CAIB text/html CAIB 12944 2015-08-12 2015-08-15 ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">Exposat a informació pública el Pressupost Municipal d'aquesta Corporació de l'exercici de 2015 (BOIB. Núm. 111 data 23.07.15), aprovat inicialment per l'Ajuntament Ple en sessió ordinària celebrada el dia 20 de juliol de 2015, i no havent-se formulat cap reclamació ni suggeriment contra el mateix, se té per definitivament aprovat de conformitat a l’establert a l’article 169.1 del Reial Decret Legislatiu 2/2004, de 5 de març (TRLRHL), i en compliment del que estableix l’epígraf&nbsp; 3 de la mateixa disposició, es publica el Pressupost aprovat, resumit per capítols:</span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1"> <tbody> <tr> <td style="width:225px;"> <p> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">INGRESSOS</span></strong></p> </td> <td style="width:225px;"> <p> </p> </td> <td style="width:225px;"> <p> </p> </td> </tr> <tr> <td style="width:225px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Capítol</span></strong></p> </td> <td style="width:225px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Denominació</span></strong></p> </td> <td style="width:225px;"> <h1 style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Euros</span></strong></h1> </td> </tr> <tr> <td style="width:225px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:225px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Impostos directes</span></p> </td> <td style="width:225px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">554.789 €</span></p> </td> </tr> <tr> <td style="width:225px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:225px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Impostos indirectes</span></p> </td> <td style="width:225px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">19.500 €</span></p> </td> </tr> <tr> <td style="width:225px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:225px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Taxes i altres ingressos</span></p> </td> <td style="width:225px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">134.536 €</span></p> </td> </tr> <tr> <td style="width:225px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width:225px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències corrents</span></p> </td> <td style="width:225px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">535.566 €</span></p> </td> </tr> <tr> <td style="width:225px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td style="width:225px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Ingressos patrimonials</span></p> </td> <td style="width:225px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">28.300 €</span></p> </td> </tr> <tr> <td style="width:225px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td style="width:225px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències de capital</span></p> </td> <td style="width:225px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0 €</span></p> </td> </tr> <tr> <td style="width:225px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">9</span></p> </td> <td style="width:225px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Passius financers</span></p> </td> <td style="width:225px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0 €</span></p> </td> </tr> <tr> <td style="width:225px;"> <p align="center"> </p> </td> <td style="width:225px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL INGRESSOS</span></p> </td> <td style="width:225px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.272.691 €</span></p> </td> </tr> </tbody> </table> <p> </p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1"> <tbody> <tr> <td style="width:225px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>DESPESES</strong></span></p> </td> <td style="width:225px;"> <p> </p> </td> <td style="width:225px;"> <p> </p> </td> </tr> <tr> <td style="width:225px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Capítol</span></strong></p> </td> <td style="width:225px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Denominació</span></strong></p> </td> <td style="width:225px;"> <h1 style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Euros</span></strong></h1> </td> </tr> <tr> <td style="width:225px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:225px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Despeses de personal</span></p> </td> <td style="width:225px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">580.765 €</span></p> </td> </tr> <tr> <td style="width:225px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:225px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Despeses de Béns corr. i Serv.</span></p> </td> <td style="width:225px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">545.096 €</span></p> </td> </tr> <tr> <td style="width:225px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:225px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Despeses financeres</span></p> </td> <td style="width:225px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">10.500 €</span></p> </td> </tr> <tr> <td style="width:225px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width:225px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències corrents</span></p> </td> <td style="width:225px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">58.080 €</span></p> </td> </tr> <tr> <td style="width:225px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td style="width:225px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Inversions reals</span></p> </td> <td style="width:225px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">49.000 €</span></p> </td> </tr> <tr> <td style="width:225px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td