ca ![CDATA[Pressupost exercici 2017]] 2017-04-29 12255 4144 text/html ca ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: rgb(51, 51, 51);">El Ple de l'Ajuntament d'Estellencs, reunit en legal forma en sessió de data 23 de febrer de 2017, va prendre acord d'aprovació inicial del pressupost general de l'Entitat Local per a l'exercici 2017. Inserit anunci en el Butlletí Oficial de la Comunitat Autonoma n º38, de 30 de març de 2017, així com en el tauler d'anuncis de l'Entitat i, no constant presentació d'al·legació alguna, s'entén elevat a definitiu l'acord inicialment adoptat, sense perjudici de la necessitat de nova inserció per a la seva plena vigència conforme a les previsions del RD Leg. 2/2004, de 5 de Març, pel qual s'Aprova en Text Refós de la Llei Reguladora de les Hisendes Locals.&nbsp;</span></span></p> <table border="1" cellpadding="0" cellspacing="3" class="tipusTaula1" height="308" width="385"> <tbody> <tr> <td colspan="2" style="width:568px;"> <p> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">PRESSUPOST D'INGRESSOS 2017</span></strong></p> </td> </tr> <tr> <td style="width: 210px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1.- IMPOSTOS DIRECTES</span></p> </td> <td style="width: 151px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">231.998,93 euros</span></p> </td> </tr> <tr> <td style="width: 210px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2.- IMPOSTOS INDIRECTES</span></p> </td> <td style="width: 151px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">16.000,00 euros</span></p> </td> </tr> <tr> <td style="width: 210px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3.- TAXEX Y ALTRES INGRESSOS</span></p> </td> <td style="width: 151px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">110.622,80 euros</span></p> </td> </tr> <tr> <td style="width: 210px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">4.- TRANSFERENCIES CORRENTS</span></p> </td> <td style="width: 151px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">154.235,51 euros</span></p> </td> </tr> <tr> <td style="width: 210px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">5.- INGRESSOS PATRIMONIALS</span></p> </td> <td style="width: 151px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.000,00 euros</span></p> </td> </tr> <tr> <td style="width: 210px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">6.- ENAJENACIO INVERSIONS REALS</span></p> </td> <td style="width: 151px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">00,00 euros</span></p> </td> </tr> <tr> <td style="width: 210px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">7.- TRANSFERENCIES DE CAPITAL</span></p> </td> <td style="width: 151px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">470.441,25 euros</span></p> </td> </tr> <tr> <td style="width: 210px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">8.- ACTIUS FINANCERS</span></p> </td> <td style="width: 151px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">00,00 euros</span></p> </td> </tr> <tr> <td style="width: 210px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">9.- PASIVOS FINANCERS</span></p> </td> <td style="width: 151px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">00,00 euros</span></p> </td> </tr> <tr> <td style="width: 210px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL</strong></span></p> </td> <td style="width: 151px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>984.298,49 euros.</strong></span></p> </td> </tr> </tbody> </table> <p> </p> <table border="1" cellpadding="0" cellspacing="3" class="tipusTaula1" height="307" width="386"> <tbody> <tr> <td colspan="2" style="width:568px;"> <p> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">PRESSUPOST &nbsp;DESPESES 2017 </span></strong></p> </td> </tr> <tr> <td style="width: 212px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1.- DESPESES DE PERSONAL</span></p> </td> <td style="width: 147px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">212.602,24 euros</span></p> </td> </tr> <tr> <td style="width: 212px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2.- BENS CORRENTS Y SERVEIS</span></p> </td> <td style="width: 147px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">246.037,74 euros</span></p> </td> </tr> <tr> <td style="width: 212px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3.- DESPESES FINANCERES</span></p> </td> <td style="width: 147px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">11.000,00 euros</span></p> </td> </tr> <tr> <td style="width: 212px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">4.- TRANSFERENCIES CORRENTS</span></p> </td> <td style="width: 147px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">23.375,00 euros</span></p> </td> </tr> <tr> <td style="width: 212px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">5.- FONS DE CONTINGENCIA-IMPREVISTS</span></p> </td> <td style="width: 147px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">00,00 euros</span></p> </td> </tr> <tr> <td style="width: 212px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">6.- INVERSIONS REALS</span></p> </td> <td style="width: 147px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">491.283,51 euros</span></p> </td> </tr> <tr> <td style="width: 212px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">7.- TRANSFERENCES DE CAPITAL</span></p> </td> <td style="width: 147px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">00,00 euros</span></p> </td> </tr> <tr> <td style="width: 212px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">8.- ACTIUS FINANCERS</span></p> </td> <td style="width: 147px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">00,00 euros</span></p> </td> </tr> <tr> <td style="width: 212px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">9.- PASSIUS FINANCERS</span></p> </td> <td style="width: 147px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">00,00 euros</span></p> </td> </tr> <tr> <td style="width: 212px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL</strong></span></p> </td> <td style="width: 147px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>984.298,49 euros.