2017-01-19 334 text/html 1095 ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: rgb(51, 51, 51);">De conformidad con lo dispuesto en los artículos 112.3 de la Ley 7/1985 y 169. 3 del Real decreto Legislativo 2/2004, de 5 de marzo por el cual 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 2017, por no haberse presentado reclamaciones contra el acuerdo de aprobación inicial publicado en el BOIB n º 159 de 20 de diciembre de 2016, se hace público el siguiente:</span></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: rgb(51, 51, 51);">El resumen por capítulos de los diferentes presupuestos es el siguiente:</span></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: rgb(51, 51, 51);"><strong>&nbsp;</strong></span></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: rgb(51, 51, 51);"><strong>1- ESTADO INGRESOS</strong></span></span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="317" width="662"> <tbody> <tr> <td style="width: 91px"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Capítulos</span></strong></p> </td> <td style="width: 293px"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">DENOMINACIÓN</span></strong></p> </td> <td style="width: 192px"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Euros</span></strong></p> </td> </tr> <tr> <td style="width: 91px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 293px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Impuestos directos</span></p> </td> <td style="width: 192px"> <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: 91px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width: 293px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Impuestos directos</span></p> </td> <td style="width: 192px"> <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: 91px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width: 293px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Tasas y otros ingresos</span></p> </td> <td style="width: 192px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">494.701,00</span></p> </td> </tr> <tr> <td style="width: 91px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width: 293px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferencias corrientes</span></p> </td> <td style="width: 192px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">391.000,00</span></p> </td> </tr> <tr> <td style="width: 91px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td style="width: 293px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Ingresos Patrimoniales</span></p> </td> <td style="width: 192px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.000,00</span></p> </td> </tr> <tr> <td style="width: 91px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td style="width: 293px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Alienación de inversiones reales</span></p> </td> <td style="width: 192px"> <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: 91px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td style="width: 293px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferencias de capital</span></p> </td> <td style="width: 192px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">490.000,00</span></p> </td> </tr> <tr> <td style="width: 91px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">8</span></p> </td> <td style="width: 293px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Activos financieros</span></p> </td> <td style="width: 192px"> <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: 91px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">9</span></p> </td> <td style="width: 293px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Pasivos financieros</span></p> </td> <td style="width: 192px"> <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: 91px"> <p align="center"> </p> </td> <td style="width: 293px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL INGRESOS</strong></span></p> </td> <td style="width: 192px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>2.426.701,00</strong></span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>&nbsp;</strong></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>2- ESTADO DE GASTOS</strong></span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="291" width="663"> <tbody> <tr> <td style="width: 91px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">Capitulos</span></p> </td> <td style="width: 293px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">DENOMINACIÓN</span></p> </td> <td style="width: 192px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">Euros</span></p> </td> </tr> <tr> <td style="width: 91px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 293px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Gastos de personal</span></p> </td> <td style="width: 192px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">578.276,29</span></p> </td> </tr> <tr> <td style="width: 91px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width: 293px"> <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: 192px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">962.598,00</span></p> </td> </tr> <tr> <td style="width: 91px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width: 293px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Gastos financieros</span></p> </td> <td style="width: 192px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">250,00</span></p> </td> </tr> <tr> <td style="width: 91px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width: 293px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferencias corrientes</span></p> </td> <td style="width: 192px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">117.060,00</span></p> </td> </tr> <tr> <td style="width: 91px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td style="width: 293px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Inversiones reales</span></p> </td> <td style="width: 192px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">566.627,97</span></p> </td> </tr> <tr> <td style="width: 91px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td style="width: 293px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferencias de capital</span></p> </td> <td style="width: 192px"> <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: 91px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">8</span></p> </td> <td style="width: 293px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Activos financieros</span></p> </td> <td style="width: 192px"> <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: 91px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">9</span></p> </td> <td style="width: 293px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Pasivos financieros</span></p> </td> <td style="width: 192px"> <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: 91px"> <p> </p> </td> <td style="width: 293px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL GASTOS</strong></span></p> </td> <td style="width: 192px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>2.224.812,26</strong></span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>&nbsp;</strong></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>PLANTILLA PERSONAL 2017</strong></span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1"> <tbody> <tr> <td style="width: 348px"> <p style="text-align: center;"> </p> </td> <td style="width: 84px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>GRUPO</strong></span></p> </td> <td style="width: 84px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>PLAZAS</strong></span></p> </td> <td style="width: 108px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>VACANTES</strong></span></p> </td> </tr> <tr> <td style="width: 348px"> <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: 