650591 es 2023-10-16 52533 678711 2023-10-19 70 CAIB ![CDATA[<p><span style="color:null"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="background-color:null">Aprobado definitivamente el Presupuesto Municipal del Ayuntamiento por el 2023, y comprensivo aquel del Presupuesto Municipal de este Ayuntamiento, Bases de Ejecución, plantilla de Personal funcionario y laboral, en conformidad con el artículo 169 del Texto Refundido de la Ley Reguladora de Haciendas Locales aprobado por Real decreto legislativo 2/2004, de 5 de marzo y el artículo 20 del Real Decreto 500/1990, de 20 de abril, se publica el resumen de este por capítulos: </span></span></span></span></p> <p style="text-align:center"><span style="color:null"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="background-color:null">PRESUPUESTO 2023</span></strong></span></span></span></p> <p><span style="color:null"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="background-color:null">RES<span style="font-size:10px">UMEN POR CAPÍTULOS</span></span></span></span></span></p> <table border="1" style="border-color:initial; border-style:none; border-width:initial; font-family:&quot;Times New Roman&quot;; font-size:12px; width:378px"> <tbody> <tr> <td style="width:273px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">I. GASTOS DE PERSONAL</span></span></p> </td> <td style="width:98px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">326.418,98</span></span></p> </td> </tr> <tr> <td style="width:273px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">II. GASTOS EN COMPRA DE BIENES I SERVICIOS</span></span></p> </td> <td style="width:98px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">395.988,36</span></span></p> </td> </tr> <tr> <td style="width:273px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">III. GASTOS FINANCIEROS</span></span></p> </td> <td style="width:98px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">3.600,00</span></span></p> </td> </tr> <tr> <td style="width:273px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">IV. TRANSFERENCIAS CORRIENTES</span></span></p> </td> <td style="width:98px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">17.980,80</span></span></p> </td> </tr> <tr> <td style="width:273px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">VI. INVERSIONES REALES</span></span></p> </td> <td style="width:98px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">14.550,00</span></span></p> </td> </tr> <tr> <td style="width:273px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">TOTAL</span></span></td> <td style="text-align:right; width:98px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">758.538,14</span></span></td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">INGRESOS</span></span></p> <table border="1" style="border-color:initial; border-style:none; border-width:initial; font-family:&quot;Times New Roman&quot;; font-size:12px; width:377px"> <tbody> <tr> <td style="width:273px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">I. IMPUESTOS DIRECTOS</span></span></p> </td> <td style="width:98px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">189.307,15</span></span></p> </td> </tr> <tr> <td style="width:273px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">II. IMPUESTOS INDIRECTOS</span></span></p> </td> <td style="width:98px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">88.454,82</span></span></p> </td> </tr> <tr> <td style="width:273px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">III. TASAS PRECIOS PÚBLICOS I OTROS</span></span></p> </td> <td style="width:98px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">169.796,48</span></span></p> </td> </tr> <tr> <td style="width:273px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">IV. TRANSFERENCIAS CORRIENTES</span></span></p> </td> <td style="width:98px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">310.879,69</span></span></p> </td> </tr> <tr> <td style="width:273px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">V. INGRESOS PATRIMONIALES</span></span></p> </td> <td style="width:98px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">100,00</span></span></p> </td> </tr> <tr> <td style="width:273px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">VII. TRANSFERENCIAS DE CAPITAL</span></span></p> </td> <td style="width:98px"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="width:273px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">TOTAL</span></span></p> </td> <td style="width:98px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">758.538,14</span></span></p> </td> </tr> </tbody> </table> <p style="text-align:center"><span style="color:null"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="background-color:null">PLANTILLA DE PERSONAL</span></strong></span></span></span></p> <table border="1" style="border-color:#000000; border-style:solid; border-width:1px; font-family:&quot;Times New Roman&quot;; font-size:12px; width:603px"> <tbody> <tr> <td colspan="4" style="vertical-align:top"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">A. PERSONAL FUNCIONARIO.</span></span></strong></p> </td> </tr> <tr> <td style="width:280px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">1.- Con Habilitación de Carácter Nacional.</span></span></strong></p> </td> <td style="width:109px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">Nº DE PUESTO</span></span></strong></p> </td> <td style="width:71px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">GRUPO</span></span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">NIVEL CA- TALA</span></span></strong></p> </td> </tr> <tr> <td style="width:280px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">1.1- Secretario-Interventor</span></span></p> </td> <td style="width:109px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">1(vacante)</span></span><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span><span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span>A1</span></span></p> </td> <td style="width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">23</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">C1</span></span></p> </td> </tr> <tr> <td style="width:280px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong>2.