![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">En sessió plenària celebrada el dia 30 d’abril de 2014, s’aprovà inicialment el Pressupost General d’aquesta Entitat per 2014. Atès que no s’han presentat reclamacions durant el termini d’informació pública, s’entén aprovat definitivament el pressupost general de l’Ajuntament per 2014, les bases d’execució, i la plantilla de personal funcionari i laboral. De conformitat amb l’article 169 del Text refós de la Llei reguladora de les hisendes locals aprovat pel Reial Decret Legislatiu 2/2004, de 5 de març i l’article 20 del Reial Decret 500/1990, de 20 d’abril, es publica el seu resum per capítols i la plantilla de personal:</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Estat de Despeses</span></p> <table border="1" cellpadding="0" cellspacing="0"> <tbody> <tr> <td style="width:87px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Capítol 1r</span></span></p> </td> <td style="width:320px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Despeses de personal</span></span></p> </td> <td style="width:169px;"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 445.042,51 €</span></span></p> </td> </tr> <tr> <td style="width:87px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Capítol 2n</span></span></p> </td> <td style="width:320px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Despeses corrents en béns i serveis</span></span></p> </td> <td style="width:169px;"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;503.255,47 €</span></span></p> </td> </tr> <tr> <td style="width:87px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Capítol 3r</span></span></p> </td> <td style="width:320px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Despeses financeres</span></span></p> </td> <td style="width:169px;"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2.500,00 €</span></span></p> </td> </tr> <tr> <td style="width:87px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Capítol 4t</span></span></p> </td> <td style="width:320px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Transferències corrents</span></span></p> </td> <td style="width:169px;"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 222.301,90 €</span></span></p> </td> </tr> <tr> <td style="width:87px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Capítol 6è</span></span></p> </td> <td style="width:320px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Inversions reals</span></span></p> </td> <td style="width:169px;"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 267.278,39 €</span></span></p> </td> </tr> <tr> <td style="width:87px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Capítol 9è</span></span></p> </td> <td style="width:320px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Passius financers</span></span></p> </td> <td style="width:169px;"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 35.144,08 €</span></span></p> </td> </tr> <tr> <td style="width:87px;"> <p style="text-align: center;"> </p> </td> <td style="width:320px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Total despeses</span></span></p> </td> <td style="width:169px;"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">&nbsp;&nbsp;&nbsp;&nbsp; 1.475.522,35 €</span></span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Estat d’ingressos</span></p> <table border="1" cellpadding="0" cellspacing="0"> <tbody> <tr> <td style="width:87px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Capítol 1r</span></span></p> </td> <td style="width:320px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Impostos directes</span></span></p> </td> <td style="width:169px;"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 495.862,00 €</span></span></p> </td> </tr> <tr> <td style="width:87px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Capítol 2n</span></span></p> </td> <td style="width:320px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Impostos indirectes</span></span></p> </td> <td style="width:169px;"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 20.000,00 €</span></span></p> </td> </tr> <tr> <td style="width:87px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Capítol 3r</span></span></p> </td> <td style="width:320px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Taxes, i altres ingressos</span></span></p> </td> <td style="width:169px;"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 303.980,00 €</span></span></p> </td> </tr> <tr> <td style="width:87px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Capítol 4t</span></span></p> </td> <td style="width:320px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Transferències corrents</span></span></p> </td> <td style="width:169px;"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 426.536,55 €</span></span></p> </td> </tr> <tr> <td style="width:87px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Capítol 5è</span></span></p> </td> <td style="width:320px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Ingressos patrimonials</span></span></p> </td> <td style="width:169px;"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 17.000,00 €</span></span></p> </td> </tr> <tr> <td style="width:87px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Capítol 7è</span></span></p> </td> <td style="width:320px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Transferències de capital</span></span></p> </td> <td style="width:169px;"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 212.142,80 €</span></span></p> </td> </tr> <tr> <td style="width:87px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Capítol 9è</span></span></p> </td> <td style="width:320px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Passius financers</span></span></p> </td> <td style="width:169px;"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,00 €</span></span></p> </td> </tr> <tr> <td style="width:87px;"> <p style="text-align: center;"> </p> </td> <td style="width:320px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Total ingressos</span></span></p> </td> <td style="width:169px;"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1.475.522,35 €</span></span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Plantilla de personal</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">a)Llocs reservats a funcionaris de carrera</span></p> <table border="1" cellpadding="0" cellspacing="0" height="104" width="622"> <tbody> <tr> <td style="width: 411px;"> <p style="text-align: center;"> <strong><span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Denominació</span></span></strong></p> </td> <td style="width: 75px;"> <p style="text-align: center;"> <strong><span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Places</span></span></strong></p> </td> <td style="width: 61px;"> <p style="text-align: center;"> <strong><span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Grup</span></span></strong></p> </td> <td style="width: 64px;"> <p style="text-align: center;"> <strong><span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Vacants</span></span></strong></p> </td> </tr> <tr> <td style="width: 411px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">a)Habilitació de caràcter nacional – Secret.