5207 text/html 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 2018 i resoltes les reclamacions presentades, 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" height="275" width="639"> <tbody> <tr> <td style="width:98px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>CAP.</strong></span></p> </td> <td style="width:236px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>DENOMINACIÓ</strong></span></p> </td> <td style="width:187px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>EUROS</strong></span></p> </td> </tr> <tr> <td style="width:98px;"> <p> </p> </td> <td style="width:236px;"> <p> </p> </td> <td style="width:187px;"> <p> </p> </td> </tr> <tr> <td style="width:98px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Impostos directes</span></p> </td> <td style="width:187px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.383.010,00 </span></p> </td> </tr> <tr> <td style="width:98px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2 </span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Impostos indirectes</span></p> </td> <td style="width:187px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">250.010,00 </span></p> </td> </tr> <tr> <td style="width:98px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3 </span></p> </td> <td style="width:236px;"> <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:187px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">522.120,00 </span></p> </td> </tr> <tr> <td style="width:98px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4 </span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències corrents&nbsp;&nbsp; </span></p> </td> <td style="width:187px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">789.799,19</span></p> </td> </tr> <tr> <td style="width:98px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5 </span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Ingressos patrimonials</span></p> </td> <td style="width:187px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">50.253,69</span></p> </td> </tr> <tr> <td style="width:98px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Alienació d'inversions reals</span></p> </td> <td style="width:187px;"> <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:98px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències de capital</span></p> </td> <td style="width:187px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.060.807,12</span></p> </td> </tr> <tr> <td style="width:98px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8</span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Actius financers</span></p> </td> <td style="width:187px;"> <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:98px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9 </span></p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Passius financers</span></p> </td> <td style="width:187px;"> <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:98px;"> <p> </p> </td> <td style="width:236px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL INGRESSOS</strong></span></p> </td> <td style="width:187px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>4.056.000,00 </strong></span></p> </td> </tr> </tbody> </table> <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:643px;" width="643"> <tbody> <tr> <td style="width:78px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>CAP.</strong></span></p> </td> <td style="width:343px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>DENOMINACIÓ</strong></span></p> </td> <td style="width:233px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>EUROS</strong></span></p> </td> </tr> <tr> <td style="width:78px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:343px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Despeses de Personal</span></p> </td> <td style="width:233px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.281.329,38</span></p> </td> </tr> <tr> <td style="width:78px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2 </span></p> </td> <td style="width:343px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Despeses Bens Corrents i Serveis</span></p> </td> <td style="width:233px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">826.261,00</span></p> </td> </tr> <tr> <td style="width:78px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3 </span></p> </td> <td style="width:343px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Despeses Financeres</span></p> </td> <td style="width:233px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.569,96</span></p> </td> </tr> <tr> <td style="width:78px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4 </span></p> </td> <td style="width:343px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències Corrents</span></p> </td> <td style="width:233px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">497.120,76</span></p> </td> </tr> <tr> <td style="width:78px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td style="width:343px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Fons de contingència i altres imprevistos</span></p> </td> <td style="width:233px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">24.425,00</span></p> </td> </tr> <tr> <td style="width:78px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td style="width:343px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Inversions Reals&nbsp; </span></p> </td> <td style="width:233px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.182.233,90</span></p> </td> </tr> <tr> <td style="width:78px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td style="width:343px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències de capital</span></p> </td> <td style="width:233px;"> <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:78px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8</span></p> </td> <td style="width:343px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Actius financers</span></p> </td> <td style="width:233px;"> <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:78px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9 </span></p> </td> <td style="width:343px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Passius Financers</span></p> </td> <td style="width:233px;"> <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:78px;"> </td> <td style="width:343px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL DESPESES</strong></span></p> </td> <td style="width:233px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>3.813.300,00 </strong></span></p> </td> </tr> </tbody> </table> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>&nbsp;&nbsp; </strong></span></p> <table border="1" cellpadding="0" cellspacing="0" width="643"> <tbody> <tr> <td