4684 20 ![CDATA[Aprovació definitiva pressupost ordinari 2018]] 2018-05-03 2018-05-08 ![CDATA[<p> <span style="font-family:times new roman,times,serif;"><span style="font-size: 12px;">De conformitat amb l’art 112.3 de la Llei 7/1985, de 2 d’abril; art. 127 del Texte Refós de les disposicions legals vigents en matèria de Règim Local, aprovat per el RDL 781/1986 de 18 d’abril; i art. 169.3 del Text Refòs de la Llei Reguladora de les Hisendes Locals aprovat per els RDL 2/2004, de 5 de març i tenint en compte que la Corporació en sessió plenària extraordinària &nbsp;celebrada el 19 de març de 2018, s’aprovà inicialment el Pressupost General d’aquesta entitat&nbsp; i que durant el període d’exposició publica no s’han formulat cap al·legació restant aprovat definitivament, es fa públic el Resumen&nbsp; per capítols de dit&nbsp; Pressupost i la seva plantilla.</span></span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="857" width="509"> <tbody> <tr> <td colspan="2" style="width:370px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>INGRESSOS</strong></span></p> </td> </tr> <tr> <td colspan="2" style="width:370px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>A. OPERACIONS CORRENTS</strong></span></p> </td> </tr> <tr> <td style="width:242px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1. Imposts Directes </span></p> </td> <td style="width:128px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.456.509,94 €</span></p> </td> </tr> <tr> <td style="width:242px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2. Imposts Indirectes </span></p> </td> <td style="width:128px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">200.000,00 €</span></p> </td> </tr> <tr> <td style="width:242px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3. Taxes i altres ingressos </span></p> </td> <td style="width:128px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.428.170,00 €</span></p> </td> </tr> <tr> <td style="width:242px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">4. Transferències corrents</span></p> </td> <td style="width:128px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">731.004,33 €</span></p> </td> </tr> <tr> <td style="width:242px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">5. Ingresos Patrimoniales </span></p> </td> <td style="width:128px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">128.300,00 €</span></p> </td> </tr> <tr> <td style="width:242px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">6. Alineació Inversions Reals</span></p> </td> <td style="width:128px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0’00€</span></p> </td> </tr> <tr> <td colspan="2" style="width:370px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>B. OPERACIONS DE CAPITAL </strong></span></p> </td> </tr> <tr> <td style="width:242px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">7. Transferències de capital </span></p> </td> <td style="width:128px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">255.500,00€</span></p> </td> </tr> <tr> <td style="width:242px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">8. Actius Financiers</span></p> </td> <td style="width:128px;"> <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:242px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">9. Passius Financiers</span></p> </td> <td style="width:128px;"> <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:242px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><em>TOTAL INGRESSOS</em></strong></span></p> </td> <td style="width:128px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><em>4.199.484,27 € </em></strong></span></p> </td> </tr> <tr> <td colspan="2" style="width:370px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>DESPESES</strong></span></p> </td> </tr> <tr> <td colspan="2" style="width:370px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>A. OPERACIONS CORRENTS</strong></span></p> </td> </tr> <tr> <td style="width:242px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1. Remuneracions de personal</span></p> </td> <td style="width:128px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.460.418,85 €</span></p> </td> </tr> <tr> <td style="width:242px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2. Compra bens corrents serveis</span></p> </td> <td style="width:128px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.562.682,89 €</span></p> </td> </tr> <tr> <td style="width:242px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3. Despeses financieres</span></p> </td> <td style="width:128px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">22.822,28 €</span></p> </td> </tr> <tr> <td style="width:242px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">4. Transferències corrents </span></p> </td> <td style="width:128px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">227.204,94 €</span></p> </td> </tr> <tr> <td colspan="2" style="width:370px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>B. OPERACIONS DE CAPITAL</strong></span></p> </td> </tr> <tr> <td style="width:242px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">6. Inversions Reals </span></p> </td> <td style="width:128px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">567.077,87 €</span></p> </td> </tr> <tr> <td style="width:242px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">7. Transferències de capital</span></p> </td> <td style="width:128px;"> <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:242px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">8 Actius Financiers</span></p> </td> <td style="width:128px;"> <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:242px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">9. Passius Financiers</span></p> </td> <td style="width:128px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">359.277,44 €</span></p> </td> </tr> <tr> <td style="width:242px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><em>TOTAL DESPESES</em></strong></span></p> </td> <td style="width:128px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><em>4.199.484,27 € </em></strong></span></p> </td> </tr> </tbody> </table> <p> </p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="1002" width="509"> <tbody> <tr> <td style="width:297px;height:16px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Plantilla </strong></span></p> </td> <td style="width:86px;height:16px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Núm.places</strong></span></p> </td> <td style="width:86px;height:16px;"> <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 style="width:297px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><em>A) Personal Funcionari </em></strong></span></p> </td> <td style="width:86px;"> <p align="center"> </p> </td> <td style="width:86px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:297px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">I. Amb habilitació de caràcter estatal </span></p> </td> <td style="width:86px;"> <p align="center"> </p> </td> <td style="width:86px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:297px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1.1 Secretari Interventor</span></p> </td> <td style="width:86px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:86px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A</span></p> </td> </tr> <tr> <td style="width:297px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">II. Escala d’Admin. General </span></p> </td> <td style="width:86px;"> <p align="center"> </p> </td> <td style="width:86px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:297px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2.1 Subescala Tècnica</span></p> </td> <td style="width:86px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:86px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width:297px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2.2 Subescala Administrativa</span></p> </td> <td