-intervent.</span></span></p> </td> <td style="width: 75px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1</span></span></p> </td> <td style="width: 61px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">&nbsp;&nbsp; A1</span></span></p> </td> <td style="width: 64px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span></span></p> </td> </tr> <tr> <td style="width: 411px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">b) Escala adm. Gen. Sub. Adm. Auxiliar-admvo.</span></span></p> </td> <td style="width: 75px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1</span></span></p> </td> <td style="width: 61px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">&nbsp;&nbsp; C2</span></span></p> </td> <td style="width: 64px;"> <p> </p> </td> </tr> <tr> <td style="width: 411px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">c)Escala Adm. Especial sub. Serveis especials policia &nbsp;&nbsp; local i auxiliar. Auxiliar Policia Local</span></span></p> </td> <td style="width: 75px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1</span></span></p> </td> <td style="width: 61px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">&nbsp;&nbsp; C2</span></span></p> </td> <td style="width: 64px;"> <p> </p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">b) Personal laboral</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;&nbsp;&nbsp; D’activitat permanent</span></p> <table border="1" cellpadding="0" cellspacing="0"> <tbody> <tr> <td style="width:319px;"> <p style="text-align: center;"> <strong><span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Denominació</span></span></strong></p> </td> <td style="width:152px;"> <p style="text-align: center;"> <strong><span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Places</span></span></strong></p> </td> <td style="width:105px;"> <p style="text-align: center;"> <strong><span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Vacants</span></span></strong></p> </td> </tr> <tr> <td style="width:319px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Tècnica – administrativa</span></span></p> </td> <td style="width:152px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">&nbsp;1</span></span></p> </td> <td style="width:105px;"> <p> </p> </td> </tr> <tr> <td style="width:319px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Auxiliar biblioteca</span></span></p> </td> <td style="width:152px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">&nbsp;1</span></span></p> </td> <td style="width:105px;"> <p> </p> </td> </tr> <tr> <td style="width:319px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Tècnic - electricista</span></span></p> </td> <td style="width:152px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">&nbsp;1</span></span></p> </td> <td style="width:105px;"> <p> </p> </td> </tr> <tr> <td style="width:319px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Netejadora diferents dependències municipals</span></span></p> </td> <td style="width:152px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">&nbsp;3</span></span></p> </td> <td style="width:105px;"> <p> </p> </td> </tr> <tr> <td style="width:319px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Peó serveis varis</span></span></p> </td> <td style="width:152px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">2</span></span></p> </td> <td style="width:105px;"> <p> </p> </td> </tr> <tr> <td style="width:319px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Telefonista – atenció públic</span></span></p> </td> <td style="width:152px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">&nbsp;1</span></span></p> </td> <td style="width:105px;"> <p> </p> </td> </tr> <tr> <td style="width:319px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Total</span></span></p> </td> <td style="width:152px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">&nbsp;9</span></span></p> </td> <td style="width:105px;"> <p> </p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">D’activitat no permanent</span></p> <table border="1" cellpadding="0" cellspacing="0"> <tbody> <tr> <td style="width:319px;"> <p style="text-align: center;"> <strong><span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Denominació</span></span></strong></p> </td> <td style="width:152px;"> <p style="text-align: center;"> <strong><span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Places</span></span></strong></p> </td> <td style="width:105px;"> <p style="text-align: center;"> <strong><span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Vacants</span></span></strong></p> </td> </tr> <tr> <td style="width:319px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Titulars escoleta</span></span></p> </td> <td style="width:152px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">&nbsp;2</span></span></p> </td> <td style="width:105px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">2</span></span></p> </td> </tr> <tr> <td style="width:319px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Auxiliar escoleta</span></span></p> </td> <td style="width:152px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">&nbsp;2</span></span></p> </td> <td style="width:105px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1</span></span></p> </td> </tr> <tr> <td style="width:319px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Total</span></span></p> </td> <td style="width:152px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">&nbsp;4</span></span></p> </td> <td style="width:105px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">3</span></span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Contra aquest acord definitiu els interessats podran interposar recurs contenciòs-administratiu davant la Sala del Contenciòs Administratiu del Tribunal Superior de Justícia de les Illes Balears, en el termini de dos mesos comptats a partir del dia següent al de la publicació del present acord en el Butlletí Oficial de les Illes Balears.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;&nbsp;&nbsp;&nbsp; </span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Santa Eugènia, 28 de maig de 2014</span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;&nbsp;&nbsp;&nbsp; </span></p> <p style="margin: 0px; text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">El Batle,</span></strong></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Francisco Martorell Canals</span></p> ]] 540661 ca ![CDATA[Aprovació definitiva pressupost de la Corporació any 2014]] 2014-05-31 9494 2014-05-28 24303 CAIB CAIB CAIB 2014-05-31 ca 24302 120 text/html