CAIB 2014-08-16 2014-08-16 2014-08-14 text/html CAIB 37954 CAIB ca ![CDATA[Aprovació definitiva pressupost 2014]] 10 ca ![CDATA[<p> Havent-se exposat al públic el pressupost per a l’exercici de l’any 2014 i la plantilla orgànica i relació de llocs de treball segons s’anuncia en el Butlletí Oficial de les Illes Balears núm. 43, de 29 de març de 2014, es fa públic a continuació el pressupost resumit a nivell de capítols i la plantilla orgànica.</p> <p> </p> <table border="1" cellpadding="0" cellspacing="0"> <tbody> <tr> <td style="width:458px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>PRESSUPOST DE DESPESES: </strong></span></p> </td> <td style="width:142px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>EUROS</strong></span></p> </td> </tr> <tr> <td style="width:458px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Cap. 1. DESPESES DE PERSONAL</span></p> </td> <td style="width:142px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">362.850,00</span></p> </td> </tr> <tr> <td style="width:458px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Cap. 2. DESPESES EN BÉNS CORRENTS I SERVEIS</span></p> </td> <td style="width:142px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">410.115,00</span></p> </td> </tr> <tr> <td style="width:458px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Cap. 3. DESPESES FINANCERES</span></p> </td> <td style="width:142px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">17.900,00</span></p> </td> </tr> <tr> <td style="width:458px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Cap. 4. TRANSFERÈNCIES CORRENTS</span></p> </td> <td style="width:142px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">12.533,00</span></p> </td> </tr> <tr> <td style="width:458px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Cap. 6. INVERSIONS REALS</span></p> </td> <td style="width:142px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">128.500,00</span></p> </td> </tr> <tr> <td style="width:458px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Cap. 9. PASSIUS FINANCERS</span></p> </td> <td style="width:142px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">10.166,00</span></p> </td> </tr> <tr> <td style="width:458px;"> <p> </p> </td> <td style="width:142px;"> <p style="text-align: right;"> </p> </td> </tr> <tr> <td style="width:458px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL PRESSUPOST DE DESPESES</strong></span></p> </td> <td style="width:142px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>942.064,00</strong></span></p> </td> </tr> </tbody> </table> <p> </p> <table border="1" cellpadding="0" cellspacing="0"> <tbody> <tr> <td style="width:458px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>PRESSUPOST D'INGRESSOS: </strong></span></p> </td> <td style="width:142px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>EUROS</strong></span></p> </td> </tr> <tr> <td style="width:458px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Cap. 1. IMPOSTOS DIRECTES</span></p> </td> <td style="width:142px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">289.173,00</span></p> </td> </tr> <tr> <td style="width:458px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Cap. 2. IMPOSTOS INDIRECTES</span></p> </td> <td style="width:142px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">20.000,00</span></p> </td> </tr> <tr> <td style="width:458px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Cap. 3. IMPOSTOS I ALTRES INGRESSOS</span></p> </td> <td style="width:142px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">159.071,00</span></p> </td> </tr> <tr> <td style="width:458px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Cap. 4. TRANSFERÈNCIES CORRENTS</span></p> </td> <td style="width:142px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">342.600,00</span></p> </td> </tr> <tr> <td style="width:458px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Cap. 5. INGRESSOS PATRIMONIALS</span></p> </td> <td style="width:142px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">72.020,00</span></p> </td> </tr> <tr> <td style="width:458px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Cap. 7. TRANSFERÈNCIES DE CAPITAL</span></p> </td> <td style="width:142px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">59.200,00</span></p> </td> </tr> <tr> <td style="width:458px;"> <p> </p> </td> <td style="width:142px;"> <p style="text-align: right;"> </p> </td> </tr> <tr> <td style="width:458px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL PRESSUPOST D’INGRESSOS</strong></span></p> </td> <td style="width:142px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>942.064,00</strong></span></p> </td> </tr> </tbody> </table> <p> </p> <p style="text-align: center;"> <strong>Plantilla orgànica</strong></p> <p style="margin:0px;"> 1.Funcionaris de carrera</p> <table border="1" cellpadding="0" cellspacing="0"> <tbody> <tr> <td style="width:59px;height:39px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Núm de places</span></strong></span></p> </td> <td style="width:255px;height:39px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">denominació de les places</span></strong></span></p> </td> <td style="width:104px;height:39px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Grup de classificació</span></strong></span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">destinació</span></strong></span></p> </td> <td style="width:113px;height:39px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Complement especific</span></strong></span></p> </td> </tr> <tr> <td style="width:59px;height:47px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1</span></span></p> </td> <td style="width:255px;height:47px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Funcionari d’habilitació estatal</span></span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Secretari-Interventor&nbsp; </span></span></p> </td> <td style="width:104px;height:47px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">A1</span></span></p> </td> <td