es 2020-01-11 630568 es 163 479 ![CDATA[<p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Finalizado el periodo de exposición pública y no habiendo sido presentadas reclamaciones contra el acuerdo de aprobación inicial de la Junta Vecinal de la Entidad Local Menor de Palmanyola de fecha 29 de noviembre de 2019, se considera definitivamente aprobado el Presupuesto General y la Plantilla de Personal para el ejercicio de 2020.</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> <table border="1" cellspacing="0" class="Table" style="width:585px"> <tbody> <tr> <td style="vertical-align:top; width:582px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">PRESSUPOST GENERAL 2020</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>RESUM PER CAPÍTOLS</strong></span></p> </td> </tr> </tbody> </table> <p> </p> <table border="1" cellspacing="0" class="Table"> <tbody> <tr> <td colspan="3" style="vertical-align:top; width:318.9pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>PRESSUPOST D'INGRESSOS</strong></span></p> </td> <td style="vertical-align:top; width:4.0cm"> <p> </p> </td> </tr> <tr> <td style="vertical-align:top; width:49.6pt"> <p> </p> </td> <td colspan="2" style="vertical-align:top; width:269.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTOL</span></p> </td> <td style="vertical-align:top; width:4.0cm"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="vertical-align:top; width:49.6pt"> <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="vertical-align:top; width:269.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TAXES I ALTRES INGRESSOS</span></p> </td> <td style="vertical-align:top; width:4.0cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">31.500,00 euros</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:49.6pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td colspan="2" style="vertical-align:top; width:269.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TRANSFERÈNCIES CORRENTS</span></p> </td> <td style="vertical-align:top; width:4.0cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">613.954,54 euros</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:49.6pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> <td colspan="2" style="vertical-align:top; width:269.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">INGRESSOS PATRIMONIALS</span></p> </td> <td style="vertical-align:top; width:4.0cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16.700,00 euros</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:49.6pt"> <p> </p> </td> <td style="vertical-align:top; width:139.4pt"> <p> </p> </td> <td style="vertical-align:top; width:129.9pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL</span></p> </td> <td style="vertical-align:top; width:4.0cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">662.154,54 euros</span></p> </td> </tr> </tbody> </table> <p> </p> <table border="1" cellspacing="0" class="Table"> <tbody> <tr> <td colspan="3" style="vertical-align:top; width:318.9pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>PRESSUPOST DE DESPESES</strong></span></p> </td> <td style="vertical-align:top; width:4.0cm"> <p> </p> </td> </tr> <tr> <td style="vertical-align:top; width:49.6pt"> <p style="text-align:center"> </p> </td> <td colspan="2" style="vertical-align:top; width:269.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTOL</span></p> </td> <td style="vertical-align:top; width:4.0cm"> <p> </p> </td> </tr> <tr> <td style="vertical-align:top; width:49.6pt"> <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="vertical-align:top; width:269.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">DESPESES DE PERSONAL</span></p> </td> <td style="vertical-align:top; width:4.0cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">305.313,58 euros</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:49.6pt"> <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="vertical-align:top; width:269.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">DESPESES CORRENTS DE BÉNS I SERVEIS</span></p> </td> <td style="vertical-align:top; width:4.0cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">356.590,96 euros</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:49.6pt"> <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="vertical-align:top; width:269.3pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">DESPESES FINANCERES</span></p> </td> <td style="vertical-align:top; width:4.0cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">250,00 euros</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:49.6pt"> <p> </p> </td> <td style="vertical-align:top; width:139.4pt"> <p> </p> </td> <td style="vertical-align:top; width:129.9pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL</span></p> </td> <td style="vertical-align:top; width:4.0cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">662.154,54 euros</span></p> </td> </tr> </tbody> </table> <p> </p> <table border="1" cellspacing="0" class="Table"> <tbody> <tr> <td colspan="4" style="vertical-align:top; width:446.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>PLANTILLA DE PERSONAL 2020</strong></span></p> </td> </tr> <tr> <td colspan="4" style="vertical-align:top; width:446.5pt"> <p> </p> </td> </tr> <tr> <td style="vertical-align:top; width:80.