CAIB 2018-01-18 2018-01-25 2483 ![CDATA[Aprobación definitiva del Presupuesto General y Plantilla de Personal para el ejercicio 2018]] 583 es 604590 2018-01-25 CAIB text/html 80 ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">Finalizado el periodo de exposición pública y toda vez que no han sido presentadas reclamaciones contra el acuerdo de aprobación inicial de la Junta Vecinal de la Entidad Local Menor de Palmanyola de fecha 15 de diciembre de 2017, se considera definitivamente aprobado el Presupuesto General y la Plantilla de Personal para el ejercicio de 2018.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">De conformidad con lo establecido en el artículo 169.3 del RDL 2/2004, de 5 de marzo, por el que se aprueba el texto refundido de la Ley Reguladora de las Haciendas Locales se transcribe a continuación el resumen por capítulos: </span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;</span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" style="width: 612px;"> <tbody> <tr> <td colspan="4" style="width: 599px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="font-size: 12px;"><strong>PRESUPUESTO GENERAL 2018</strong></span></span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="font-size: 12px;"><strong>&nbsp;&nbsp; </strong></span></span></p> </td> </tr> <tr> <td colspan="4" style="width: 599px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>RESUMEN POR CAPÍTULOS</strong></span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>&nbsp; </strong></span></p> </td> </tr> <tr> <td colspan="4" style="width: 192px; height: 37px;"> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>PRESUPUESTO DE INGRESOS</strong> </span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>&nbsp;</strong></span></p> </td> </tr> <tr> <td colspan="2" style="width: 192px; height: 37px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><em>CAPÍTULO</em></span></strong></p> </td> <td style="width: 276px; height: 37px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;</span></p> </td> <td colspan="1" style="width: 111px; height: 37px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;</span></p> </td> </tr> <tr> <td colspan="2" style="width: 192px; height: 37px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width: 276px; height: 37px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TASAS Y OTROS INGRESOS</span></p> </td> <td colspan="1" style="width: 111px; height: 37px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">28.000,00 euros</span></p> </td> </tr> <tr> <td colspan="2" style="width: 192px; height: 37px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width: 276px; height: 37px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TRANSFERENCIAS CORRIENTES</span></p> </td> <td colspan="1" style="width: 111px; height: 37px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">534.940,71 euros</span></p> </td> </tr> <tr> <td colspan="2" style="width: 192px; height: 37px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td style="width: 276px; height: 37px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">INGRESOS PATRIMONIALES</span></p> </td> <td colspan="1" style="width: 111px; height: 37px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">15.900,00 euros</span></p> </td> </tr> <tr> <td colspan="2" style="width: 192px; height: 37px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;</span></p> </td> <td style="width: 276px; height: 37px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL</span></p> </td> <td colspan="1" style="width: 111px; height: 37px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">578.840,71 euros</span></p> </td> </tr> <tr> <td colspan="4" style="width:243px;height:37px;"> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>PRESUPUESTO DE GASTOS</strong> </span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>&nbsp;</strong></span></p> </td> </tr> <tr> <td style="width:243px;height:37px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><em>CAPÍTULO</em></span></strong></p> </td> <td colspan="2" style="width: 237px; height: 37px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;</span></p> </td> <td style="width: 111px; height: 37px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;</span></p> </td> </tr> <tr> <td style="width:243px;height:37px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td colspan="2" style="width: 237px; height: 37px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">GASTOS DE PERSONAL</span></p> </td> <td style="width: 111px; height: 37px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">276.368,30 euros</span></p> </td> </tr> <tr> <td style="width:243px;height:37px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td colspan="2" style="width: 237px; height: 37px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">GASTOS CORRIENTES DE BIENES Y SERVICIOS</span></p> </td> <td style="width: 111px; height: 37px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">291.898,82 euros</span></p> </td> </tr> <tr> <td style="width:243px;height:37px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td colspan="2" style="width: 237px; height: 37px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">GASTOS FINANCIEROS</span></p> </td> <td style="width: 111px; height: 37px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.283,59 euros</span></p> </td> </tr> <tr> <td style="width:243px;height:37px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9</span></p> </td> <td colspan="2" style="width: 237px; height: 37px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">PASIVOS FINANCIEROS</span></p> </td> <td style="width: 111px; height: 37px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7.290,00 euros</span></p> </td> </tr> <tr> <td