589848 2017-01-19 ca ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: rgb(51, 51, 51);">De conformitat amb el que es disposa en els articles 112.3 de la Llei 7/1985 i 169. 3 del Reial decret Legislatiu 2/2004, de 5 de març pel qual s'aprova el text refós de </span>la Llei Reguladora de les Hisendes Locals, i una vegada aprovat definitivament el Pressupost de l'Ajuntament corresponent a l'exercici 2017, per no haver-se presentat reclamacions contra l'acord d'aprovació inicial publicat en el BOIB n º 159 de 20 de desembre de 2016, es fa públic el següent:</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">El resum per capítols dels diferents pressupostos és el següent:</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>&nbsp;</strong></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>1- ESTAT INGRESSOS</strong></span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="317" width="662"> <tbody> <tr> <td style="width: 91px"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Capítols</span></strong></p> </td> <td style="width: 293px"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">DENOMINACIÓ</span></strong></p> </td> <td style="width: 192px"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Euros</span></strong></p> </td> </tr> <tr> <td style="width: 91px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 293px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Impostos directes</span></p> </td> <td style="width: 192px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">986.000,00</span></p> </td> </tr> <tr> <td style="width: 91px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width: 293px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Impostos directes</span></p> </td> <td style="width: 192px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">60.000,00</span></p> </td> </tr> <tr> <td style="width: 91px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width: 293px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Taxes i altres ingressos</span></p> </td> <td style="width: 192px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">494.701,00</span></p> </td> </tr> <tr> <td style="width: 91px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width: 293px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències corrents</span></p> </td> <td style="width: 192px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">391.000,00</span></p> </td> </tr> <tr> <td style="width: 91px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td style="width: 293px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Ingressos Patrimonials</span></p> </td> <td style="width: 192px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.000,00</span></p> </td> </tr> <tr> <td style="width: 91px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td style="width: 293px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Alienació d’inversions reals</span></p> </td> <td style="width: 192px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td style="width: 91px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td style="width: 293px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències de capital</span></p> </td> <td style="width: 192px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">490.000,00</span></p> </td> </tr> <tr> <td style="width: 91px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">8</span></p> </td> <td style="width: 293px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Actius financers</span></p> </td> <td style="width: 192px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td style="width: 91px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">9</span></p> </td> <td style="width: 293px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Passius financers</span></p> </td> <td style="width: 192px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td style="width: 91px"> <p align="center"> </p> </td> <td style="width: 293px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL INGRESSOS</strong></span></p> </td> <td style="width: 192px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>2.426.701,00</strong></span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>&nbsp;</strong></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>2- ESTAT DE DESPESES</strong></span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="299" width="663"> <tbody> <tr> <td style="width: 91px"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Capítols</span></strong></p> </td> <td style="width: 293px"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">DENOMINACIÓ</span></strong></p> </td> <td style="width: 192px"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Euros</span></strong></p> </td> </tr> <tr> <td style="width: 91px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>1</strong></span></p> </td> <td style="width: 293px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Despeses de personal</span></p> </td> <td style="width: 192px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">578.276,29</span></p> </td> </tr> <tr> <td style="width: 91px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>2</strong></span></p> </td> <td style="width: 293px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Despeses en béns corrents i serveis</span></p> </td> <td style="width: 192px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">962.598,00</span></p> </td> </tr> <tr> <td style="width: 91px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>3</strong></span></p> </td> <td style="width: 293px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Despeses financeres</span></p> </td> <td style="width: 192px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">250,00</span></p> </td> </tr> <tr> <td style="width: 91px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>4</strong></span></p> </td> <td style="width: 293px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències corrents</span></p> </td> <td style="width: 192px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">117.060,00</span></p> </td> </tr> <tr> <td style="width: 91px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>6</strong></span></p> </td> <td style="width: 293px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Inversions reals</span></p> </td> <td style="width: 192px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">566.627,97</span></p> </td> </tr> <tr> <td style="width: 91px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>7</strong></span></p> </td> <td style="width: 293px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències de capital</span></p> </td> <td style="width: 192px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td style="width: 91px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>8</strong></span></p> </td> <td style="width: 293px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Actius financers</span></p> </td> <td style="width: 192px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td style="width: 91px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>9 </strong></span></p> </td> <td style="width: 293px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Passius financers</span></p> </td> <td style="width: 192px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td style="width: 91px"> <p style="text-align: center;"> </p> </td> <td style="width: 293px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL DESPESES</strong></span></p> </td> <td style="width: 192px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>2.224.812,26</strong></span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>&nbsp;</strong></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>PLANTILLA PERSONAL 2017</strong></span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="263" width="662"> <tbody> <tr> <td style="width: 328px;"> <p style="text-align: center;"> </p> </td> <td style="width: 96px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>GRUP</strong></span></p> </td> <td style="width: 92px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>PLACES</strong></span></p> </td> <td style="width: 