ca text/html CAIB 2019-10-19 10259 41474 2019-10-16 ![CDATA[Aprovació definitiva pressupost exercici 2019]] 41473 CAIB ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px">El Sr. Antoni Salas Roca, Batle-President de l'Ajuntament de Costitx, fa públic, per a general coneixement, que contra l'acord adoptat pel Plenari Municipal en la sessió Ordinària celebrada el passat dia setze de setembre de l'any en curs pel que es va aprovar inicialment el Pressupost Municipal per a l'exercici de 2019, així com les bases d'execució del Pressupost i la plantilla de personal municipal funcionari i laboral, no s'ha presentat cap reclamació després d'haver-se exposat al públic durant el termini legalment previst en el BOIB num. 129 de 21 de setembre de 2019, i als llocs corresponents per la qual cosa s'entén aprovat definitivament el referit pressupost.</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Per això, en virtut del que disposa l'art. 150.3 de la Llei 39/1988 de 28 de desembre Reguladora de les Hisendes Locals, al que es remet l'art. 158.2 de la mateixa llei i l'art. 20.3 en relació amb el 38.2 del Reial Decret 500/1990 de 30 d'abril pel que es desenvolupa el capítol primer del Títol sisè de la llei 39/1988 en matèria de pressuposts, es transcriu el Resum per Capítols:</span></p> <table border="1" cellspacing="0" style="width:678px"> <tbody> <tr> <td colspan="5" style="width:676px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">RESUM PER CAPITOLS:&nbsp; VARIACIONS EN EL&nbsp; PRESSUPOST DE DESPESES</span></strong></p> </td> </tr> <tr> <td style="width:94px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPITOLS</span></strong></p> </td> <td colspan="3" style="width:419px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">DENOMINACIÓ</span></strong></p> </td> <td colspan="1" style="height:12.75pt; vertical-align:bottom; width:155px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>2019</strong></span></p> </td> </tr> <tr> <td style="width:94px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPITOL 1</span></p> </td> <td colspan="3" style="width:419px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">DESPESES DE PERSONAL</span></p> </td> <td colspan="1" style="height:12.75pt; vertical-align:bottom; width:155px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">340.500,00</span></p> </td> </tr> <tr> <td style="width:94px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPITOL 2</span></p> </td> <td colspan="3" style="width:419px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">DESPESES DE BENS CORRENTS I SERVEIS</span></p> </td> <td colspan="1" style="height:12.75pt; vertical-align:bottom; width:155px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">412.000,00</span></p> </td> </tr> <tr> <td style="width:94px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPITOL 3</span></p> </td> <td colspan="3" style="width:419px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">DESPESES FINANCERES</span></p> </td> <td colspan="1" style="height:12.75pt; vertical-align:bottom; width:155px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.500,00</span></p> </td> </tr> <tr> <td style="width:94px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPITOL 4</span></p> </td> <td colspan="3" style="width:419px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TRANSFERÈNCIES CORRENTS</span></p> </td> <td colspan="1" style="height:12.75pt; vertical-align:bottom; width:155px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.000,00</span></p> </td> </tr> <tr> <td style="width:94px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPITOL 6</span></p> </td> <td colspan="3" style="width:419px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">INVERSIONS REALS</span></p> </td> <td colspan="1" style="height:12.75pt; vertical-align:bottom; width:155px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">125.000,00</span></p> </td> </tr> <tr> <td style="width:94px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPITOL 9</span></p> </td> <td colspan="3" style="width:419px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">PASSIUS FINANCERS</span></p> </td> <td colspan="1" style="height:12.75pt; vertical-align:bottom; width:155px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.000,00</span></p> </td> </tr> <tr> <td colspan="4" style="width:515px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL</span></strong></p> </td> <td colspan="1" style="height:12.75pt; vertical-align:bottom; width:155px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>905.000,00</strong></span></p> </td> </tr> <tr> <td colspan="5" style="width:676px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">RESUM PER CAPITOLS VARIACIONS EN EL PRESSUPOST D' INGRESSOS</span></strong></p> </td> </tr> <tr> <td colspan="2"> <p> </p> </td> <td> <p> </p> </td> <td colspan="2" style="width:405px"> <p> </p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPITOLS</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">DENOMINACIÓ</span></strong></p> </td> <td colspan="2" style="width:405px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">2019</span></strong></p> </td> </tr> <tr> <td colspan="2"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPITOL 1</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">IMPOSTS DIRECTES</span></p> </td> <td colspan="2" style="width:405px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">400.00,00</span></p> </td> </tr> <tr> <td