ca 2017-07-27 24163 24162 ![CDATA[Aprovació definitiva pressupost 2017]] 2017-07-27 2017-07-25 8248 CAIB ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">Transcorreguts els quinze dies d’exposició pública del Pressupost General de l’Ajuntament de Selva i la Plantilla de Personal per a l’any 2017, sense que s’hagin presentat reclamacions, d'acord amb l’article 169.3 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, es considera definitivament aprovat, i es transcriu a continuació, el resum per capítols del Pressupost així com la Plantilla de Personal.</span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>PRESSUPOST D’INGRESSOS</strong></span></p> <table border="1" cellpadding="0" cellspacing="0" style="width: 521px;" width="521"> <thead> <tr> <th scope="col" style="width: 87px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>CAP.</strong></span></p> </th> <th scope="col" style="width: 226px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>DENOMINACIÓ</strong></span></p> </th> <th scope="col" style="width: 176px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>EUROS</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:87px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:226px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Impostos directes</span></p> </td> <td style="width:176px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.484.500,00 </span></p> </td> </tr> <tr> <td style="width:87px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2 </span></p> </td> <td style="width:226px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Impostos indirectes</span></p> </td> <td style="width:176px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">303.500,00 </span></p> </td> </tr> <tr> <td style="width:87px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3 </span></p> </td> <td style="width:226px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Taxes, preus públics i altres ingressos</span></p> </td> <td style="width:176px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">575.690,00 </span></p> </td> </tr> <tr> <td style="width:87px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4 </span></p> </td> <td style="width:226px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències corrents </span></p> </td> <td style="width:176px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">950.555,62 </span></p> </td> </tr> <tr> <td style="width:87px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5 </span></p> </td> <td style="width:226px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Ingressos patrimonials</span></p> </td> <td style="width:176px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">50.714,38 </span></p> </td> </tr> <tr> <td style="width:87px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td style="width:226px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Alienació d'inversions reals</span></p> </td> <td style="width:176px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 </span></p> </td> </tr> <tr> <td style="width:87px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td style="width:226px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències de capital</span></p> </td> <td style="width:176px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">40,00 </span></p> </td> </tr> <tr> <td style="width:87px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8</span></p> </td> <td style="width:226px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Actius financers</span></p> </td> <td style="width:176px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 </span></p> </td> </tr> <tr> <td style="width:87px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9 </span></p> </td> <td style="width:226px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Passius financers</span></p> </td> <td style="width:176px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 </span></p> </td> </tr> <tr> <td style="width:87px;"> </td> <td style="width:226px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL INGRESSOS</strong></span></p> </td> <td style="width:176px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>3.365.000,00 </strong></span></p> </td> </tr> </tbody> </table> <p align="center"> </p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>PRESSUPOST DE DESPESES</strong></span></p> <table border="1" cellpadding="0" cellspacing="0" style="width: 522px;" width="522"> <thead> <tr> <th scope="col" style="width: 53px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>CAP.</strong></span></p> </th> <th scope="col" style="width: 263px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>DENOMINACIÓ</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>EUROS</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:53px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:263px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Despeses de Personal</span></p> </td> <td style="width:180px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.267.237,20 </span></p> </td> </tr> <tr> <td style="width:53px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2 </span></p> </td> <td style="width:263px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Despeses Bens Corrents i Serveis</span></p> </td> <td style="width:180px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">764.980,76 </span></p> </td> </tr> <tr> <td style="width:53px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3 </span></p> </td> <td style="width:263px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Despeses Financeres</span></p> </td> <td style="width:180px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.466,71 </span></p> </td> </tr> <tr> <td style="width:53px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4 </span></p> </td> <td style="width:263px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències Corrents</span></p> </td> <td style="width:180px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">523.378,71 </span></p> </td> </tr> <tr> <td style="width:53px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td style="width:263px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Inversions Reals </span></p> </td> <td style="width:180px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">389.936,62 </span></p> </td> </tr> <tr> <td style="width:53px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td style="width:263px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències de capital</span></p> </td> <td style="width:180px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 </span></p> </td> </tr> <tr> <td style="width:53px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8</span></p> </td> <td style="width:263px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Actius financers</span></p> </td> <td style="width:180px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 </span></p> </td> </tr> <tr> <td style="width:53px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9 </span></p> </td> <td style="width:263px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Passius Financers</span></p> </td> <td style="width:180px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 </span></p> </td> </tr> <tr> <td style="width: 53px; text-align: center;"> </td> <td style="width:263px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL DESPESES</strong></span></p> </td> <td style="width:180px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>2.948.000,00 </strong></span></p> </td> </tr> </tbody> </table> <p> </p> <table border="1" cellpadding="0" cellspacing="0" style="width: 643px;" width="643"> <thead> <tr> <th colspan="3" scope="col" style="width: 635px; height: 15px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">PLANTILLA DE PERSONAL 2017</span></strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:332px;height:11px;"> </td> <td style="width:143px;height:11px;"> </td> <td style="width:144px;height:11px;"> </td> </tr> <tr> <td style="width:332px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">FUNCIONARIS</span></strong></span></p> </td> <td style="width:143px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Núm. Places</span></strong></span></p> </td> <td style="width:144px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">C. destí</span></strong></span></p> </td> </tr> <tr> <td style="width:332px;"> </td> <td style="width:143px;"> </td> <td style="width:144px;"> </td> </tr> <tr> <td style="width:332px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">A.