2018-01-18 1654 519 ![CDATA[Aprobación definitiva Presupuesto Municipal 2018]] CAIB 40 2018-01-17 604525 CAIB es CAIB 2018-01-18 es text/html 1653 ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">PRESUPUESTO MUNICIPAL 2018</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="font-size: 12px;">Expuesto a información pública el Presupuesto Municipal de esta Corporación del ejercicio de 2018 (B.O.I.B. nº 157, fecha 23.12.17), aprobado inicialmente por el Ayuntamiento Pleno en sesión ordinaria celebrado el día 18 de diciembre de 2017, y no habiéndose formulado ninguna reclamación ni sugerencia contra el mismo, se tiene por definitivamente aprobado de conformidad a lo establecido al artículo 169.1 del R.D. Legislativo 2/2004, de 5 de marzo (TRLRHL), y en cumplimiento del que establece el epígrafe 3 de la misma disposición, se publica el Presupuesto aprobado, resumido por capítulos:</span></span></p> <table border="1" cellpadding="0" cellspacing="0" height="229" width="584"> <thead> <tr> <th style="width: 115px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>INGRESOS</strong></span></p> </th> <th style="width: 331px;"> <p align="center"> </p> </th> <th style="width: 134px;"> <p align="center"> </p> </th> </tr> </thead> <tbody> <tr> <td style="width: 115px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo</span></strong></p> </td> <td style="width: 331px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Denominación</span></strong></p> </td> <td style="width: 134px;"> <p style="text-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: 115px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>1</strong></span></p> </td> <td style="width: 331px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Impuestos directos</span></p> </td> <td style="width: 134px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">807.412 €</span></p> </td> </tr> <tr> <td style="width: 115px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>2</strong></span></p> </td> <td style="width: 331px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Impuestos indirectos</span></p> </td> <td style="width: 134px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">80.000 €</span></p> </td> </tr> <tr> <td style="width: 115px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>3</strong></span></p> </td> <td style="width: 331px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Tasas i otros ingresos</span></p> </td> <td style="width: 134px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">140.356 €</span></p> </td> </tr> <tr> <td style="width: 115px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>4</strong></span></p> </td> <td style="width: 331px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferencias corrientes</span></p> </td> <td style="width: 134px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">537.441 €</span></p> </td> </tr> <tr> <td style="width: 115px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>5</strong></span></p> </td> <td style="width: 331px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Ingresos patrimoniales</span></p> </td> <td style="width: 134px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">20.452 €</span></p> </td> </tr> <tr> <td style="width: 115px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>7</strong></span></p> </td> <td style="width: 331px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferencias de capital</span></p> </td> <td style="width: 134px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0 €</span></p> </td> </tr> <tr> <td style="width: 115px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>9</strong></span></p> </td> <td style="width: 331px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Pasivos financieros</span></p> </td> <td style="width: 134px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0 €</span></p> </td> </tr> <tr> <td style="width: 115px;"> <p align="center"> </p> </td> <td style="width: 331px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL INGRESSOS</span></p> </td> <td style="width: 134px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.585.661 €</span></p> </td> </tr> </tbody> </table> <p> </p> <table border="1" cellpadding="0" cellspacing="0" height="254" width="585"> <thead> <tr> <th> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>GASTOS</strong></span></p> </th> <th> <p align="center"> </p> </th> <th> <p align="center"> </p> </th> </tr> </thead> <tbody> <tr> <td> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo</span></strong></p> </td> <td> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Denominación</span></strong></p> </td> <td> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Euros</span></strong></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>1</strong></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 style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">664.276 €</span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>2</strong></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Gastos&nbsp; de Bienes corr. i serv.</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">502.252 €</span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>3</strong></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Gastos&nbsp; financieros</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9.300 €</span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>4</strong></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferencias corrientes</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">86.150 €</span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>6</strong></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Inversiones reales</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">299.733 €</span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>7</strong></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 style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">450 €</span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>9</strong></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Pasivos financieros</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">23.500 €</span></p> </td> </tr> <tr> <td> <p align="center"> </p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL GASTOS</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.585.661 €</span></p> </td> </tr> <tr> <td> <p align="center"> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> </tr> </tbody> </table> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">PLANTILLA ORGÀNICA PERSONAL 2018</span></strong></p> <table border="1" cellpadding="0" cellspacing="0" height="578" width="585"> <tbody> <tr> <td colspan="5"> <p> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">A) PERSONAL FUNCIONARIO</span></strong></p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Número</span></strong></p> </td> <td> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Grup</span></strong></p> </td> <td> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Nivel C.D.