colspan="2"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPITOL 2</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">IMPOSTS INDIRECTES</span></p> </td> <td colspan="2" style="width:405px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30.200,00</span></p> </td> </tr> <tr> <td colspan="2"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPITOL 3</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TAXES I ALTRES INGRESSOS</span></p> </td> <td colspan="2" style="width:405px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">64.200,00</span></p> </td> </tr> <tr> <td colspan="2"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;CAPITOL 4</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TRANSFERÈNCIES CORRENTS</span></p> </td> <td colspan="2" style="width:405px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">383.500,00</span></p> </td> </tr> <tr> <td colspan="2"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPITOL 5</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">INGRESSOS PATRIMONIALS</span></p> </td> <td colspan="2" style="width:405px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12,100,00</span></p> </td> </tr> <tr> <td colspan="2"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPITOL 7</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TRANSFERÈNCIES DE CAPITAL</span></p> </td> <td colspan="2" style="width:405px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15,000,00</span></p> </td> </tr> <tr> <td colspan="3"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL</span></p> </td> <td colspan="2" style="width:405px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">905.000,00</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">De la mateixa manera i d'acord amb el que disposen els arts. 126 i 127 del Reial Decret Legislatiu 781/1986 de 19 d'abril en relació amb l'art. 90 de la Llei 7/1985 de 2 d'abril, es fa pública la plantilla i relació dels llocs de treball de&nbsp; funcionaris i personal laboral d'aquesta Corporació:</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:137%"><span style="line-height:137%"><strong>PLANTILLA DE PERSONAL</strong></span></span></span></p> <table border="1" cellspacing="0" class="MsoTableGrid" style="border-collapse:collapse; border:1pt solid windowtext; width:678px"> <thead> <tr> <th scope="col" style="vertical-align: top; width: 248.4pt;"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:137%"><strong><span style="line-height:137%">PLANTILLA</span></strong></span></span></p> </th> <th scope="col" style="vertical-align: top; width: 126pt;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:137%"><strong><span style="line-height:137%">Nº PLACES</span></strong></span></span></p> </th> <th scope="col" style="vertical-align: top; width: 168px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:137%"><strong><span style="line-height:137%">GRUP</span></strong></span></span></p> </th> </tr> </thead> <tbody> <tr> <td style="vertical-align:top; width:248.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:137%"><strong><span style="line-height:137%">A) PERSONAL FUNCIONARI</span></strong></span></span></p> </td> <td style="vertical-align:top; width:126.0pt"> <p> </p> </td> <td style="vertical-align:top; width:168px"> <p> </p> </td> </tr> <tr> <td style="vertical-align:top; width:248.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:137%"><strong><em><span style="line-height:137%">I. Amb habilitació de caràcter nacional</span></em></strong></span></span></p> </td> <td style="vertical-align:top; width:126.0pt"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:168px"> <p> </p> </td> </tr> <tr> <td style="vertical-align:top; width:248.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:137%"><span style="line-height:137%">1.1 Secretària-Interventora</span></span></span></p> </td> <td style="vertical-align:top; width:126.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:137%"><span style="line-height:137%">1 (vacant)</span></span></span></p> </td> <td style="vertical-align:top; width:168px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:137%"><span style="line-height:137%">B</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:248.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:137%"><strong><em><span style="line-height:137%">II. Escala d'Administració General</span></em></strong></span></span></p> </td> <td style="vertical-align:top; width:126.0pt"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:168px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="vertical-align:top; width:248.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:137%"><span style="line-height:137%">2.1 Subescala Administratiu</span></span></span></p> </td> <td style="vertical-align:top; width:126.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:137%"><span style="line-height:137%">1</span></span></span></p> </td> <td style="vertical-align:top; width:168px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:137%"><span style="line-height:137%">C1</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:248.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:137%"><span style="line-height:137%">2.2 Subescala Aux. Admin.</span></span></span></p> </td> <td style="vertical-align:top; width:126.