text/html CAIB 2015-01-17 2015-01-14 10 es 2015-01-17 ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">De conformidad con lo dispuesto en los artículos 112.3 de la Ley 7/85 y 169.3 del Real Decreto Legislativo 2/2004, de 5 de marzo por el que se aprueba el texto refundido de la Ley Reguladora de las Haciendas Locales, y una vez aprobado definitivamente el presupuesto del ayuntamiento correspondiente al ejercicio 2015, por no haberse presentado reclamaciones contra el acuerdo de aprobación inicial publicado en el BOIB n º 171 de 13 de Diciembre de 2014, se hace público lo siguiente:</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">El resumen por capítulos de los diferentes presupuestos es el siguiente:</span></p> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">1- ESTADO DE INGRESOS</span></strong></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>INGRESOS</strong></span></p> <table border="1" cellpadding="0" cellspacing="0"> <tbody> <tr> <td style="width:103px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Capítulos</strong></span></p> </td> <td style="width:281px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Denominación</strong></span></p> </td> <td style="width:115px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Euros</strong></span></p> </td> </tr> <tr> <td style="width:103px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:281px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Impuestos directos</span></p> </td> <td style="width:115px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">986.000,00</span></p> </td> </tr> <tr> <td style="width:103px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:281px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Impuestos indirectos</span></p> </td> <td style="width:115px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">60.000,00</span></p> </td> </tr> <tr> <td style="width:103px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:281px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Tasas y otros ingresos</span></p> </td> <td style="width:115px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">336.851,00</span></p> </td> </tr> <tr> <td style="width:103px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width:281px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferencias corrientes</span></p> </td> <td style="width:115px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">438.432,70</span></p> </td> </tr> <tr> <td style="width:103px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td style="width:281px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Ingresos patrimoniales</span></p> </td> <td style="width:115px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">30.000,00</span></p> </td> </tr> <tr> <td style="width:103px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td style="width:281px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Alienación de inversiones reales</span></p> </td> <td style="width:115px;"> <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:103px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td style="width:281px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferencias de capital</span></p> </td> <td style="width:115px;"> <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:103px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8</span></p> </td> <td style="width:281px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Activos financieros</span></p> </td> <td style="width:115px;"> <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:103px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9</span></p> </td> <td style="width:281px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Pasivos financieros</span></p> </td> <td style="width:115px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>TOTAL INGRESOS 1.851.283,70</strong></span></p> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">2- ESTADO DE GASTOS</span></strong></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>GASTOS</strong></span></p> <table border="1" cellpadding="0" cellspacing="0"> <tbody> <tr> <td style="width:96px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Capítulos</strong></span></p> </td> <td style="width:300px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Denominación</strong></span></p> </td> <td style="width:96px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Euros</strong></span></p> </td> </tr> <tr> <td style="width:96px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:300px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Gastos de personal</span></p> </td> <td style="width:96px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">526.566,35</span></p> </td> </tr> <tr> <td style="width:96px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:300px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Gastos en bienes corrientes y servicios</span></p> </td> <td style="width:96px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">918.550,00</span></p> </td> </tr> <tr> <td style="width:96px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:300px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Gastos financieros</span></p> </td> <td style="width:96px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.800,00</span></p> </td> </tr> <tr> <td style="width:96px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width:300px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferencias corrientes</span></p> </td> <td style="width:96px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">108.270,00</span></p> </td> </tr> <tr> <td style="width:96px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td style="width:300px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Inversiones reales</span></p> </td> <td style="width:96px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">158.683,40</span></p> </td> </tr> <tr> <td style="width:96px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td style="width:300px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferencias de capital</span></p> </td> <td style="width:96px;"> <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:96px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td style="width:300px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Activos financieros</span></p> </td> <td style="width:96px;"> <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:96px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8</span></p> </td> <td style="width:300px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Pasivos financieros</span></p> </td> <td style="width:96px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">56.883,19</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>TOTAL GASTOS 1.770.752,94</strong></span></p> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">PLANTILLA DE PERSONAL 2015</span></strong></p> <table align="center" border="1" cellpadding="0" cellspacing="0"> <tbody> <tr> <td style="width:324px;"> <p align="center"> </p> </td> <td style="width:16px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><em>GRUPO</em></span></strong></p> </td> <td style="width:67px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><em>PLAZAS</em></span></strong></p> </td> <td style="width:71px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><em>VACANTES</em></span></strong></p> </td> </tr> <tr> <td style="width:324px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>A) FUNCIONARIOS DE CARRERA</strong></span></p> </td> <td style="width:16px;"> <p style="text-align: center;"> </p> </td> <td