39862 2016-12-31 589374 140 CAIB ca 14692 CAIB ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">Finalitzat el període d’exposició pública i atès que no s’han presentat reclamacions contra l’acord de ple adoptat el 2 de desembre de 2016 (BOIB núm. 153 de 6 de desembre de 2016), d’aprovació inicial del Pressupost General per a l’exercici 2017 i de la plantilla que comprèn tots els llocs de treball reservats als funcionaris, personal laboral i eventual, aquest es considera aprovat definitivament. </span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">De conformitat amb l’article 112.3 de la Llei 7/1985, de 2 d’abril, reguladora de les bases del règim local, i de l’article 169.3 del RDL 2/2004, de 5 de març, pel qual s’aprova el text refós de la Llei d’hisendes locals, es publica resumit per capítols.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">D’acord amb el que disposa l'article 171 del RDL 2/2004, contra l’aprovació definitiva del pressupost es pot interposar directament recurs contenciós administratiu, de la manera i dins els terminis que estableixen les normes de la dita jurisdicció. La interposició de recursos no suspèn per si sola l’aplicació del pressupost definitivament aprovat per la corporació.</span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>1. PRESSUPOST GENERAL 2017</strong></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong><span style="color: black;">1.1</span></strong>&nbsp;&nbsp; <strong><span style="color: black;">INGRESSOS </span></strong></span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="275" width="670"> <thead> <tr> <th scope="col" style="width: 82px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">CAPÍTOL</span></strong></span></p> </th> <th scope="col" style="width: 177px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">DENOMINACIÓ</span></strong></span></p> </th> <th scope="col" style="width: 109px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">EUROS</span></strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:82px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1</span></span></p> </td> <td style="width:177px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">impostos directes</span></span></p> </td> <td style="width:109px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 336.347,39</span></span></p> </td> </tr> <tr> <td style="width:82px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2</span></span></p> </td> <td style="width:177px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">impostos indirectes</span></span></p> </td> <td style="width:109px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 20.345,00</span></span></p> </td> </tr> <tr> <td style="width:82px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">3</span></span></p> </td> <td style="width:177px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">taxes i altres ingressos</span></span></p> </td> <td style="width:109px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 304.110,00</span></span></p> </td> </tr> <tr> <td style="width:82px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">4</span></span></p> </td> <td style="width:177px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">transferències corrents</span></span></p> </td> <td style="width:109px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 303.903,02</span></span></p> </td> </tr> <tr> <td style="width:82px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">5</span></span></p> </td> <td style="width:177px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">ingressos patrimonials</span></span></p> </td> <td style="width:109px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 11.511,19</span></span></p> </td> </tr> <tr> <td style="width:82px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">6</span></span></p> </td> <td style="width:177px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">alienació d'inversions reals</span></span></p> </td> <td style="width:109px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -&nbsp;&nbsp; </span></span></p> </td> </tr> <tr> <td style="width:82px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">7</span></span></p> </td> <td style="width:177px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">transferències de capital </span></span></p> </td> <td style="width:109px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 49.932,00</span></span></p> </td> </tr> <tr> <td style="width:82px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">8</span></span></p> </td> <td style="width:177px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">actius financers</span></span></p> </td> <td style="width:109px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -&nbsp;&nbsp;&nbsp;</span></span></p> </td> </tr> <tr> <td style="width:82px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">9</span></span></p> </td> <td style="width:177px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">passius financers </span></span></p> </td> <td style="width:109px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -&nbsp;&nbsp;&nbsp;</span></span></p> </td> </tr> <tr> <td style="width:82px;"> <p> </p> </td> <td style="width:177px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">TOTAL INGRESSOS</span></strong></span></p> </td> <td style="width:109px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">&nbsp;&nbsp; 1.026.148,60</span></strong></span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong><span style="color: black;">1.2</span></strong>&nbsp;&nbsp;&nbsp; <strong><span style="color: black;">DESPESES</span></strong></span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="247" width="670"> <thead> <tr> <th scope="col" style="width: 82px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">CAPÍTOL</span></strong></span></p> </th> <th