560 574893 561 ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">D. Antonio Aguiló Amengual, Batle-President de l'Ajuntament de Fornalutx, fa públic que, contra l'acord adoptat el 17 de desembre de 2015, pel qual es va efectuar l'aprovació inicial del PRESSUPOST GENERAL per a l'exercici de 2016 i de la PLANTILLA que comprèn tots els llocs de treball reservats als funcionaris, personal laboral i eventual, NO s'ha presentat cap reclamació, per la qual cosa és considera definitivament aprovat. Se a continuació de conformitat amb el que disposa l'article 169 del DRL 2/2004 de 5 de març, pel qual s'aprova el Text refós de la Llei Reguladora de les Hisendes Locals, el resum per capítols de cada pressupost que l'integren:</span></p> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">1. PRESSUPOST GENERAL 2016</span></strong></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">1.1. INGRESOS</span></p> <table border="0" cellpadding="0" cellspacing="0" height="245" style="width: 331px;" width="382"> <tbody> <tr> <td style="width: 55px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Capítulos</strong></span></p> </td> <td style="width: 188px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>DENOMINACIÓ</strong></span></p> </td> <td style="width: 82px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Euros</strong></span></p> </td> </tr> <tr> <td style="width: 55px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 188px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Impostos directes</span></p> </td> <td style="width: 82px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">261.039,01</span></p> </td> </tr> <tr> <td style="width: 55px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width: 188px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Impostos indirectes</span></p> </td> <td style="width: 82px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">30.345,00</span></p> </td> </tr> <tr> <td style="width: 55px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width: 188px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Passius financers</span></p> </td> <td style="width: 82px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">273.660,00</span></p> </td> </tr> <tr> <td style="width: 55px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width: 188px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències corrents</span></p> </td> <td style="width: 82px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">297.037,75</span></p> </td> </tr> <tr> <td style="width: 55px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td style="width: 188px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Ingressos patrimonials</span></p> </td> <td style="width: 82px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">10.629,19</span></p> </td> </tr> <tr> <td style="width: 55px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td style="width: 188px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Alienació d'inversions reals</span></p> </td> <td style="width: 82px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td style="width: 55px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td style="width: 188px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències de capital</span></p> </td> <td style="width: 82px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">49.728,65</span></p> </td> </tr> <tr> <td style="width: 55px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">8</span></p> </td> <td style="width: 188px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Actives financers</span></p> </td> <td style="width: 82px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td style="width: 55px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">9</span></p> </td> <td style="width: 188px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Taxes i altres ingressos</span></p> </td> <td style="width: 82px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td style="width: 55px;"> <p> </p> </td> <td style="width: 188px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL INGRESSOS.......................</span></p> </td> <td style="width: 82px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">922.439,60</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">1.2. DESPESES</span></p> <table border="0" cellpadding="0" cellspacing="0" height="220" style="width: 333px;" width="385"> <tbody> <tr> <td style="width: 58px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Capítulos</strong></span></p> </td> <td style="width: 186px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>DENOMINACIÓN</strong></span></p> </td> <td style="width: 83px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Euros</strong></span></p> </td> </tr> <tr> <td style="width: 58px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 186px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Despeses de personal</span></p> </td> <td style="width: 83px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">427.400,00</span></p> </td> </tr> <tr> <td style="width: 58px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width: 186px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Despeses béns corrents i serveis</span></p> </td> <td style="width: 83px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">385.289,60</span></p> </td> </tr> <tr> <td style="width: 58px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width: 186px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Despeses financeres</span></p> </td> <td style="width: 83px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.300,00</span></p> </td> </tr> <tr> <td style="width: 58px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width: 186px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències corrents</span></p> </td> <td style="width: 83px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">47.950,00</span></p> </td> </tr> <tr> <td style="width: 58px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td style="width: 186px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Inversions reals</span></p> </td> <td style="width: 83px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.500,00</span></p> </td> </tr> <tr> <td style="width: 58px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td style="width: 186px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Passius financers</span></p> </td> <td style="width: 83px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td style="width: 58px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">8</span></p> </td> <td style="width: 186px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Actius financers</span></p> </td> <td style="width: 83px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td style="width: 58px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">9</span></p> </td> <td style="width: 186px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències de capital</span></p> </td> <td style="width: 83px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">56.000,00</span></p> </td> </tr> <tr> <td style="width: 58px;"> <p> </p> </td> <td style="width: 186px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL DESPESSES….........................</span></p> </td> <td style="width: 83px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">922.439,60</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Resultant per tant sense dèficit</span></p> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">PLANTILLA</span></strong></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Habilitació nacional (1): Grup</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">-1 Secretari-Interventor .................................... A1</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Personal Funcionari (total 5):</span></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">-1 Administratiu ................................................C1</span></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">-2 Policies Local ...............................................C1</span></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">-2 Serveis Especials ..........................................AP</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Personal Laboral (total 6):</span></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">-1 Auxiliar Administratiu (oficines).</span></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">-1 Serveis Especials.</span></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">-1 Arquitecte. (c. a temps parcial).</span></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">-1 Treballador / a Social. (c. a temps parcial).</span></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">-1 Treballador / a Familiar. (c. a temps parcial).</span></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">-1 Servei de Neteja.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Un altre Personal contracte a temps parcial (total 3):</span></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">-1 Enginyer</span></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">-1 Auxiliar / encarregat museu.</span></p> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">-1 Auxiliar encarregat biblioteca</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Contra l'aprovació definitiva del Pressupost podrà interposar-se recurs contenciós-administratiu, en la forma i termes que estableixen les normes d'aquesta ta jurisdicció, de conformitat amb el que disposa l'article 171 del DRL 2/2004 de 5 de març, pel qual es s'aprova el Text refós de la Llei Reguladora de les Hisendes Locals.</span></p> <p> </p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">En Fornalutx, a 11 gener 2016</span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>El Batle, </strong></span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Antonio Aguiló Amengual</span></p> ]] text/html 30 ![CDATA[Aprovació definitiva del Pressupost General per a l'exercici de 2016]] ca 2016-01-14 CAIB ca CAIB 2016-01-11 CAIB 2016-01-14 93