style="width:225px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències de capital</span></p> </td> <td style="width:225px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">450 €</span></p> </td> </tr> <tr> <td style="width:225px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">9</span></p> </td> <td style="width:225px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Passius financers</span></p> </td> <td style="width:225px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">28.800 €</span></p> </td> </tr> <tr> <td style="width:225px;"> <p align="center"> </p> </td> <td style="width:225px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL DESPESES</span></p> </td> <td style="width:225px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.272.691 €</span></p> </td> </tr> </tbody> </table> <p> </p> <div style="page-break-after: always;"> <span style="display: none;">&nbsp;</span></div> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>PLANTILLA ORGÀNICA PERSONAL 2015</strong></span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" style="width: 627px;" width="627"> <tbody> <tr> <td colspan="5" nowrap="nowrap" style="width:627px;height:22px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">A) PERSONAL FUNCIONARI</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:372px;height:21px;"> <p align="center"> </p> </td> <td nowrap="nowrap" style="height:21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Núm.Places</strong></span></p> </td> <td nowrap="nowrap" style="height:21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Grup</strong></span></p> </td> <td nowrap="nowrap" style="height:21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Nivell C.D.</strong></span></p> </td> <td nowrap="nowrap" style="height:21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Situació</strong></span></p> </td> </tr> <tr> <td colspan="5" nowrap="nowrap" style="width:627px;height:22px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>I) Habilitació de caràcter estatal</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:372px;height:22px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1.1&nbsp; Secretari-Interventor</span></p> </td> <td nowrap="nowrap" style="height:22px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td nowrap="nowrap" style="height:22px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> <td nowrap="nowrap" style="height:22px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">26</span></p> </td> <td nowrap="nowrap" style="height:22px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">COB</span></p> </td> </tr> <tr> <td colspan="5" nowrap="nowrap" style="width:627px;height:22px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>II) Escala d'Administració General</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:372px;height:28px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2.1&nbsp; Subescala Auxiliar Adm.</span></p> </td> <td nowrap="nowrap" style="height:28px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td nowrap="nowrap" style="height:28px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td nowrap="nowrap" style="height:28px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">14</span></p> </td> <td nowrap="nowrap" style="height:28px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">COB</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:372px;height:22px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2.2&nbsp; Subescala Auxliar Adm.</span></p> </td> <td nowrap="nowrap" style="height:22px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td nowrap="nowrap" style="height:22px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td nowrap="nowrap" style="height:22px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">13</span></p> </td> <td nowrap="nowrap" style="height:22px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">INT</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:372px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2.3&nbsp; Subescala Auxliliar Adm.</span></p> </td> <td nowrap="nowrap" style="height:20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td nowrap="nowrap" style="height:20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td nowrap="nowrap" style="height:20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">12</span></p> </td> <td nowrap="nowrap" style="height:20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">INT</span></p> </td> </tr> <tr> <td colspan="5" nowrap="nowrap" style="width:627px;height:22px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>III) Escala d'Administració Especial</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:372px;height:24px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3.1. Subescala de Serveis Especials</span></p> </td> <td nowrap="nowrap" style="height:24px;"> <p align="center"> </p> </td> <td nowrap="nowrap" style="height:24px;"> <p align="center"> </p> </td> <td nowrap="nowrap" style="height:24px;"> <p align="center"> </p> </td> <td nowrap="nowrap" style="height:24px;"> <p align="center"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:372px;height:22px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3.1.1. Policia local </span></p> </td> <td nowrap="nowrap" style="height:22px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td nowrap="nowrap" style="height:22px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td nowrap="nowrap" style="height:22px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">9</span></p> </td> <td nowrap="nowrap" style="height:22px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">COB</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:372px;height:22px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3.1.2. Peó manteniment</span></p> </td> <td