644313 CAIB 2021-01-30 774 CAIB 2021-01-30 40 ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><span style="color:#000000">El senyor Antoni Bennasar Pol, Batle-President de l'Ajuntament de Lloret de Vistalegre, fa públic que contra l'acord adoptat en sessió del Ple de l'Ajuntament de data 30 de desembre de 2020, d'aprovació inicial del Pressupost General i Plantilla per a l'exercici de 2021 no s'han presentat al·legacions considerant-se, per tant, definitivament aprovat. De conformitat amb el disposat a l'art. 169.3 del Text Refós de la Llei Reguladora de les Hisendes Locals, R.D.L. 2/2004 de 5 de març, es transcriu el resum per capítols del pressupost i la plantilla de personal:</span></span></span></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">PRESSUPOST 2021</span></span></strong></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><span style="color:#000000">INGRESSOS</span></span></span></strong></p> <table border="1" style="border:none; width:666px"> <tbody> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000">Capítol I.- </span></strong></span></p> </td> <td style="width:305px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Imposts Directes</span></span></p> </td> <td style="width:130px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">395.993,76</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000">Capítol II.-</span></strong></span></p> </td> <td style="width:305px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Imposts Indirectes</span></span></p> </td> <td style="width:130px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">40.050,00</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000">Capítol III.-</span></strong></span></p> </td> <td style="width:305px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Taxes i altres Ingressos</span></span></p> </td> <td style="width:130px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">102.061,48</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000">Capítol IV.-</span></strong></span></p> </td> <td style="width:305px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Transferències Corrents</span></span></p> </td> <td style="width:130px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">544.003,63</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000">Capítol V.-</span></strong></span></p> </td> <td style="width:305px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Ingressos Patrimonials</span></span></p> </td> <td style="width:130px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1,00</span></span></p> </td> </tr> <tr> <td colspan="2" style="width:481px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000">Capítol VII.- Transferències de Capital</span></strong></span></p> </td> <td style="width:130px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">511.165,20</span></span></p> </td> </tr> <tr> <td colspan="2" style="width:481px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000">Capítol VIII.- Actius Financers</span></strong></span></p> </td> <td style="width:130px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000">Capítol IX.- </span></strong></span></p> </td> <td style="width:305px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Passius Financers</span></span></p> </td> <td style="width:130px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p> </td> </tr> <tr> <td> <p> </p> </td> <td colspan="1"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000">TOTAL PRESSUPOST D'INGRESSOS</span></strong></span></p> </td> <td style="width:130px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.593.275,07</span></span></p> </td> </tr> </tbody> </table> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><span style="color:#000000">DESPESES</span></span></span></strong></p> <table border="1" style="border:none; width:676px"> <tbody> <tr> <td> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Capítol I.-</span></span></strong></p> </td> <td style="width:347px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Despeses de Personal</span></span></p> </td> <td style="width:148px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">536.548,26</span></span></p> </td> </tr> <tr> <td> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Capítol II.-</span></span></strong></p> </td> <td colspan="1" style="width:347px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Despeses béns corrents i serveis</span></span></p> </td> <td style="width:148px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">490.912,16</span></span></p> </td> </tr> <tr> <td> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Capítol III.-</span></span></strong></p> </td> <td style="width:347px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Despeses Financeres</span></span></p> </td> <td style="width:148px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3.050,00</span></span></p> </td> </tr> <tr> <td> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Capítol IV.-</span></span></strong></p> </td> <td style="width:347px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Transferències Corrents</span></span></p> </td> <td style="width:148px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">29.400,00</span></span></p> </td> </tr> <tr> <td> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Capítol VI.-</span></span></strong></p> </td> <td style="width:347px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Inversions Reals</span></span></p> </td> <td style="width:148px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">496.164,65</span></span></p> </td> </tr> <tr> <td colspan="2" style="width:520px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Capítol VII.- Transferències de Capital </span></span></strong></p> </td> <td style="width:148px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p> </td> </tr> <tr> <td> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Capítol IX.