1547 ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Finalitzat el període d’exposició pública i atès que no s’han presentat reclamacions contra l’acord de ple adoptat el 19 de desembre de 2018 (BOIB núm. 160, de 22 de desembre de 2018), d’aprovació inicial del Pressupost General per a l’exercici 2019 i de la plantilla que comprèn tots els llocs de treball reservats als funcionaris, personal laboral i eventual, aquest es considera aprovat definitivament. </span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">De conformitat amb l’article 112.3 de la Llei 7/1985, de 2 d’abril, reguladora de les bases del règim local, i de l’article 169.3 del RDL 2/2004, de 5 de març, pel qual s’aprova el text refós de la Llei d’hisendes locals, es publica resumit per capítols.</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">D’acord amb el que disposa l'article 171 del RDL 2/2004, contra l’aprovació definitiva del pressupost es pot interposar directament recurs contenciós administratiu, de la manera i dins els terminis que estableixen les normes de la dita jurisdicció. La interposició de recursos no suspèn per si sola l’aplicació del pressupost definitivament aprovat per la corporació.</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>1 . PRESSUPOST GENERAL 2019</strong></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>1. INGRESSOS</strong></span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:inset 1.0pt; width:501.75pt"> <tbody> <tr> <td style="vertical-align:top; width:87.6pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>CAPÍTOL</strong></span></p> </td> <td colspan="2" style="vertical-align:top; width:270.15pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>DENOMINACIÓ</strong></span></p> </td> <td style="vertical-align:top; width:144.0pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>EUROS</strong></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:87.6pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; 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:270.15pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Impostos directes...................................</span></p> </td> <td style="vertical-align:top; width:144.0pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">382.849,53</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:87.6pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; 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:270.15pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Impostos indirectes................................</span></p> </td> <td style="vertical-align:top; width:144.0pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">25.345,00</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:87.6pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; 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:270.15pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><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:144.0pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">326.450,00</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:87.6pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; 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:270.15pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferències corrents..........................</span></p> </td> <td style="vertical-align:top; width:144.0pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">332.335,39</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:87.6pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; 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:270.15pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ingressos patrimonials...........................</span></p> </td> <td style="vertical-align:top; width:144.0pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12.128,19</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:87.6pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> <td colspan="2" style="vertical-align:top; width:270.15pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Alienació d’inversions reals...................</span></p> </td> <td style="vertical-align:top; width:144.0pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:87.6pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p> </td> <td colspan="2" style="vertical-align:top; width:270.15pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferències de capital........................</span></p> </td> <td style="vertical-align:top; width:144.0pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">58.165,16</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:87.6pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p> </td> <td colspan="2" style="vertical-align:top; width:270.15pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Actius financers......................................</span></p> </td> <td style="vertical-align:top; width:144.0pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 0,00</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:87.6pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p> </td> <td colspan="2" style="vertical-align:top; width:270.15pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Passius financers....................................</span></p> </td> <td style="vertical-align:top; width:144.0pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 0,00</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>TOTAL INGRESSOS</strong>&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 1.137.273,27</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>2. DESPESES</strong></span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:undefined; width:504.75pt"> <thead> <tr> <th scope="col" style="height: 8.6pt; vertical-align: top; width: 69pt;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>CAPÍTOL</strong></span></p> </th> <th scope="col" style="height: 8.6pt; vertical-align: top; width: 325px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>DENOMINACIÓ</strong></span></p> </th> <th scope="col" style="height: 8.6pt; vertical-align: top; width: 248px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>EUROS</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="vertical-align:top; width:69.0pt"> <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:325px"> <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:248px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">490.622,00</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:69.0pt"> <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:325px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Despeses de béns corrents i serveis........