311 1280 es 2019-01-16 text/html 1281 2019-01-17 617737 CAIB es 2019-01-17 ![CDATA[Aprobación definitiva Presupuesto 2019 y Plantilla personal]] CAIB ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><span style="color:#00000a">El señor Antoni Bennasar Pol, Alcalde-Presidente del Ayuntamiento de Lloret de Vistalegre, hace público que, contra el acuerdo adoptado en sesión del Pleno del Ayuntamiento de fecha 19 de diciembre de 2018, de aprobación inicial del Presupuesto General y Plantilla para el ejercicio de 2019, no se han presentado alegaciones considerando, por tanto, definitivamente aprobado. De conformidad con lo dispuesto en el art. 169.3 del Texto Refundido de la Ley Reguladora de las Haciendas Locales, R.D.L. 2/2004 de 5 de marzo, se transcribe el resumen por capítulos del presupuesto y la plantilla de personal:</span></span></span></p> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">PRESUPUESTO 2019</span></strong></p> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">INGRESOS</span></strong></p> <table border="1"> <tbody> <tr> <td style="width:213px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#00000a"><span style="line-height:115%">Capítulo I.- </span></span></span></p> </td> <td style="width:256px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#00000a"><span style="line-height:115%">Impuestos Directos</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#00000a"><span style="line-height:115%">397.978,08</span></span></span></p> </td> </tr> <tr> <td style="width:213px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#00000a"><span style="line-height:115%">Capítulo II.-</span></span></span></p> </td> <td style="width:256px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#00000a"><span style="line-height:115%">Impuestos Indirectos</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#00000a"><span style="line-height:115%">42.700,00</span></span></span></p> </td> </tr> <tr> <td style="width:213px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#00000a"><span style="line-height:115%">Capítulo III.-</span></span></span></p> </td> <td style="width:256px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#00000a"><span style="line-height:115%">Tasas i otros Ingresos</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#00000a"><span style="line-height:115%">105.906,01</span></span></span></p> </td> </tr> <tr> <td style="width:213px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#00000a"><span style="line-height:115%">Capítulo IV.-</span></span></span></p> </td> <td style="width:256px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#00000a"><span style="line-height:115%">Transferencias Corrientes</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#00000a"><span style="line-height:115%">450.613,67</span></span></span></p> </td> </tr> <tr> <td style="width:213px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#00000a"><span style="line-height:115%">Capítulo V.-</span></span></span></p> </td> <td style="width:256px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#00000a"><span style="line-height:115%">Ingresos Patrimoniales</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#00000a"><span style="line-height:115%">6.600,00</span></span></span></p> </td> </tr> <tr> <td colspan="2" style="width:524px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#00000a"><span style="line-height:115%">Capítulo VII.- Transferencias de Capital</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#00000a"><span style="line-height:115%">271.165,20</span></span></span></p> </td> </tr> <tr> <td colspan="2" style="width:524px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#00000a"><span style="line-height:115%">Capítulo VIII.- Activos Financieros</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#00000a"><span style="line-height:115%">0,00</span></span></span></p> </td> </tr> <tr> <td style="width:213px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#00000a"><span style="line-height:115%">Capítulo IX.- </span></span></span></p> </td> <td style="width:256px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#00000a"><span style="line-height:115%">Pasivos Financieros</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#00000a"><span style="line-height:115%">0,00</span></span></span></p> </td> </tr> <tr> <td style="width:213px"> <p> </p> </td> <td colspan="1" style="width:256px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#00000a"><span style="line-height:115%">TOTAL PRESUPUESTO DE INGRESOS</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#00000a"><span style="line-height:115%">1.274.962,96</span></span></span></p> </td> </tr> </tbody> </table> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">GASTOS</span></strong></p> <table border="1"> <tbody> <tr> <td style="width:211px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#00000a"><span style="line-height:115%">Capítulo I.-</span></span></span></p> </td> <td style="width:281px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#00000a"><span style="line-height:115%">Gastos de Personal</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#00000a"><span style="line-height:115%">492.328,88</span></span></span></p> </td> </tr> <tr> <td style="width:211px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#00000a"><span style="line-height:115%">Capítulo II.-</span></span></span></p> </td> <td colspan="1" style="width:281px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#00000a"><span style="line-height:115%">Gastos bienes corrientes i servicios</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#00000a"><span style="line-height:115%">428.835,00</span></span></span></p> </td> </tr> <tr> <td style="width:211px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#00000a"><span style="line-height:115%">Capítulo III.