CAIB 41156 es ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">Habiendo resultado definitivamente aprobado el Presupuesto General y la plantilla de personal del ejercicio de 2018, por no haberse presentado reclamaciones, de acuerdo con el qué dispone el artículo 169.3 del R.D. Legislativo 2/2004, de 5 de marzo, por el que se aprueba el Texto Refundido de la Ley Reguladora de las Haciendas Locales, se publica el resumen por capítulos:</span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>PRESUPUESTO DE LA ENTIDAD</strong></span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>INGRESOS</strong></span></p> <table border="1" cellpadding="0" cellspacing="0" style="width:649px;" width="649"> <tbody> <tr> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Capítulos</strong></span></p> </td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Denominación</strong></span></p> </td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>euros</strong></span></p> </td> </tr> <tr> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Impuestos directos</span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.128.996,08 €</span></p> </td> </tr> <tr> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Impuestos indirectos</span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">50.000’00 €</span></p> </td> </tr> <tr> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Tasas o otros ingresos</span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.128.780,32 €</span></p> </td> </tr> <tr> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferencias corrientes</span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">995.854,88 €</span></p> </td> </tr> <tr> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Ingresos patrimoniales</span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">32.117,30 €</span></p> </td> </tr> <tr> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferencias de capital</span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">162.465,46 €</span></p> </td> </tr> <tr> <td> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL INGRESSOS&nbsp;&nbsp;&nbsp;</span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp; 3.498.214,04 €</span></p> </td> </tr> </tbody> </table> <p style="text-align: center;"> <strong><span style="font-size:9.0pt;">GASTOS</span></strong></p> <table border="1" cellpadding="0" cellspacing="0" style="width:649px;" width="649"> <thead> <tr> <th> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Capítulos</strong></span></p> </th> <th> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Denominación</strong></span></p> </th> <th> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>euros</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Gastos de personal</span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.062.171,82 €</span></p> </td> </tr> <tr> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Gastos en bienes corrientes y servicios</span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.240.988,00 €</span></p> </td> </tr> <tr> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Gastos financieros</span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.050,00 €</span></p> </td> </tr> <tr> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferencias corrientes</span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">333.423,03 €</span></p> </td> </tr> <tr> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Inversiones reales</span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">821.661,19 €</span></p> </td> </tr> <tr> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferencias de capital</span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">37.920,00 €</span></p> </td> </tr> <tr> <td> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL DESPESES</strong></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.498.214,04 €</span></p> </td> </tr> </tbody> </table> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>&nbsp;PLANTILLA PERSONAL</strong></span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>PLAZAS RESERVADES FUNCIONARIOS DE CARRERA</strong></span></p> <table border="1" cellpadding="0" cellspacing="0" style="width:645px;" width="645"> <thead> <tr> <th> </th> <th> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>NÚM</strong></span></p> </th> <th> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>VACANTES</strong></span></p> </th> <th> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>NIVEL</strong></span></p> </th> <th> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>GRUP</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1. Habilitación de carácter nacional</span></p> </td> <td> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp; </span></td> <td> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp; </span></td> <td> </td> <td> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1.1. Secretaria Intervención </span></p> </td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td> &nbsp;&nbsp;</td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">26</span></p> </td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2. Escala&nbsp; de administración general</span></p> </td> <td> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp; </span></td> <td> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></td> <td> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp; </span></td> <td> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2.1. Subescala administrativa: Administrativos </span></p> </td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td> &nbsp;&nbsp;</td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">16</span></p> </td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2.2. Subescala Auxiliar:&nbsp; Auxiliar en funciones de tesoreria </span></p> </td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td> &nbsp;&nbsp;</td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">12</span></p> </td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2.3. Subescala Auxiliar: Auxiliares</span></p> </td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td> &nbsp;&nbsp;</td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">12</span></p> </td> <td> &nbsp;&nbsp;&nbsp;&nbsp;</td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2.4. Subescala subalterna: Subalternos </span></p> </td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td> &nbsp;&nbsp;</td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">10</span></p> </td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">Otras Agrupaciones</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3. Escala de