CAIB CAIB text/html 2016-07-28 ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">Se hace público que el pleno de este Ayuntamiento, en la sesión celebrada el día 29 de JUNIO de 2016, aprobó inicialmente el Presupuesto General para el año 2016. Al no haberse presentado ninguna reclamación queda definitivamente aprobado de conformidad con el acuerdo adoptado al respecto.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Se transcribe a continuación, de acuerdo con lo que dispone el artículo 169. del real decreto legislativo 2/2004, de 5 de marzo, por el que se aprobó el Texto refundido de la ley reguladora de las haciendas locales, el resumen por capítulos de cada presupuesto que lo integra:</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong><span style="color: black;">INGRESOS</span></strong></span></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: black;">Capítulo 1.-Impuestos Directos &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 966.130,00 € </span></span></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: black;">Capítulo 2.-Impuestos Indirectos &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;&nbsp; 80.250,00 €</span></span></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: black;">Capítulo 3.-Tasas y otros Ingresos &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 727.750,00 €</span></span></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: black;">Capítulo 4.-Transferencias Corrientes&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 609.183,00 €</span></span></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: black;">Capítulo 5.-Ingresos Patrimoniales&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 81.312,00 €</span></span></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: black;">Capítulo 7.-Transferencias de Capital &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 0,00 €</span></span></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: black;">Capítulo 9. &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 0,00 €</span></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong><span style="color: black;">TOTAL ............................................................. . 2.464.625 €</span></strong></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong><span style="color: black;">GASTOS</span></strong></span></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: black;">Capítulo 1.- Gastos de Personal&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 876</span><span style="color: black;">.455,00 €</span></span></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: black;">Capítulo 2.- Gastos bienes corrientes y servicios&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 799.470,00</span><span style="color: black;"> €</span></span></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: black;">Capítulo 3.- Gastos Financieros&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 15.500,00</span><span style="color: black;"> €</span></span></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: black;">Capítulo 4.-Transferencias Corrientes &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 567.500,00</span><span style="color: black;"> €</span></span></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: black;">Capítulo 5.- Fondo de Contingencia&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 25.000,00 €</span></span></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: black;">Capítulo 6.-Inversiones Reales &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;&nbsp; 3.700,00</span><span style="color: black;"> €</span></span></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: black;">Capítulo 9.-Pasivos Financieros &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;&nbsp; 177,000,00</span><span style="color: black;"> €</span></span></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong><span style="color: black;">TOTAL ......................................................... .............. 2.464.625 €</span></strong></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>&nbsp; </strong></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>ANEXO DE PLANTILLA DE PERSONAL</strong></span></p> <table border="1" cellpadding="0" cellspacing="0" style="width: 438px;" width="438"> <thead> <tr> <th scope="col" style="width: 229px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>PLANTILLA</strong></span></p> </th> <th scope="col" style="width: 97px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>NÚM. PLAZAS</strong></span></p> </th> <th scope="col" style="width: 54px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>GRUPO</strong></span></p> </th> <th scope="col" style="width: 56px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>NIVEL</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:229px;"> <p style="text-align:left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>A PERSONAL FUNCIONARIO</strong></span></p> </td> <td style="width:97px;"> <p style="text-align: center;"> </p> </td> <td style="width:54px;"> <p style="text-align: center;"> </p> </td> <td style="width:56px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:229px;"> <p style="text-align:left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.- Con habilitación de caràcter nacional</span></p> </td> <td style="width:97px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:54px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> <td style="width:56px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">26</span></p> </td> </tr> <tr> <td style="width:229px;"> <p style="text-align:left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.- Escala de Administración General</span></p> </td> <td style="width:97px;"> <p style="text-align: center;"> </p> </td> <td style="width:54px;"> <p style="text-align: center;"> </p> </td> <td style="width:56px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:229px;"> <p style="text-align:left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.1.- Subescala Administrativo</span></p> </td> <td style="width:97px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:54px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width:56px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">20</span></p> </td> </tr> <tr> <td style="width:229px;"> <p style="text-align:left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.2.