84px"> <p> </p> </td> <td style="width: 84px"> <p> </p> </td> <td style="width: 108px"> <p> </p> </td> </tr> <tr> <td style="width: 348px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>1. HABILITACIÓN DE CARACTER GENERAL</strong></span></p> </td> <td style="width: 84px"> <p> </p> </td> <td style="width: 84px"> <p> </p> </td> <td style="width: 108px"> <p> </p> </td> </tr> <tr> <td style="width: 348px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1.1 Secretario- Interventor</span></p> </td> <td style="width: 84px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> <td style="width: 84px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 108px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">--</span></p> </td> </tr> <tr> <td style="width: 348px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2. ESCALA DE ADMINISTRACIÓN GENERAL</span></p> </td> <td style="width: 84px"> <p align="center"> </p> </td> <td style="width: 84px"> <p align="center"> </p> </td> <td style="width: 108px"> <p align="center"> </p> </td> </tr> <tr> <td style="width: 348px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">SUBESCALA ADMINISTRATIVA</span></p> </td> <td style="width: 84px"> <p align="center"> </p> </td> <td style="width: 84px"> <p align="center"> </p> </td> <td style="width: 108px"> <p align="center"> </p> </td> </tr> <tr> <td style="width: 348px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Administrativo</span></p> </td> <td style="width: 84px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width: 84px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width: 108px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">--</span></p> </td> </tr> <tr> <td style="width: 348px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2.3 SUBESCALA ADMINISTRACIÓN</span></p> </td> <td style="width: 84px"> <p align="center"> </p> </td> <td style="width: 84px"> <p align="center"> </p> </td> <td style="width: 108px"> <p align="center"> </p> </td> </tr> <tr> <td style="width: 348px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Auxiliar Administrativa</span></p> </td> <td style="width: 84px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width: 84px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 108px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">--</span></p> </td> </tr> </tbody> </table> <p> </p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="118" style="width: 675px;" width="667"> <tbody> <tr> <td style="width: 348px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>B) ESCALA ADMINISTRACIÓN ESPECIAL</strong></span></p> </td> <td style="width: 84px"> <p> </p> </td> <td style="width: 84px"> <p> </p> </td> <td style="width: 113px;"> <p> </p> </td> </tr> <tr> <td style="width: 348px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">- Policia Local</span></p> </td> <td style="width: 84px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width: 84px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 113px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">--</span></p> </td> </tr> <tr> <td style="width: 348px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">- Policia Local</span></p> </td> <td style="width: 84px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width: 84px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width: 113px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">--</span></p> </td> </tr> <tr> <td style="width: 348px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">- Arquitecto</span></p> </td> <td style="width: 84px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> <td style="width: 84px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 113px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">--</span></p> </td> </tr> </tbody> </table> <p> </p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="262" style="width: 676px;" width="668"> <tbody> <tr> <td style="width: 348px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>C) PERSONAL LABORAL</strong></span></p> </td> <td style="width: 84px"> <p> </p> </td> <td style="width: 84px"> <p> </p> </td> <td style="width: 113px;"> <p> </p> </td> </tr> <tr> <td style="width: 348px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Trabajadora social (jornada parcial, 20 horas)</span></p> </td> <td style="width: 84px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A2</span></p> </td> <td style="width: 84px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 113px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">--</span></p> </td> </tr> <tr> <td style="width: 348px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Trabajadora familiar&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> </td> <td style="width: 84px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width: 84px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 113px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">--</span></p> </td> </tr> <tr> <td style="width: 348px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Limpiadora</span></p> </td> <td style="width: 84px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">AP</span></p> </td> <td style="width: 84px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width: 113px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">--</span></p> </td> </tr> <tr> <td style="width: 348px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Oficial 1ª servicios y mantenimiento&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> </td> <td style="width: 84px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width: 84px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 113px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> </tr> <tr> <td style="width: 348px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Auxiliar mantenimiento</span></p> </td> <td style="width: 84px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width: 84px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 113px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">--</span></p> </td> </tr> <tr> <td style="width: 348px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Oficial 1ª Mantenimiento</span></p> </td> <td style="width: 84px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width: 84px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 113px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">--</span></p> </td> </tr> <tr> <td style="width: 348px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Administrativa</span></p> </td> <td style="width: 84px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width: 84px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 113px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">--</span></p> </td> </tr> <tr> <td style="width: 348px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Bibliotecaria</span></p> </td> <td style="width: 84px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width: 84px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width: 113px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">--</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: rgb(51, 51, 51);">De acuerdo con lo dispuesto en el artículo 171.1 del Real decreto Legislativo 2/2004, de 5 de marzo, por el cual se aprueba el texto refundido de la Ley Reguladora de las Haciendas Locales, contra 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></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp; </span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Deià, 16 de enero de 2017</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> ]] 10 CAIB es es CAIB ![CDATA[Elevación a definitiva de la aprobación inicial del presupuesto general para el ejercicio 2017]] 1096 2017-01-17 589848 CAIB 2017-01-19