- Escala Administración General</strong></span></span></p> </td> <td style="width:109px"> <p style="text-align:center"> </p> </td> <td style="width:71px"> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:280px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">2.1- Técnico-a</span></span></p> </td> <td style="width:109px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">1(vacante)</span></span><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span><span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span>A2</span></span></p> </td> <td style="width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">18</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">C1</span></span></p> </td> </tr> <tr> <td style="width:280px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">2.- Auxiliar administrativo-a</span></span></p> </td> <td style="width:109px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">C2</span></span></p> </td> <td style="width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">17</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">B2</span></span></p> </td> </tr> <tr> <td style="width:280px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong>3.- Escala Administración Especial</strong></span></span></p> </td> <td style="width:109px"> <p style="text-align:center"> </p> </td> <td style="width:71px"> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> </tbody> </table> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"> </p> <table border="1" style="border-color:#000000; border-style:solid; border-width:1px; font-family:&quot;Times New Roman&quot;; font-size:12px; width:603px"> <tbody> <tr> <td style="width:280px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">3.1.1 Clase Policía Local.</span></span></p> </td> <td style="width:109px"> <p> </p> </td> <td style="width:70px"> <p> </p> </td> <td colspan="2" style="width:132px"> <p> </p> </td> </tr> <tr> <td style="width:280px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">3.1.2 Policía Local Auxiliar</span></span></p> </td> <td style="width:109px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">1(interino)</span></span><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">C2</span></span></p> </td> <td style="width:70px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">12</span></span></p> </td> <td colspan="2" style="width:132px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">B2</span></span></p> </td> </tr> <tr> <td style="width:280px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">3.2.1.- Brigada de obres: Capataz</span></span></p> </td> <td style="width:109px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">1(vacante)</span></span><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">C2</span></span></p> </td> <td style="width:70px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">12</span></span></p> </td> <td colspan="2" style="width:132px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">B2</span></span></p> </td> </tr> <tr> <td style="width:280px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">3.2.2- Saig d'escomeses múltiples</span></span></p> </td> <td style="width:109px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">1(interino)</span></span><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">AP</span></span></p> </td> <td style="width:70px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">10</span></span></p> </td> <td colspan="2" style="width:132px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">B1</span></span></p> </td> </tr> <tr> <td style="width:280px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">3.3.1 Trabajador-a social (tiempo parcial)</span></span></p> </td> <td style="width:109px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">1 (interino-a)</span></span><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">A2</span></span></p> </td> <td style="width:70px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">18</span></span></p> </td> <td colspan="2" style="width:132px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">C1</span></span></p> </td> </tr> <tr> <td colspan="5" style="width:280px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="line-height:1">B) PERSONAL LABORAL</span></strong></span></td> </tr> <tr> <td style="width:280px"> </td> <td style="text-align:center; width:109px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="line-height:1">N.º DE&nbsp;PUESTOS</span></strong></span></td> <td colspan="3" rowspan="1" style="text-align:center; width:70px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="line-height:1">NIVEL CATALÁN</span></strong></span></td> </tr> <tr> <td style="width:280px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Trabajador-a Familiar (tiempo parcial)</span></td> <td style="text-align:center; width:109px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></td> <td colspan="3" rowspan="1" style="text-align:center; width:70px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">B1</span></td> </tr> <tr> <td style="width:280px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">Personal de limpieza (tiempo parcial)</span></span></td> <td style="text-align:center; width:109px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></td> <td colspan="3" rowspan="1" style="text-align:center; width:70px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></td> </tr> <tr> <td style="width:280px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">Peon-a de mantenimiento</span></span></td> <td style="text-align:center; width:109px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></td> <td colspan="3" rowspan="1" style="text-align:center; width:70px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></td> </tr> <tr> <td style="width:280px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">Técnico-a en educación infantil</span></span></td> <td style="text-align:center; width:109px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></td> <td colspan="3" rowspan="1" style="text-align:center; width:70px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">B2</span></td> </tr> </tbody> </table> <p> </p> <p style="text-align:center"><em>(Firmado electrónicamente: 16 de octubre de 2023)</em></p> <p style="text-align:center"><strong><span style="color:null"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="background-color:null">El alcalde&nbsp;</span></span></span></span></strong><span style="background-color:null"> <span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></span><span style="color:null"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="background-color:null">Bernat Isern Bauza</span></span></span></span></p> ]] ![CDATA[Aprobación definitiva del presupuesto General del ayuntamiento de Estellencs del ejercicio 2023]] 2023-10-19 CAIB text/html CAIB es 52534