CAIB 6523 ![CDATA[Pressupost 2017]] 2017-03-09 2311 ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">ANUNCI D'APROVACIÓ DEFINITIVA DEL PRESSUPOST MUNICIPAL PER A L'EXERCICI 2017</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Aprovat definitivament el Pressupost General de l'Ajuntament pel 2017, i comprensiu aquell del Pressupost General d'aquest Ajuntament, Bases d'Execució, plantilla de Personal funcionari i laboral, de conformitat amb l'article 169 del Text Refós de la Llei Reguladora d'Hisendes Locals aprovat per Reial decret Legislatiu 2/2004, de 5 de març i l'article 20 del Reial decret 500/1990, de 20 d'abril, es publica el resum del mateix per capítols:</span></p> <dl> <dd> <table border="1" cellpadding="5" cellspacing="0" class="tipusTaula1" height="557" width="594"> <colgroup> <col /> <col /> </colgroup> <thead> <tr> <th bgcolor="#bfbfbf" colspan="2" scope="col"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>ESTAT DE DESPESES</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">A) OPERACIONS NO FINANCERES</span></p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">A.1. OPERACIONS CORRENTS</span></p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">CAPÍTOL 1: Despeses de Personal</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.065.850,00 €</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">CAPÍTOL 2: Despeses Corrents en Béns i Serveis</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.419.812,64 €</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">CAPÍTOL 3: Despeses Financeres</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">20.431,53 €</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">CAPÍTOL 4: Transferències Corrents</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">469.908,00 €</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;CAPÍTOL 5: Fons de contingència </span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;15.961,16 €</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">A.2. OPERACIONS DE CAPITAL</span></p> </td> <td> <p style="text-align: right;"> </p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">CAPÍTOL 6: Inversions Reals</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">171.345,00 €</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">CAPÍTOL 7: Transferències de Capital</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">44.884,37 €</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">B) OPERACIONS FINANCERES</span></p> </td> <td> <p style="text-align: right;"> </p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">CAPÍTOL 8: Actius Financers</span></p> </td> <td> <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> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">CAPÍTOL 9: Passius Financers</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">243.215,30 €</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL:</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.451.408,00 €</span></p> </td> </tr> </tbody> </table> </dd> </dl> <p> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</p> <dl> <dd> <table border="1" cellpadding="5" cellspacing="0" class="tipusTaula1" height="562" width="593"> <colgroup> <col /> <col /> </colgroup> <thead> <tr> <th bgcolor="#bfbfbf" colspan="2" scope="col"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>ESTAT D'INGRESSOS</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">A) OPERACIONS NO FINANCERES</span></p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">A.1. OPERACIONS CORRENTS</span></p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">CAPÍTOL 1: Impostos Directes</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.728.180,00 €</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">CAPÍTOL 2: Impostos Indirectes</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">161.020,00 €</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">CAPÍTOL 3: Taxes, Preus Públics i altres Ingressos</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">252.700,00 €</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">CAPÍTOL 4: Transferències Corrents</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.291.258,00 €</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">CAPÍTOL 5: Ingressos Patrimonials</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;18.250,00 €</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">A.2. OPERACIONS DE CAPITAL</span></p> </td> <td> <p style="text-align: right;"> </p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">CAPÍTOL 6: Alienació d'Inversions Reals</span></p> </td> <td> <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> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">CAPÍTOL 7: Transferències de Capital</span></p> </td> <td> <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> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">B) OPERACIONS FINANCERES</span></p> </td> <td> <p style="text-align: right;"> </p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">CAPÍTOL 8: Actius Financers</span></p> </td> <td> <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> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">CAPÍTOL 9: Passius Financers</span></p> </td> <td> <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> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL:</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.451.408,00 €</span></p> </td> </tr> </tbody> </table> </dd> </dl> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></strong></p> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">ANNEX DE PERSONAL</span></strong></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">L’annex de personal suporta documentalment les consignacions per a despeses de personal pressupostades en el capítol I del pressupost i es composa d’una relació individualitzada dels llocs de treball. La dotació atorgada al personal citat es disposa sens perjudici de les adequacions retributives que amb caràcter singular i excepcional, resulti imprescindible pel contingut del lloc de treball, per la variació del nombre d’efectius o pel grau de consecució dels objectius fixats.</span></p> <table border="1" cellpadding="4" cellspacing="0" class="tipusTaula1" height="369" width="622"> <colgroup> <col /> <col /> <col /> </colgroup> <tbody> <tr> <td colspan="3"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>PERSONAL FUNCIONARI</strong></span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Denominació</strong></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Nombre places</strong></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Grup</strong></span></p> </td> </tr> <tr> <td colspan="3"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1. Amb habilitació de caràcter estatal</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1.1. Secretaria-Intervenció</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">A1-28</span></p> </td> </tr> <tr> <td colspan="3"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2. Escala d’Administració General</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2.1. Subescala Administratiu</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">C1-19</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2.3. Subescala auxiliar administratiu</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">C2-18</span></p> </td> </tr> <tr> <td colspan="3"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3. Escala d’Administració Especial. Subescala de Serveis Especials</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3.1 Agents policia</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">C1-17</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3.2 Agents policia</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">C1-15</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">4. Subescala personal d’oficis</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">C2-12</span></p> </td> </tr> </tbody> </table> <table border="1" cellpadding="4" cellspacing="0" class="tipusTaula1" height="364" width="622"> <colgroup> <col /> <col /> </colgroup> <tbody> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>PERSONAL LABORAL</strong></span></p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Denominació</strong></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Nombre places</strong></span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Oficis Oficial segona Brigada</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Assistent Social </span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Educadora Social</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Mediadora</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Treballadora Familiar</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Auxiliar</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">AODL</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Bibliotecària</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Conductor/a Servei menjador</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;</span></p> <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;">Aquesta aprovació podrà ser impugnada davant la Jurisdicció Contenciós-Administrativa, amb els requisits, formalitats i causes assenyalades en l'article 170 i 171 del Text Refós de la Llei Reguladora d'Hisendes Locals aprovat per Reial decret Legislatiu 2/2004, de 5 de març, i en la forma i terminis que estableixen les normes d'aquesta Jurisdicció.</span></p> <p> </p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Porreres, 7/3/2017</span></p> <p style="margin: 0px; text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">La batlia, </span></strong></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Francisca Mora Veny&nbsp;</span></p> ]] 2017-03-07 40 ca 6525 CAIB 2017-03-09 591769 ca CAIB text/html