80 2018-01-18 604590 ![CDATA[Aprovació definitiva del Pressupost General i Plantilla de Personal per a l'exercici 2018]] 2448 CAIB 2018-01-25 ca text/html 2449 CAIB 2018-01-25 ca ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">Finalitzat el període d’exposició pública i atès que no han estat presentades reclamacions contra l’acord d’aprovació inicial de la Junta Veïnal de l’Entitat Local Menor de Palmanyola de data 15 de desembre de 2017, es considera definitivament aprovat el Pressupost General i la Plantilla de Personal per a l’exercici de 2018.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">De conformitat amb l’establert a l’article 169.3 del RDL 2/2004, de 5 de març, pel que s’aprova el Text Refós de la Llei Reguladora de les Hisendes Locals es transcriu a continuació el resum per capítols:</span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="576" style="width: 587px;" width="568"> <tbody> <tr> <td colspan="4" style="width: 574px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>PRESSUPOST GENERAL 2018</strong></span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>RESUM PER CAPÍTOLS</strong></span></p> </td> </tr> <tr> <td colspan="4" style="width: 196px; height: 34px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>PRESSUPOST D’INGRESSOS</strong></span></p> </td> </tr> <tr> <td style="width: 196px; height: 34px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><em>CAPÍTOL</em></span></strong></p> </td> <td colspan="2" style="width: 218px; height: 34px;"> <p> </p> </td> <td style="width: 137px; height: 34px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width: 196px; height: 34px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td colspan="2" style="width: 218px; height: 34px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TAXES I ALTRES INGRESSOS</span></p> </td> <td style="width: 137px; height: 34px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">28.000,00 euros</span></p> </td> </tr> <tr> <td style="width: 196px; height: 34px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td colspan="2" style="width: 218px; height: 34px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TRANSFERÈNCIES CORRENTS</span></p> </td> <td style="width: 137px; height: 34px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">534.940,71 euros</span></p> </td> </tr> <tr> <td style="width: 196px; height: 34px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td colspan="2" style="width: 218px; height: 34px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">INGRESSOS PATRIMONIALS</span></p> </td> <td style="width: 137px; height: 34px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">15.900,00 euros</span></p> </td> </tr> <tr> <td style="width: 196px; height: 34px;"> <p style="text-align: center;"> </p> </td> <td colspan="2" style="width: 218px; height: 34px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL</span></p> </td> <td style="width: 137px; height: 34px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">578.840,71 euros</span></p> </td> </tr> <tr> <td colspan="4" style="width:249px;height:34px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>PRESSUPOST DE DESPESES</strong></span></p> </td> </tr> <tr> <td colspan="2" style="width:249px;height:34px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><em>CAPÍTOL</em></span></strong></p> </td> <td style="width: 218px; height: 34px;"> <p> </p> </td> <td style="width: 137px; height: 34px;"> <p align="right"> </p> </td> </tr> <tr> <td colspan="2" style="width:249px;height:34px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 218px; height: 34px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">DESPESES DE PERSONAL</span></p> </td> <td style="width: 137px; height: 34px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">276.368,30 euros</span></p> </td> </tr> <tr> <td colspan="2" style="width:249px;height:34px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width: 218px; height: 34px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">DESPESES CORRENTS DE BÉNS I SERVEIS</span></p> </td> <td style="width: 137px; height: 34px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">291.898,82 euros</span></p> </td> </tr> <tr> <td colspan="2" style="width:249px;height:34px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width: 218px; height: 34px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">DESPESES FINANCERES</span></p> </td> <td style="width: 137px; height: 34px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.283,59 euros</span></p> </td> </tr> <tr> <td colspan="2" style="width:249px;height:34px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9</span></p> </td> <td style="width: 218px; height: 34px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">PASSIUS FINANCERS</span></p> </td> <td style="width: 137px; height: 34px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">7.290,00 euros</span></p> </td> </tr> <tr> <td colspan="2" style="width:249px;height:34px;"> <p style="text-align: center;"> </p> </td> <td style="width: 218px; height: 34px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL</span></p> </td> <td style="width: 137px; height: 34px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">578.840,71 