nowrap="nowrap" style="height:22px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td nowrap="nowrap" style="height:22px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td nowrap="nowrap" style="height:22px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">10</span></p> </td> <td nowrap="nowrap" style="height:22px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">COB</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:372px;height:22px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3.1.3. Policia local</span></p> </td> <td nowrap="nowrap" style="height:22px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td nowrap="nowrap" style="height:22px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td nowrap="nowrap" style="height:22px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">9</span></p> </td> <td nowrap="nowrap" style="height:22px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">INT</span></p> </td> </tr> <tr> <td colspan="5" nowrap="nowrap" style="width:627px;height:22px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>B) PERSONAL LABORAL</strong></span></p> </td> </tr> <tr> <td colspan="5" nowrap="nowrap" style="width:627px;height:22px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>I ) Personal laboral fix:</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:372px;height:22px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1.1&nbsp; Oficial 1ª Manteniment</span></p> </td> <td nowrap="nowrap" style="height:22px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td nowrap="nowrap" style="height:22px;"> <p align="center"> </p> </td> <td nowrap="nowrap" style="height:22px;"> <p align="center"> </p> </td> <td nowrap="nowrap" style="height:22px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">COB</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:372px;height:22px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1.2&nbsp; Peó manteniment</span></p> </td> <td nowrap="nowrap" style="height:22px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td nowrap="nowrap" style="height:22px;"> <p align="center"> </p> </td> <td nowrap="nowrap" style="height:22px;"> <p align="center"> </p> </td> <td nowrap="nowrap" style="height:22px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">INT</span></p> </td> </tr> <tr> <td colspan="5" nowrap="nowrap" style="width:627px;height:22px;"> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>II ) Personal laboral temporal&nbsp;:</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:372px;height:28px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2.1 Auxiliar Admin.- P.I.J., Biblioteca,</span></p> </td> <td nowrap="nowrap" style="height:28px;"> <p align="center"> </p> </td> <td nowrap="nowrap" style="height:28px;"> <p align="center"> </p> </td> <td nowrap="nowrap" style="height:28px;"> <p align="center"> </p> </td> <td nowrap="nowrap" style="height:28px;"> <p align="center"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:372px;height:22px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Arxiu i Joventut</span></p> </td> <td nowrap="nowrap" style="height:22px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td nowrap="nowrap" style="height:22px;"> <p align="center"> </p> </td> <td nowrap="nowrap" style="height:22px;"> <p align="center"> </p> </td> <td nowrap="nowrap" style="height:22px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">INT</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:372px;height:22px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2.2&nbsp; Educadora</span></p> </td> <td nowrap="nowrap" style="height:22px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td nowrap="nowrap" style="height:22px;"> <p align="center"> </p> </td> <td nowrap="nowrap" style="height:22px;"> <p align="center"> </p> </td> <td nowrap="nowrap" style="height:22px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">COB/INT</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:372px;height:22px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2.3&nbsp; Auxiliar Educadora</span></p> </td> <td nowrap="nowrap" style="height:22px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td nowrap="nowrap" style="height:22px;"> <p align="center"> </p> </td> <td nowrap="nowrap" style="height:22px;"> <p align="center"> </p> </td> <td nowrap="nowrap" style="height:22px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">INT</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:372px;height:22px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2.4 Personal neteja</span></p> </td> <td nowrap="nowrap" style="height:22px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td nowrap="nowrap" style="height:22px;"> <p align="center"> </p> </td> <td nowrap="nowrap" style="height:22px;"> <p align="center"> </p> </td> <td nowrap="nowrap" style="height:22px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">INT</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Contra l’aprovació definitiva del Pressupost es podrà interposar directament recurs contenciós-administratiu, en la forma i el termini que estableix les normes d'aquesta jurisdicció, de conformitat amb el que disposa l’article 171 de la Llei R.D. Legislatiu 2/2004, 5 de març (TRLRHL). </span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">No obstant l’anterior, es pot exercitar, si n’és el cas, qualsevol altre recurs que s’estimi pertinent. Tot això de conformitat amb la Llei 29/1998, de 13 de juliol, reguladora de la jurisdicció contenciosa administrativa.</span></p> <p> </p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Llubí, 12 d’agost de 2015.</span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>LA BATLLESSA,</strong><br /> Magdalena Perelló Frontera.</span></p> ]] 569192 36629 2015-08-15 CAIB ca 36628 ca ![CDATA[Aprovació definitiu Pressupost Municipal 15]] 30