319 1082 CAIB 2017-01-19 ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">El senyor Antoni Bennasar Pol, Batle-President de l’Ajuntament de Lloret de Vistalegre, fa públic que contra l’acord adoptat en sessió del Ple de l’Ajuntament de data 21 de desembre de 2016, d’aprovació inicial del Pressupost General i Plantilla per a l’exercici de 2017 no s’han presentat al·legacions considerant-se, per tant, definitivament aprovat. De conformitat amb el disposat a l’art. 169.3 del Text Refós de la Llei Reguladora de les Hisendes Locals, R.D.L. 2/2004 de 5 de març, es transcriu el resum per capítols del pressupost i la plantilla de personal:</span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>PRESSUPOST 2017</strong></span></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" style="width: 658px;" width="691"> <tbody> <tr> <td colspan="2" nowrap="nowrap" style="width: 108px; height: 18px;"> <p> <span style="font-size:9.0pt;">Capítol I.- </span></p> </td> <td nowrap="nowrap" style="width: 448px; height: 18px;"> <p> <span style="font-size:9.0pt;">Imposts&nbsp; Directes</span></p> </td> <td nowrap="nowrap" style="width: 95px; height: 18px;"> <p align="right"> <span style="font-size:9.0pt;">416.500,00</span></p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width: 108px; height: 18px;"> <p> <span style="font-size:9.0pt;">Capítol II.-</span></p> </td> <td nowrap="nowrap" style="width: 448px; height: 18px;"> <p> <span style="font-size:9.0pt;">Imposts Indirectes</span></p> </td> <td nowrap="nowrap" style="width: 95px; height: 18px;"> <p align="right"> <span style="font-size:9.0pt;">60.050,00</span></p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width: 108px; height: 18px;"> <p> <span style="font-size:9.0pt;">Capítol III.-</span></p> </td> <td nowrap="nowrap" style="width: 448px; height: 18px;"> <p> <span style="font-size:9.0pt;">Taxes y altres&nbsp; Ingressos</span></p> </td> <td nowrap="nowrap" style="width: 95px; height: 18px;"> <p align="right"> <span style="font-size:9.0pt;">224.734,80</span></p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width: 108px; height: 18px;"> <p> <span style="font-size:9.0pt;">Capítol IV.-</span></p> </td> <td nowrap="nowrap" style="width: 448px; height: 18px;"> <p> <span style="font-size:9.0pt;">Transferències Corrents</span></p> </td> <td nowrap="nowrap" style="width: 95px; height: 18px;"> <p align="right"> <span style="font-size:9.0pt;">317.400,00</span></p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width: 108px; height: 18px;"> <p> <span style="font-size:9.0pt;">Capítol V.-</span></p> </td> <td nowrap="nowrap" style="width: 448px; height: 18px;"> <p> <span style="font-size:9.0pt;">Ingressos Patrimonials</span></p> </td> <td nowrap="nowrap" style="width: 95px; height: 18px;"> <p align="right"> <span style="font-size:9.0pt;">7.150,00</span></p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width: 108px; height: 18px;"> <p> <span style="font-size:9.0pt;">Capítol VII.-l</span></p> </td> <td style="width: 448px; height: 18px;"> <p> <span style="font-size:9.0pt;">Transferències de Capital</span></p> </td> <td nowrap="nowrap" style="width: 95px; height: 18px;"> <p align="right"> <span style="font-size:9.0pt;">31.165,20</span></p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width: 108px; height: 18px;"> <p> <span style="font-size:9.0pt;">Capítol VIII.-</span></p> </td> <td style="width: 448px; height: 18px;"> <p> <span style="font-size:9.0pt;">Actius Financers</span></p> </td> <td nowrap="nowrap" style="width: 95px; height: 18px;"> <p align="right"> <span style="font-size:9.0pt;">0,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:118px;height:18px;"> <p> <span style="font-size:9.0pt;">Capítol IX.- </span></p> </td> <td colspan="2" nowrap="nowrap" style="width:443px;height:18px;"> <p> <span style="font-size:9.0pt;">Pasiuos Financers</span></p> </td> <td nowrap="nowrap" style="width: 95px; height: 18px;"> <p align="right"> <span style="font-size:9.0pt;">0,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:118px;height:19px;"> </td> <td colspan="2" nowrap="nowrap" style="width:443px;height:19px;"> <p> <span style="font-size:9.0pt;">TOTAL PRESSUPOST D'INGRESSOS</span></p> </td> <td nowrap="nowrap" style="width: 95px; height: 19px;"> <p align="right"> <span style="font-size:9.0pt;">1.057.000,00</span></p> </td> </tr> </tbody> </table> <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" height="154" width="655"> <tbody> <tr> <td colspan="3" nowrap="nowrap" style="width: 123px; height: 18px;"> <p> <span style="font-size:7.5pt;">Capítol I.-</span></p> </td> <td nowrap="nowrap" style="width: 425px; height: 18px;"> <p> <span style="font-size:7.5pt;">Despeses de Personal</span></p> </td> <td nowrap="nowrap" style="width:126px;height:18px;"> <p align="right"> <span style="font-size:7.5pt;">449.950,00</span></p> </td> </tr> <tr> <td colspan="3" nowrap="nowrap" style="width: 123px; height: 18px;"> <p> <span style="font-size:7.5pt;">Capítol II.-</span></p> </td> <td nowrap="nowrap" style="width: 425px; height: 18px;"> <p> <span style="font-size:7.5pt;">Despeses béns corrents i serveis</span></p> </td> <td nowrap="nowrap" style="width:126px;height:18px;"> <p align="right"> <span style="font-size:7.5pt;">409.750,00</span></p> </td> </tr> <tr> <td colspan="3" nowrap="nowrap" style="width: 123px; height: 18px;"> <p> <span style="font-size:7.5pt;">Capítol III.-</span></p> </td> <td nowrap="nowrap" style="width: 425px; height: 18px;"> <p> <span style="font-size:7.5pt;">Despeses Financeres</span></p> </td> <td nowrap="nowrap" style="width:126px;height:18px;"> <p align="right"> <span style="font-size:7.5pt;">1.000,00</span></p> </td> </tr> <tr> <td colspan="3" nowrap="nowrap" style="width: 123px; height: 18px;"> <p> <span style="font-size:7.5pt;">Capítol IV.