style="width:67px;"> <p style="text-align: center;"> </p> </td> <td style="width:71px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:324px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1. HABILITACION DE CARACTER GENERAL</span></p> </td> <td style="width:16px;"> <p style="text-align: center;"> </p> </td> <td style="width:67px;"> <p style="text-align: center;"> </p> </td> <td style="width:71px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:324px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1.1 Secretario - Interventor</span></p> </td> <td style="width:16px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> <td style="width:67px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:71px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">--</span></p> </td> </tr> <tr> <td style="width:324px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2. ESCALA DE ADMINISTRACIÓN GENERAL </span></p> </td> <td style="width:16px;"> <p style="text-align: center;"> </p> </td> <td style="width:67px;"> <p style="text-align: center;"> </p> </td> <td style="width:71px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:324px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">SUBESCALA ADMINISTRATIVA</span></p> </td> <td style="width:16px;"> <p style="text-align: center;"> </p> </td> <td style="width:67px;"> <p style="text-align: center;"> </p> </td> <td style="width:71px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:324px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Administrativo</span></p> </td> <td style="width:16px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width:67px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:71px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">--</span></p> </td> </tr> <tr> <td style="width:324px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2.3 SUBESCALA ADMINISTRACION</span></p> </td> <td style="width:16px;"> <p style="text-align: center;"> </p> </td> <td style="width:67px;"> <p style="text-align: center;"> </p> </td> <td style="width:71px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:324px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Auxiliar Administrativo</span></p> </td> <td style="width:16px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width:67px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:71px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">--</span></p> </td> </tr> <tr> <td style="width:324px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>B) ESCALA ADMINISTRACION ESPECIAL</strong></span></p> </td> <td style="width:16px;"> <p style="text-align: center;"> </p> </td> <td style="width:67px;"> <p style="text-align: center;"> </p> </td> <td style="width:71px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:324px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">- Policía Local</span></p> </td> <td style="width:16px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width:67px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:71px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">--</span></p> </td> </tr> <tr> <td style="width:324px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">- Policía Local Temporada</span></p> </td> <td style="width:16px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width:67px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:71px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> </tr> <tr> <td style="width:324px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>C) PERSONAL LABORAL</strong></span></p> </td> <td style="width:16px;"> <p style="text-align: center;"> </p> </td> <td style="width:67px;"> <p style="text-align: center;"> </p> </td> <td style="width:71px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:324px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Trabajadora social&nbsp; (jornada parcial, 20 horas)</span></p> </td> <td style="width:16px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A2</span></p> </td> <td style="width:67px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:71px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">--</span></p> </td> </tr> <tr> <td style="width:324px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Trabajadora familiar</span></p> </td> <td style="width:16px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width:67px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:71px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">--</span></p> </td> </tr> <tr> <td style="width:324px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Limpiadores</span></p> </td> <td style="width:16px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">AP</span></p> </td> <td style="width:67px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:71px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">--</span></p> </td> </tr> <tr> <td style="width:324px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Oficial 1ª servicios y mantenimiento</span></p> </td> <td style="width:16px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width:67px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:71px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">--</span></p> </td> </tr> <tr> <td style="width:324px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Auxiliar mantenimiento</span></p> </td> <td style="width:16px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width:67px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:71px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">--</span></p> </td> </tr> <tr> <td style="width:324px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Oficial 1ª Mantenimiento</span></p> </td> <td style="width:16px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width:67px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:71px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">--</span></p> </td> </tr> <tr> <td style="width:324px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Administrativa</span></p> </td> <td style="width:16px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width:67px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:71px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">--</span></p> </td> </tr> <tr> <td style="width:324px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Controladores servicio ORA (Temporales)</span></p> </td> <td style="width:16px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width:67px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:71px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">De acuerdo con lo dispuesto en el artículo 171.1 del Real Decreto Legislativo 2/2004, de 5 de marzo, por el que se aprueba el texto refundido de la Ley Reguladora de las Haciendas Locales, el presente presupuesto se podrá interponer recurso contencioso administrativo en el plazo de dos meses a contar a partir de la publicación del presente edicto en el BOIB.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">&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; </span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Deià, 9 de enero de 2015.</span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">&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; </span></p> <p style="margin: 0px; text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">La Alcaldesa,</span></strong></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Magdalena López Vallespir</span></p> ]] es 397 CAIB 1359 556666 ![CDATA[Elevación a definitiva de la aprobación inicial del presupuesto general para el ejercicio 2015]] CAIB 1360