2015-01-14 556666 ![CDATA[Elevació a definitiva de l’aprovació inicial del pressupost general per l’exercici 2015]] ca ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">De conformitat amb el dispost en els articles 112.3 de la Llei 7/85 i 169. 3 del Reial Decret Legislatiu 2/2004, de 5 de març pel que s’aprova el text refús de la Llei Reguladora de las Hisendes Locals, i una vegada aprovat definitivament el Pressupost de l’ajuntament corresponent a l’exercici 2015, per no haver-se presentat reclamacions contra l’acord d’aprovació inicial publicat en el BOIB n º 171 de 13 de Desembre de 2014, es fa públic el següent:</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">El resum per capítols dels diferents pressuposts és el següent:</span></p> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">1- ESTAT D’INGRESSOS</span></strong></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>INGRESSOS</strong></span></p> <table border="1" cellpadding="0" cellspacing="0"> <tbody> <tr> <td style="width:103px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Capítols</strong></span></p> </td> <td style="width:281px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Denominació</strong></span></p> </td> <td style="width:115px;"> <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:103px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:281px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Imposts directes</span></p> </td> <td style="width:115px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">986.000,00</span></p> </td> </tr> <tr> <td style="width:103px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:281px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Impostos indirectes</span></p> </td> <td style="width:115px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">60.000,00</span></p> </td> </tr> <tr> <td style="width:103px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:281px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Taxes i altres ingressos</span></p> </td> <td style="width:115px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">336.851,00</span></p> </td> </tr> <tr> <td style="width:103px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width:281px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències corrents</span></p> </td> <td style="width:115px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">438.432,70</span></p> </td> </tr> <tr> <td style="width:103px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td style="width:281px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Ingressos patrimonials</span></p> </td> <td style="width:115px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">30.000,00</span></p> </td> </tr> <tr> <td style="width:103px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td style="width:281px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Alienació d’inversions reals</span></p> </td> <td style="width:115px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td style="width:103px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td style="width:281px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències de capital</span></p> </td> <td style="width:115px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td style="width:103px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8</span></p> </td> <td style="width:281px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Actius financers</span></p> </td> <td style="width:115px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td style="width:103px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9</span></p> </td> <td style="width:281px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Passius financers</span></p> </td> <td style="width:115px;"> <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> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>TOTAL INGRESSOS 1.851.283,70</strong></span></p> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">2- ESTAT DE DESPESES</span></strong></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>DESPESES</strong></span></p> <table border="1" cellpadding="0" cellspacing="0"> <tbody> <tr> <td style="width:72px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Capítols</strong></span></p> </td> <td style="width:264px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Denominació</strong></span></p> </td> <td style="width:108px;"> <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:72px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:264px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Despeses de personal</span></p> </td> <td style="width:108px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">526.566,35</span></p> </td> </tr> <tr> <td style="width:72px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:264px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Despeses en bens corrents i serveis</span></p> </td> <td style="width:108px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">918.550,00</span></p> </td> </tr> <tr> <td style="width:72px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:264px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Despeses financers</span></p> </td> <td style="width:108px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.800,00</span></p> </td> </tr> <tr> <td style="width:72px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width:264px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències corrents</span></p> </td> <td style="width:108px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">108.270,00</span></p> </td> </tr> <tr> <td style="width:72px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td style="width:264px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Inversions reals</span></p> </td> <td style="width:108px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">158.683,40</span></p> </td> </tr> <tr> <td style="width:72px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td style="width:264px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències de capital</span></p> </td> <td style="width:108px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td style="width:72px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td style="width:264px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Actius financers</span></p> </td> <td style="width:108px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td style="width:72px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8</span></p> </td> <td style="width:264px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Passius financers</span></p> </td> <td style="width:108px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">56.883,19</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>TOTAL DESPESES 1.770.752,94</strong></span></p> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">PLANTILLA DE PERSONAL 2015</span></strong></p> <table align="center" border="1" cellpadding="0" cellspacing="0"> <tbody> <tr> <td style="width:324px;"> <p align="center"> </p> </td> <td style="width:16px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><em>GRUP</em></span></strong></p> </td> <td style="width:67px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><em>PLACES</em></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;"><em>VACANTS</em></span></strong></p> </td> </tr> <tr> <td