-</span></p> </td> <td nowrap="nowrap" style="width: 425px; height: 18px;"> <p> <span style="font-size:7.5pt;">Transferències Corrents</span></p> </td> <td nowrap="nowrap" style="width:126px;height:18px;"> <p align="right"> <span style="font-size:7.5pt;">157.300,00</span></p> </td> </tr> <tr> <td colspan="3" nowrap="nowrap" style="width: 123px; height: 18px;"> <p> <span style="font-size:7.5pt;">Capítol VI.-</span></p> </td> <td nowrap="nowrap" style="width: 425px; height: 18px;"> <p> <span style="font-size:7.5pt;">Inversions Reals</span></p> </td> <td nowrap="nowrap" style="width:126px;height:18px;"> <p align="right"> <span style="font-size:7.5pt;">0,00</span></p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:157px;height:18px;"> <p> <span style="font-size:7.5pt;">Capítol VII.- </span></p> </td> <td colspan="2" style="width:395px;height:18px;"> <p> <span style="font-size:7.5pt;">-Transferències de Capital</span></p> </td> <td nowrap="nowrap" style="width:126px;height:18px;"> <p align="right"> <span style="font-size:7.5pt;">0,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:124px;height:18px;"> <p> <span style="font-size:7.5pt;">Capítol IX.-</span></p> </td> <td colspan="3" nowrap="nowrap" style="width:428px;height:18px;"> <p> <span style="font-size:7.5pt;">Passius Financers</span></p> </td> <td nowrap="nowrap" style="width:126px;height:18px;"> <p align="right"> <span style="font-size:7.5pt;">39.000,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:124px;height:19px;"> </td> <td colspan="3" nowrap="nowrap" style="width:428px;height:19px;"> <p> <span style="font-size:7.5pt;">TOTAL PRESSUPOST DE DESPESES</span></p> </td> <td nowrap="nowrap" style="width:126px;height:19px;"> <p align="right"> <span style="font-size:7.5pt;">1.057.000,00</span></p> </td> </tr> </tbody> </table> <p style="text-align: center;"> </p> <p style="text-align: center;"> &nbsp;<span style="font-family:times new roman,times,serif;font-size:12px;"><strong>PLANTILLA DE PERSONAL&nbsp; </strong></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>PLANTILLA &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;&nbsp; &nbsp;NÚM.&nbsp; PLACES &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; GRUP &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;C. DESTI NIVELL&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</strong>&nbsp;&nbsp; </span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>A) PERSONAL FUNCIONARI</strong></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">I.-Amb Habilitació de caràcter estatal</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">1.1.-Secretari-Interventor&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;1 (vacant)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp; A1 &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;22&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">II.-Escala d'Administració General</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">2.1.-Subescala Administratiu&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;1&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; C1&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; 22&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">2.2.-Subescala Auxiliar&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;2 (1vacant)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp; C2&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; 18&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">III.-Escala d'Administració Especial</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">3.2.- Policia Local&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;&nbsp;&nbsp;&nbsp;2 (1vacant)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; C1&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; 14&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;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>B) PERSONAL LABORAL</strong></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">1.- Peó&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;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;2 </span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">2.- Neteja&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;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;1 </span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">3.- Neteja (a temps parcial)&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; 1 </span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">4.- Auxiliar de Biblioteca (a temps parcial)&nbsp;&nbsp;1</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">5.- Auxiliar Escoleta&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;2</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">6.- Auxiliar administratiu&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;1</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Contra l’aprovació definitiva del Pressupost podrà interposar-se directament recurs contenciós-administratiu, en la forma i termini que estableixen les normes de dita jurisdicció, de conformitat amb el disposat en a l’art. 171 del Text Refós de la Llei Reguladora de les Hisendes Locals, R.D.L. 2/2004 de 5 de març.</span></p> <p> </p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Lloret de Vistalegre, 18 de gener de 2017</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;">El Batle-President</span></strong></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Antoni Bennasar Pol</span></p> ]] 2017-01-19 CAIB ca CAIB ![CDATA[Aprovació definitiva Pressupost 2017, Bases i Plantilla de Personal]] ca 589833 1081 text/html 30 2017-01-16