style="width:113px;height:47px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">SI</span></span></p> </td> </tr> <tr> <td style="width:59px;height:16px;"> <p style="text-align: center;"> </p> </td> <td style="width:255px;height:16px;"> <p style="text-align: center;"> </p> </td> <td style="width:104px;height:16px;"> <p style="text-align: center;"> </p> </td> <td style="width:113px;height:16px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:59px;height:16px;"> <p style="text-align: center;"> </p> </td> <td style="width:255px;height:16px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">ADMINISTRACIÓ GENERAL</span></span></p> </td> <td style="width:104px;height:16px;"> <p style="text-align: center;"> </p> </td> <td style="width:113px;height:16px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:59px;height:16px;"> <p style="text-align: center;"> </p> </td> <td style="width:255px;height:16px;"> <p style="text-align: center;"> </p> </td> <td style="width:104px;height:16px;"> <p style="text-align: center;"> </p> </td> <td style="width:113px;height:16px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:59px;height:16px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1</span></span></p> </td> <td style="width:255px;height:16px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Administratiu</span></span></p> </td> <td style="width:104px;height:16px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">C1</span></span></p> </td> <td style="width:113px;height:16px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">SI</span></span></p> </td> </tr> <tr> <td style="width:59px;height:16px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1</span></span></p> </td> <td style="width:255px;height:16px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Auxiliar administratiu</span></span></p> </td> <td style="width:104px;height:16px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">C2</span></span></p> </td> <td style="width:113px;height:16px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">SI</span></span></p> </td> </tr> <tr> <td style="width:59px;height:16px;"> <p style="text-align: center;"> </p> </td> <td style="width:255px;height:16px;"> <p style="text-align: center;"> </p> </td> <td style="width:104px;height:16px;"> <p style="text-align: center;"> </p> </td> <td style="width:113px;height:16px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:59px;height:16px;"> <p style="text-align: center;"> </p> </td> <td style="width:255px;height:16px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">ADMINISTRACIÓ ESPECIAL</span></span></p> </td> <td style="width:104px;height:16px;"> <p style="text-align: center;"> </p> </td> <td style="width:113px;height:16px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:59px;height:16px;"> <p style="text-align: center;"> </p> </td> <td style="width:255px;height:16px;"> <p style="text-align: center;"> </p> </td> <td style="width:104px;height:16px;"> <p style="text-align: center;"> </p> </td> <td style="width:113px;height:16px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:59px;height:16px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1</span></span></p> </td> <td style="width:255px;height:16px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Policia</span></span></p> </td> <td style="width:104px;height:16px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">C2</span></span></p> </td> <td style="width:113px;height:16px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">SI</span></span></p> </td> </tr> </tbody> </table> <p> </p> <div style="page-break-after: always;"> <span style="display: none;">&nbsp;</span></div> <p> 2. Personal laboral</p> <table border="1" cellpadding="0" cellspacing="0"> <tbody> <tr> <td style="width:59px;height:16px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2</span></span></p> </td> <td style="width:255px;height:16px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Treballadora social</span></span></p> </td> <td style="width:113px;height:16px;"> <p style="text-align: center;"> </p> </td> <td style="width:76px;height:16px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:59px;height:16px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1</span></span></p> </td> <td style="width:255px;height:16px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Bibliotecaria</span></span></p> </td> <td style="width:113px;height:16px;"> <p style="text-align: center;"> </p> </td> <td style="width:76px;height:16px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:59px;height:16px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1</span></span></p> </td> <td style="width:255px;height:16px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Netejadora</span></span></p> </td> <td style="width:113px;height:16px;"> <p style="text-align: center;"> </p> </td> <td style="width:76px;height:16px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:59px;height:16px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">4</span></span></p> </td> <td style="width:255px;height:16px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Peó brigada</span></span></p> </td> <td style="width:113px;height:16px;"> <p style="text-align: center;"> </p> </td> <td style="width:76px;height:16px;"> <p style="text-align: center;"> </p> </td> </tr> </tbody> </table> <p> Contra l'aprovació definitiva del pressupost, que posa fi a la via administrativa, procedeix interposar recurs contenciós administratiu davant la Sala Contenciosa Administrativa del Tribunal Superior de Justícia de les Illes Balears en el termini de dos mesos, a comptar des del dia següent de la seva publicació.</p> <p> </p> <p style="margin: 0px; text-align: center;"> Banyalbufar, 31 de juliol de 2014</p> <p style="margin: 0px; text-align: center;"> &nbsp;</p> <p style="margin: 0px; text-align: center;"> <strong>La secretaria interventora</strong></p> <p style="margin: 0px; text-align: center;"> Catalina Eva Alemany Covas</p> ]] 14645 37953 547623