- Subescala Auxiliar</span></p> </td> <td style="width:97px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:54px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width:56px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">17</span></p> </td> </tr> <tr> <td style="width:229px;"> <p style="text-align:left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.- Escala de Administración <u>Especial</u></span></p> </td> <td style="width:97px;"> <p style="text-align: center;"> </p> </td> <td style="width:54px;"> <p style="text-align: center;"> </p> </td> <td style="width:56px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:229px;"> <p style="text-align:left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.1.- Subescala Policia Local</span></p> </td> <td style="width:97px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:54px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width:56px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">16</span></p> </td> </tr> <tr> <td style="width:229px;"> <p style="text-align:left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.1.- Subescala Auxiliares Policia Local a extinguir</span></p> </td> <td style="width:97px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:54px;"> <p style="text-align: center;"> </p> </td> <td style="width:56px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:229px;height:19px;"> <p style="text-align:left;"> </p> </td> <td style="width:97px;height:19px;"> <p style="text-align: center;"> </p> </td> <td style="width:54px;height:19px;"> <p style="text-align: center;"> </p> </td> <td style="width:56px;height:19px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:229px;"> <p style="text-align:left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>B PERSONAL LABORAL</strong></span></p> </td> <td style="width:97px;"> <p style="text-align: center;"> </p> </td> <td style="width:54px;"> <p style="text-align: center;"> </p> </td> <td style="width:56px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:229px;"> <p style="text-align:left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.- Auxiliar Administrativo</span></p> </td> <td style="width:97px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:54px;"> <p style="text-align: center;"> </p> </td> <td style="width:56px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:229px;"> <p style="text-align:left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.- Oficial 1ª electricista/fontanero</span></p> </td> <td style="width:97px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1 </span></p> </td> <td style="width:54px;"> <p style="text-align: center;"> </p> </td> <td style="width:56px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:229px;"> <p style="text-align:left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.- Oficial 2ª</span></p> </td> <td style="width:97px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1 </span></p> </td> <td style="width:54px;"> <p style="text-align: center;"> </p> </td> <td style="width:56px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:229px;"> <p style="text-align:left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.- Peón</span></p> </td> <td style="width:97px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width:54px;"> <p style="text-align: center;"> </p> </td> <td style="width:56px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:229px;"> <p style="text-align:left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.- Bedel</span></p> </td> <td style="width:97px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:54px;"> <p style="text-align: center;"> </p> </td> <td style="width:56px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:229px;"> <p style="text-align:left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.- Limpieza (a tiempo parcial)</span></p> </td> <td style="width:97px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td style="width:54px;"> <p style="text-align: center;"> </p> </td> <td style="width:56px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:229px;height:19px;"> <p style="text-align:left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8.- Dinamizadora juvenil-bibliotecaria</span></p> </td> <td style="width:97px;height:19px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:54px;height:19px;"> <p style="text-align: center;"> </p> </td> <td style="width:56px;height:19px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:229px;height:19px;"> <p style="text-align:left;"> </p> </td> <td style="width:97px;height:19px;"> <p style="text-align: center;"> </p> </td> <td style="width:54px;height:19px;"> <p style="text-align: center;"> </p> </td> <td style="width:56px;height:19px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:229px;height:19px;"> <p style="text-align:left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>C PERSONAL EVENTUAL</strong></span></p> </td> <td style="width:97px;height:19px;"> <p style="text-align: center;"> </p> </td> <td style="width:54px;height:19px;"> <p style="text-align: center;"> </p> </td> <td style="width:56px;height:19px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:229px;height:19px;"> <p style="text-align:left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1. Administrativo</span></p> </td> <td style="width:97px;height:19px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:54px;height:19px;"> <p style="text-align: center;"> </p> </td> <td style="width:56px;height:19px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:229px;height:18px;"> <p style="text-align:left;"> </p> </td> <td style="width:97px;height:18px;"> <p style="text-align: center;"> </p> </td> <td style="width:54px;height:18px;"> <p style="text-align: center;"> </p> </td> <td style="width:56px;height:18px;"> <p style="text-align: center;"> </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;">Sencelles, 25 de julio de 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;">EL ALCALDE,</span></strong></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">JOAN CARLES VERD CIRER</span></p> ]] 23934 CAIB ![CDATA[Anuncio aprobación definitiva presupuesto del Ayuntamiento de Sencelles, ejercicio 2016]] 23935 60 583509 2016-07-30 es es 2016-07-30 8786