text/html 559569 ![CDATA[Aprobación definitiva Presupuesto 2015]] 2015-02-28 2015-02-28 2015-02-25 CAIB CAIB es 9291 ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">Transcurridos los quince días de exposición pública del Presupuesto General del Ayuntamiento de Selva y la Plantilla de Personal para el año 2015 y resueltas las reclamaciones presentadas, en cumplimiento de lo dispuesto en el artículo 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, se considera definitivamente aprobado, y se transcribe a continuación, el resumen por capítulos del Presupuesto así como la Plantilla de Personal.</span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>PRESUPUESTO DE INGRESOS</strong></span></p> <table border="1" cellpadding="0" cellspacing="0" style="width: 576px;" width="521"> <tbody> <tr> <td style="width:77px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>CAP.</strong></span></p> </td> <td style="width:228px;"> <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: 241px;"> <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:77px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:228px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Impuestos directos</span></p> </td> <td style="width: 241px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.485.500,00</span></p> </td> </tr> <tr> <td style="width:77px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:228px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Impuestos indirectos</span></p> </td> <td style="width: 241px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">170.100,00</span></p> </td> </tr> <tr> <td style="width:77px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:228px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Tasas, precios públicos y otros ingresos</span></p> </td> <td style="width: 241px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">567.116,00</span></p> </td> </tr> <tr> <td style="width:77px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width:228px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferencias corrientes</span></p> </td> <td style="width: 241px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">946.945,00</span></p> </td> </tr> <tr> <td style="width:77px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td style="width:228px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Ingresos patrimoniales</span></p> </td> <td style="width: 241px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">52.520,00</span></p> </td> </tr> <tr> <td style="width:77px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td style="width:228px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Enajenación de inversiones reales</span></p> </td> <td style="width: 241px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td style="width:77px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td style="width:228px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferencias de capital</span></p> </td> <td style="width: 241px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">668.819,00</span></p> </td> </tr> <tr> <td style="width:77px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8</span></p> </td> <td style="width:228px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Activos financieros</span></p> </td> <td style="width: 241px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td style="width:77px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9</span></p> </td> <td style="width:228px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Pasivos financieros</span></p> </td> <td style="width: 241px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td style="width:77px;"> </td> <td style="width:228px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL INGRESOS </strong></span></p> </td> <td style="width: 241px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>3.891.000,00 </strong></span></p> </td> </tr> </tbody> </table> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>PRESUPUESTO DE GASTOS</strong></span></p> <table border="1" cellpadding="0" cellspacing="0" style="width: 577px;" width="521"> <tbody> <tr> <td style="width:63px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>CAP.</strong></span></p> </td> <td style="width:241px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>DENOMINACIÓN</strong></span></p> </td> <td style="width: 252px;"> <p 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:63px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:241px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Gastos de Personal </span></p> </td> <td style="width: 252px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.141.660,00 </span></p> </td> </tr> <tr> <td style="width:63px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:241px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Gastos Bienes Corrientes y Servicios</span></p> </td> <td style="width: 252px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">924.475,00 </span></p> </td> </tr> <tr> <td style="width:63px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:241px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Gastos Financieros</span></p> </td> <td style="width: 252px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">27.027,00 </span></p> </td> </tr> <tr> <td style="width:63px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width:241px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferencias Corrientes</span></p> </td> <td style="width: 252px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">429.330,00 </span></p> </td> </tr> <tr> <td style="width:63px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td style="width:241px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Inversiones Reales </span></p> </td> <td style="width: 252px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">968.989,00 </span></p> </td> </tr> <tr> <td style="width:63px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td style="width:241px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferencias de Capital</span></p> </td> <td style="width: 252px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">57.110,00 </span></p> </td> </tr> <tr> <td style="width:63px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8</span></p> </td> <td style="width:241px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Activos financieros</span></p> </td> <td style="width: 252px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td style="width:63px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9</span></p> </td> <td style="width:241px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Pasivos financieros</span></p> </td> <td style="width: 252px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">342.409,00 </span></p> </td> </tr> <tr> <td style="width: 63px; text-align: center;"> </td> <td style="width:241px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL GASTOS</strong></span></p> </td> <td style="width: 252px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>3.891.000,00 </strong></span></p> </td> </tr> </tbody> </table> <p align="center"> </p> <table border="1" cellpadding="0" cellspacing="0" style="width: 628px;" width="643"> <tbody> <tr> <td colspan="3" style="width: 625px; height: 15px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>PLANTILLA DE PERSONAL 2015</strong></span></p> </td> </tr> <tr> <td style="width:332px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>FUNCIONARIOS</strong></span></p> </td> <td style="width:143px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Número Plazas</strong></span></p> </td> <td style="width: 132px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>C. Destino</strong></span></p> </td> </tr> <tr> <td style="width:332px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">A.