ca 2014-12-30 CAIB 20 35 ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">El senyor Joan Jaume Ramis, Batle-President de l’Ajuntament de Lloret de Vistalegre, fa públic que contra l’acord adoptat en sessió del Ple de l’Ajuntament de data 3 de desembre de 2014, d’aprovació inicial del Pressupost General i Plantilla per a l’exercici de 2015 no s’han presentat al·legacions considerant-se, per tant, definitivament aprovat. De conformitat amb el disposat a l’art. 169.3 del Text Refós de la Llei Reguladora de les Hisendes Locals, R.D.L. 2/2004 de 5 de març, es transcriu el resum per capítols del pressupost i la plantilla de personal:</span></p> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">PRESSUPOST 2015</span></strong></p> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">INGRESSOS</span></strong></p> <table border="0" cellpadding="0" cellspacing="0" height="173" width="553"> <tbody> <tr> <td nowrap="nowrap" style="width: 116px; height: 18px;"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:12px;">Capítol I.- </span></p> </td> <td nowrap="nowrap" style="width: 252px; height: 18px;"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:12px;">Imposts Directes</span></p> </td> <td nowrap="nowrap" style="width: 99px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:12px;">245.000,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 116px; height: 18px;"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:12px;">Capítol II.-</span></p> </td> <td nowrap="nowrap" style="width: 252px; height: 18px;"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:12px;">Imposts Indirectes</span></p> </td> <td nowrap="nowrap" style="width: 99px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:12px;">15.050,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 116px; height: 18px;"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:12px;">Capítol III.-</span></p> </td> <td nowrap="nowrap" style="width: 252px; height: 18px;"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:12px;">Taxes i altres Ingressos</span></p> </td> <td nowrap="nowrap" style="width: 99px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:12px;">59.784,80</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 116px; height: 18px;"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:12px;">Capítol IV.-</span></p> </td> <td nowrap="nowrap" style="width: 252px; height: 18px;"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:12px;">Transferències Corrents</span></p> </td> <td nowrap="nowrap" style="width: 99px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:12px;">304.500,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 116px; height: 18px;"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:12px;">Capítol V.-</span></p> </td> <td nowrap="nowrap" style="width: 252px; height: 18px;"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:12px;">Ingressos Patrimonials</span></p> </td> <td nowrap="nowrap" style="width: 99px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:12px;">16.500,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 116px; height: 18px;"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:12px;">Capítol VII.-&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></p> </td> <td nowrap="nowrap" style="width: 252px; height: 18px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Transferències de Capital</span></td> <td nowrap="nowrap" style="width: 99px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:12px;">31.165,20</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 116px; height: 18px;"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:12px;">Capítol VIII.-&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></p> </td> <td nowrap="nowrap" style="width: 252px; height: 18px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Actius Financers</span></td> <td nowrap="nowrap" style="width: 99px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:12px;">0,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 116px; height: 18px;"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:12px;">Capítol IX.- </span></p> </td> <td nowrap="nowrap" style="width: 252px; height: 18px;"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:12px;">Passius Financers</span></p> </td> <td nowrap="nowrap" style="width: 99px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:12px;">0,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 116px; height: 19px;"> <p align="left"> </p> </td> <td colspan="1" nowrap="nowrap" style="width: 252px; height: 19px;"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:12px;">TOTAL PRESSUPOST D'INGRESSOS</span></p> </td> <td nowrap="nowrap" style="width: 99px; height: 19px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:12px;">672.000,00</span></p> </td> </tr> </tbody> </table> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">DESPESES</span></strong></p> <table border="0" cellpadding="0" cellspacing="0" height="146" width="556"> <tbody> <tr> <td nowrap="nowrap" style="width: 119px; height: 18px;"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:12px;">Capítol I.-</span></p> </td> <td nowrap="nowrap" style="width: 249px; height: 18px;"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:12px;">Despeses de Personal</span></p> </td> <td nowrap="nowrap" style="width: 98px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:12px;">380.170,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 119px; height: 18px;"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:12px;">Capítol II.-</span></p> </td> <td colspan="1" nowrap="nowrap" style="width: 249px; height: 18px;"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:12px;">Despeses béns corrents i serveis</span></p> </td> <td nowrap="nowrap" style="width: 98px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:12px;">228.730,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 119px; height: 18px;"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:12px;">Capítol III.-</span></p> </td> <td nowrap="nowrap" style="width: 249px; height: 18px;"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:12px;">Despeses Financeres</span></p> </td> <td nowrap="nowrap" style="width: 98px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:12px;">2.000,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 119px; height: 18px;"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:12px;">Capítol IV.-</span></p> </td> <td nowrap="nowrap" style="width: 249px; height: 18px;"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:12px;">Transferències Corrents</span></p> </td> <td nowrap="nowrap" style="width: 98px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:12px;">11.100,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 119px; height: 18px;"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:12px;">Capítol VI.-</span></p> </td> <td nowrap="nowrap" style="width: 249px; height: 18px;"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:12px;">Inversions Reals</span></p> </td> <td nowrap="nowrap" style="width: 98px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:12px;">12.000,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 119px; height: 18px;"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:12px;">Capítol VII.