style="width:243px;height:37px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;</span></p> </td> <td colspan="2" style="width: 237px; height: 37px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL</span></p> </td> <td style="width: 111px; height: 37px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">578.840,71 euros</span></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> </p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="407" width="610"> <tbody> <tr> <td colspan="6" style="width: 664px; height: 30px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>PLANTILLA DE PERSONAL 2018</strong></span></p> </td> </tr> <tr> <td style="width:129px;height:30px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td colspan="2" style="width: 305px; height: 30px;"> <p> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">PERSONAL FUNCIONARIO</span></strong></p> </td> <td colspan="3" style="width: 139px; height: 30px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;</span></p> </td> </tr> <tr> <td style="width:129px;height:30px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Denominación</span></strong></p> </td> <td colspan="2" style="width: 305px; height: 30px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;</span></strong></p> </td> <td style="width: 84px; height: 30px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Núm.</span></strong></p> </td> <td colspan="2" style="width: 56px; height: 30px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">grupo</span></strong></p> </td> </tr> <tr> <td style="width:129px;height:30px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.1</span></p> </td> <td colspan="2" style="width: 305px; height: 30px;"> <p> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">HABILITACIÓN DE CARÁCTER NACIONAL</span></strong></p> </td> <td style="width: 84px; height: 30px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;</span></p> </td> <td colspan="2" style="width: 56px; height: 30px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;</span></p> </td> </tr> <tr> <td style="width:129px;height:30px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;</span></p> </td> <td colspan="2" style="width: 305px; height: 30px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">-Secretario</span></p> </td> <td style="width: 84px; height: 30px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td colspan="2" style="width: 56px; height: 30px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> </tr> <tr> <td style="width:129px;height:30px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;</span></p> </td> <td colspan="2" style="width: 305px; height: 30px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">-Interventor</span></p> </td> <td style="width: 84px; height: 30px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td colspan="2" style="width: 56px; height: 30px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> </tr> <tr> <td colspan="2" style="width:130px;height:30px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;2</span></p> </td> <td style="width: 305px; height: 30px;"> <p> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;<span style="font-family:times new roman,times,serif;font-size:10px;">PERSONAL LABORAL</span></span></strong></p> </td> <td colspan="2" style="width: 84px; height: 30px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;</span></p> </td> <td style="width:46px;height:30px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;</span></p> </td> </tr> <tr> <td colspan="2" style="width:130px;height:30px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.1.</span></p> </td> <td style="width: 305px; height: 30px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Dedicación completa</span></p> </td> <td colspan="2" style="width: 84px; height: 30px;"> <p> </p> </td> <td style="width:46px;height:30px;"> <p> </p> </td> </tr> <tr> <td colspan="2" style="width:130px;height:30px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;</span></p> </td> <td style="width: 305px; height: 30px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">-Auxiliar administrativo</span></p> </td> <td colspan="2" style="width: 84px; height: 30px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:46px;height:30px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;</span></p> </td> </tr> <tr> <td colspan="2" style="width:130px;height:30px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;</span></p> </td> <td style="width: 305px; height: 30px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">-oficial de mantenimiento</span></p> </td> <td colspan="2" style="width: 84px; height: 30px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:46px;height:30px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;</span></p> </td> </tr> <tr> <td colspan="2" style="width:130px;height:30px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;</span></p> </td> <td style="width: 305px; height: 30px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Peones de mantenimiento</span></p> </td> <td colspan="2" style="width: 84px; height: 30px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:46px;height:30px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Contra el presente acuerdo definitivo los interesados podrán interponer recurso contencioso administrativo ante la Sala de lo Contencioso Administrativo del Tribunal Superior de Justicia de las Islas Baleares, en el plazo de dos meses contados a partir del día siguiente al de la publicación del presente acuerdo en el BOIB.</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;">Palmanyola, 18 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 Pedáneo,</span></strong></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Antonio Muñana Sánchez&nbsp; </span></p> ]] 2484 CAIB es