686240 CAIB 21356 ca 21357 ![CDATA[Aprovació definitiva Pressupost General 2024]] 2024-05-09 2024-05-11 295840 CAIB ca text/html ![CDATA[<p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Havent-se aprovat definitivament l'expedient d'aprovació del pressupost municipal de l'exercici 2024&nbsp;en no haver-se presentat al·legacions, es publica aquest per al seu general coneixement a l'efecte de l'article 169.1. També es publica la plantilla d'acord amb l'art.90 LRBRL.</span></span><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">&nbsp;</span></span></p> <p style="text-align:left"><strong><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">- Pressupost Ajuntament d'Escorca 2024</span></span></strong></p> <table border="1" cellspacing="0" style="width:30%"> <tbody> <tr> <td style="height:12.75pt; vertical-align:bottom; width:127.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong>Total despeses per capítol</strong></span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:121.8pt"> <p> </p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:127.8pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">Capítol 1</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:121.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">577.804,74 €</span></span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:127.8pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">Capítol 2</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:121.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">342.400,00 €</span></span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:127.8pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">Capítol 3</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:121.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">8.500,00 €</span></span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:127.8pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">Capítol 4</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:121.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">16.850,00 €</span></span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:127.8pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">Capítol 9</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:121.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">17.638,93 €</span></span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:127.8pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">TOTAL</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:121.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">963.193,67 €</span></span></p> </td> </tr> </tbody> </table> <p> </p> <table border="1" cellspacing="0" style="width:30%"> <tbody> <tr> <td style="height:12.75pt; vertical-align:bottom; width:127.8pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong>Total ingressos per capítol</strong></span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:121.8pt"> <p> </p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:127.8pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">Capítol 1</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:121.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">311.500,00 €</span></span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:127.8pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">Capítol 2</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:121.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">18.100,00 €</span></span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:127.8pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">Capítol 3</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:121.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">243.500,00 €</span></span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:127.8pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">Capítol 4</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:121.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">318.255,88 €</span></span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:127.8pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">Capítol 5</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:121.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">71.837,79 €</span></span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:127.8pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">TOTAL</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:121.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">963.193,67 €</span></span></p> </td> </tr> </tbody> </table> <p style="text-align:left"><strong><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">- Plantilla Ajuntament d'Escorca 2024</span></span></strong></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Personal funcionari</span></span></p> <p style="margin-left:40px"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">a) Administració general</span></span></p> <p style="margin-bottom:0px; margin-left:80px; margin-right:0px; margin-top:0px"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">-1 Secretari interventor </span></span></p> <p style="margin-bottom:0px; margin-left:80px; margin-right:0px; margin-top:0px"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">-2 Administratius</span></span></p> <p style="margin-left:40px"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">b) Policia local</span></span></p> <p style="margin-left:80px"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">-2 policies locals</span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Personal laboral</span></span></p> <p style="margin-left:40px"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">a) Administració general</span></span></p> <p style="margin-bottom:0px; margin-left:80px; margin-right:0px; margin-top:0px"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">-1 Administrativa</span></span></p> <p style="margin-bottom:0px; margin-left:80px; margin-right:0px; margin-top:0px"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">-9 personal de la brigada</span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Contra el present Acordo, conforme a l'article 171.1 del Text Refós de la Llei Reguladora de les Hisendes Locals, aprovat pel Reial decret Legislatiu 2/2004, de 5 de març es podrà interposar recurs contenciós-administratiu, davant la Sala contenciosa administrativa del Tribunal Superior de Justícia, en el termini de dos mesos a comptar des del dia de la publicació del present anuncio, de conformitat amb l'article 46 de la Llei 29/1998, de 13 de juliol, de la Jurisdicció Contenciós-Administrativa.</span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Sense perjudici d'això, segons allò que s'ha fixat en l'article 171.3 del Text Refós de la Llei Reguladora de les Hisendes Locals, aprovat pel Reial decret Legislatiu 2/2004, de 5 de març, la interposició d'aquest recurs no suspendrà per si sola l'efectivitat de l'acte o Acord impugnat.</span></span></p> <p> </p> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Escorca, 9 de maig de 2024</span></span></p> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>El batle</strong></span></span><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span>Antoni Solivellas Estrany</span></span></p> ]] 40 2024-05-11 CAIB