![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Aprovat definitivament el Pressupost General de l'Ajuntament pel 2019, 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></span></p> <table border="1" cellspacing="0" style="width:678px"> <tbody> <tr> <td style="width:80px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ingressos</span></strong></p> </td> <td style="width:434px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></strong></p> </td> <td style="width:154px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></strong></p> </td> </tr> <tr> <td style="width:80px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítols</span></strong></p> </td> <td style="width:434px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Denominació</span></strong></p> </td> <td style="width:154px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Euros</span></strong></p> </td> </tr> <tr> <td style="width:80px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:434px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Impostos directes</span></p> </td> <td style="width:154px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">368.921,00</span></p> </td> </tr> <tr> <td style="width:80px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:434px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Impostos indirectes</span></p> </td> <td style="width:154px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">50.000,00</span></p> </td> </tr> <tr> <td style="width:80px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="width:434px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Taxes i altres ingressos</span></p> </td> <td style="width:154px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">137.332,00</span></p> </td> </tr> <tr> <td style="width:80px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="width:434px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferències corrents</span></p> </td> <td style="width:154px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">321.975,48</span></p> </td> </tr> <tr> <td style="width:80px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> <td style="width:434px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ingressos patrimonials</span></p> </td> <td style="width:154px"> <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:80px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> <td style="width:434px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Alienació d'inversions reals</span></p> </td> <td style="width:154px"> <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:80px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p> </td> <td style="width:434px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferències de capitals</span></p> </td> <td style="width:154px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">260.523,11</span></p> </td> </tr> <tr> <td style="width:80px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p> </td> <td style="width:434px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Actius financers</span></p> </td> <td style="width:154px"> <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:80px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:434px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Total ingressos</span></p> </td> <td style="width:154px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.138.771,59</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">&nbsp; &nbsp;</span></span></p> <table border="1" cellspacing="0" style="width:678px"> <tbody> <tr> <td style="width:66px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Despeses</span></strong></p> </td> <td style="width:452px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></strong></p> </td> <td style="width:150px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></strong></p> </td> </tr> <tr> <td style="width:66px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítols</span></strong></p> </td> <td style="width:452px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Denominació</span></strong></p> </td> <td style="width:150px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Euros</span></strong></p> </td> </tr> <tr> <td style="width:66px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:452px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Despeses de personal</span></p> </td> <td style="width:150px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">232.859,07</span></p> </td> </tr> <tr> <td style="width:66px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:452px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Despeses en béns corrents i serveis</span></p> </td> <td style="width:150px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">358.520,00</span></p> </td> </tr> <tr> <td style="width:66px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="width:452px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Despeses financeres</span></p> </td> <td style="width:150px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">510,00</span></p> </td> </tr> <tr> <td style="width:66px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="width:452px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferències corrents</span></p> </td> <td style="width:150px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">125.652,00</span></p> </td> </tr> <tr> <td style="width:66px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> <td style="width:452px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Inversions reals</span></p> </td> <td style="width:150px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">271.546,01</span></p> </td> </tr> <tr> <td style="width:66px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p> </td> <td style="width:452px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferències de capital</span></p> </td> <td style="width:150px"> <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:66px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p> </td> <td style="width:452px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Actius financers</span></p> </td> <td style="width:150px"> <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:66px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:452px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Total despeses</span></p> </td> <td style="width:150px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">989.087,08</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">&nbsp;</span></span></p> <table border="1" cellspacing="0" style="width:678px"> <tbody> <tr> <td style="width:343px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Plantilla de personal</span></strong></p> </td> <td style="width:83px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:81px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:157px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="width:343px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Denominació</span></strong></p> </td> <td style="width:83px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Núm.</span></strong></p> </td> <td style="width:81px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Grup</span></strong></p> </td> <td style="width:157px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Observacions</span></strong></p> </td> </tr> <tr> <td style="width:343px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">A) Personal funcionari</span></strong></p> </td> <td style="width:83px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:81px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:157px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="width:343px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">1. Habilitació nacional</span></strong></p> </td> <td style="width:83px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:81px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:157px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="width:343px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.1 Secretaria – Intervenció</span></p> </td> <td style="width:83px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:81px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> <td style="width:157px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="width:343px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">2. Escala Administració General</span></strong></p> </td> <td style="width:83px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:81px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:157px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="width:343px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.1 Administratiu</span></p> </td> <td style="width:83px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:81px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> <td style="width:157px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Vacant</span></p> </td> </tr> <tr> <td style="width:343px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.2 Auxiliar d'Administració General</span></p> </td> <td style="width:83px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:81px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> <td style="width:157px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="width:343px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">3. Administració Especial</span></strong></p> </td> <td style="width:83px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:81px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:157px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="width:343px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.1 Saig comeses especials (*)</span></p> </td> <td style="width:83px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:81px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> <td style="width:157px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Auxiliar policia local</span></p> </td> </tr> <tr> <td style="width:343px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">B) Personal laboral</span></strong></p> </td> <td style="width:83px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:81px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:157px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="width:343px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Peó brigada manteniment</span></p> </td> <td style="width:83px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:81px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:157px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1 eventual</span></p> </td> </tr> <tr> <td style="width:343px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Netejador/a</span></p> </td> <td style="width:83px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:81px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:157px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="width:343px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Auxiliar administratiu</span></p> </td> <td style="width:83px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:81px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:157px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Vacant</span></p> </td> </tr> <tr> <td style="width:343px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Monitor de piscina</span></p> </td> <td style="width:83px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:81px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:157px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Temporada d'estiu</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">&nbsp;</span></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Ariany, 9 d'agost de 2019</span></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><span style="color:#000000">El Batle</span></strong><span style="color:#000000"><span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px; width:100%"> </span>Joan Ribot i Mayol</span></span></p> ]] CAIB CAIB ca 2019-08-13 text/html ca 34674 2019-08-09 625367 34675 20 2019-08-13 CAIB 8052 ![CDATA[Aprovació definitiva del pressupost 2019 de l’Ajuntament d’Ariany]]