administración especial</span></p> </td> <td> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp; </span></td> <td> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></td> <td> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp; </span></td> <td> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3.2. Subescala servicios especiales: Policía Local</span></p> </td> <td> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp; </span></td> <td> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp; </span></td> <td> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp; </span></td> <td> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">- Oficial Policía Local</span></p> </td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td> &nbsp;&nbsp;</td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">16</span></p> </td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">- Policía Local</span></p> </td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">12</span></p> </td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> </tr> </tbody> </table> <p align="center"> </p> <div style="page-break-after: always;"> <span style="display: none;">&nbsp;</span></div> <p style="text-align: center;"> <strong><span style="font-size:9.0pt;">PLAZAS DE PERSONAL LABORAL</span></strong></p> <table border="1" cellpadding="0" cellspacing="0" height="319" width="642"> <thead> <tr> <th> </th> <th> <p align="center"> <strong><span style="font-size:7.5pt;">NÚM</span></strong></p> </th> <th> <p align="center"> <strong><span style="font-size:7.5pt;">VACANTES</span></strong></p> </th> <th> <p align="center"> <strong><span style="font-size:7.5pt;">TITULACIÓN</span></strong></p> </th> </tr> <tr> <td> <p> <span style="font-size:7.5pt;">De actividad permanente</span></p> </td> <td> &nbsp;&nbsp;&nbsp;&nbsp;</td> <td> &nbsp;&nbsp;&nbsp;</td> <td> &nbsp;&nbsp;</td> </tr> <tr> <td> <p> <span style="font-size:7.5pt;">Conserje escuela</span></p> </td> <td> <p align="center"> <span style="font-size:7.5pt;">1</span></p> </td> <td> &nbsp;&nbsp;</td> <td> <p style="text-align: center;"> <span style="font-size:7.5pt;">Certificado escolar</span></p> </td> </tr> <tr> <td> <p> <span style="font-size:7.5pt;">Limpiadora dependencias municipales</span></p> </td> <td> <p align="center"> <span style="font-size:7.5pt;">6</span></p> </td> <td> <p align="center"> <span style="font-size:7.5pt;">1</span></p> </td> <td> <p style="text-align: center;"> <span style="font-size:7.5pt;">Certificado escolar</span></p> </td> </tr> <tr> <td> <p> <span style="font-size:7.5pt;">Bibliotecaria</span></p> </td> <td> <p align="center"> <span style="font-size:7.5pt;">1</span></p> </td> <td> </td> <td> <p style="text-align: center;"> <span style="font-size:7.5pt;">Licenciatura</span></p> </td> </tr> <tr> <td> <p> <span style="font-size:7.5pt;">Oficial de brigada</span></p> </td> <td> <p align="center"> <span style="font-size:7.5pt;">1</span></p> </td> <td> <p align="center"> <span style="font-size:7.5pt;">1</span></p> </td> <td> <p style="text-align: center;"> <span style="font-size:7.5pt;">Certificado escolar </span></p> </td> </tr> <tr> <td> <p> <span style="font-size:7.5pt;">Peón servicios</span></p> </td> <td> <p align="center"> <span style="font-size:7.5pt;">4</span></p> </td> <td> <p align="center"> <span style="font-size:7.5pt;">2</span></p> </td> <td> <p style="text-align: center;"> <span style="font-size:7.5pt;">Certificado escolar</span></p> </td> </tr> <tr> <td> <p> <span style="font-size:7.5pt;">Trabajadora familiar</span></p> </td> <td> <p align="center"> <span style="font-size:7.5pt;">1</span></p> </td> <td> <p align="center"> <span style="font-size:7.5pt;">1</span></p> </td> <td> <p style="text-align: center;"> <span style="font-size:7.5pt;">Graduado escolar</span></p> </td> </tr> <tr> <td> <p> <span style="font-size:7.5pt;">Trabajadora social</span></p> </td> <td> <p align="center"> <span style="font-size:7.5pt;">1</span></p> </td> <td> </td> <td> <p style="text-align: center;"> <span style="font-size:7.5pt;">Diplomatura</span></p> </td> </tr> <tr> <td> <p> <span style="font-size:7.5pt;">Educadora infantil</span></p> </td> <td> <p align="center"> <span style="font-size:7.5pt;">6</span></p> </td> <td> <p align="center"> <span style="font-size:7.5pt;">6</span></p> </td> <td> <p style="text-align: center;"> <span style="font-size:7.5pt;">Ciclo formación</span></p> </td> </tr> <tr> <td> <p> <span style="font-size:7.5pt;">Maestra de educación infantil</span></p> </td> <td> <p align="center"> <span style="font-size:7.5pt;">2</span></p> </td> <td> <p align="center"> <span style="font-size:7.5pt;">1</span></p> </td> <td> <p style="text-align: center;"> <span style="font-size:7.5pt;">Diplomatura</span></p> </td> </tr> <tr> <td> <p> <span style="font-size:7.5pt;">Encargado del Rastro</span></p> </td> <td> <p align="center"> <span style="font-size:7.5pt;">1</span></p> </td> <td> &nbsp;&nbsp;&nbsp;</td> <td> <p style="text-align: center;"> <span style="font-size:7.5pt;">Certificado escolar</span></p> </td> </tr> <tr> <td> <p> <span style="font-size:7.5pt;">Encargado pabellón deportivo</span></p> </td> <td> <p align="center"> <span style="font-size:7.5pt;">1</span></p> </td> <td> <p align="center"> <span style="font-size:7.5pt;">1</span></p> </td> <td> <p style="text-align: center;"> <span style="font-size:7.5pt;">Certificado escolar</span></p> </td> </tr> <tr> <td> <p> <span style="font-size:7.5pt;">Encargado del punto verde</span></p> </td> <td> <p align="center"> <span style="font-size:7.5pt;">1</span></p> </td> <td> <p align="center"> <span style="font-size:7.5pt;">1</span></p> </td> <td> <p style="text-align: center;"> <span style="font-size:7.5pt;">Certificado escolar</span></p> </td> </tr> </thead> </table> <p> <span style="font-size:9.0pt;">Según lo que dispone 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 contra el presente acuerdo se podrá interponer recurso contencioso administrativo en el plazo de dos meses a contar a partir de la publicación del presente edicto en el B.O.I.B.</span></p> <p align="center"> <span style="font-size:9.0pt;">&nbsp;</span></p> <p style="text-align: center;"> <span style="font-size:9.0pt;">Consell, 14 de diciembre de 2017</span></p> <p style="margin: 0px; text-align: center;"> <strong><span style="font-size:9.0pt;">El Alcalde</span></strong></p> <p style="margin: 0px; text-align: center;"> <span style="font-size:9.0pt;">Andreu Isern Pol</span></p> ]] 41155 2017-12-14 2017-12-16 603326 CAIB text/html ![CDATA[Aprobación definitiva del Presupuesto General y la plantilla de personal del ejercicio de 2018]] 2017-12-16 14055 90 CAIB es