colspan="5" style="width:643px;height:23px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">PLANTILLA DE PERSONAL 2018</span></span></strong></p> </td> </tr> <tr> <td colspan="2" style="width:340px;"> <p style="text-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 colspan="2" style="width:151px;"> <p style="text-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:152px;"> <p style="text-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 colspan="2" style="width:340px;"> <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 colspan="2" style="width:151px;"> <p align="center"> </p> </td> <td style="width:152px;"> <p align="center"> </p> </td> </tr> <tr> <td colspan="2" style="width:340px;"> <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 colspan="2" style="width:151px;"> <p style="text-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:152px;"> <p style="text-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 colspan="2" style="width:340px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">B.- Funcionaris de la pròpia Corporació</span></p> </td> <td colspan="2" style="width:151px;"> <p style="text-align: center;"> </p> </td> <td style="width:152px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td colspan="2" style="width:340px;"> <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 colspan="2" style="width:151px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:152px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">26</span></p> </td> </tr> <tr> <td colspan="2" style="width:340px;"> <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 colspan="2" style="width:151px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:152px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">24</span></p> </td> </tr> <tr> <td colspan="2" style="width:340px;"> <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 colspan="2" style="width:151px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:152px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">18</span></p> </td> </tr> <tr> <td colspan="2" style="width:340px;"> <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> </td> <td colspan="2" style="width:151px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:152px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">16</span></p> </td> </tr> <tr> <td colspan="2" style="width:340px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">B.3.3 Zelador. Grup C2</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Ocupada interinament</span></p> </td> <td colspan="2" style="width:151px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:152px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">15</span></p> </td> </tr> <tr> <td colspan="2" style="width:340px;"> <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 colspan="2" style="width:151px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:152px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">18</span></p> </td> </tr> <tr> <td colspan="2" style="width:340px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">B.5 Auxiliars Administració Gral. Grup C2</span></p> </td> <td colspan="2" style="width:151px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:152px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">14</span></p> </td> </tr> <tr> <td colspan="2" style="width:340px;"> <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 colspan="2" style="width:151px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:152px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">18</span></p> </td> </tr> <tr> <td colspan="2" style="width:340px;"> <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 colspan="2" style="width:151px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:152px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">16</span></p> </td> </tr> <tr> <td colspan="2" style="width:340px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">PERSONAL LABORAL</span></strong></p> </td> <td colspan="2" style="width:151px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Núm. Places</span></strong></p> </td> <td style="width:152px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td colspan="2" style="width:340px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Personal fix</strong></span></p> </td> <td colspan="2" style="width:151px;"> <p style="text-align: center;"> </p> </td> <td style="width:152px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td colspan="2" style="width:340px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: windowtext;">a) Auxiliars administratiu</span></span></p> </td> <td colspan="2" style="width:151px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: windowtext;">4</span></span></p> </td> <td style="width:152px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td colspan="2" style="width:340px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">b) Personal neteja</span></p> </td> <td colspan="2" style="width:151px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width:152px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td colspan="2" style="width:340px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">c) Brigada obres i serveis</span></p> </td> <td colspan="2" style="width:151px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td style="width:152px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td colspan="2" style="width:340px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">e)&nbsp; Biblioteca</span></p> </td> <td colspan="2" style="width:151px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:152px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td colspan="2" style="width:340px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: windowtext;">f) Personal escoletes municipals </span></span></p> </td> <td colspan="2" style="width:151px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: windowtext;">4</span></span></p> </td> <td style="width:152px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td colspan="2" style="width:340px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">g) Servei d’ajuda a domicili</span></p> </td> <td colspan="2" style="width:151px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:152px;"> <p align="center"> </p> </td> </tr> </tbody> </table> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>&nbsp;</strong></span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Selva, 15 de febrer 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-president</span></strong></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Joan Sastre Coll</span></p> ]] 5206 80 CAIB 2018-02-15 605732 ![CDATA[Aprovació definitiva pressupost 2018 ]] CAIB ca 2018-02-17 ca 1726 2018-02-17