664324 100 2022-09-02 ![CDATA[<p><span style="color:#000000; font-family:&quot;Times New Roman&quot;,Times,serif">Visto que contra el Acuerdo de aprobación inicial del Presupuesto General y plantilla de personal para el ejercicio 2022 del Ayuntamiento de Sineu, adoptado en sesión plenaria de fecha 14 de junio de 2022 y publicado en el BOIB núm. 82 de 25 de junio de 2022, no se ha presentado ninguna reclamación, queda aprobado definitivamente y se publica resumido por capítulos junto con 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> <table border="1" style="width:385px"> <tbody> <tr> <td style="width:296px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">PRESUPUESTO DE GASTOS</span></strong></p> </td> <td style="width:82px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.969.246,26</span></p> </td> </tr> <tr> <td style="width:296px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo 1: Gastos de personal</span></p> </td> <td style="width:82px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.258.964,56</span></p> </td> </tr> <tr> <td style="width:296px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo 2: Gastos corrientes en bienes y servicios</span></p> </td> <td style="width:82px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.241.128,04</span></p> </td> </tr> <tr> <td style="width:296px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo 3: Gastos financieros</span></p> </td> <td style="width:82px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.000,00</span></p> </td> </tr> <tr> <td style="width:296px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo 4: Transferencias corrientes</span></p> </td> <td style="width:82px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">143.794,63</span></p> </td> </tr> <tr> <td style="width:296px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo 5: Fondo de contingencia y otros imprevistos</span></p> </td> <td style="width:82px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">21.769,12</span></p> </td> </tr> <tr> <td style="width:296px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo 6: Inversiones reales</span></p> </td> <td style="width:82px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">301.589,91</span></p> </td> </tr> <tr> <td style="width:296px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo 9: Pasivos financieros</span></p> </td> <td style="width:82px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> </tr> </tbody> </table> <p> </p> <table border="1" style="width:381px"> <tbody> <tr> <td style="width:290px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">PRESUPUESTO DE INGRESOS</span></p> </td> <td style="width:84px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.969.246,26</span></p> </td> </tr> <tr> <td style="width:290px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo 1: Impuestos directos</span></p> </td> <td style="width:84px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.071.217,40</span></p> </td> </tr> <tr> <td style="width:290px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo 2: Impuestos indirectos</span></p> </td> <td style="width:84px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">100.750,00</span></p> </td> </tr> <tr> <td style="width:290px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo 3: Tasas, precios públicos y otros ingresos</span></p> </td> <td style="width:84px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">695.078,46</span></p> </td> </tr> <tr> <td style="width:290px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo 4: Transferencias corrientes</span></p> </td> <td style="width:84px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.081.700,40</span></p> </td> </tr> <tr> <td style="width:290px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo 5: Ingresos patrimoniales</span></p> </td> <td style="width:84px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.500,00</span></p> </td> </tr> <tr> <td style="width:290px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo 7: Transferencias de capital</span></p> </td> <td style="width:84px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> </tr> </tbody> </table> <p style="text-align:center"><strong><span style="font-size:12px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">PLANTILLA DE PERSONAL 2022</span></span></strong></p> <p><strong><span style="font-size:12px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">PERSONAL FUNCIONARIO</span></span></strong></p> <table border="1" style="width:584px"> <tbody> <tr> <td> <p style="text-align:center"><em><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CÓDIGO</span></strong></em></p> </td> <td> <p style="text-align:center"><em><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">DENOMINACIÓN</span></strong></em></p> </td> <td> <p style="text-align:center"><em><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">PLAZAS</span></strong></em></p> </td> <td> <p style="text-align:center"><em><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">GRUPO</span></strong></em></p> </td> <td style="width:133px"> <p style="text-align:center"><em><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCALA</span></strong></em></p> </td> <td style="width:112px"> <p style="text-align:center"><em><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUBESCALA</span></strong></em></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Secretaria-Interventora</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> <td style="width:133px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Habilitación nacional</span></p> </td> <td style="width:112px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Secretaria-Intervención</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administrativa</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Intervención- Tesorería</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> <td style="width:133px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administración general</span></p> </td> <td style="width:112px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administrativa</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administrativa</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Urbanismo y Varios</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> <td style="width:133px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administración general</span></p> </td> <td style="width:112px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administrativa</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administrativa Gestión Tributaria y Otros</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> <td style="width:133px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administración general</span></p> </td> <td style="width:112px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administrativa</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Auxiliar administrativa- Registro General</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> <td style="width:133px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administración general</span></p> </td> <td style="width:112px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Auxiliar </span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Bibliotecaria- Archivera</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p> </td> <td style="width:133px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administración especial</span></p> </td> <td style="width:112px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Técnica</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Oficial/Cap Policía Local</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> <td style="width:133px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administración especial</span></p> </td> <td style="width:112px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Servicios especiales</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Policía Local. </span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Responsable Armamento</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> <td style="width:133px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administración especial</span></p> </td> <td style="width:112px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Servicios especiales</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Policía Local</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> <td style="width:133px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administración especial</span></p> </td> <td style="width:112px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Servicios especiales</span></p> </td> </tr> </tbody> </table> <div style="page-break-after:always"><span style="display:none">&nbsp;</span></div> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">PERSONAL LABORAL</span></strong></p> <table border="1" style="width:382px"> <tbody> <tr> <td> <p style="text-align:center"><em><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CÓDIGO</span></strong></em></p> </td> <td style="width:192px"> <p style="text-align:center"><em><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">DENOMINACIÓN</span></strong></em></p> </td> <td style="width:62px"> <p style="text-align:center"><em><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">PLAZAS</span></strong></em></p> </td> <td style="width:65px"> <p style="text-align:center"><em><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">GRUPO</span></strong></em></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></p> </td> <td style="width:192px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Encargado de brigada</span></p> </td> <td style="width:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:65px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11</span></p> </td> <td style="width:192px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Personal servicios múltiples. Electricista</span></p> </td> <td style="width:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:65px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12</span></p> </td> <td style="width:192px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Personal servicios múltiples. Fontanería</span></p> </td> <td style="width:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:65px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13</span></p> </td> <td style="width:192px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Personal servicios múltiples. Cementerio</span></p> </td> <td style="width:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:65px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">AP</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14</span></p> </td> <td style="width:192px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Personal servicios múltiples</span></p> </td> <td style="width:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:65px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">AP</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15</span></p> </td> <td style="width:192px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Personal limpieza</span></p> </td> <td style="width:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> <td style="width:65px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">AP</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16</span></p> </td> <td style="width:192px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Auxiliar de biblioteca</span></p> </td> <td style="width:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:65px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">17</span></p> </td> <td style="width:192px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Coordinadora Educación Infantil</span></p> </td> <td style="width:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:65px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18</span></p> </td> <td style="width:192px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Educadora Educación Infantil</span></p> </td> <td style="width:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:65px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</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">Sineu, documento firmado electrónicamente ​​​​​​ </span><em>(31 de agosto de 2022)</em></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></strong>Tomeu Mulet Florit</p> ]] 2022-09-03 37110 CAIB text/html ![CDATA[Aprobación definitiva Presupuesto y plantilla de personal 2022]] es CAIB es 37109 CAIB 2022-09-03 490335