508 617936 CAIB 2725 ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Transcorreguts els quinze dies d’exposició pública del Pressupost General de l’Ajuntament de Selva i la Plantilla de Personal per l’any 2019 i resoltes les reclamacions presentades, d'acord amb l’article 169.3 del Reial decret legislatiu 2/2004, de 5 de març, pel qual s’aprova el Text refós de la Llei reguladora de les hisendes locals, esdevé definitivament aprovat, i es transcriu a continuació, el resum per capítols del Pressupost així com la Plantilla de Personal.</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="font-size:12px"><strong>PRESSUPOST D’INGRESSOS</strong></span></span></p> <table border="1" cellpadding="3" cellspacing="0" style="width:554px"> <tbody> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>CAP.</strong></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>DENOMINACIÓ</strong></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>EUROS</strong></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Impostos directes</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.409.510,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Impostos indirectes</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">220.010,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Taxes, preus públics i altres ingressos</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">523.940,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferències corrents </span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">930.300.03</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ingressos patrimonials</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">47.442,85</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Alienació d'inversions reals</span></p> </td> <td> <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> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferències de capital</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.060.797,12</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Actius financers</span></p> </td> <td> <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> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Passius financers</span></p> </td> <td> <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> <p> </p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL INGRESSOS</strong></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>4.192.000,00 </strong></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="font-size:12px"><strong>PRESSUPOST DE DESPESES</strong></span></span></p> <table border="1" cellpadding="3" cellspacing="0" style="width:552px"> <tbody> <tr> <td style="width:73px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>CAP.</strong></span></p> </td> <td colspan="2" style="width:325px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>DENOMINACIÓ</strong></span></p> </td> <td colspan="2" style="width:133px"> <p style="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="width:73px"> <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="width:325px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Despeses de Personal</span></p> </td> <td colspan="2" style="width:133px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.348.394,21 </span></p> </td> </tr> <tr> <td style="width:73px"> <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="width:325px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Despeses Bens Corrents i Serveis</span></p> </td> <td colspan="2" style="width:133px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">915.573,58 </span></p> </td> </tr> <tr> <td style="width:73px"> <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="width:325px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Despeses Financeres</span></p> </td> <td colspan="2" style="width:133px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.520,00 </span></p> </td> </tr> <tr> <td style="width:73px"> <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="width:325px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferències Corrents</span></p> </td> <td colspan="2" style="width:133px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">438.188,56 </span></p> </td> </tr> <tr> <td style="width:73px"> <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="width:325px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Fons de contingència i altres imprevistos</span></p> </td> <td colspan="2" style="width:133px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">24.030,00</span></p> </td> </tr> <tr> <td style="width:73px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> <td colspan="2" style="width:325px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Inversions Reals </span></p> </td> <td colspan="2" style="width:133px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.238.293,65 </span></p> </td> </tr> <tr> <td style="width:73px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p> </td> <td colspan="2" style="width:325px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferències de capital</span></p> </td> <td colspan="2" style="width:133px"> <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:73px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p> </td> <td colspan="2" style="width:325px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Actius financers</span></p> </td> <td colspan="2" style="width:133px"> <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:73px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p> </td> <td colspan="2" style="width:325px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Passius Financers</span></p> </td> <td colspan="2" style="width:133px"> <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:73px"> <p> </p> </td> <td colspan="2" style="width:325px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL DESPESES</strong></span></p> </td> <td colspan="2" style="width:133px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>3.966.000,00 </strong></span></p> </td> </tr> </tbody> </table> <p>&nbsp;&nbsp;</p> <table border="1" cellpadding="3" cellspacing="0" style="width:546px"> <tbody> <tr> <td colspan="5" style="width:539px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>PLANTILLA DE PERSONAL 2019</strong></span></p> </td> </tr> <tr> <td colspan="2"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>FUNCIONARIS</strong></span></p> </td> <td colspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Núm. Places</strong></span></p> </td> <td style="width:97px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>C. destí</strong></span></p> </td> </tr> <tr> <td colspan="2"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">A.- Funcionaris amb habilitació nacional</span></p> </td> <td colspan="2"> <p style="text-align:center"> </p> </td> <td style="width:97px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td colspan="2"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">A.1 Secretària interventora. Grup A1</span></p> </td> <td colspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:97px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">28</span></p> </td> </tr> <tr> <td colspan="2"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">B.- Funcionaris de la pròpia Corporació</span></p> </td> <td colspan="2"> <p style="text-align:center"> </p> </td> <td style="width:97px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td colspan="2"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">B.1 Tècnic Administració Especial. Grup A1</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ocupada interinament</span></p> </td> <td colspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:97px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">26</span></p> </td> </tr> <tr> <td colspan="2"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">B.2 Tècnic d’urbanisme. Grup A1</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ocupada interinament</span></p> </td> <td colspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:97px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">24</span></p> </td> </tr> <tr> <td colspan="2"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">B.3.1 Administratius Administració Gral. Grup C1</span></p> </td> <td colspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:97px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18</span></p> </td> </tr> <tr> <td colspan="2"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">B.3.2 Administratius Administració Gral. Grup C1</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1 Administratiu ocupada interinament. </span></p> </td> <td colspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:97px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16</span></p> </td> </tr> <tr> <td colspan="2"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">B.3.3 Zelador. Grup C2</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ocupada interinament</span></p> </td> <td colspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:97px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15</span></p> </td> </tr> <tr> <td colspan="2"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">B.4 Administratius Administració Gral. Grup C1</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ocupada interinament</span></p> </td> <td colspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:97px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18</span></p> </td> </tr> <tr> <td colspan="2"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">B.5 Auxiliars Administració Gral. Grup C2</span></p> </td> <td colspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:97px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14</span></p> </td> </tr> <tr> <td colspan="2"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">B.6.1 Policia Local. Grup C1</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Cap del cos de policia</span></p> </td> <td colspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:97px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18</span></p> </td> </tr> <tr> <td colspan="2"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">B.6.2 Policia Local. Grup C1</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3 Ocupada interinament</span></p> </td> <td colspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="width:97px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16</span></p> </td> </tr> <tr> <td colspan="2"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>PERSONAL LABORAL</strong></span></p> </td> <td colspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Núm. Places</strong></span></p> </td> <td style="width:97px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td colspan="2"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">a) Auxiliars administratiu</span></p> </td> <td colspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="width:97px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td colspan="2"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">b) Personal neteja</span></p> </td> <td colspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="width:97px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td colspan="2"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">c) Brigada obres i serveis</span></p> </td> <td colspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p> </td> <td style="width:97px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td colspan="2"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">e) Biblioteca</span></p> </td> <td colspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:97px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td colspan="2"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">f) Personal escoletes municipals </span></p> </td> <td colspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p> </td> <td style="width:97px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td colspan="2"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">g) Servei d’ajuda a domicili</span></p> </td> <td colspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:97px"> <p style="text-align:center"> </p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">&nbsp;&nbsp;</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Selva, 23 de gener de 2019</span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">El batle,</span></strong></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">Antoni Daniel Frontera Borrueco</span></p> ]] ![CDATA[Aprovació definitiva pressupost 2019]] 2019-01-26 ca 2019-01-23 2019-01-26 CAIB ca 140 CAIB 2726 text/html