80 es 1726 2018-02-17 5270 CAIB 5271 text/html CAIB 2018-02-15 605732 ![CDATA[Aprobación definitiva presupuesto 2018]] CAIB 2018-02-17 es ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">Transcurridos los quince días de exposición pública del Presupuesto General del Ayuntamiento de Selva y la Plantilla de Personal para el año 2018 y resueltas las reclamaciones presentadas, de conformidad con lo dispuesto en el artículo 169.3 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, se considera definitivamente aprobado, y se transcribe a continuación, el resumen por capítulos del Presupuesto así como la Plantilla de Personal.</span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>PRESUPUESTO DE INGRESOS</strong></span></p> <table border="1" cellpadding="0" cellspacing="0" height="259" width="649"> <tbody> <tr> <td> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">CAP.</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;">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 style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.383.010,00 </span></p> </td> </tr> <tr> <td> <p style="text-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 style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">250.010,00 </span></p> </td> </tr> <tr> <td> <p style="text-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, precios públicos y otros ingresos </span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">522.120,00 </span></p> </td> </tr> <tr> <td> <p style="text-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 style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">789.799,19 </span></p> </td> </tr> <tr> <td> <p style="text-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 style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">50.253,69 </span></p> </td> </tr> <tr> <td> <p style="text-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;">Enajenación de inversiones reales</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 </span></p> </td> </tr> <tr> <td> <p style="text-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 style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.060.807,12 </span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Activos financieros</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 </span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9 </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;">0,00 </span></p> </td> </tr> <tr> <td> </td> <td> <p> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL INGRESOS </span></strong></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.056.000,00 </span></p> </td> </tr> </tbody> </table> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">PRESUPUESTO DE GASTOS</span></strong></p> <table border="1" cellpadding="0" cellspacing="0" height="265" width="647"> <tbody> <tr> <td> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">CAP.</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;">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 style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.281.329,38 </span></p> </td> </tr> <tr> <td> <p style="text-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 Bienes Corrientes y Servicios</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">826.261,00 </span></p> </td> </tr> <tr> <td> <p style="text-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 style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.569,96 </span></p> </td> </tr> <tr> <td> <p style="text-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 style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">497.120,76 </span></p> </td> </tr> <tr> <td> <p style="text-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 style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">24.425,00</span></p> </td> </tr> <tr> <td> <p style="text-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 style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.182.233,90 </span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Activos financieros</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00 </span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9 </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;">0,00 </span></p> </td> </tr> <tr> <td style="text-align: center;"> </td> <td> <p> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL GASTOS</span></strong></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="font-family:times new roman,times,serif;font-size:10px;">3.813.300,00 </span></span></p> </td> </tr> </tbody> </table> <p> </p> <table border="1" cellpadding="0" cellspacing="0" height="784" width="645"> <tbody> <tr> <td colspan="3"> <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> <p> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">FUNCIONARIOS</span></strong></p> </td> <td> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Nº. Plazas</span></strong></p> </td> <td> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">C. destino</span></strong></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">A.- Funcionarios con habilitación nacional</span></p> </td> <td style="text-align: center;"> </td> <td style="text-align: center;"> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">A.1 Secretaria Interventora. Grup A1</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;">28</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">B.- Funcionarios de la propia Corporación</span></p> </td> <td style="text-align: center;"> </td> <td style="text-align: center;"> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">B.1 Técnico Administración General. Grupo A1</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Ocupada interinamente</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;">26</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">B.2 Técnico de urbanismo. Grupo A1</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Ocupada interinamente</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;">24</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">B.3.1 Administrativos Administración Gral. Grupo C1</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;">18</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">B.3.2 Administrativos Administración Gral. Grupo C1</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1 Administrativo ocupada interinamente </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;">16</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">B.3.3 Celador. Grupo C2</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Ocupada interinamente</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;">15</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">B.4 Administrativos Administración Gral. Grupo C1</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Ocupada interinamente</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;">18</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">B.5 Auxiliares Administración Gral. Grupo C2</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;">14</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">B.6.1 Policía Local. Grupo C1</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Jefe del cuerpo de policía</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;">18</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">B.6.2 Policía Local. Grupo C1</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3 Ocupada interinamente</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;">16</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>PERSONAL LABORAL</strong></span></p> </td> <td> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Nº. Plazas</span></strong></p> </td> <td style="text-align: center;"> </td> </tr> <tr> <td> <p> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Personal fijo</span></strong></p> </td> <td style="text-align: center;"> </td> <td style="text-align: center;"> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">a) Auxiliares administrativos</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 style="text-align: center;"> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">b) 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 style="text-align: center;"> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">c) Brigada obras y servicios</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td style="text-align: center;"> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">e) Biblioteca</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 style="text-align: center;"> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">f) Personal escoletas municipales </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 style="text-align: center;"> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">g) Servicio de ayuda a domicilio</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 style="text-align: center;"> </td> </tr> </tbody> </table> <p> </p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Selva, 15 de febrero 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-Presidente</span></strong></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Joan Sastre Coll</span></p> ]]