636104 CAIB 50 es es 2020-07-04 CAIB ![CDATA[Aprobación de los Presupuestos Generales 2020 y Plantilla de Personal]] 22115 text/html ![CDATA[<p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Se hace público que el plenario de este Ayuntamiento, en la sesión celebrada el día 22.05.2020, aprobó inicialmente el Presupuesto General para el año 2020. Al no haberse presentado ninguna reclamación queda definitivamente aprobado de conformidad con el acuerdo adoptado al respeto.</span></p> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">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 cual se aprobó el Texto Refundido de la Ley Reguladora de las Haciendas Locales, el resumen por capítulos de cada presupuesto que lo integra y la Plantilla de personal</span></p> <p><strong>INGRESOS</strong></p> <table border="1" cellspacing="0"> <tbody> <tr> <td style="vertical-align:top; width:239px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo 1.-Impuestos Directos</span></p> </td> <td style="vertical-align:top; width:107px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;1.126.202 € </span></p> </td> </tr> <tr> <td style="vertical-align:top; width:239px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo 2.-Impuestos Indirectos</span></p> </td> <td style="vertical-align:top; width:107px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;245.250 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:239px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo 3.-Tasas y otros Ingresos</span></p> </td> <td style="vertical-align:top; width:107px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;656.200 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:239px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo 4.-Transferencias Corrientes</span></p> </td> <td style="vertical-align:top; width:107px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;820.852 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:239px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo 5.-Ingresos Patrimoniales </span></p> </td> <td style="vertical-align:top; width:107px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">46.000 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:239px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL</strong></span></p> </td> <td style="vertical-align:top; width:107px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>2.894.504 €</strong></span></p> </td> </tr> </tbody> </table> <p><strong>GASTOS</strong></p> <table border="1" cellspacing="0"> <tbody> <tr> <td style="vertical-align:top; width:239px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo 1.-Gastos de Personal </span></p> </td> <td style="vertical-align:top; width:108px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.039.624 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:239px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo 2.-Gastos de bienes corrientes y servicios </span></p> </td> <td style="vertical-align:top; width:108px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.060.400 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:239px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo 3.-Gastos Financieros </span></p> </td> <td style="vertical-align:top; width:108px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.020 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:239px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo 4.-Transferencias Corrientes </span></p> </td> <td style="vertical-align:top; width:108px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">521.500 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:239px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo 6.-Inversiones Reales </span></p> </td> <td style="vertical-align:top; width:108px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.000€</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:239px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo 9.-Pasivos Financieros </span></p> </td> <td style="vertical-align:top; width:108px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">257.960 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:239px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL </strong></span></p> </td> <td style="vertical-align:top; width:108px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>&nbsp;2.894.504 €</strong></span></p> </td> </tr> </tbody> </table> <p> </p> <p style="text-align:center"><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:401px"> <thead> <tr> <th scope="col" style="width: 177px;"> <p style="text-align:center"><em><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>PLANTILLA</strong></span></span></em></p> </th> <th scope="col" style="width: 73px;"> <p style="text-align:center"><em><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>NÚM. PLAZAS</strong></span></span></em></p> </th> <th scope="col" style="width: 77px;"> <p style="text-align:center"><em><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>GRUPO</strong></span></span></em></p> </th> <th scope="col" style="width: 70px;"> <p style="text-align:center"><em><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>NIVEL</strong></span></span></em></p> </th> </tr> </thead> <tbody> <tr> <td style="width:177px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>A PERSONAL FUNCIONARIO</strong></span></span></p> </td> <td style="width:73px"> <p style="text-align:center"> </p> </td> <td style="width:77px"> <p style="text-align:center"> </p> </td> <td style="width:70px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:177px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1.- Con habilitación de carácter nacional</span></span></p> </td> <td style="width:73px"> <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 style="width:77px"> <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 style="width:70px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">26</span></span></p> </td> </tr> <tr> <td style="width:177px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">2.- Escala de Administración General</span></span></p> </td> <td style="width:73px"> <p style="text-align:center"> </p> </td> <td style="width:77px"> <p style="text-align:center"> </p> </td> <td style="width:70px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:177px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">2.1.- Subescala Administrativa</span></span></p> </td> <td style="width:73px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">4</span></span></p> </td> <td style="width:77px"> <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 style="width:70px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">20</span></span></p> </td> </tr> <tr> <td style="width:177px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">2.2.- Subescala Auxiliar</span></span></p> </td> <td style="width:73px"> <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 style="width:77px"> <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> <td style="width:70px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">17</span></span></p> </td> </tr> <tr> <td style="width:177px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">3.- Escala de Administración Especial</span></span></p> </td> <td style="width:73px"> <p style="text-align:center"> </p> </td> <td style="width:77px"> <p style="text-align:center"> </p> </td> <td style="width:70px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:177px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">3.1.- Subescala Policía Local</span></span></p> </td> <td style="width:73px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">4</span></span></p> </td> <td style="width:77px"> <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 style="width:70px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">16</span></span></p> </td> </tr> <tr> <td style="width:177px"> <p> </p> </td> <td style="width:73px"> <p style="text-align:center"> </p> </td> <td style="width:77px"> <p style="text-align:center"> </p> </td> <td style="width:70px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:177px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>B PERSONAL LABORAL</strong></span></span></p> </td> <td style="width:73px"> <p style="text-align:center"> </p> </td> <td style="width:77px"> <p style="text-align:center"> </p> </td> <td style="width:70px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:177px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1.-<strong> </strong>Auxiliar Administrativo</span></span></p> </td> <td style="width:73px"> <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 style="width:77px"> <p style="text-align:center"> </p> </td> <td style="width:70px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:177px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">2.- Oficial 1ª electricista</span></span></p> </td> <td style="width:73px"> <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 style="width:77px"> <p style="text-align:center"> </p> </td> <td style="width:70px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:177px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">3.- Oficial 2ª</span></span></p> </td> <td style="width:73px"> <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 style="width:77px"> <p style="text-align:center"> </p> </td> <td style="width:70px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:177px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">4.- Peón</span></span></p> </td> <td style="width:73px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">4</span></span></p> </td> <td style="width:77px"> <p style="text-align:center"> </p> </td> <td style="width:70px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:177px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">5.- Bedel</span></span></p> </td> <td style="width:73px"> <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 style="width:77px"> <p style="text-align:center"> </p> </td> <td style="width:70px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:177px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">6.- Limpiadora (a tiempo parcial)</span></span></p> </td> <td style="width:73px"> <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 style="width:77px"> <p style="text-align:center"> </p> </td> <td style="width:70px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:177px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">7.- Dinamizador juvenil</span></span></p> </td> <td style="width:73px"> <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 style="width:77px"> <p style="text-align:center"> </p> </td> <td style="width:70px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:177px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">8.- Bibliotecaria-archivera</span></span></p> </td> <td style="width:73px"> <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 style="width:77px"> <p style="text-align:center"> </p> </td> <td style="width:70px"> <p style="text-align:center"> </p> </td> </tr> </tbody> </table> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Sencelles, 1 de julio de 2020</span></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">El alcalde<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></span></strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">Joan Carles Verd Cirer</span></p> ]] CAIB 22114 2020-07-04 2020-07-02 5778