100px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>VACANTS</strong></span></p> </td> </tr> <tr> <td style="width: 328px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>A) FUNCIONARIS DE CARRERA</strong></span></p> </td> <td style="width: 96px;"> <p> </p> </td> <td style="width: 92px;"> <p> </p> </td> <td style="width: 100px;"> <p> </p> </td> </tr> <tr> <td style="width: 328px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>1. HABILITACIO DE CARACTER GENERAL</strong></span></p> </td> <td style="width: 96px;"> <p> </p> </td> <td style="width: 92px;"> <p> </p> </td> <td style="width: 100px;"> <p> </p> </td> </tr> <tr> <td style="width: 328px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1.1 Secretari - Interventor</span></p> </td> <td style="width: 96px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> <td style="width: 92px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 100px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">--</span></p> </td> </tr> <tr> <td style="width: 328px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2. ESCALA D’ADMINISTRACIÓ GENERAL</span></p> </td> <td style="width: 96px;"> <p align="center"> </p> </td> <td style="width: 92px;"> <p align="center"> </p> </td> <td style="width: 100px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width: 328px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">SUBESCALA ADMINISTRATIVA</span></p> </td> <td style="width: 96px;"> <p align="center"> </p> </td> <td style="width: 92px;"> <p align="center"> </p> </td> <td style="width: 100px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width: 328px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Administratiu</span></p> </td> <td style="width: 96px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width: 92px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width: 100px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">--</span></p> </td> </tr> <tr> <td style="width: 328px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2.3 SUBESCALA ADMINISTRACIÓ</span></p> </td> <td style="width: 96px;"> <p align="center"> </p> </td> <td style="width: 92px;"> <p align="center"> </p> </td> <td style="width: 100px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width: 328px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Auxiliar Administratiu</span></p> </td> <td style="width: 96px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width: 92px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 100px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">--</span></p> </td> </tr> </tbody> </table> <p> </p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="161" width="660"> <tbody> <tr> <td style="width: 327px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>B) ESCALA ADMINISTRACIO ESPECIAL</strong></span></p> </td> <td style="width: 96px;"> <p> </p> </td> <td style="width: 90px;"> <p> </p> </td> <td style="width: 93px;"> <p> </p> </td> </tr> <tr> <td style="width: 327px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">- Policia Local</span></p> </td> <td style="width: 96px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width: 90px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 93px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">--</span></p> </td> </tr> <tr> <td style="width: 327px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">- Policia Local</span></p> </td> <td style="width: 96px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width: 90px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width: 93px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">--</span></p> </td> </tr> <tr> <td style="width: 327px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">- Arquitecte</span></p> </td> <td style="width: 96px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> <td style="width: 90px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 93px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">--</span></p> </td> </tr> </tbody> </table> <p> </p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="263" width="661"> <tbody> <tr> <td style="width: 327px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>C) PERSONAL LABORAL</strong></span></p> </td> <td style="width: 98px;"> <p> </p> </td> <td style="width: 91px;"> <p> </p> </td> <td style="width: 96px;"> <p> </p> </td> </tr> <tr> <td style="width: 327px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Treballadora social (jornada parcial, 20 hores)</span></p> </td> <td style="width: 98px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A2</span></p> </td> <td style="width: 91px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 96px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">--</span></p> </td> </tr> <tr> <td style="width: 327px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Treballadora familiar&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> </td> <td style="width: 98px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width: 91px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 96px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">--</span></p> </td> </tr> <tr> <td style="width: 327px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Netejadora</span></p> </td> <td style="width: 98px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">AP</span></p> </td> <td style="width: 91px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width: 96px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">--</span></p> </td> </tr> <tr> <td style="width: 327px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Oficial 1ª serveis i manteniment&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> </td> <td style="width: 98px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width: 91px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 96px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> </tr> <tr> <td style="width: 327px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Auxiliar manteniment</span></p> </td> <td style="width: 98px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width: 91px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 96px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">--</span></p> </td> </tr> <tr> <td style="width: 327px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Oficial 1ª Manteniment</span></p> </td> <td style="width: 98px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width: 91px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 96px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">--</span></p> </td> </tr> <tr> <td style="width: 327px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Administrativa</span></p> </td> <td style="width: 98px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width: 91px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 96px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">--</span></p> </td> </tr> <tr> <td style="width: 327px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Bibliotecària</span></p> </td> <td style="width: 98px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width: 91px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 96px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">--</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">D'acord amb el que es disposa en l'article 171.1 del Reial decret Legislatiu 2/2004, de 5 de març, pel qual s'aprova el text refós de la Llei Reguladora de les Hisendes Locals, contra el present Pressupost es podrà interposar recurs contenciós administratiu en el termini de dos mesos a comptar a partir de la publicació del present edicte en el BOIB.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp; </span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Deià, 16 de gener de 2017</span></p> <p style="margin: 0px; text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">La Batlessa,</span></strong></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Magdalena López Vallespir</span></p> ]] ca 1077 CAIB 2017-01-17 CAIB ![CDATA[Elevació a definitiva de l'aprovació inicial del pressupost general per a l'exercici 2017]] 1076 2017-01-19 334 CAIB text/html 10