CAIB es 4199 es 2017-02-16 2017-02-13 1284 20 590783 CAIB 2017-02-16 CAIB ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">En conformidad con el art. 112.3 de la Ley 7/1985, de 2 de abril; Art. 127 del Texto Refundido de las disposiciones legales vigentes en materia de Régimen Local, aprobado por el RDL 781/1986 de 18 de abril; y art. 169.3 del Texto Refundido de la Ley Reguladora de las Haciendas Locales aprobado por los RDL 2/2004, de 5 de marzo y teniendo en cuenta que la Corporación en sesión plenaria celebrada el 17 de enero de 2017, aprobó inicialmente el Presupuesto General de esta entidad y que durante el periodo de exposición publica no se han formulado ninguna alegación, restando aprobado definitivamente, se hace público el Resumen por capítulos de dicho Presupuesto y su plantilla.</span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" style="width: 370px;" width="370"> <tbody> <tr> <td colspan="2" style="width:370px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>INGRESOS</strong></span></p> </td> </tr> <tr> <td colspan="2" style="width:370px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>A. OPERACIONES CORRIENTES</strong></span></p> </td> </tr> <tr> <td style="width:242px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1. Impuestos Directos </span></p> </td> <td style="width:128px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.370.230,36 €</span></p> </td> </tr> <tr> <td style="width:242px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2. Impuestos Indirectos </span></p> </td> <td style="width:128px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">225.000,00 €</span></p> </td> </tr> <tr> <td style="width:242px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3. Tasas y otros ingresos </span></p> </td> <td style="width:128px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.346.087,39 €</span></p> </td> </tr> <tr> <td style="width:242px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">4. Transferencias corrientes</span></p> </td> <td style="width:128px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">730.803,94 €</span></p> </td> </tr> <tr> <td style="width:242px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">5. Ingresos Patrimoniales </span></p> </td> <td style="width:128px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">139.300,00 €</span></p> </td> </tr> <tr> <td style="width:242px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">6. Alineación Inversiones Reales</span></p> </td> <td style="width:128px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0’00€</span></p> </td> </tr> <tr> <td colspan="2" style="width:370px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>B. OPERACIONES DE CAPITAL </strong></span></p> </td> </tr> <tr> <td style="width:242px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">7. Transferencias de capital </span></p> </td> <td style="width:128px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">40.000,00€</span></p> </td> </tr> <tr> <td style="width:242px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">8. Activos Financieros</span></p> </td> <td style="width:128px;"> <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:242px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">9. Pasivos Financieros</span></p> </td> <td style="width:128px;"> <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:242px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL INGRESOS</strong></span></p> </td> <td style="width:128px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>3.851.421,69 € </strong></span></p> </td> </tr> <tr> <td colspan="2" style="width:242px;"> <p> </p> </td> </tr> <tr> <td colspan="2" style="width:370px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>GASTOS</strong></span></p> </td> </tr> <tr> <td colspan="2" style="width:370px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>A. OPERACIONES CORRIENTES</strong></span></p> </td> </tr> <tr> <td style="width:242px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1. Remuneraciones de personal</span></p> </td> <td style="width:128px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.438.836,32 €</span></p> </td> </tr> <tr> <td style="width:242px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2. Compra bienes corrientes servicios</span></p> </td> <td style="width:128px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.704.124,31 €</span></p> </td> </tr> <tr> <td style="width:242px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3. Gastos financieros</span></p> </td> <td style="width:128px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">10.808,92 €</span></p> </td> </tr> <tr> <td style="width:242px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">4. Transferencias corrientes </span></p> </td> <td style="width:128px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">224.544,29 €</span></p> </td> </tr> <tr> <td colspan="2" style="width:370px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>B. OPERACIONES DE CAPITAL</strong></span></p> </td> </tr> <tr> <td style="width:242px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">6. Inversiones Reales </span></p> </td> <td style="width:128px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">326.759,84 €</span></p> </td> </tr> <tr> <td style="width:242px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">7. Transferencias de capital</span></p> </td> <td style="width:128px;"> <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:242px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">8 Activos Financieros</span></p> </td> <td style="width:128px;"> <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:242px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">9. Pasivos Financieros</span></p> </td> <td style="width:128px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">146.348,01 €</span></p> </td> </tr> <tr> <td style="width:242px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL GASTOS</strong></span></p> </td> <td style="width:128px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>3.851.421,69 € </strong></span></p> </td> </tr> </tbody> </table> <p> </p> <div style="page-break-after: always;"> <span style="display: none;">&nbsp;</span></div> <p> </p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" style="width: 519px;" width="519"> <tbody> <tr> <td style="width:274px;height:16px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Plantilla </strong></span></p> </td> <td style="width:81px;height:16px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Nº. plazas</strong></span></p> </td> <td style="width:81px;height:16px;"> <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:83px;height:16px;"> <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:274px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><em>A) Personal Funcionario </em></strong></span></p> </td> <td style="width:81px;"> <p align="center"> </p> </td> <td style="width:81px;"> <p align="center"> </p> </td> <td style="width:83px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:274px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">I. Con habilitación de carácter estatal </span></p> </td> <td style="width:81px;"> <p align="center"> </p> </td> <td style="width:81px;"> <p align="center"> </p> </td> <td style="width:83px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:274px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1.1 Secretario Interventor</span></p> </td> <td style="width:81px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:81px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A</span></p> </td> <td style="width:83px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:274px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">II. Escalera de Admin. General </span></p> </td> <td style="width:81px;"> <p align="center"> </p> </td> <td style="width:81px;"> <p align="center"> </p> </td> <td style="width:83px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:274px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2.1 Subescala Técnica</span></p> </td> <td style="width:81px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:81px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:83px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:274px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2.2 Subescala Administrativa</span></p> </td> <td style="width:81px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:81px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width:83px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> </tr> <tr> <td style="width:274px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2.3 Subescala Auxiliar </span></p> </td> <td