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.</span></p> </td> <td style="vertical-align:top; width:245.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">PERSONAL FUNCIONARI</span></p> </td> <td style="vertical-align:top; width:63.85pt"> <p> </p> </td> <td style="vertical-align:top; width:2.0cm"> <p> </p> </td> </tr> <tr> <td style="vertical-align:top; width:80.85pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Denominació</span></strong></p> </td> <td style="vertical-align:top; width:245.1pt"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:63.85pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Núm.</span></strong></p> </td> <td style="vertical-align:top; width:2.0cm"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Grup</span></strong></p> </td> </tr> <tr> <td style="vertical-align:top; width:80.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.1.</span></p> </td> <td style="vertical-align:top; width:245.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">HABILITACIÓ DE CARÀCTER NACIONAL</span></p> </td> <td style="vertical-align:top; width:63.85pt"> <p> </p> </td> <td style="vertical-align:top; width:2.0cm"> <p> </p> </td> </tr> <tr> <td style="vertical-align:top; width:80.85pt"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:245.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">-Secretari/a</span></p> </td> <td style="vertical-align:top; width:63.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:top; width:2.0cm"> <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="vertical-align:top; width:80.85pt"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:245.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">-Interventor/a</span></p> </td> <td style="vertical-align:top; width:63.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:top; width:2.0cm"> <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="vertical-align:top; width:80.85pt"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:245.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">-Tresorer/a</span></p> </td> <td style="vertical-align:top; width:63.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:top; width:2.0cm"> <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="vertical-align:top; width:80.85pt"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:245.1pt"> <p> </p> </td> <td style="vertical-align:top; width:63.85pt"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:2.0cm"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="vertical-align:top; width:80.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.</span></p> </td> <td style="vertical-align:top; width:245.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">PERSONAL LABORAL</span></p> </td> <td style="vertical-align:top; width:63.85pt"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:2.0cm"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="vertical-align:top; width:80.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.1.</span></p> </td> <td style="vertical-align:top; width:245.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Dedicació completa</span></p> </td> <td style="vertical-align:top; width:63.85pt"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:2.0cm"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="vertical-align:top; width:80.85pt"> <p> </p> </td> <td style="vertical-align:top; width:245.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">-Auxiliar administratiu</span></p> </td> <td style="vertical-align:top; width:63.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="vertical-align:top; width:2.0cm"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="vertical-align:top; width:80.85pt"> <p> </p> </td> <td style="vertical-align:top; width:245.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">-Oficial de manteniment</span></p> </td> <td style="vertical-align:top; width:63.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:top; width:2.0cm"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="vertical-align:top; width:80.85pt"> <p> </p> </td> <td style="vertical-align:top; width:245.1pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">-Peons de manteniment</span></p> </td> <td style="vertical-align:top; width:63.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="vertical-align:top; width:2.0cm"> <p style="text-align:center"> </p> </td> </tr> </tbody> </table> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">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>&nbsp;&nbsp;</p> <p style="text-align:center"><span style="font-size:12px"><span style="font-family:Times New Roman,Times,serif">Bunyola, 9 de enero&nbsp;de 2020</span></span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><strong><span style="font-size:12px"><span style="font-family:Times New Roman,Times,serif"><span style="font-family:Times New Roman,Times,serif">El Alcalde,</span></span></span></strong></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="font-size:12px"><span style="font-family:Times New Roman,Times,serif"><span style="font-family:Times New Roman,Times,serif">Arnaldo Francisco Llinás Quintana</span></span></span></p> ]] 2020-01-11 40 CAIB text/html 480 CAIB 2020-01-09 CAIB ![CDATA[Aprobación definitiva del presupuesto general y plantilla de personal para el ejercicio 2020]]