![CDATA[Presupuesto General y plantilla ejercicio 2024]] CAIB CAIB 59944 59943 es es text/html 2023-12-02 ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><span style="color:#000000">El señor Sebastià Amengual Figueras, Alcalde-Presidente del Ayuntamiento de Lloret de Vistalegre, hace público que, contra el acuerdo adoptado en sesión del Pleno del Ayuntamiento de fecha 9 de noviembre de 2023, de aprobación inicial del Presupuesto General y Plantilla para el ejercicio de 2024, 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>PRESUPUESTO 2024</strong></p> <p><strong>INGRESOS</strong></p> <table border="1" style="border:none; width:495px"> <tbody> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Capítulo I.- </span></span></p> </td> <td style="width:291px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Impuestos Directos</span></span></p> </td> <td style="width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">424.000,00</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Capítulo II.-</span></span></p> </td> <td style="width:291px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Impuestos Indirectos</span></span></p> </td> <td style="width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">73.100,00</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Capítulo III.-</span></span></p> </td> <td style="width:291px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Tasas i otros Ingresos</span></span></p> </td> <td style="width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">94.944,56</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Capítulo IV.-</span></span></p> </td> <td style="width:291px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Transferencias Corrientes</span></span></p> </td> <td style="width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">762.800,00</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Capítulo V.-</span></span></p> </td> <td style="width:291px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Ingresos Patrimoniales</span></span></p> </td> <td style="width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6.695,44</span></span></p> </td> </tr> <tr> <td colspan="2" style="width:394px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Capítulo VII.- Transferencias de Capital</span></span></p> </td> <td style="width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">358.460,00</span></span></p> </td> </tr> <tr> <td colspan="2" style="width:394px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Capítulo VIII.- Activos Financieros</span></span></p> </td> <td style="width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Capítulo IX.- </span></span></p> </td> <td style="width:291px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Pasivos Financieros</span></span></p> </td> <td style="width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p> </td> </tr> <tr> <td> <p> </p> </td> <td colspan="1"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">TOTAL PRESUPUESTO DE INGRESOS</span></span></p> </td> <td style="width:77px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.720.000,00</span></span></p> </td> </tr> </tbody> </table> <p><strong>GASTOS</strong></p> <table border="1" style="border:none; width:488px"> <tbody> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Capítulo I.-</span></span></p> </td> <td style="width:350px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Gastos de Personal</span></span></p> </td> <td style="width:55px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">667.720,00</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Capítulo II.-</span></span></p> </td> <td colspan="1" style="width:364px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Gastos bienes corrientes i servicios</span></span></p> </td> <td style="width:55px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">611.255,00</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Capítulo III.-</span></span></p> </td> <td style="width:350px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Gastos Financieros</span></span></p> </td> <td style="width:55px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4.000,00</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Capítulo IV.-</span></span></p> </td> <td style="width:350px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Transferencias Corrientes</span></span></p> </td> <td style="width:55px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">34.725,00</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Capítulo VI.-</span></span></p> </td> <td style="width:350px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Inversiones Reales</span></span></p> </td> <td style="width:55px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">402.300,00</span></span></p> </td> </tr> <tr> <td colspan="2" style="width:426px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Capítulo VII.- Transferencias de Capital </span></span></p> </td> <td style="width:55px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Capítulo IX.-</span></span></p> </td> <td style="width:350px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Pasivos Financieros</span></span></p> </td> <td style="width:55px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p> </td> </tr> <tr> <td> <p> </p> </td> <td colspan="1" style="width:364px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">TOTAL PRESUPUESTOS DE GASTOS</span></span></p> </td> <td style="width:55px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.720.000,00</span></span></p> </td> </tr> </tbody> </table> <p><strong style="color:#000000; font-family:&quot;Times New Roman&quot;,Times,serif">PLANTILLA DE PERSONAL</strong></p> <table border="1" style="border:1px solid #000000; width:500px"> <thead> <tr> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">PLANTILLA</span></span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">NUM. PLAZAS </span></span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">GRUPO</span></span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">C.DESTI NIVEL</span></span></p> </th> </tr> </thead> <tbody> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>A) PERSONAL FUNCIONARIO</strong></span></span></p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.1.-Secretario Interventor </span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1 </span></span></p> <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"><span style="color:#000000">A1 </span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">26</span></span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2.1.-Subescala Administrativo </span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">C1</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">22</span></span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2.2.-Subescala Auxiliar </span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">C2</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">18</span></span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3.2.- Policia Local </span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">C1</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">16</span></span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3.2.- Policia Local </span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1 </span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">C1</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">14</span></span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>B) PERSONAL LABORAL</strong></span></span></p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.- Peón </span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3 (2 vacantes)</span></span></p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2.- Limpieza </span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2 (1 vacante)</span></span></p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4.- Auxiliar de Biblioteca (a tiempo parcial) </span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1 (1 vacante)</span></span></p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5.- Auxiliar Escoleta </span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2 (2 vacantes)</span></span></p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6.- Auxiliar administrativo</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1 (1 vacante) </span></span></p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7.- Directora Escoleta</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1 (1 vacante) </span></span></p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> </tbody> </table> <p><span style="color:#000000; font-family:&quot;Times New Roman&quot;,Times,serif">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></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:#000000">Lloret de Vistalegre,&nbsp;</span></span></span><em>(firmado&nbsp;electrónicamente: 29 de noviembre de 2023)</em></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:#000000">El alcalde-presidente<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px; width:100%"> </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:#000000">Sebastià Amengual Figueras</span></span></span></p> ]] 2023-12-02 CAIB 2023-11-29 755723 680502 70