span></p> </td> <td style="width:33.0%;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:33.0%;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Fijo</span></p> </td> </tr> <tr> <td style="width:33.0%;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Educadora Social</span></p> </td> <td style="width:33.0%;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:33.0%;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Fijo</span></p> </td> </tr> <tr> <td style="width:33.0%;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Trabajadora familiar (mediadora)</span></p> </td> <td style="width:33.0%;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:33.0%;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Temporal</span></p> </td> </tr> <tr> <td style="width:33.0%;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Auxiliar servicios sociales</span></p> </td> <td style="width:33.0%;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:33.0%;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Temporal</span></p> </td> </tr> <tr> <td style="width:33.0%;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Trabajadora Familiar</span></p> </td> <td style="width:33.0%;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1/5</span></p> </td> <td style="width:33.0%;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Fijo/Temporal</span></p> </td> </tr> <tr> <td style="width:33.0%;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Agente Medio ambiental</span></p> </td> <td style="width:33.0%;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:33.0%;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Temporal</span></p> </td> </tr> <tr> <td style="width:33.0%;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Auxiliar contabilidad</span></p> </td> <td style="width:33.0%;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:33.0%;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Temporal</span></p> </td> </tr> <tr> <td style="width:33.0%;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Bibliotecaria</span></p> </td> <td style="width:33.0%;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:33.0%;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Temporal</span></p> </td> </tr> <tr> <td style="width:33.0%;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Conductor/a Servicio comedor</span></p> </td> <td style="width:33.0%;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:33.0%;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Temporal</span></p> </td> </tr> <tr> <td style="width:33.0%;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Vigilancia Punto Limpio</span></p> </td> <td style="width:33.0%;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:33.0%;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Temporal</span></p> </td> </tr> <tr> <td style="width:33.0%;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Auxiliar auditorio</span></p> </td> <td style="width:33.0%;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:33.0%;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Temporal</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp; </span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Porreres, 5/4/2016</span></p> <p style="margin: 0px; text-align: center;"> <span 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;">La batlia,</span></strong></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Francisca Mora Veny</span></p> ]] 2016-04-07 50 2016-04-05 9552 ![CDATA[Aprobación definitiva presupuesto]] CAIB CAIB 3595 9553 2016-04-07 578369