-&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></p> </td> <td nowrap="nowrap" style="width: 249px; height: 18px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Transferències de Capital</span></td> <td nowrap="nowrap" style="width: 98px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:12px;">0,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 119px; height: 18px;"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:12px;">Capítol IX.-</span></p> </td> <td nowrap="nowrap" style="width: 249px; height: 18px;"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:12px;">Passius Financers</span></p> </td> <td nowrap="nowrap" style="width: 98px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:12px;">38.000,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 119px; height: 19px;"> <p align="left"> </p> </td> <td colspan="1" nowrap="nowrap" style="width: 249px; height: 19px;"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:12px;">TOTAL PRESSUPOST DE DESPESES</span></p> </td> <td nowrap="nowrap" style="width: 98px; height: 19px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:12px;">672.000,00</span></p> </td> </tr> </tbody> </table> <p> </p> <h3 style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">PLANTILLA DE PERSONAL </span></h3> <table border="1" cellpadding="0" cellspacing="0"> <tbody> <tr> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>PLANTILLA</strong></span></p> </td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>NÚM.&nbsp; PLACES</strong></span></p> </td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>GRUP</strong></span></p> </td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>C. DESTI NIVELL</strong></span></p> </td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>C. ESPECÍFIC</strong></span></p> </td> </tr> <tr> <td> <p align="left" style="margin-left:30.0pt;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>A) PERSONAL FUNCIONARI</strong></span></p> </td> <td style="text-align: center;"> </td> <td style="text-align: center;"> </td> <td style="text-align: center;"> </td> <td style="text-align: center;"> </td> </tr> <tr> <td> <p align="left" style="margin-left:30.0pt;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><em>I.-Amb Habilitació de caràcter estatal</em></span></p> </td> <td style="text-align: center;"> </td> <td style="text-align: center;"> </td> <td style="text-align: center;"> </td> <td style="text-align: center;"> </td> </tr> <tr> <td> <p align="left" style="margin-left:30.0pt;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.1.-Secretari-Interventor&nbsp; </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1 (vacant)</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> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">22</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td> <p align="left" style="margin-left:30.0pt;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><em>II.-Escala d'Administració General</em></span></p> </td> <td style="text-align: center;"> </td> <td style="text-align: center;"> </td> <td style="text-align: center;"> </td> <td style="text-align: center;"> </td> </tr> <tr> <td> <p align="left" style="margin-left:30.0pt;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.1.-Subescala Administratiu</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> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">22</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">14.479,32</span></p> </td> </tr> <tr> <td> <p align="left" style="margin-left:30.0pt;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.2.-Subescala Auxiliar</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2 (1 vacant)</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> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">18</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">11.799,96</span></p> </td> </tr> <tr> <td> <p align="left" style="margin-left:30.0pt;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><em>III.-Escala d'Administració Especial</em></span></p> </td> <td style="text-align: center;"> </td> <td style="text-align: center;"> </td> <td style="text-align: center;"> </td> <td style="text-align: center;"> </td> </tr> <tr> <td> <p align="left" style="margin-left:30.0pt;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.2.- Policia Local </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2 (1vacant)</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> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">14</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.928,68</span></p> </td> </tr> <tr> <td> <p align="left" style="margin-left:30.0pt;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>B) PERSONAL LABORAL</strong></span></p> </td> <td style="text-align: center;"> </td> <td style="text-align: center;"> </td> <td style="text-align: center;"> </td> <td style="text-align: center;"> </td> </tr> <tr> <td> <p align="left" style="margin-left:30.0pt;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.- Peó</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="text-align: center;"> </td> <td style="text-align: center;"> </td> <td style="text-align: center;"> </td> </tr> <tr> <td> <p align="left" style="margin-left:30.0pt;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.- Neteja</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 style="text-align: center;"> </td> <td style="text-align: center;"> </td> <td style="text-align: center;"> </td> </tr> <tr> <td> <p align="left" style="margin-left:30.0pt;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.- Neteja (a temps parcial)</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 style="text-align: center;"> </td> <td style="text-align: center;"> </td> <td style="text-align: center;"> </td> </tr> <tr> <td> <p align="left" style="margin-left:30.0pt;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.- Auxiliar de Biblioteca (a temps parcial)</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 style="text-align: center;"> </td> <td style="text-align: center;"> </td> <td style="text-align: center;"> </td> </tr> <tr> <td> <p align="left" style="margin-left:30.0pt;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.- Auxiliar Escoleta</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="text-align: center;"> </td> <td style="text-align: center;"> </td> <td style="text-align: center;"> </td> </tr> </tbody> </table> <p> </p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Contra l’aprovació definitiva del Pressupost podrà interposar-se directament recurs contenciós-administratiu, en la forma i termini que estableixen les normes de dita jurisdicció, de conformitat amb el disposat en a l’art. 171 del Text Refós de la Llei Reguladora de les Hisendes Locals, R.D.L. 2/2004 de 5 de març.</span></p> <p> </p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Lloret de Vistalegre, 30 de desembre de 2014</span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">&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-President, </span></strong></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Joan Jaume Ramis</span></p> ]] ![CDATA[Aprovació definitiva Pressupost i Plantilla 2015]] text/html 23362 CAIB CAIB 556206 2015-01-01 ca 34 2015-01-01