euros</span></p> </td> </tr> </tbody> </table> <p> </p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="558" width="586"> <tbody> <tr> <td colspan="4" style="width: 536px; height: 30px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>PLANTILLA DE PERSONAL 2018</strong></span></p> </td> </tr> <tr> <td style="width: 51px; height: 30px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="font-family:times new roman,times,serif;font-size:10px;">1</span></span></p> </td> <td style="width: 261px; height: 30px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="font-family:times new roman,times,serif;font-size:10px;">PERSONAL FUNCIONARI</span></strong></span></p> </td> <td style="width: 106px; height: 30px;"> <p> </p> </td> <td style="width: 105px; height: 30px;"> <p> </p> </td> </tr> <tr> <td style="width: 51px; height: 30px;"> <p style="text-align: center;"> </p> </td> <td style="width: 261px; height: 30px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Denominació</span></strong></p> </td> <td style="width: 106px; height: 30px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Núm.</span></strong></p> </td> <td style="width: 105px; height: 30px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Grup</span></strong></p> </td> </tr> <tr> <td style="width: 51px; height: 30px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="font-family:times new roman,times,serif;font-size:10px;">1.1</span></span></p> </td> <td style="width: 261px; height: 30px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="font-family:times new roman,times,serif;font-size:10px;">HABILITACIÓ DE CARÀCTER NACIONAL</span></strong></span></p> </td> <td style="width: 106px; height: 30px;"> <p> </p> </td> <td style="width: 105px; height: 30px;"> <p> </p> </td> </tr> <tr> <td style="width: 51px; height: 30px;"> <p style="text-align: center;"> </p> </td> <td style="width: 261px; height: 30px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">-Secretari</span></p> </td> <td style="width: 106px; height: 30px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 105px; height: 30px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> </tr> <tr> <td style="width: 51px; height: 30px;"> <p style="text-align: center;"> </p> </td> <td style="width: 261px; height: 30px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">-Interventor</span></p> </td> <td style="width: 106px; height: 30px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 105px; height: 30px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> </tr> <tr> <td style="width: 51px; height: 30px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="font-family:times new roman,times,serif;font-size:10px;">2</span></span></p> </td> <td style="width: 261px; height: 30px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="font-family:times new roman,times,serif;font-size:10px;">PERSONAL LABORAL</span></strong></span></p> </td> <td style="width: 106px; height: 30px;"> <p> </p> </td> <td style="width: 105px; height: 30px;"> <p> </p> </td> </tr> <tr> <td style="width: 51px; height: 30px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.1</span></p> </td> <td style="width: 261px; height: 30px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Dedicació completa</span></p> </td> <td style="width: 106px; height: 30px;"> <p align="center"> </p> </td> <td style="width: 105px; height: 30px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width: 51px; height: 30px;"> <p style="text-align: center;"> </p> </td> <td style="width: 261px; height: 30px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">-Auxiliar administratiu</span></p> </td> <td style="width: 106px; height: 30px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width: 105px; height: 30px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width: 51px; height: 30px;"> <p style="text-align: center;"> </p> </td> <td style="width: 261px; height: 30px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">-Oficial de manteniment</span></p> </td> <td style="width: 106px; height: 30px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 105px; height: 30px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width: 51px; height: 30px;"> <p style="text-align: center;"> </p> </td> <td style="width: 261px; height: 30px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">-Peons de manteniment</span></p> </td> <td style="width: 106px; height: 30px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width: 105px; height: 30px;"> <p align="center"> </p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Contra el present acord definitiu els interessats podran interposar recurs contenciós administratiu davant la Sala del Contenciós Administratiu del Tribunal Superior de Justícia de les Illes Balears, en el termini de dos mesos comptats a partir del dia següent al de la publicació del present acord 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;">Palmanyola, 18 de gener de 2018</span></p> <p style="margin: 0px; text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">El Batle Pedani,</span></strong></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Antonio Muñana Sánchez</span></p> ]] 583 CAIB