</span></p> </td> <td style="vertical-align:top; width:248px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">574.064,27</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:69.0pt"> <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:325px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Despeses financers.................................</span></p> </td> <td style="vertical-align:top; width:248px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">400,00</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:69.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="vertical-align:top; width:325px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferències corrents..........................</span></p> </td> <td style="vertical-align:top; width:248px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">32.135,00</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:69.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> <td style="vertical-align:top; width:325px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Inversions reals......................................</span></p> </td> <td style="vertical-align:top; width:248px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">26.145,00</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:69.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p> </td> <td style="vertical-align:top; width:325px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferències de capital.......................</span></p> </td> <td style="vertical-align:top; width:248px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></p> </td> </tr> <tr> <td style="vertical-align:top; width:69.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p> </td> <td style="vertical-align:top; width:325px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Actius financers.....................................</span></p> </td> <td style="vertical-align:top; width:248px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 0,00</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:69.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p> </td> <td style="vertical-align:top; width:325px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Passius financers....................................</span></p> </td> <td style="vertical-align:top; width:248px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13.907,00</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>TOTAL DESPESES</strong> .......................&nbsp; &nbsp; &nbsp; 1.137.273,27</span></p> <div style="page-break-after:always"><span style="display:none">&nbsp;</span></div> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>PLANTILLA</strong></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>Personal Funcionari (total 6) :&nbsp;</strong> &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; Grup</span></p> <p style="margin-bottom:0px; margin-left:40px; margin-right:0px; margin-top:0px"><span style="font-family:Times New Roman,Times,serif; font-size:12px">-1 Secretari-Interventor ...............……..........................A1</span></p> <p style="margin-bottom:0px; margin-left:40px; margin-right:0px; margin-top:0px"><span style="font-family:Times New Roman,Times,serif; font-size:12px">-1 Administratiu…………………………………...…..C1</span></p> <p style="margin-bottom:0px; margin-left:40px; margin-right:0px; margin-top:0px"><span style="font-family:Times New Roman,Times,serif; font-size:12px">-2 Policia Local…………….....…………….................C1</span></p> <p style="margin-bottom:0px; margin-left:40px; margin-right:0px; margin-top:0px"><span style="font-family:Times New Roman,Times,serif; font-size:12px">-2 Serveis Especials (operaris) ................…………….AP</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>Personal Laboral (total 8) :</strong></span></p> <p style="margin-bottom:0px; margin-left:40px; margin-right:0px; margin-top:0px"><span style="font-family:Times New Roman,Times,serif; font-size:12px">-1 Auxiliar Administratiu (oficines).&nbsp; </span></p> <p style="margin-bottom:0px; margin-left:40px; margin-right:0px; margin-top:0px"><span style="font-family:Times New Roman,Times,serif; font-size:12px">-1 Serveis Especials (xofer). </span></p> <p style="margin-bottom:0px; margin-left:40px; margin-right:0px; margin-top:0px"><span style="font-family:Times New Roman,Times,serif; font-size:12px">-1 Arquitecte&nbsp; (c. a temps parcial).</span></p> <p style="margin-bottom:0px; margin-left:40px; margin-right:0px; margin-top:0px"><span style="font-family:Times New Roman,Times,serif; font-size:12px">-1 Treballador/a Social&nbsp; (c. a temps parcial). </span></p> <p style="margin-bottom:0px; margin-left:40px; margin-right:0px; margin-top:0px"><span style="font-family:Times New Roman,Times,serif; font-size:12px">-1 Treballador/a Familiar&nbsp; (c. a temps parcial).</span></p> <p style="margin-bottom:0px; margin-left:40px; margin-right:0px; margin-top:0px"><span style="font-family:Times New Roman,Times,serif; font-size:12px">-1 Auxiliar/encarregat museu (c. a temps parcial).</span></p> <p style="margin-bottom:0px; margin-left:40px; margin-right:0px; margin-top:0px"><span style="font-family:Times New Roman,Times,serif; font-size:12px">-1 Auxiliar encarregat biblioteca (c. a temps parcial).</span></p> <p style="margin-bottom:0px; margin-left:40px; margin-right:0px; margin-top:0px"><span style="font-family:Times New Roman,Times,serif; font-size:12px">-1 Personal de Neteja.</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>Altre Personal contractat a temps parcial (total 1</strong>):</span></p> <p style="margin-left:40px"><span style="font-family:Times New Roman,Times,serif; font-size:12px">-1 Enginyer. </span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>Total.</strong>...............15</span></p> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Fornalutx, 16 gener de 2019 </span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>El batle, </strong></span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Antonio Aguiló Amengual</span></p> ]] 2019-01-19 345 CAIB 617771 ![CDATA[Aprovació Pressupost General 2019]] 1546 2019-01-16 ca ca CAIB text/html CAIB 2019-01-19 60