style="width:324px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>A) FUNCIONARIS DE CARRERA</strong></span></p> </td> <td style="width:16px;"> <p style="text-align: center;"> </p> </td> <td style="width:67px;"> <p style="text-align: center;"> </p> </td> <td style="width:71px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:324px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1. HABILITACIO DE CARACTER GENERAL</span></p> </td> <td style="width:16px;"> <p style="text-align: center;"> </p> </td> <td style="width:67px;"> <p style="text-align: center;"> </p> </td> <td style="width:71px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:324px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1.1 Secretari - Interventor</span></p> </td> <td style="width:16px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> <td style="width:67px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</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></p> </td> </tr> <tr> <td style="width:324px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2. ESCALA D’ADMINISTRACIÓ GENERAL </span></p> </td> <td style="width:16px;"> <p style="text-align: center;"> </p> </td> <td style="width:67px;"> <p style="text-align: center;"> </p> </td> <td style="width:71px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:324px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">SUBESCALA ADMINISTRATIVA</span></p> </td> <td style="width:16px;"> <p style="text-align: center;"> </p> </td> <td style="width:67px;"> <p style="text-align: center;"> </p> </td> <td style="width:71px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:324px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Administratiu</span></p> </td> <td style="width:16px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width:67px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</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></p> </td> </tr> <tr> <td style="width:324px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2.3 SUBESCALA ADMINISTRACIO</span></p> </td> <td style="width:16px;"> <p style="text-align: center;"> </p> </td> <td style="width:67px;"> <p style="text-align: center;"> </p> </td> <td style="width:71px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:324px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Auxiliar Administratiu</span></p> </td> <td style="width:16px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width:67px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</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></p> </td> </tr> <tr> <td style="width:324px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>B) ESCALA ADMINISTRACIO ESPECIAL</strong></span></p> </td> <td style="width:16px;"> <p style="text-align: center;"> </p> </td> <td style="width:67px;"> <p style="text-align: center;"> </p> </td> <td style="width:71px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:324px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">- Policia Local</span></p> </td> <td style="width:16px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width:67px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</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></p> </td> </tr> <tr> <td style="width:324px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">- Policia Local Temporada</span></p> </td> <td style="width:16px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width:67px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:71px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> </tr> <tr> <td style="width:324px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>C) PERSONAL LABORAL</strong></span></p> </td> <td style="width:16px;"> <p style="text-align: center;"> </p> </td> <td style="width:67px;"> <p style="text-align: center;"> </p> </td> <td style="width:71px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:324px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Treballadora social&nbsp; (jornada parcial, 20 hores)</span></p> </td> <td style="width:16px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A2</span></p> </td> <td style="width:67px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</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></p> </td> </tr> <tr> <td style="width:324px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Treballadora familiar</span></p> </td> <td style="width:16px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width:67px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</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></p> </td> </tr> <tr> <td style="width:324px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Netejadora</span></p> </td> <td style="width:16px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">AP</span></p> </td> <td style="width:67px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</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></p> </td> </tr> <tr> <td style="width:324px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Oficial 1ª serveis i manteniment</span></p> </td> <td style="width:16px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width:67px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</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></p> </td> </tr> <tr> <td style="width:324px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Auxiliar manteniment</span></p> </td> <td style="width:16px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width:67px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</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></p> </td> </tr> <tr> <td style="width:324px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Oficial 1ª Manteniment</span></p> </td> <td style="width:16px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width:67px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</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></p> </td> </tr> <tr> <td style="width:324px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Administrativa</span></p> </td> <td style="width:16px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width:67px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</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></p> </td> </tr> <tr> <td style="width:324px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Controladors servei ORA (Temporals)</span></p> </td> <td style="width:16px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width:67px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:71px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> </tr> </tbody> </table> <p> </p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">D’acord amb el disposat a l’article 171.1 del Reial Decret Legislatiu 2/2004, de 5 de març, pel que s’aprova el text refús de la Llei Reguladora de las Hisendes Locals, el present pressupost es podrà interposar recurs contenciós administratiu en el termini de dos mesos a contar a partir de la publicació del present edicte al BOIB.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp; </span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Deià, 9 de genero de 2015.</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;">La Batlessa,</span></strong></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Magdalena López Vallespir</span></p> ]] 2015-01-17 CAIB 397 10 CAIB 1347 2015-01-17 ca CAIB text/html 1346