style="width:81px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:81px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width:83px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> </tr> <tr> <td style="width:274px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2.4 Subescala Subalterna</span></p> </td> <td style="width:81px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:81px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> <td style="width:83px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:274px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">III. Escalera de administración Especial </span></p> </td> <td style="width:81px;"> <p align="center"> </p> </td> <td style="width:81px;"> <p align="center"> </p> </td> <td style="width:83px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:274px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3.1 Subescala Policía Municipal</span></p> </td> <td style="width:81px;"> <p align="center"> </p> </td> <td style="width:81px;"> <p align="center"> </p> </td> <td style="width:83px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:274px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3.0 Subinspector Policía Local </span></p> </td> <td style="width:81px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> <td style="width:81px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A2</span></p> </td> <td style="width:83px;"> <p> </p> </td> </tr> <tr> <td style="width:274px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3.1 Oficial Policía Local </span></p> </td> <td style="width:81px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:81px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width:83px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:274px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Policia en segona activitat</span></p> </td> <td style="width:81px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:81px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width:83px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:274px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3.2 Policía Local</span></p> </td> <td style="width:81px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">8</span></p> </td> <td style="width:81px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width:83px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:274px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">B) Personal Laboral</span></p> </td> <td style="width:81px;"> <p align="center"> </p> </td> <td style="width:81px;"> <p align="center"> </p> </td> <td style="width:83px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:274px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Auxiliar administrativo</span></p> </td> <td style="width:81px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:81px;"> <p align="center"> </p> </td> <td style="width:83px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:274px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Encargado de aguas y alumbrado</span></p> </td> <td style="width:81px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:81px;"> <p align="center"> </p> </td> <td style="width:83px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:274px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Oficial Primera Servicios varios</span></p> </td> <td style="width:81px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:81px;"> <p align="center"> </p> </td> <td style="width:83px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:274px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Oficial Segunda Servicios varios</span></p> </td> <td style="width:81px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:81px;"> <p align="center"> </p> </td> <td style="width:83px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> </tr> <tr> <td style="width:274px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Peón servicios varios</span></p> </td> <td style="width:81px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:81px;"> <p align="center"> </p> </td> <td style="width:83px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:274px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Vigilantes Museo Municipal</span></p> </td> <td style="width:81px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:81px;"> <p align="center"> </p> </td> <td style="width:83px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:274px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Vigilante ORA </span></p> </td> <td style="width:81px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:81px;"> <p align="center"> </p> </td> <td style="width:83px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:274px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Vigilante ORA 33%</span></p> </td> <td style="width:81px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> <td style="width:81px;"> <p align="center"> </p> </td> <td style="width:83px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:274px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Arquitecto Técnico, 11% jornada </span></p> </td> <td style="width:81px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:81px;"> <p align="center"> </p> </td> <td style="width:83px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> </tr> <tr> <td style="width:274px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Celador de obras, 32 % jornada </span></p> </td> <td style="width:81px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:81px;"> <p align="center"> </p> </td> <td style="width:83px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:274px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Auxiliar Biblioteca,75% jornada </span></p> </td> <td style="width:81px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:81px;"> <p align="center"> </p> </td> <td style="width:83px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:274px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Trabajador/a Social </span></p> </td> <td style="width:81px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:81px;"> <p align="center"> </p> </td> <td style="width:83px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:274px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Trabajador/a Familiar </span></p> </td> <td style="width:81px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:81px;"> <p align="center"> </p> </td> <td style="width:83px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:274px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Limpiador/a </span></p> </td> <td style="width:81px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width:81px;"> <p align="center"> </p> </td> <td style="width:83px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:274px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Dinamizador juv/inf </span></p> </td> <td style="width:81px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:81px;"> <p align="center"> </p> </td> <td style="width:83px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:274px;"> <p> <span 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style="width:81px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:81px;"> <p align="center"> </p> </td> <td style="width:83px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:274px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Auxiliar Oficina Turismo (50%)</span></p> </td> <td style="width:81px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:81px;"> <p align="center"> </p> </td> <td style="width:83px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> </tr> <tr> <td style="width:274px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Ordenanza</span></p> </td> <td style="width:81px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:81px;"> <p align="center"> </p> </td> <td style="width:83px;"> <p align="center"> </p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;</span></p> <div style="page-break-after: always;"> <span style="display: none;">&nbsp;</span></div> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Contra el anterior acuerdo se podrá interponer recurso contencioso administrativo ante el juzgado de lo Contencioso Administrativo de Palma de Mallorca en el plazo de dos meses, a partir del día siguiente al de la fecha de publicación del presente anuncio.</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;">Valldemossa a 13 de febrero de 2017</span></p> <p style="margin: 0px; text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;"><span style="font-family:times new roman,times,serif;font-size:12px;">El Alcalde de Valldemossa</span></span></strong></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Nadal Torres Bujosa</span></p> ]] text/html 4201 ![CDATA[Aprobación definitiva presupuesto ordinario 2017 ]]