</span></strong></p> </td> <td> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Situación</span></strong></p> </td> </tr> <tr> <td colspan="5"> <p> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">I) Habilitación de carácter estatal</span></strong></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1.1&nbsp; Secretario-Interventor</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">26</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">CUB</span></p> </td> </tr> <tr> <td colspan="5"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">II) Escala de Administración General</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2.1&nbsp; Subescala Auxiliar Adm.</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">14</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">CUB</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2.2&nbsp; Subescala Auxliar Adm.</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">13</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">INT</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2.3&nbsp; Subescala Auxliliar Adm.</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">12</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">INT</span></p> </td> </tr> <tr> <td colspan="5"> <p> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">III) Escala de Administración Especial</span></strong></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3.1. Subescala de Servicios Especiales</span></p> </td> <td> <p style="text-align: center;"> </p> </td> <td> <p style="text-align: center;"> </p> </td> <td> <p style="text-align: center;"> </p> </td> <td> <p style="text-align: center;"> </p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3.1.1. Policia local</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">CUB</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3.1.2. Peó manteniment</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">10</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">CUB</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3.1.3.Policia Local Tutor</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">INT</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3.1.4. Policia Local</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">VACANTE</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3.1.5. Arquitecte/a</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">26 </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp; *</span></p> </td> </tr> <tr> <td colspan="5"> <p> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">B) PERSONAL LABORAL</span></strong></p> </td> </tr> <tr> <td colspan="5"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">I ) Personal laboral fijo:</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1.1&nbsp; Oficial 1ª Mantenimiento</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td> <p style="text-align: center;"> </p> </td> <td> <p style="text-align: center;"> </p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">CUB</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1.2&nbsp; Peón mantenimiento</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td> <p style="text-align: center;"> </p> </td> <td> <p style="text-align: center;"> </p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">INT</span></p> </td> </tr> <tr> <td colspan="5"> <p> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">II ) Personal laboral temporal&nbsp;:</span></strong></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2.1 Auxiliar Admin.- P.I.J., Biblioteca,</span></p> </td> <td> <p style="text-align: center;"> </p> </td> <td> <p style="text-align: center;"> </p> </td> <td> <p style="text-align: center;"> </p> </td> <td> <p style="text-align: center;"> </p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Archivo i Juventud</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td> <p style="text-align: center;"> </p> </td> <td> <p style="text-align: center;"> </p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">INT</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2.2&nbsp; Educadora </span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td> <p style="text-align: center;"> </p> </td> <td> <p style="text-align: center;"> </p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">INT</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2.3&nbsp; Auxiliar Educadora</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td> <p style="text-align: center;"> </p> </td> <td> <p style="text-align: center;"> </p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">INT</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2.4 Personal limpieza</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td> <p style="text-align: center;"> </p> </td> <td> <p style="text-align: center;"> </p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">INT</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">* Programa de carácter&nbsp; temporal, no superior a 3 aaños ampliable hasta a 12 meses (a.10.1.c/TREBEP).</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Contra la aprobación definitiva del Presupuesto se podrá interponer directamente recurso contencioso-administrativo, en la forma y el plazo que establece las normas de esta jurisdicción, en conformidad con el que dispone el artículo 171 de la Ley R.D. Legislativo 2/2004, 5 de marzo (TRLRHL).</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">No obstante el anterior, se puede ejercitar, si es el caso, cualquiera otro recurso que se estime pertinente. </span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Todo esto en conformidad con la Ley 29/1998, de 13 de julio, reguladora de la jurisdicción contenciosa administrativa.</span></p> <p> </p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Llubí, 17 de enero de 2018</span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>LA ALCALDESA</strong></span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Magdalena Perelló Frontera</span></p> ]]