CAIB ![CDATA[Aprovació definitiva pressupost 2015]] ca CAIB 20 2015-10-31 text/html ca 43039 ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">Havent-se exposat al públic el pressupost per a l’exercici de l’any 2015 i la plantilla orgànica i relació de llocs de treball segons s’anuncia en el Butlletí Oficial de les Illes Balears núm. 50, de 9 d’abril de 2015, es fa públic a continuació el pressupost resumit a nivell de capítols i la plantilla orgànica.</span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" width="600"> <thead> <tr> <th scope="col" 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> </th> <th scope="col" 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> </th> </tr> </thead> <tbody> <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 align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">363.800,00</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 align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">503.265,00</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 align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">23.500,00</span></p> </td> </tr> <tr> <td style="width:458px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Cap. 4. TRANSFERÈNCIES CORRENTS</span></p> </td> <td style="width:142px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">16.535,00</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 align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">81.500,00</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 align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">25.400,00</span></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 align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>1.014.000,00</strong></span></p> </td> </tr> </tbody> </table> <p> </p> <table border="01" cellpadding="0" cellspacing="0" class="tipusTaula1" width="600"> <thead> <tr> <th scope="col" 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> </th> <th scope="col" 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> </th> </tr> </thead> <tbody> <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 align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">341.000,00</span></p> </td> </tr> <tr> <td style="width:458px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Cap. 2. IMPOSTOS INDIRECTES</span></p> </td> <td style="width:142px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">130.000,00</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 align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">201.400,00</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 align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">311.600,00</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 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: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 align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>1.014.000,00</strong></span></p> </td> </tr> </tbody> </table> <p> </p> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">Plantilla orgànica</span></strong></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">1.Funcionaris de carrera</span></p> <table border="01" cellpadding="0" cellspacing="0" class="tipusTaula1"> <thead> <tr> <th scope="col" style="width: 59px; height: 39px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Núm de places</strong></span></p> </th> <th scope="col" style="width: 255px; height: 39px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>denominació de les places</strong></span></p> </th> <th scope="col" style="width: 104px; height: 39px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Grup de classificació</strong></span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>destinació</strong></span></p> </th> <th scope="col" style="width: 113px; height: 39px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Complement especific</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:59px;height:47px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:255px;height:47px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Funcionari d’habilitació estatal</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Secretari-Interventor&nbsp; </span></p> </td> <td style="width:104px;height:47px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> <td style="width:113px;height:47px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">SI</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> <span style="font-family:times new roman,times,serif;font-size:10px;">ADMINISTRACIÓ GENERAL</span></p> </td> <td style="width:104px;height:16px;"> <p align="center"> </p> </td> <td style="width:113px;height:16px;"> <p 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;">1</span></p> </td> <td style="width:255px;height:16px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Administratiu</span></p> </td> <td style="width:104px;height:16px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width:113px;height:16px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">SI</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;">1</span></p> </td> <td style="width:255px;height:16px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Auxiliar administratiu</span></p> </td> <td style="width:104px;height:16px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width:113px;height:16px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">SI</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> <span style="font-family:times new roman,times,serif;font-size:10px;">ADMINISTRACIÓ ESPECIAL</span></p> </td> <td style="width:104px;height:16px;"> <p align="center"> </p> </td> <td style="width:113px;height:16px;"> <p 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;">1</span></p> </td> <td style="width:255px;height:16px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Policia</span></p> </td> <td style="width:104px;height:16px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width:113px;height:16px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">SI</span></p> </td> </tr> </tbody> </table> <div style="page-break-after: always;"> <span style="display: none;">&nbsp;</span></div> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">2. Personal laboral </span></p> <table border="01" cellpadding="0" cellspacing="0" class="tipusTaula1" height="116" width="339"> <tbody> <tr> <td style="width: 60px; height: 16px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width: 255px; height: 16px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Treballadora social</span></p> </td> </tr> <tr> <td style="width: 60px; height: 16px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 255px; height: 16px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Bibliotecaria</span></p> </td> </tr> <tr> <td style="width: 60px; height: 16px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 255px; height: 16px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Netejadora</span></p> </td> </tr> <tr> <td style="width: 60px; height: 16px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width: 255px; height: 16px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Peó brigada</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, 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.</span></p> <p> </p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Banyalbufar, 01 de setembre de 2015 </span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>La secretaria interventora</strong><br /> Catalina Eva Alemany Covas</span></p> ]] 2015-10-28 2015-10-31 572066 CAIB 43040 15865