Resumen del presupuesto para 2018

De conformidad con los artículos 112.3 de la Ley 7/85 de 2 de abril, 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 y artículo 127 del Real Decreto Legislativo

781/86, de 18 de abril, por el que se aprueba el Texto Refundido de las disposiciones legales vigentes en materia de

Régimen Local; y habida cuenta que la Corporación en sesión celebrada el día 27 de noviembre de 2017, adoptó acuerdo

de aprobación inicial del Presupuesto General de esta Entidad para 2018, que ha resultado definitivo, se hace constar lo


I) Resumen del Presupuesto para 2018 a nivel de capítulos


Cap. Denominación Euros

A) Operaciones corrientes

1 Impuestos directos 203.163,18

2 Impuestos indirectos 208,56

3 Tasas y otros ingresos 95.192,17

4 Transferencias corrientes 103.052,74

5 Ingresos patrimoniales 44.000,00

B) Operaciones de capital

7 Transferencias de capital 0,00

Totales ingresos 457.590,70


Cap. Denominación Euros

A) Operaciones corrientes

1 Gastos de Personal 142.090,70

2 Gastos en Bienes Corrientes y Servicios 185.500,00

3 Gastos Financieros 500,00

4 Transferencias corrientes 32.500,00

B) Operaciones de capital

6 Inversiones Reales 97.000,00

7 Transferencias de Capital 0,00

Totales gastos 457.590,70

II) Plantilla y relación de puestos de trabajo de esta Entidad, aprobada junto al Presupuesto General para 2018.

A). Personal funcionario:

1. Con habilitación estatal:

1.1. Secretario-Interventor, una plaza.

(Agrupado con el Ayuntamiento de Hontecillas)

B). Personal laboral indefinido

1.1 Alguacil: 1 Plaza

1.2 Bibliotecaria: 1Plaza.

1.3 Peón de mantenimiento. 1 Plaza.

C) Personal laboral temporal

1.1 Limpiadora: 1 Plaza.

1.2 Peones Planes de Empleo: 4 Plazas.

1.3 Auxiliar Atención al público: 1Plaza.

Boletín Oficial de la Provincia de Cuenca

Pág. 89 Viernes 29 de diciembre de 2017 Núm. 149

Según lo dispuesto en el artículo 171.1 del citado Texto Refundido de la Ley Reguladora de Haciendas Locales, se podrá

interponer directamente contra el referido Presupuesto General recurso contencioso-administrativo por los legitimados conforme

al art. 170.1 del citado texto legal y por los motivos enumerados en su apartado número 2, en el plazo de dos meses,

a contar desde el día siguiente a la publicación de este Anuncio en el Boletín Oficial de la Provincia,

En Buenache de Alarcón, a 26 de diciembre de 2017.



Fdo.- Emilio Mendoza Martínez

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