-</span></span></strong></p> </td> <td style="width:347px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Passius Financers</span></span></p> </td> <td style="width:148px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">37.200,00</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">&nbsp;</span></span></p> </td> <td colspan="1" style="width:347px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">TOTAL PRESSUPOST DE DESPESES</span></span></strong></p> </td> <td style="width:148px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.593.275,07</span></span></p> </td> </tr> </tbody> </table> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><span style="line-height:140%">PLANTILLA DE PERSONAL </span></span></span></strong></p> <table border="1" style="width:680px"> <thead> <tr> <th scope="col" style="width: 265px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000">PLANTILLA</span></strong></span></p> </th> <th scope="col" style="width: 148px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000">NUM. PLACES </span></strong></span></p> </th> <th scope="col" style="width: 116px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000">GRUP</span></strong></span></p> </th> <th scope="col" style="width: 138px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000">C.DESTI NIVELL</span></strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:265px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>A) PERSONAL FUNCIONARI</strong></span></span></p> </td> <td style="width:148px"> <p> </p> </td> <td style="width:116px"> <p> </p> </td> <td style="width:138px"> <p> </p> </td> </tr> <tr> <td style="width:265px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.1.-Secretari-Interventor </span></span></p> </td> <td style="width:148px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1&nbsp;&nbsp;(vacant)</span></span></p> </td> <td style="width:116px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">A1 </span></span></p> </td> <td style="width:138px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">26</span></span></p> </td> </tr> <tr> <td style="width:265px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2.1.-Subescala Administratiu </span></span></p> </td> <td style="width:148px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p> </td> <td style="width:116px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">C1</span></span></p> </td> <td style="width:138px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">22</span></span></p> </td> </tr> <tr> <td style="width:265px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2.2.-Subescala Auxiliar </span></span></p> </td> <td style="width:148px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p> </td> <td style="width:116px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">C2</span></span></p> </td> <td style="width:138px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">18</span></span></p> </td> </tr> <tr> <td style="width:265px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3.2.- Policia Local </span></span></p> </td> <td style="width:148px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p> </td> <td style="width:116px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">C1</span></span></p> </td> <td style="width:138px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">16</span></span></p> </td> </tr> <tr> <td style="width:265px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3.2.- Policia Local </span></span></p> </td> <td style="width:148px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1 (vacant)</span></span></p> </td> <td style="width:116px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">C1</span></span></p> </td> <td style="width:138px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">14</span></span></p> </td> </tr> <tr> <td style="width:265px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>B) PERSONAL LABORAL</strong></span></span></p> </td> <td style="width:148px"> <p style="text-align:center"> </p> </td> <td style="width:116px"> <p style="text-align:center"> </p> </td> <td style="width:138px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:265px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.- Peó </span></span></p> </td> <td style="width:148px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3 (2 vacants)</span></span></p> </td> <td style="width:116px"> <p style="text-align:center"> </p> </td> <td style="width:138px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:265px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2.- Neteja </span></span></p> </td> <td style="width:148px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2 (1 vacant)</span></span></p> </td> <td style="width:116px"> <p style="text-align:center"> </p> </td> <td style="width:138px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:265px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4.- Auxiliar de Biblioteca (a temps parcial) </span></span></p> </td> <td style="width:148px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1 (1 vacant)</span></span></p> </td> <td style="width:116px"> <p style="text-align:center"> </p> </td> <td style="width:138px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:265px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5.- Auxiliar Escoleta </span></span></p> </td> <td style="width:148px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2 (2 vacants)</span></span></p> </td> <td style="width:116px"> <p style="text-align:center"> </p> </td> <td style="width:138px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:265px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6.- Auxiliar administratiu</span></span></p> </td> <td style="width:148px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1 (1 vacant) </span></span></p> </td> <td style="width:116px"> <p style="text-align:center"> </p> </td> <td style="width:138px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:265px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7.- Directora Escoleta</span></span></p> </td> <td style="width:148px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1 (1 vacant) </span></span></p> </td> <td style="width:116px"> <p> </p> </td> <td style="width:138px"> <p> </p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><span style="color:#000000">Contra l'aprovació definitiva del Pressupost podrà interposar-se directament recurs contenciós-administratiu, en la forma i termini que estableixen les normes de dita jurisdicció, de conformitat amb el disposat en a l'art. 171 del Text Refós de la Llei Reguladora de les Hisendes Locals, R.D.L. 2/2004 de 5 de març.</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:100%"><span style="color:#000000">Lloret de Vistalegre, 28 de gener de 2021</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:100%"><span style="color:#000000">El batle-president, </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:100%"><span style="color:#000000">Antoni Bennasar Pol</span></span></span></p> ]] ca 2021-01-28 ![CDATA[Aprovació definitiva Pressupost i Plantilla 2021]] 2752 ca text/html 2753 CAIB