</strong></span></p> </td> </tr> </tbody> </table> <p> </p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1"> <tbody> <tr> <td style="width:189px;"> <p> </p> </td> <td style="width:46px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Nº</strong></span></p> </td> <td style="width:113px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>GRUP</strong></span></p> </td> <td style="width:134px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>NIVELL</strong></span></p> </td> <td style="width:92px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>IDIOMA</strong></span></p> </td> </tr> <tr> <td style="width:189px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>PERSONAL FUNCIONARI</strong></span></p> </td> <td style="width:46px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">02</span></p> </td> <td style="width:113px;"> <p> </p> </td> <td style="width:134px;"> <p> </p> </td> <td style="width:92px;"> <p> </p> </td> </tr> <tr> <td style="width:189px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>F.A.L.H.N.</strong></span></p> </td> <td style="width:46px;"> <p> </p> </td> <td style="width:113px;"> <p> </p> </td> <td style="width:134px;"> <p> </p> </td> <td style="width:92px;"> <p> </p> </td> </tr> <tr> <td style="width:189px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Secretari-interventor</span></p> </td> <td style="width:46px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">01</span></p> </td> <td style="width:113px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> <td style="width:134px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">20</span></p> </td> <td style="width:92px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> </tr> <tr> <td style="width:189px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>ADMINISTRACIÓ ESPECIAL</strong></span></p> </td> <td style="width:46px;"> <p align="center"> </p> </td> <td style="width:113px;"> <p align="center"> </p> </td> <td style="width:134px;"> <p align="center"> </p> </td> <td style="width:92px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:189px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capatás Brigada d'serveis</span></p> </td> <td style="width:46px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">01</span></p> </td> <td style="width:113px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width:134px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">12</span></p> </td> <td style="width:92px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">B2</span></p> </td> </tr> <tr> <td style="width:189px;"> <p> </p> </td> <td style="width:46px;"> <p align="center"> </p> </td> <td style="width:113px;"> <p align="center"> </p> </td> <td style="width:134px;"> <p align="center"> </p> </td> <td style="width:92px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:189px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>PERSONAL LABORAL</strong></span></p> </td> <td style="width:46px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">04</span></p> </td> <td style="width:113px;"> <p align="center"> </p> </td> <td style="width:134px;"> <p align="center"> </p> </td> <td style="width:92px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:189px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Auxiliar administratiu</span></p> </td> <td style="width:46px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">01</span></p> </td> <td style="width:113px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">No correspon</span></p> </td> <td style="width:134px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">No correspon</span></p> </td> <td style="width:92px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">B2</span></p> </td> </tr> <tr> <td style="width:189px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Peón mantenimiento</span></p> </td> <td style="width:46px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">01</span></p> </td> <td style="width:113px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">No correspon</span></p> </td> <td style="width:134px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">No correspon</span></p> </td> <td style="width:92px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">B2</span></p> </td> </tr> <tr> <td style="width:189px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Personal de neteja</span></p> </td> <td style="width:46px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">01</span></p> </td> <td style="width:113px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">No correspon</span></p> </td> <td style="width:134px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">No correspon</span></p> </td> <td style="width:92px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">B2</span></p> </td> </tr> <tr> <td style="width:189px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Assistència familiar</span></p> </td> <td style="width:46px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">01</span></p> </td> <td style="width:113px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">No correspon</span></p> </td> <td style="width:134px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">No correspon</span></p> </td> <td style="width:92px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">B2</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: rgb(51, 51, 51);">Contra l'aprovació definitiva del pressupost podrà interposar-se directament recurs contenciós-administratiu, en la forma i terminis que estableixen les normes d'aquesta jurisdicció.</span></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: rgb(51, 51, 51);">El Tribunal de Comptes haurà d'informar prèviament a la resolució del recurs quan la impugnació afecti o es refereixi a l'anivellació pressupostària.</span></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: rgb(51, 51, 51);">La interposició de recursos no suspendrà per si sola l'aplicació del pressupost definitivament aprovat per la corporació.</span></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;"><span style="color: rgb(51, 51, 51);">Estellencs, a 26 d'abril de 2017</span></span></p> <p style="margin: 0px; text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: rgb(51, 51, 51);">BATLE,</span></span></strong></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: rgb(51, 51, 51);">Bartomeu Jover Sanchez</span></span></p> ]] 2017-04-26 2017-04-29 60 CAIB CAIB 12256 CAIB 593596