- Funcionarios con habilitación nacional</span></p> </td> <td style="width:143px;"> </td> <td style="width: 132px;"> </td> </tr> <tr> <td style="width:332px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">A.1 Secretaria Interventora. Grupo A1</span></span></p> </td> <td style="width:143px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 132px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">28</span></p> </td> </tr> <tr> <td style="width:332px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">B.- Funcionarios de la propia Corporación</span></p> </td> <td style="width:143px;"> </td> <td style="width: 132px;"> </td> </tr> <tr> <td style="width:332px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">B.1 Técnico Administración General. Grupo A1</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Ocupada interinamente</span></p> </td> <td style="width:143px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 132px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">26</span></p> </td> </tr> <tr> <td style="width:332px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">B.2 Técnico de urbanismo. Grupo A1</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Ocupada interinamente</span></p> </td> <td style="width:143px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 132px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">24</span></p> </td> </tr> <tr> <td style="width:332px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">B.3.1 Administrativos Administración Gral. Grupo C1</span></p> </td> <td style="width:143px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 132px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">18</span></p> </td> </tr> <tr> <td style="width:332px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">B.3.2 Administrativos Administración Gral. Grupo C1</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1 Administrativo ocupada interinamente</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1 (vacante, dotada presupuestariamente)</span></p> </td> <td style="width:143px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width: 132px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">16</span></p> </td> </tr> <tr> <td style="width:332px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">B.3.3 Celador Grupo C2</span></p> </td> <td style="width:143px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 132px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">15</span></p> </td> </tr> <tr> <td style="width:332px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">B.4 Administrativos Administración Gral. Grupo C1</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Administrativo – Responsable tesorería (vacante, dotada presup.)</span></p> </td> <td style="width:143px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 132px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">18</span></p> </td> </tr> <tr> <td style="width:332px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">B.5 Auxiliares Administración Gral. Grupo C2</span></p> </td> <td style="width:143px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 132px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">14</span></p> </td> </tr> <tr> <td style="width:332px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">B.6.1 Policía Local. Grupo C1</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Jefe del cuerpo de policía –(vacante,dotada presupuestariamente)</span></p> </td> <td style="width:143px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 132px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">18</span></p> </td> </tr> <tr> <td style="width:332px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">B.6.2 Policía Local. Grupo C1</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Oficial de la policía local – (vacante, sin consignación)</span></p> </td> <td style="width:143px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 132px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">16</span></p> </td> </tr> <tr> <td style="width:332px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">B.6.3 Policía Local. Grupo C1</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3 Ocupada interinamente</span></p> </td> <td style="width:143px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width: 132px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">16</span></p> </td> </tr> <tr> <td style="width:332px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>PERSONAL LABORAL</strong></span></p> </td> <td style="width:143px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Número Plazas</strong></span></p> </td> <td style="width: 132px;"> </td> </tr> <tr> <td style="width:332px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Personal fijo</strong></span></p> </td> <td style="width:143px;"> </td> <td style="width: 132px;"> </td> </tr> <tr> <td style="width:332px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">a) Auxiliares administrativos</span></p> </td> <td style="width:143px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td style="width: 132px;"> </td> </tr> <tr> <td style="width:332px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">b) Personal limpieza</span></p> </td> <td style="width:143px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width: 132px;"> </td> </tr> <tr> <td style="width:332px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">c) Brigada obras y servicios</span></p> </td> <td style="width:143px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td style="width: 132px;"> </td> </tr> <tr> <td style="width:332px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">d) Biblioteca</span></p> </td> <td style="width:143px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width: 132px;"> </td> </tr> <tr> <td style="width:332px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">e) Personal guarderías municipales </span></p> </td> <td style="width:143px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td style="width: 132px;"> </td> </tr> <tr> <td style="width:332px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">f) Servicio de ayuda a domicilio</span></p> </td> <td style="width:143px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 132px;"> </td> </tr> </tbody> </table> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp; </span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Selva, 25 de febrero de 2015</span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp; </span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>El Alcalde-Presidente</strong></span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Joan Rotger Seguí</span></p> ]] 9292 30 CAIB es 3351