- Funcionaris amb habilitació nacional</span></span></p> </td> <td style="width:143px;"> </td> <td style="width:144px;"> </td> </tr> <tr> <td style="width:332px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">A.1 Secretària interventora. Grup A1</span></span></p> </td> <td style="width:143px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1</span></span></p> </td> <td style="width:144px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">28</span></span></p> </td> </tr> <tr> <td style="width:332px;"> </td> <td style="width:143px;"> </td> <td style="width:144px;"> </td> </tr> <tr> <td style="width:332px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">B.- Funcionaris de la pròpia Corporació</span></p> </td> <td style="width:143px;"> </td> <td style="width:144px;"> </td> </tr> <tr> <td style="width:332px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">B.1 Tècnic Administració General. Grup A1</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Ocupada interinament</span></p> </td> <td style="width:143px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:144px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">26</span></p> </td> </tr> <tr> <td style="width:332px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">B.2 Tècnic d’urbanisme. Grup A1</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Ocupada interinament</span></p> </td> <td style="width:143px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:144px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">24</span></p> </td> </tr> <tr> <td style="width:332px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">B.3.1 Administratius Administració Gral. Grup C1</span></p> </td> <td style="width:143px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:144px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">18</span></p> </td> </tr> <tr> <td style="width:332px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">B.3.2 Administratius Administració Gral. Grup C1</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1 Administratiu ocupada interinament.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1 (vacant, dotada pressupostàriament)</span></p> </td> <td style="width:143px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:144px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">16</span></p> </td> </tr> <tr> <td style="width:332px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">B.3.3 Celador. Grup C2</span></p> </td> <td style="width:143px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:144px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">15</span></p> </td> </tr> <tr> <td style="width:332px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">B.4 Administratius Administració Gral. Grup C1</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Ocupada interinament</span></p> </td> <td style="width:143px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:144px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">18</span></p> </td> </tr> <tr> <td style="width:332px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">B.5 Auxiliars Administració Gral. Grup C2</span></p> </td> <td style="width:143px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:144px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">14</span></p> </td> </tr> <tr> <td style="width:332px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">B.6.1 Policia Local. Grup C1</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Cap del cos de policia</span></p> </td> <td style="width:143px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:144px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">18</span></p> </td> </tr> <tr> <td style="width:332px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">B.6.2 Policia Local. Grup C1</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3 Ocupada interinament</span></p> </td> <td style="width:143px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:144px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">16</span></p> </td> </tr> <tr> <td style="width:332px;"> </td> <td style="width:143px;"> </td> <td style="width:144px;"> </td> </tr> <tr> <td style="width:332px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>PERSONAL LABORAL</strong></span></p> </td> <td style="width:143px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Núm. Places</strong></span></p> </td> <td style="width:144px;"> </td> </tr> <tr> <td style="width:332px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Personal fix</strong></span></p> </td> <td style="width:143px;"> </td> <td style="width:144px;"> </td> </tr> <tr> <td style="width:332px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">a) Auxiliars administratiu</span></span></p> </td> <td style="width:143px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">4</span></span></p> </td> <td style="width:144px;"> </td> </tr> <tr> <td style="width:332px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">b) Personal neteja</span></p> </td> <td style="width:143px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width:144px;"> </td> </tr> <tr> <td style="width:332px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">c) Brigada obres i serveis</span></p> </td> <td style="width:143px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td style="width:144px;"> </td> </tr> <tr> <td style="width:332px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">e) Biblioteca</span></p> </td> <td style="width:143px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:144px;"> </td> </tr> <tr> <td style="width:332px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">f) Personal escoletes municipals </span></span></p> </td> <td style="width:143px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">4</span></span></p> </td> <td style="width:144px;"> </td> </tr> <tr> <td style="width:332px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">g) Servei d’ajuda a domicili</span></p> </td> <td style="width:143px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:144px;"> </td> </tr> </tbody> </table> <p align="center"> <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;">Selva, 24 de juliol de 2017</span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>El batle-president</strong><br /> Joan Sastre Coll</span></p> <p> </p> ]] text/html CAIB 597690 ca 170 CAIB