-</span></span></span></p> </td> <td style="width:281px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#00000a"><span style="line-height:115%">Gastos Financieros</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#00000a"><span style="line-height:115%">2.500,00</span></span></span></p> </td> </tr> <tr> <td style="width:211px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#00000a"><span style="line-height:115%">Capítulo IV.-</span></span></span></p> </td> <td style="width:281px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#00000a"><span style="line-height:115%">Transferencias Corrientes</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#00000a"><span style="line-height:115%">18.999,08</span></span></span></p> </td> </tr> <tr> <td style="width:211px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#00000a"><span style="line-height:115%">Capítulo VI.-</span></span></span></p> </td> <td style="width:281px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#00000a"><span style="line-height:115%">Inversiones Reales</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#00000a"><span style="line-height:115%">295.100,00</span></span></span></p> </td> </tr> <tr> <td colspan="2" style="width:544px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#00000a"><span style="line-height:115%">Capítulo VII.- Transferencias de Capital </span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#00000a"><span style="line-height:115%">0,00</span></span></span></p> </td> </tr> <tr> <td style="width:211px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#00000a"><span style="line-height:115%">Capítulo IX.-</span></span></span></p> </td> <td style="width:281px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#00000a"><span style="line-height:115%">Pasivos Financieros</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#00000a"><span style="line-height:115%">37.200,00</span></span></span></p> </td> </tr> <tr> <td style="width:211px"> <p> </p> </td> <td colspan="1" style="width:281px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#00000a"><span style="line-height:115%">TOTAL PRESUPUESTOS DE GASTOS</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#00000a"><span style="line-height:115%">1.274.962,96</span></span></span></p> </td> </tr> </tbody> </table> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#00000a"><span style="line-height:140%">PLANTILLA DE PERSONAL </span></span></span></strong></p> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#00000a"><span style="line-height:115%">PLANTILLA NÚM. PLAZAS GRUPO C. DESTINO NIVEL C. ESPECÍFICO (mensual)</span></span></span></strong></p> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">A) PERSONAL FUNCIONARIO</span></strong></p> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">I.-Con Habilitación de carácter personal</span></strong></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:140%"><span style="color:#00000a">1.1.-Secretario-Interventor 1 (vacante) A1 26 1.577,20 </span></span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#00000a">II.-Escala de Administración General </span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:140%"><span style="color:#00000a">2.1.-Subescala Administrativo 1 C1 22 1.474,42 </span></span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:140%"><span style="color:#00000a">2.2.-Subescala Auxiliar 1 C2 18 1.020,65 </span></span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#00000a">III.-Escala de Administración Especial</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:140%"><span style="color:#00000a">3.2.- Policía Local 2 (1 vacante) C1 14 336,10 </span></span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:140%"><span style="color:#00000a"><strong>B) PERSONAL LABORAL</strong></span></span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:140%"><span style="color:#00000a">1.- Peón 3 (1 tiempo parcial) </span></span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:140%"><span style="color:#00000a">2.- Limpieza 1 </span></span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:140%"><span style="color:#00000a">3.- Limpieza (a tiempo parcial) 1</span></span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:140%"><span style="color:#00000a">4.- Auxiliar de Biblioteca (a tiempo parcial) 1</span></span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:140%"><span style="color:#00000a">5.- Auxiliar Escoleta 2</span></span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:140%"><span style="color:#00000a">6.- Auxiliar administrativo 1 </span></span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:140%"><span style="color:#00000a">7.- Directora Escoleta 1 </span></span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><span style="color:#00000a">Contra la aprobación definitiva del Presupuesto podrá interponerse directamente recurso contencioso-administrativo, en la forma y plazo que establezcan les normas de dicha jurisdicción, de conformidad con lo dispuesto en a el art. 171 del Texto Refundado de la Ley Reguladora de las Haciendas Locales, R.D.L. 2/2004 de 5 de marzo.</span></span></span></p> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><span style="color:#00000a">Lloret de Vistalegre, 15 de enero de 2019</span></span></span></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><span style="color:#00000a">El Alcalde-Presidente,<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span> </span></span></span></strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><span style="color:#00000a">Antoni Bennasar Pol</span></span></span></p> ]] CAIB 20