16890 2018-05-22 5344 2018-05-18 30 ![CDATA[Aprobación definitiva Presupuesto-2018]] 16891 CAIB es CAIB es ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">Finalizado el plazo de exposición pública y dado que no han sido presentadas reclamaciones contra el acuerdo plenario de aprobación inicial, de fecha 17 de abril de 2018, se considera definitivamente aprobado el Presupuesto General y la Plantilla de Personal para el ejercicio de 2018.</span></p> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">PRESUPUESTO DE GASTOS AÑO 2018:</span></strong></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="315" width="454"> <tbody> <tr> <td> <p style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>OPERACIONES CORRIENTES</strong></span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.188.809.09</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1.-GASTOS DE PERSONAL&nbsp;&nbsp;&nbsp;&nbsp; </span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">918.694.75</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2.-GASTOS DE 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;">965.221.95</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3.-GASTOS FINANCIEROS </span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.400.00</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">4.-TRANSFERENCIAS CORRIENTES </span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">301.492.39</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>OPERACIONES DE CAPITAL </strong></span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">588.628.32</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">6.-INVERSIONES REALES</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">588.628.32</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">7.-TRANSFERÈNCIAS DE CAPITAL</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> <span style="font-family:times new roman,times,serif;font-size:10px;">8.-ACTIVOS FINANCEROS</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> <span style="font-family:times new roman,times,serif;font-size:10px;">9.-PASIVOS FINANCEROS </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> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL GASTOS </strong></span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.777.437.41</span></p> </td> </tr> </tbody> </table> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;PRESSUPOST D'INGRESSOS ANY 2018:</span></strong></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="318" width="462"> <tbody> <tr> <td style="width: 333px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>&nbsp;OPERACIONS CORRENTS</strong></span></p> </td> <td style="width: 97px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.478.697.29</span></p> </td> </tr> <tr> <td style="width: 333px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1.-IMPUESTOS DIRECTOS </span></p> </td> <td style="width: 97px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">797.325.67</span></p> </td> </tr> <tr> <td style="width: 333px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2.-IMPUESTOS INDIRECTOS </span></p> </td> <td style="width: 97px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">120.000.00</span></p> </td> </tr> <tr> <td style="width: 333px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3.-TASAS Y OTROS INGRESOS </span></p> </td> <td style="width: 97px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">794.730.78</span></p> </td> </tr> <tr> <td style="width: 333px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">4.-TRANSFERENCIAS CORRIENTES </span></p> </td> <td style="width: 97px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">760.440.84</span></p> </td> </tr> <tr> <td style="width: 333px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">5.-INGRESOS PATRIMONIALES </span></p> </td> <td style="width: 97px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.200.00</span></p> </td> </tr> <tr> <td style="width: 333px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>OPERACIONES DE CAPITAL</strong></span></p> </td> <td style="width: 97px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">298.740.12</span></p> </td> </tr> <tr> <td style="width: 333px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">6.-ALIENACIÓN INVERSIONES REALES </span></p> </td> <td style="width: 97px;"> <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="width: 333px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">7.-TRANSFERENCIAS DE CAPITAL </span></p> </td> <td style="width: 97px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">298.740.12</span></p> </td> </tr> <tr> <td style="width: 333px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">8.-ACTIVOS FINANCIEROS</span></p> </td> <td style="width: 97px;"> <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="width: 333px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL INGRESOS</strong></span></p> </td> <td style="width: 97px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.777.437.41</span></p> </td> </tr> </tbody> </table> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">Plantilla de personal-2018</span></strong></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="704" width="464"> <tbody> <tr> <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;"><strong>N.º Plazas</strong></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Grupo</strong></span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>PERSONAL FUNCIONARIO</strong></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">I.-CON HABILITACIÓN DE CARACTER ESTATAL.</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">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;">A2</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">II.-ESCALA ADMINISTRACION GENERAL</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">SUBESCALA AUXILIAR ADMINISTRATIVO</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> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">III.-ESCALA ADMINISTRACIÓN ESPECIAL</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">SUBESCALA DE SERVICIOS ESPECIALES</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">POLICIAS LOCALES</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;"> <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;"><strong>PERSONAL LABORAL</strong></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">25</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TECNICO COORDINADOR Y GESTIÓN SERVICIOS</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;">&nbsp;</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">INFORMADORAS</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;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">AUXILIAR BIBLIOTECA (A TIEMPO PARCIAL)</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;">&nbsp;</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TECNICO EDUCACION INFANTIL</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;">&nbsp;</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">DIRECTORA EDUCACION INFANTIL</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;">&nbsp;</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TRABAJADORAS FAMILIARES (A TIEMPO PARCIAL)</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;">&nbsp;</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">OFICIAL PRIMERA BRIGADA</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;">&nbsp;</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">PEÓN BRIGADA</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;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">PEÓN ESPECIALISTA JARDINERIA</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;">&nbsp;</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">PERSONAL DE LIMPIEZA (A TIEMPO PARCIAL: 4)</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>CÀRGOS CONFIANZA</strong></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;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ALCALDE A TIEMPO COMPLETO</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;">&nbsp;</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">CONCEJAL CON DEDICACIÓN PARCIAL</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;">&nbsp;</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Contra el acuerdo de aprobación definitiva del Presupuesto se puede interponer recurso contencioso administrativo amte la Sala correspondiente del Tribunal Superior de Justicia de Illes Balears, en el plazo de dos meses, a contar desde el día siguiente al de la publicación de este 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;">Campanet, 18/5/2018.</span></p> <p style="margin: 0px; text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">La Alcaldesa,</span></strong></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Magdalena Solivellas Mairata 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