scope="col" style="width: 180px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">DENOMINACIÓ</span></strong></span></p> </th> <th scope="col" style="width: 104px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">EUROS</span></strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:82px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1</span></span></p> </td> <td style="width:180px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">despeses de personal</span></span></p> </td> <td style="width:104px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 433.770,00</span></span></p> </td> </tr> <tr> <td style="width:82px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2</span></span></p> </td> <td style="width:180px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">despeses de béns corrents i serveis</span></span></p> </td> <td style="width:104px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 444.493,60</span></span></p> </td> </tr> <tr> <td style="width:82px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">3</span></span></p> </td> <td style="width:180px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">despeses financeres</span></span></p> </td> <td style="width:104px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1.370,00</span></span></p> </td> </tr> <tr> <td style="width:82px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">4</span></span></p> </td> <td style="width:180px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">transferències corrents</span></span></p> </td> <td style="width:104px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 51.115,00</span></span></p> </td> </tr> <tr> <td style="width:82px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">6</span></span></p> </td> <td style="width:180px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">inversions reals</span></span></p> </td> <td style="width:104px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 39.400,00</span></span></p> </td> </tr> <tr> <td style="width:82px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">7</span></span></p> </td> <td style="width:180px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">transferències de capital </span></span></p> </td> <td style="width:104px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -&nbsp;&nbsp;&nbsp;</span></span></p> </td> </tr> <tr> <td style="width:82px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">8</span></span></p> </td> <td style="width:180px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">actius financers</span></span></p> </td> <td style="width:104px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -&nbsp;&nbsp;&nbsp;</span></span></p> </td> </tr> <tr> <td style="width:82px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">9</span></span></p> </td> <td style="width:180px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">passius fiancers</span></span></p> </td> <td style="width:104px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 56.000,00 </span></span></p> </td> </tr> <tr> <td style="width:82px;"> <p> </p> </td> <td style="width:180px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">TOTAL DESPESES </span></strong></span></p> </td> <td style="width:104px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">&nbsp;&nbsp; 1.026.148,60&nbsp;</span></strong></span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>PLANTILLA</strong></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Personal funcionari (total 6): &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Grup</span></p> <p style="margin-left: 40px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">-1 Secretari-Interventor .................................... A1</span></p> <p style="margin-left: 40px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">-1 Administratiu ....................................... .. ... ..C1</span></p> <p style="margin-left: 40px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">-2 Policies Locals ........................ ... ............... ..C1</span></p> <p style="margin-left: 40px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">-2 Serveis Especials (operaris).......... .. ............ .AP</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Personal Laboral (total 8):</span></p> <p style="margin-left: 40px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">-1 Auxiliar Administratiu (oficines).</span></p> <p style="margin-left: 40px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">-1 Serveis Especials (xofer).</span></p> <p style="margin-left: 40px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">-1 Arquitecte (c. a temps parcial).</span></p> <p style="margin-left: 40px;"> <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-left: 40px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">-1 Treballador / a Familiar. (c. a temps parcial).ç</span></p> <p style="margin-left: 40px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">-1 Auxiliar/encarregat museu (c. a temps parcial).</span></p> <p style="margin-left: 40px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">-1 Auxiliar encarregat biblioteca (c. a temps parcial).</span></p> <p style="margin-left: 40px;"> <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;">Altre Personal contractat a temps parcial (total 1):</span></p> <p style="margin-left: 40px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">-1 Enginyer</span></p> <p style="margin-left: 40px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Total.... 15</span></p> <p> </p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Fornalutx, 29 de desembre de 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> ]] ca 2016-12-29 CAIB 39863 ![CDATA[Aprovació definitiva Pressupost General per el 2017]] 2016-12-31 text/html