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:137%"><span style="line-height:137%">1</span></span></span></p> </td> <td style="vertical-align:top; width:168px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:137%"><span style="line-height:137%">C2</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:248.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:137%"><span style="line-height:137%">2.3 Policia Municipal</span></span></span></p> </td> <td style="vertical-align:top; width:126.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:137%"><span style="line-height:137%">1 </span></span></span></p> </td> <td style="vertical-align:top; width:168px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:137%"><span style="line-height:137%">C1</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:248.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:137%"><strong><span style="line-height:137%">B) PERSONAL LABORAL</span></strong></span></span></p> </td> <td style="vertical-align:top; width:126.0pt"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:168px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="vertical-align:top; width:248.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:137%"><span style="line-height:137%">Auxilia Administratiu</span></span></span></p> </td> <td style="vertical-align:top; width:126.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:137%"><span style="line-height:137%">1</span></span></span></p> </td> <td style="vertical-align:top; width:168px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="vertical-align:top; width:248.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:137%"><span style="line-height:137%">Personal de neteja</span></span></span></p> </td> <td style="vertical-align:top; width:126.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:137%"><span style="line-height:137%">1</span></span></span></p> </td> <td style="vertical-align:top; width:168px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="vertical-align:top; width:248.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:137%"><span style="line-height:137%">Auxiliar biblioteca</span></span></span></p> </td> <td style="vertical-align:top; width:126.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:137%"><span style="line-height:137%">1</span></span></span></p> </td> <td style="vertical-align:top; width:168px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="vertical-align:top; width:248.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:137%"><span style="line-height:137%">Subaltern</span></span></span></p> </td> <td style="vertical-align:top; width:126.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:137%"><span style="line-height:137%">1</span></span></span></p> </td> <td style="vertical-align:top; width:168px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="vertical-align:top; width:248.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:137%"><strong><span style="line-height:137%">C) PERSONAL LABORAL TEMPORAL</span></strong></span></span></p> </td> <td style="vertical-align:top; width:126.0pt"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:168px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="vertical-align:top; width:248.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:137%"><span style="line-height:137%">Peó de serveis multiples</span></span></span></p> </td> <td style="vertical-align:top; width:126.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:137%"><span style="line-height:137%">1 (vacant)</span></span></span></p> </td> <td style="vertical-align:top; width:168px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="vertical-align:top; width:248.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:137%"><span style="line-height:137%">Socorristes</span></span></span></p> </td> <td style="vertical-align:top; width:126.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:137%"><span style="line-height:137%">2</span></span></span></p> </td> <td style="vertical-align:top; width:168px"> <p> </p> </td> </tr> <tr> <td style="vertical-align:top; width:248.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:137%"><span style="line-height:137%">Escola d'estiu</span></span></span></p> </td> <td style="vertical-align:top; width:126.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:137%"><span style="line-height:137%">4</span></span></span></p> </td> <td style="vertical-align:top; width:168px"> <p> </p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:138%"><span style="line-height:138%">Contra l´aprovació Definitiva del Presupost General&nbsp; de 2019 es podrà interposar directament recurs contenciós-administratiu davant de la Sala del Contenciós Administratiu del Tribunal Superior de Justicia de les Illes Balears en el termini de dos mesos a comptar des del dia següent al de la publicació del present edicte al BOIB, tot això segons disposa l´art 152.1 de la Llei 39/1988, de 28 de desembre Reguladora de les Hisendes Locals.</span></span></span></p> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:137%"><span style="line-height:137%">Costitx, 15 d'octubre &nbsp;de 2019</span></span></span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:137%"><span style="line-height:137%">El Batle</span></span></span></strong></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:137%"><span style="line-height:137%">Antoni Salas Roca&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span></p> ]] CAIB ca 30 627564 2019-10-19