2018-05-22 ca 609337 16691 5344 text/html ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">Una vegada finalitzat el termini d’exposició pública i atès que no han estat presentades reclamacions contra l’acord plenari d’aprovació inicial, de data 17 d’abril de 2018, 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;"><strong>PRESSUPOST DE DESPESES ANY 2018:</strong></span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="315" width="452"> <tbody> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>&nbsp;OPERACIONS CORRENTS</strong></span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.188.809.09</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1.-&nbsp; DESPESES DE PERSONAL&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">918.694.75</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2.-&nbsp; DESPESES DE BÉNS CORRENTS I SERVEIS </span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">965.221.95</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3.-&nbsp; DESPESES FINANCERES </span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.400.00</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">4.- TRANSFERÈNCIES CORRENTS </span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">301.492.39</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>OPERACIONS DE CAPITAL </strong></span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">588.628.32</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">6.- INVERSIONS REALS</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">588.628.32</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">7.- TRANSFERÈNCIES DE CAPITAL</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0.00</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">8.-&nbsp; ACTIUS FINANCERS</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0.00</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">9.- PASSIUS FINANCERS </span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0.00</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL DESPESES </strong></span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.777.437.41</span></p> </td> </tr> </tbody> </table> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;PRESSUPOST D'INGRESSOS ANY 2018:</span></strong></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="307" style="width: 456px;" width="450"> <tbody> <tr> <td style="width: 328px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>&nbsp;OPERACIONS CORRENTS</strong></span></p> </td> <td style="width: 103px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.478.697.29</span></p> </td> </tr> <tr> <td style="width: 328px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1.- IMPOSTOS DIRECTES &nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></p> </td> <td style="width: 103px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">797.325.67</span></p> </td> </tr> <tr> <td style="width: 328px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2.- IMPOSTOS INDIRECTES </span></p> </td> <td style="width: 103px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">120.000.00</span></p> </td> </tr> <tr> <td style="width: 328px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3.- TAXES I ALTRES INGRESSOS </span></p> </td> <td style="width: 103px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">794.730.78</span></p> </td> </tr> <tr> <td style="width: 328px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">4.- TRANSFERÈNCIES CORRENTS </span></p> </td> <td style="width: 103px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">760.440.84</span></p> </td> </tr> <tr> <td style="width: 328px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">5.- INGRESSOS PATRIMONIALS </span></p> </td> <td style="width: 103px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.200.00</span></p> </td> </tr> <tr> <td style="width: 328px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>OPERACIONS DE CAPITAL </strong></span></p> </td> <td style="width: 103px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">298.740.12</span></p> </td> </tr> <tr> <td style="width: 328px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">6.- ALINEACIÓ INVERSIONS REALS </span></p> </td> <td style="width: 103px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0.00</span></p> </td> </tr> <tr> <td style="width: 328px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">7.- TRANSFERÈNCIES DE CAPITAL </span></p> </td> <td style="width: 103px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">298.740.12</span></p> </td> </tr> <tr> <td style="width: 328px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">8.- ACTIUS FINANCERS</span></p> </td> <td style="width: 103px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0.00</span></p> </td> </tr> <tr> <td style="width: 328px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL INGRESSOS </strong></span></p> </td> <td style="width: 103px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.777.437.41</span></p> </td> </tr> </tbody> </table> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;Plantilla de personal-2018</span></strong></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="658" style="width: 529px;" width="514"> <tbody> <tr> <td> <p style="text-align: center;"> </p> </td> <td style="width: 80px;"> <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: 75px;"> <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> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>PERSONAL FUNCIONARI</strong></span></p> </td> <td style="width: 80px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8</span></p> </td> <td style="width: 75px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;</span></p> </td> </tr> <tr> <td> <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: 80px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;</span></p> </td> <td style="width: 75px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">SECRETARI-INTERVENTOR</span></p> </td> <td style="width: 80px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 75px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A2</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">II.- ESCALA ADMINISTRACIO GENERAL</span></p> </td> <td style="width: 80px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;</span></p> </td> <td style="width: 75px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">SUBESCALA AUXILIAR ADMINISTRATIU</span></p> </td> <td style="width: 80px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width: 75px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">III.- ESCALA ADMINISTRACIÓ ESPECIAL</span></p> </td> <td style="width: 80px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;</span></p> </td> <td style="width: 75px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">SUBESCALA DE SERVEIS ESPECIALS</span></p> </td> <td style="width: 80px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;</span></p> </td> <td style="width: 75px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">POLICIES LOCALS</span></p> </td> <td style="width: 80px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width: 75px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>PERSONAL LABORAL</strong></span></p> </td> <td style="width: 80px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">25</span></p> </td> <td style="width: 75px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TÈCNIC COORDINADOR I GESTIÓ SERVEIS</span></p> </td> <td style="width: 80px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 75px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">INFORMADORES</span></p> </td> <td style="width: 80px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width: 75px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">AUXILIAR BIBLIOTECA (TEMPS PARCIAL)</span></p> </td> <td style="width: 80px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 75px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TECNIC EDUCACIO INFANTIL</span></p> </td> <td style="width: 80px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width: 75px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">DIRECTORA EDUCACIO INFANTIL</span></p> </td> <td style="width: 80px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 75px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TREBALLADORES FAMILIARS (TEMPS PARCIAL)</span></p> </td> <td style="width: 80px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width: 75px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">OFICIAL PRIMERA BRIGADA</span></p> </td> <td style="width: 80px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width: 75px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">PEÓ BRIGADA</span></p> </td> <td style="width: 80px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width: 75px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">PEÓ ESPECIALISTA JARDINERIA</span></p> </td> <td style="width: 80px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 75px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">PERSONAL NETEJA (A TEMPS PARCIAL: 4)</span></p> </td> <td style="width: 80px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td style="width: 75px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>CÀRRECS CONFIANÇA</strong></span></p> </td> <td style="width: 80px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width: 75px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">BATLE A TEMPS COMPLET</span></p> </td> <td style="width: 80px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 75px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">REGIDOR AMB DEDICACIÓ PARCIAL</span></p> </td> <td style="width: 80px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 75px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;Contra l’acord d’aprovació definitiva del Pressupost es pot interposar recurs contenciós administratiu davant la Sala corresponent del Tribunal Superior de Justícia de les Illes Balears, en el termini de dos mesos, a comptar des del dia següent al de la publicació d’aquest acord al 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;">Campanet, 18/5/2018.</span></p> <p style="margin: 0px; text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">La Batlessa,</span></strong></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Magdalena Solivellas Mairata </span></p> ]] ![CDATA[Aprovació definitva Pressupost-2018]] ca 16690 CAIB CAIB 30 CAIB 2018-05-18 2018-05-22