120 es ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">En sesión plenaria celebrada el pasado día 30 de abril de 2014, se aprobó inicialmente el Presupuesto General de esta Entidad para el 2014. Dado que no se han presentado reclamaciones durante el plazo de información pública, se entiende aprobado definitivamente el presupuesto general del Ayuntamiento para el 2014, y las bases de ejecución, plantilla de personal funcionario y laboral, de conformidad con el artículo 169 del Texto Refundido de la Ley Reguladora de las Haciendas Locales aprobado por Real Decreto Legislativo 2/2004, de 5 de marzo y el artículo 20 del Real Decreto 500/1990, de 20 de abril, se publica su resumen por capítulos y la plantilla de personal:</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Estado de gastos</span></p> <table border="1" cellpadding="0" cellspacing="0"> <tbody> <tr> <td style="width:87px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Capítulo 1º</span></span></p> </td> <td style="width:320px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Gastos de personal</span></span></p> </td> <td style="width:169px;"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;445.042,51 €</span></span></p> </td> </tr> <tr> <td style="width:87px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Capítulo 2º</span></span></p> </td> <td style="width:320px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Gastos corrientes en bienes y servicios</span></span></p> </td> <td style="width:169px;"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 503.255,47 €</span></span></p> </td> </tr> <tr> <td style="width:87px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Capítulo 3º</span></span></p> </td> <td style="width:320px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Gastos financieros</span></span></p> </td> <td style="width:169px;"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2.500,00 €</span></span></p> </td> </tr> <tr> <td style="width:87px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Capítulo 4º</span></span></p> </td> <td style="width:320px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Transferencias corrientes</span></span></p> </td> <td style="width:169px;"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 222.301,90 €</span></span></p> </td> </tr> <tr> <td style="width:87px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Capítulo 6º</span></span></p> </td> <td style="width:320px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Inversiones reales</span></span></p> </td> <td style="width:169px;"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 267.278,39 €</span></span></p> </td> </tr> <tr> <td style="width:87px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Capítulo 9º</span></span></p> </td> <td style="width:320px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Pasivos financieros</span></span></p> </td> <td style="width:169px;"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 35.144,08 €</span></span></p> </td> </tr> <tr> <td style="width:87px;"> <p style="text-align: center;"> </p> </td> <td style="width:320px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Total despeses</span></span></p> </td> <td style="width:169px;"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">&nbsp;&nbsp;&nbsp;&nbsp; 1.475.522,35 €</span></span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Estado de ingresos</span></p> <table border="1" cellpadding="0" cellspacing="0"> <tbody> <tr> <td style="width:87px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Capítulo 1º</span></span></p> </td> <td style="width:320px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Impuestos directos</span></span></p> </td> <td style="width:169px;"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 495.862,00 €</span></span></p> </td> </tr> <tr> <td style="width:87px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Capítulo 2º</span></span></p> </td> <td style="width:320px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Impuestos indirectos</span></span></p> </td> <td style="width:169px;"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;20.000,00 €</span></span></p> </td> </tr> <tr> <td style="width:87px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Capítulo 3º</span></span></p> </td> <td style="width:320px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Tasas y otros ingresos</span></span></p> </td> <td style="width:169px;"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 303.980,00 €</span></span></p> </td> </tr> <tr> <td style="width:87px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Capítulo 4º</span></span></p> </td> <td style="width:320px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Transferencias corrientes</span></span></p> </td> <td style="width:169px;"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 426.536,55 €</span></span></p> </td> </tr> <tr> <td style="width:87px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Capítulo 5º</span></span></p> </td> <td style="width:320px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Ingresos patrimoniales</span></span></p> </td> <td style="width:169px;"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 17.000,00 €</span></span></p> </td> </tr> <tr> <td style="width:87px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Capítulo 7º</span></span></p> </td> <td style="width:320px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Transferencias de capital</span></span></p> </td> <td style="width:169px;"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 212.142,80 €</span></span></p> </td> </tr> <tr> <td style="width:87px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Capítulo 9º</span></span></p> </td> <td style="width:320px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Pasivos financieros</span></span></p> </td> <td style="width:169px;"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,00 €</span></span></p> </td> </tr> <tr> <td style="width:87px;"> <p> </p> </td> <td style="width:320px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Total ingressos</span></span></p> </td> <td style="width:169px;"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1.475.522,35 €</span></span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Plantilla de personal</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">a)Lugares reservados a funcionarios de carrera.</span></p> <table border="1" cellpadding="0" cellspacing="0" height="104" width="615"> <tbody> <tr> <td style="width: 418px;"> <p style="text-align: center;"> <strong><span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Denominación</span></span></strong></p> </td> <td style="width: 71px;"> <p style="text-align: center;"> <strong><span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Plazas</span></span></strong></p> </td> <td style="width: 54px;"> <p style="text-align: center;"> <strong><span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Grupo</span></span></strong></p> </td> <td style="width: 62px;"> <p style="text-align: center;"> <strong><span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Vacantes</span></span></strong></p> </td> </tr> <tr> <td style="width: 418px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">a)Habilitación carácter nacional – Secret.