2014-10-09 2014-10-09 ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">Aprovat definitivament el Pressupost General de l’Ajuntament per al 2014, que inclou les Bases d’execució&nbsp; i la plantilla de personal, i de conformitat amb l’article 169 del Text Refós de la Llei reguladora de les Hisendes Locals aprovat per Reial Decret Legislatiu 2/2004 de 5 de març i l’article 20 del Reial Decret 500/1990, de 20 d’abril, es publica el resum d’aquest per capítols: </span></p> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">Ingressos:</span></strong></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1"> <thead> <tr> <th scope="col" style="width: 117px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítols</span></p> </th> <th scope="col" style="width: 304px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Denominació</span></p> </th> <th scope="col" style="width: 195px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Euros</span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:117px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:304px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Impostos directes</span></p> </td> <td style="width:195px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">220.559,95</span></p> </td> </tr> <tr> <td style="width:117px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:304px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Impostos indirectes</span></p> </td> <td style="width:195px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">10.300,00</span></p> </td> </tr> <tr> <td style="width:117px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:304px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Taxes i altres ingressos</span></p> </td> <td style="width:195px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">212.026,52</span></p> </td> </tr> <tr> <td style="width:117px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width:304px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències corrents</span></p> </td> <td style="width:195px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">243.847,63</span></p> </td> </tr> <tr> <td style="width:117px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td style="width:304px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Ingressos patrimonials</span></p> </td> <td style="width:195px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">20,00</span></p> </td> </tr> <tr> <td style="width:117px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td style="width:304px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Alienació d’inversions reals</span></p> </td> <td style="width:195px;"> <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:117px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td style="width:304px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències de capitals</span></p> </td> <td style="width:195px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">317.279,57</span></p> </td> </tr> <tr> <td style="width:117px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8</span></p> </td> <td style="width:304px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Actius financers</span></p> </td> <td style="width:195px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> </tbody> </table> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">Total ingressos&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1.004.033,67</span></strong></p> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">Despeses:</span></strong></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1"> <thead> <tr> <th scope="col" style="width: 117px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítols</span></p> </th> <th scope="col" style="width: 304px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Denominació</span></p> </th> <th scope="col" style="width: 195px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Euros</span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:117px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:304px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Despeses de personal</span></p> </td> <td style="width:195px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">229.850,85</span></p> </td> </tr> <tr> <td style="width:117px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:304px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Despeses en béns corrents i serveis</span></p> </td> <td style="width:195px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">300.668,89</span></p> </td> </tr> <tr> <td style="width:117px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:304px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Despeses financeres</span></p> </td> <td style="width:195px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7.500,00</span></p> </td> </tr> <tr> <td style="width:117px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width:304px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències corrents</span></p> </td> <td style="width:195px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">121.460,00</span></p> </td> </tr> <tr> <td style="width:117px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td style="width:304px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Inversions reals</span></p> </td> <td style="width:195px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">344.553,93</span></p> </td> </tr> <tr> <td style="width:117px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td style="width:304px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències de capital</span></p> </td> <td style="width:195px;"> <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:117px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8</span></p> </td> <td style="width:304px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Actius financers</span></p> </td> <td style="width:195px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> </tbody> </table> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">Total despeses&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1.004.033,67</span></strong></p> <p> </p> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">PLANTILLA DE PERSONAL</span></strong></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" style="width: 596px;" width="596"> <thead> <tr> <th scope="col" style="width: 300px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Denominació</span></p> </th> <th scope="col" style="width: 76px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Núm</span></p> </th> <th scope="col" style="width: 66px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Grup</span></p> </th> <th scope="col" style="width: 154px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Observacions</span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:300px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Personal funcionari</strong></span></p> </td> <td style="width:76px;"> <p style="text-align: center;"> </p> </td> <td style="width:66px;"> <p style="text-align: center;"> </p> </td> <td style="width:154px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:300px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Habilitació nacional</span></p> </td> <td style="width:76px;"> <p style="text-align: center;"> </p> </td> <td style="width:66px;"> <p style="text-align: center;"> </p> </td> <td style="width:154px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:300px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Secretaria – Intervenció</span></p> </td> <td style="width:76px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:66px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A2</span></p> </td> <td style="width:154px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:300px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Escala Administració General</span></p> </td> <td style="width:76px;"> <p style="text-align: center;"> </p> </td> <td style="width:66px;"> <p style="text-align: center;"> </p> </td> <td style="width:154px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:300px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Administratiu</span></p> </td> <td style="width:76px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:66px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width:154px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Vacant</span></p> </td> </tr> <tr> <td style="width:300px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Auxiliar d’Administració General&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></p> </td> <td style="width:76px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:66px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width:154px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:300px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Administració Especial</span></p> </td> <td style="width:76px;"> <p style="text-align: center;"> </p> </td> <td style="width:66px;"> <p style="text-align: center;"> </p> </td> <td style="width:154px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:300px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Saig comeses especials (*)</span></p> </td> <td style="width:76px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:66px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width:154px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Auxiliar policia local</span></p> </td> </tr> <tr> <td style="width:300px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Personal laboral</span></p> </td> <td style="width:76px;"> <p style="text-align: center;"> </p> </td> <td style="width:66px;"> <p style="text-align: center;"> </p> </td> <td style="width:154px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:300px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Peó brigada manteniment</span></p> </td> <td style="width:76px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:66px;"> <p style="text-align: center;"> </p> </td> <td style="width:154px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1 eventual</span></p> </td> </tr> <tr> <td style="width:300px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Netejador/a</span></p> </td> <td style="width:76px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:66px;"> <p style="text-align: center;"> </p> </td> <td style="width:154px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:300px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Auxiliar de biblioteca</span></p> </td> <td style="width:76px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:66px;"> <p style="text-align: center;"> </p> </td> <td style="width:154px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:300px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Monitor piscina</span></p> </td> <td style="width:76px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:66px;"> <p style="text-align: center;"> </p> </td> <td style="width:154px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Temporada d’estiu.</span></p> </td> </tr> </tbody> </table> <p> &nbsp;</p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Ariany, 29 de setembre de 2014.</span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>El Batle</strong><br /> Joan Ribot i Mayol</span></p> ]] 30 CAIB ca text/html 45528 ca 550335 CAIB 45527 17455 ![CDATA[Aprovació definitiva del pressupost 2014]] CAIB 2014-10-07