style="width:86px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:86px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> </tr> <tr> <td style="width:297px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2.3 Subescala Auxiliar </span></p> </td> <td style="width:86px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:86px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> </tr> <tr> <td style="width:297px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2.4 Subescala Subalterna</span></p> </td> <td style="width:86px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:86px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width:297px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">III. Escala d’Administració Especial </span></p> </td> <td style="width:86px;"> <p align="center"> </p> </td> <td style="width:86px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:297px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3.1 Subescala Policia Municipal</span></p> </td> <td style="width:86px;"> <p align="center"> </p> </td> <td style="width:86px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:297px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3.0 Subinspector Policia Local </span></p> </td> <td style="width:86px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> <td style="width:86px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A2</span></p> </td> </tr> <tr> <td style="width:297px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3.1 Oficial Policia Local</span></p> </td> <td style="width:86px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:86px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> </tr> <tr> <td style="width:297px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3.2 Policia Local</span></p> </td> <td style="width:86px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">8</span></p> </td> <td style="width:86px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> </tr> <tr> <td style="width:297px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><em>B) Personal Laboral</em></strong></span></p> </td> <td style="width:86px;"> <p align="center"> </p> </td> <td style="width:86px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:297px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Auxiliar administratiu</span></p> </td> <td style="width:86px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:86px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:297px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Encarregat d’aigües i enllumenat públic</span></p> </td> <td style="width:86px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:86px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:297px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Oficial Primera Serveis varis </span></p> </td> <td style="width:86px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:86px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:297px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Oficial Segona Serveis varis </span></p> </td> <td style="width:86px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:86px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:297px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Peó serveis SOIB</span></p> </td> <td style="width:86px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:86px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:297px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Vigilants Museu Municipal</span></p> </td> <td style="width:86px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:86px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:297px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Vigilant ORA </span></p> </td> <td style="width:86px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:86px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:297px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Vigilant ORA 33%</span></p> </td> <td style="width:86px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> <td style="width:86px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:297px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Arquitecte Tècnic, 11% jornada</span></p> </td> <td style="width:86px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:86px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:297px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Zelador d’obres, 32% jornada&nbsp; </span></p> </td> <td style="width:86px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:86px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:297px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Auxiliar Biblioteca,75% jornada&nbsp; </span></p> </td> <td style="width:86px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:86px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:297px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Treballadora Social</span></p> </td> <td style="width:86px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:86px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:297px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Treballador/a Familiar </span></p> </td> <td style="width:86px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:86px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:297px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Neteja </span></p> </td> <td style="width:86px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td style="width:86px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:297px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Dinamitzador/a juv./inf.&nbsp; </span></p> </td> <td style="width:86px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:86px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:297px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Auxiliar Centre de Salut </span></p> </td> <td style="width:86px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:86px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:297px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Encarregat poliesportiu municipal</span></p> </td> <td style="width:86px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:86px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:297px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Auxiliar Oficina de Turisme </span></p> </td> <td style="width:86px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:86px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:297px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Auxiliar Oficina Turisme (50%)</span></p> </td> <td style="width:86px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:86px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:297px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Ordenança</span></p> </td> <td style="width:86px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:86px;"> <p align="center"> </p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;"><span style="font-size: 12px;">Contra l’anterior acord es podrà interposar recurs contenciós administratiu davant el jutjat de lo Contenciós Administratiu de Palma de Mallorca en el termini de dos mesos, a partir del dia següent al de la data de publicació del present anunci.</span></span></p> <p> &nbsp;&nbsp;</p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;"><span style="font-size: 12px;"><span style="color: black;">Valldemossa, a 03 de maig de 2018</span></span></span></p> <p style="margin: 0px; text-align: center;"> <strong><span style="font-family:times new roman,times,serif;"><span style="font-size: 12px;">EL BATLE,</span></span></strong></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;"><span style="font-size: 12px;">Sgt. Sr. Nadal Torres </span></span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;"><span style="font-size: 12px;">Batle de Valldemossa</span></span></p> ]] 14827 text/html 14828 608674 CAIB CAIB 2018-05-08 ca ca CAIB