-intervent.</span></span></p> </td> <td style="width: 71px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1</span></span></p> </td> <td style="width: 54px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">A1</span></span></p> </td> <td style="width: 62px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span></span></p> </td> </tr> <tr> <td style="width: 418px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">b) Escala adm. Gen. Sub. Adm. Auxiliar-admvo.</span></span></p> </td> <td style="width: 71px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1</span></span></p> </td> <td style="width: 54px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">C2</span></span></p> </td> <td style="width: 62px;"> <p> </p> </td> </tr> <tr> <td style="width: 418px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">c)Escala Adm. Especial sub. Servicios especiales policia local y auxiliar. Auxiliar Policia Local</span></span></p> </td> <td style="width: 71px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1</span></span></p> </td> <td style="width: 54px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">C2</span></span></p> </td> <td style="width: 62px;"> <p> </p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">b) Personal laboral</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;&nbsp;&nbsp; De activitat permanente</span></p> <table border="1" cellpadding="0" cellspacing="0" height="183" width="615"> <tbody> <tr> <td style="width: 372px;"> <p style="text-align: center;"> <strong><span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Denominación</span></span></strong></p> </td> <td style="width: 127px;"> <p style="text-align: center;"> <strong><span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Plazas</span></span></strong></p> </td> <td style="width:105px;"> <p style="text-align: center;"> <strong><span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Vacantes</span></span></strong></p> </td> </tr> <tr> <td style="width: 372px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Técnica - administrativa</span></span></p> </td> <td style="width: 127px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1</span></span></p> </td> <td style="width:105px;"> <p> </p> </td> </tr> <tr> <td style="width: 372px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Auxiliar biblioteca</span></span></p> </td> <td style="width: 127px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1</span></span></p> </td> <td style="width:105px;"> <p> </p> </td> </tr> <tr> <td style="width: 372px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Técnico electricista</span></span></p> </td> <td style="width: 127px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1</span></span></p> </td> <td style="width:105px;"> <p> </p> </td> </tr> <tr> <td style="width: 372px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Limpiadora diferentes dependencias municipales</span></span></p> </td> <td style="width: 127px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">3</span></span></p> </td> <td style="width:105px;"> <p> </p> </td> </tr> <tr> <td style="width: 372px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Peón servicios varios</span></span></p> </td> <td style="width: 127px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">2</span></span></p> </td> <td style="width:105px;"> <p> </p> </td> </tr> <tr> <td style="width: 372px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Telefonista – atención al público</span></span></p> </td> <td style="width: 127px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1</span></span></p> </td> <td style="width:105px;"> <p> </p> </td> </tr> <tr> <td style="width: 372px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Total</span></span></p> </td> <td style="width: 127px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">9</span></span></p> </td> <td style="width:105px;"> <p> </p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">De activitat no permanente</span></p> <table border="1" cellpadding="0" cellspacing="0" height="92" width="612"> <tbody> <tr> <td style="width: 376px;"> <p style="text-align: center;"> <strong><span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Denominación</span></span></strong></p> </td> <td style="width: 124px;"> <p style="text-align: center;"> <strong><span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Plazas</span></span></strong></p> </td> <td style="width: 104px;"> <p style="text-align: center;"> <strong><span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Vacantes</span></span></strong></p> </td> </tr> <tr> <td style="width: 376px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Titulares escoleta</span></span></p> </td> <td style="width: 124px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">&nbsp;2</span></span></p> </td> <td style="width: 104px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">2</span></span></p> </td> </tr> <tr> <td style="width: 376px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Auxiliar escoleta</span></span></p> </td> <td style="width: 124px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">2</span></span></p> </td> <td style="width: 104px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1</span></span></p> </td> </tr> <tr> <td style="width: 376px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Total</span></span></p> </td> <td style="width: 124px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">4</span></span></p> </td> <td style="width: 104px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">3</span></span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Contra este acuerdo definitivo los interesados podrán interponer recurso contencioso-administrativo ante la Sala de lo Contencioso Administrativo del Tribunal Superior de Justicia de las Islas Baleares, en el plazo de dos meses contados a partir del día siguiente al de la publicación del presente acuerdo en el Boletín Oficial de las Islas Baleares.</span></p> <p> </p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Santa Eugènia a 28 de mayo de 2014</span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;&nbsp; </span></p> <p style="margin: 0px; text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">El Alcalde,</span></strong></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Francisco Martorell Canals</span></p> ]] 540661 24471 text/html CAIB 2014-05-31 24470 2014-05-31 CAIB ![CDATA[Aprobación definitiva presupuesto de la Corporación año 2014]] es CAIB 2014-05-28 9494