30 es 354 2018-01-16 ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">Finalizado el periodo de exposición pública sin haberse presentado reclamaciones contra el Acuerdo de Pleno adoptado el 12 de diciembre de 2017 (BOIB nº. 153 de 16 de diciembre de 2017), de aprobación inicial del Presupuesto General para el ejercicio 2018 y de la plantilla que comprende&nbsp; la relación de puestos de trabajo reservados a los funcionarios, personal laboral y eventual, éste se considera definitivamente aprobado.&nbsp; </span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Conforme al artículo 112.3 de la Ley 7/1985, de 2 de abril, Reguladora de las Bases del Régimen Local, y&nbsp; al artículo 169.3 del RDL 2/2004, de 5 de marzo, por el que se aprueba el Texto Refundido de las Haciendas Locales, se publica resumido por capítulos. </span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">De acuerdo a lo dispuesto en el artículo 171 del RDL 2/2004, c<span style="color: black;">ontra la aprobación definitiva del presupuesto podrá interponerse directamente recurso contencioso-administrativo, en la forma y plazos que establecen las normas de dicha jurisdicción. La interposición de recursos no suspenderá por sí sola la aplicación del presupuesto definitivamente aprobado por la corporación.</span></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>1. PRESUPUESTO GENERAL 2018</strong></span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="606" width="481"> <tbody> <tr> <td nowrap="nowrap" style="height: 20px; width: 90px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="font-family:times new roman,times,serif;font-size:12px;"><strong>1.1.</strong></span></span></p> </td> <td nowrap="nowrap" style="height: 20px; width: 214px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="font-family:times new roman,times,serif;font-size:12px;"><strong>&nbsp;INGRESOS</strong></span></span></p> </td> <td nowrap="nowrap" style="height: 20px; width: 111px"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 20px; width: 90px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">CAPÍTULO </span></strong></span></p> </td> <td nowrap="nowrap" style="height: 20px; width: 214px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">DENOMINACIÓN </span></strong></span></p> </td> <td nowrap="nowrap" style="height: 20px; width: 111px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">EUROS </span></strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 20px; width: 90px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1</span></span></p> </td> <td nowrap="nowrap" style="height: 20px; width: 214px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">impuestos directos</span></span></p> </td> <td nowrap="nowrap" style="height: 20px; width: 111px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">383.411,80</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 20px; width: 90px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2</span></span></p> </td> <td nowrap="nowrap" style="height: 20px; width: 214px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">impuestos indirectos</span></span></p> </td> <td nowrap="nowrap" style="height: 20px; width: 111px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">25.345,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 20px; width: 90px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">3</span></span></p> </td> <td nowrap="nowrap" style="height: 20px; width: 214px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">tasas y otros ingresos</span></span></p> </td> <td nowrap="nowrap" style="height: 20px; width: 111px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">303.610,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 20px; width: 90px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">4</span></span></p> </td> <td nowrap="nowrap" style="height: 20px; width: 214px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">transferencias corrientes</span></span></p> </td> <td nowrap="nowrap" style="height: 20px; width: 111px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">327.964,86</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 20px; width: 90px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">5</span></span></p> </td> <td nowrap="nowrap" style="height: 20px; width: 214px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">ingresos patrimoniales</span></span></p> </td> <td nowrap="nowrap" style="height: 20px; width: 111px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">12.128,19</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 20px; width: 90px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">6</span></span></p> </td> <td nowrap="nowrap" style="height: 20px; width: 214px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">enajenación de inversiones reales</span></span></p> </td> <td nowrap="nowrap" style="height: 20px; width: 111px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">-</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 20px; width: 90px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">7</span></span></p> </td> <td nowrap="nowrap" style="height: 20px; width: 214px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">transferencias de capital </span></span></p> </td> <td nowrap="nowrap" style="height: 20px; width: 111px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">253.247,76</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 20px; width: 90px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">8</span></span></p> </td> <td nowrap="nowrap" style="height: 20px; width: 214px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">activos financieros</span></span></p> </td> <td nowrap="nowrap" style="height: 20px; width: 111px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">-</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 20px; width: 90px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">9</span></span></p> </td> <td nowrap="nowrap" style="height: 20px; width: 214px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">pasivos financieros&nbsp; </span></span></p> </td> <td nowrap="nowrap" style="height: 20px; width: 111px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">-</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 20px; width: 90px"> <p align="center"> </p> </td> <td nowrap="nowrap" style="height: 20px; width: 214px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">TOTAL INGRESOS</span></strong></span></p> </td> <td nowrap="nowrap" style="height: 20px; width: 111px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.305.707,61</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 20px; width: 90px"> <p> </p> </td> <td nowrap="nowrap" style="height: 20px; width: 214px"> <p> </p> </td> <td nowrap="nowrap" style="height: 20px; width: 111px"> <p style="text-align: right;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 20px; width: 90px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">1.2</span></strong></span></p> </td> <td nowrap="nowrap" style="height: 20px; width: 214px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">GASTOS </span></strong></span></p> </td> <td nowrap="nowrap" style="height: 20px; width: 111px"> <p style="text-align: right;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 20px; width: 90px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">CAPÍTULO </span></strong></span></p> </td> <td nowrap="nowrap" style="height: 20px; width: 214px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">DENOMINACIÓN </span></strong></span></p> </td> <td nowrap="nowrap" style="height: 20px; width: 111px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">EUROS </span></strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 27px; width: 90px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1</span></span></p> </td> <td nowrap="nowrap" style="height: 27px; width: 214px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">gastos de personal</span></span></p> </td> <td nowrap="nowrap" style="height: 27px; width: 111px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">455.663,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 20px; width: 90px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2</span></span></p> </td> <td nowrap="nowrap" style="height: 20px; width: 214px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">gastos de bienes corrientes y servicios </span></span></p> </td> <td nowrap="nowrap" style="height: 20px; width: 111px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">475.016,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 20px; width: 90px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">3</span></span></p> </td> <td nowrap="nowrap" style="height: 20px; width: 214px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">gastos financieros</span></span></p> </td> <td nowrap="nowrap" style="height: 20px; width: 111px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">400,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 20px; width: 90px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">4</span></span></p> </td> <td nowrap="nowrap" style="height: 20px; width: 214px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">transferencias corrientes</span></span></p> </td> <td nowrap="nowrap" style="height: 20px; width: 111px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">53.825,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 18px; width: 90px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">6</span></span></p> </td> <td nowrap="nowrap" style="height: 18px; width: 214px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">inversiones reales</span></span></p> </td> <td nowrap="nowrap" style="height: 18px; width: 111px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">243.560,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 20px; width: 90px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">7</span></span></p> </td> <td nowrap="nowrap" style="height: 20px; width: 214px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">transferencias de capital </span></span></p> </td> <td nowrap="nowrap" style="height: 20px; width: 111px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">-&nbsp;&nbsp;&nbsp;&nbsp; </span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 20px; width: 90px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">8</span></span></p> </td> <td nowrap="nowrap" style="height: 20px; width: 214px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">activos financieros</span></span></p> </td> <td nowrap="nowrap" style="height: 20px; width: 111px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">-&nbsp;&nbsp;&nbsp;&nbsp; </span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 20px; width: 90px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">9</span></span></p> </td> <td nowrap="nowrap" style="height: 20px; width: 214px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">pasivos financieros </span></span></p> </td> <td nowrap="nowrap" style="height: 20px; width: 111px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">55.627,40</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="height: 20px; width: 90px"> <p align="center"> </p> </td> <td nowrap="nowrap" style="height: 20px; width: 214px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">TOTAL GASTOS </span></strong></span></p> </td> <td nowrap="nowrap" style="height: 20px; width: 111px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1</span>.284.091,40</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>PLANTILLA</strong></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Personal funcionario (total 6):&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Grupo</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">-1 Secretario-Interventor .................................... A1</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">-1 Administrativo ................................................C1</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">-2 Policía Local …...............................................C1</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">-2 Servicios Especiales (operarios).....................AP</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Personal Laboral (total 8):</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">-1 Auxiliar Administrativo (oficinas).</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">-1 Servicios Especiales (chófer).</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">-1 Arquitecto (c. a tiempo parcial).</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">-1 Trabajador/a Social (c. a tiempo parcial).</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">-1 Trabajador/a Familiar (c. a tiempo parcial).</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">-1 Auxiliar/encargado museo (c. a tiempo parcial).</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">-1 Auxiliar encargado biblioteca (c. tiempo parcial).</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">-1 Personal de Limpieza.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Otro personal contratado a tiempo parcial (total 1):</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">-1 Ingeniero.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Total… 15</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;">Fornalutx, 11 de enero de 2018</span></p> <p style="margin: 0px; text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">El Alcalde, </span></strong></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Antonio Aguiló Amengual</span></p> ]] CAIB es 1213 CAIB CAIB 1212 2018-01-12 ![CDATA[Aprobación Definitiva Presupuesto 2018]] 2018-01-16 604358 text/html