es 2019-05-23 2019-05-21 text/html 622258 ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Visto que contra el Acuerdo de aprobación inicial del Presupuesto General y plantilla de personal para el ejercicio 2019 del Ayuntamiento de Sineu, adoptado en sesión plenaria de fecha 11 de marzo de 2019 y publicado en el BOIB núm. 48 de fecha 13 de abril de 2019, no se ha presentado ninguna reclamación, queda aprobado definitivamente y se publica resumido por capítulos junto con el resumen de la plantilla de personal, de 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><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">PRESUPUESTO DE GASTOS</span></strong></p> <table border="1" cellpadding="7" cellspacing="0" class="tipusTaula1" style="width:577px"> <thead> <tr> <th scope="col"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>CAPÍTULO</strong></span></span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>PRESUPUESTO 2019</strong></span></span></p> </th> </tr> </thead> <tbody> <tr> <td> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Capitulo 1: Gastos de personal</span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1.065.344,19</span></span></p> </td> </tr> <tr> <td> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Capitulo 2: Gastos corrientes en bienes y servicios</span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1.151.742,37</span></span></p> </td> </tr> <tr> <td> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Capitulo 3: Gastos financieros</span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">2.000</span></span></p> </td> </tr> <tr> <td> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Capitulo 4: Transferencias corrientes</span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">103.479,82</span></span></p> </td> </tr> <tr> <td> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Capitulo 5: Fondo de contingencia y otros imprevistos</span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">25.000</span></span></p> </td> </tr> <tr> <td> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Capitulo 6: Inversiones reales</span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">477.456,80</span></span></p> </td> </tr> <tr> <td> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Capitulo 9: Pasivos financieros</span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">0</span></span></p> </td> </tr> <tr> <td> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>TOTAL..............</strong></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>2.825.023,18</strong></span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>PRESUPUESTO DE INGRESOS</strong></span></p> <table border="1" cellpadding="7" cellspacing="0" class="tipusTaula1" style="width:577px"> <thead> <tr> <th scope="col"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>CAPÍTULO</strong></span></span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>PRESUPUESTO 2019</strong></span></span></p> </th> </tr> </thead> <tbody> <tr> <td style="vertical-align:top"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Capitulo 1: Impuestos directos</span></span></p> </td> <td style="vertical-align:bottom"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1.089.000</span></span></p> </td> </tr> <tr> <td> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Capitulo 2: Impuestos indirectos</span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">67.800</span></span></p> </td> </tr> <tr> <td> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Capitulo 3: Tasas y otros ingresos</span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">525.604,54</span></span></p> </td> </tr> <tr> <td> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Capitulo 4: Transferencias corrientes</span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">915.018,67</span></span></p> </td> </tr> <tr> <td> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Capitulo 5: Ingresos patrimoniales</span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">30.600</span></span></p> </td> </tr> <tr> <td> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Capitulo 7: Transferencias de capital</span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">196.999,97</span></span></p> </td> </tr> <tr> <td> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>TOTAL..............</strong></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>2.825.023,18</strong></span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>PERSONAL FUNCIONARIO</strong></span></p> <table border="1" cellpadding="7" cellspacing="0" class="tipusTaula1" style="width:575px"> <thead> <tr> <th scope="col"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>DENOMINACIÓN</strong></span></span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>PLAZAS</strong></span></span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>GRUPO</strong></span></span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>ESCALA</strong></span></span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>SUBESCALA</strong></span></span></p> </th> </tr> </thead> <tbody> <tr> <td> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Secretaria-Interventora</span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">A1</span></span></p> </td> <td> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Habilitación nacional</span></span></p> </td> <td> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Secretaria-Intervención</span></span></p> </td> </tr> <tr> <td> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Administrativa</span></span></p> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Intervención- Tesorería</span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">C1</span></span></p> </td> <td> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Administración general</span></span></p> </td> <td> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Administrativa</span></span></p> </td> </tr> <tr> <td> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Administrativa</span></span></p> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Urbanismo y Varios</span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">C1</span></span></p> </td> <td> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Administración</span></span></p> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">general</span></span></p> </td> <td> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Administrativa</span></span></p> </td> </tr> <tr> <td> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Bibliotecaria- Archivera</span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">A2</span></span></p> </td> <td> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Administración especial</span></span></p> </td> <td> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Técnica</span></span></p> </td> </tr> <tr> <td> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Oficial/Jefe Policía Local</span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">C1</span></span></p> </td> <td> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Administración especial</span></span></p> </td> <td> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Servicios especiales</span></span></p> </td> </tr> <tr> <td> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Policía Local.</span></span></p> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Responsable Armamento</span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">C1</span></span></p> </td> <td> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Administración especial</span></span></p> </td> <td> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Servicios especiales</span></span></p> </td> </tr> <tr> <td> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Policía Local</span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">3</span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">C1</span></span></p> </td> <td> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Administración especial</span></span></p> </td> <td> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Servicios especiales</span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>PERSONAL LABORAL</strong></span></p> <table border="1" cellpadding="7" cellspacing="0" class="tipusTaula1" style="width:433px"> <tbody> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>DENOMINACIÓ</strong></span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>PLACES</strong></span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>GRUP</strong></span></span></p> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>ASSIMILAT</strong></span></span></p> </td> </tr> <tr> <td> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Soporte administrativo y atención al público A</span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">C2</span></span></p> </td> </tr> <tr> <td> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Soporte administrativo y atención al público B</span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">C2</span></span></p> </td> </tr> <tr> <td> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Encargado de brigada</span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">C1</span></span></p> </td> </tr> <tr> <td> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Encargado de brigada (a extinguir)</span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">C2</span></span></p> </td> </tr> <tr> <td> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Personal servicios múltiples. Electricista</span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">C2</span></span></p> </td> </tr> <tr> <td> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Personal servicios múltiples. Fontanería</span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">C2</span></span></p> </td> </tr> <tr> <td> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Personal servicios múltiples. Cementerio</span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">AP</span></span></p> </td> </tr> <tr> <td> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Personal servicios múltiples</span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">2</span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">AP</span></span></p> </td> </tr> <tr> <td> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Personal limpieza</span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">5</span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">AP</span></span></p> </td> </tr> <tr> <td> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Bibliotecaria- Archivera (a extinguir)</span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">C1</span></span></p> </td> </tr> <tr> <td> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Auxiliar de biblioteca</span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">C2</span></span></p> </td> </tr> <tr> <td> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Coordinadora Educación Infantil</span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">C1</span></span></p> </td> </tr> <tr> <td> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Educadora Educación Infantil</span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">2</span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">C1</span></span></p> </td> </tr> <tr> <td> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Informadora turística</span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1</span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">-</span></span></p> </td> </tr> </tbody> </table> <p> </p> <p style="text-align:center">Sineu, 16 de mayo&nbsp;de 2019</p> <p style="text-align:center"><strong>El Alcalde<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px; width:100%"> </span>&nbsp;</strong>​​​​​​​Miquel Gelabert Font</p> ]] 90 CAIB 23750 23751 ![CDATA[Aprobación definitiva Presupuesto y plantilla de personal 2019]] 4857 CAIB CAIB es 2019-05-23