2019-12-21 CAIB CAIB ![CDATA[Aprovació definitiva pressupost 2020]] 630139 ca 12838 ca 49549 ![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 2020 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> </p> <p><strong>PRESSUPOST D'INGRESSOS</strong></p> <table border="1" style="width:639px"> <thead> <tr> <th scope="col" style="background-color:#ffffff"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>CAP.</strong></span></p> </th> <th scope="col" style="background-color:#ffffff"> <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="background-color:#ffffff"> <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="background-color:#ffffff"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Impostos directes</span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.442.990,00</span></p> </td> </tr> <tr> <td style="background-color:#ffffff"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2 </span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Impostos indirectes </span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">250.000,00 </span></p> </td> </tr> <tr> <td style="background-color:#ffffff"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3 </span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Taxes, preus públics i altres ingressos</span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">527631,38 </span></p> </td> </tr> <tr> <td style="background-color:#ffffff"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4 </span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferències corrents </span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">932.549,95 </span></p> </td> </tr> <tr> <td style="background-color:#ffffff"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5 </span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ingressos patrimonials </span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">47.500,00 </span></p> </td> </tr> <tr> <td style="background-color:#ffffff"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> <td style="background-color:#ffffff"> <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="background-color:#ffffff"> <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="background-color:#ffffff"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p> </td> <td style="background-color:#ffffff"> <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="background-color:#ffffff"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">659.328,67 </span></p> </td> </tr> <tr> <td style="background-color:#ffffff"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Actius financers</span></p> </td> <td style="background-color:#ffffff"> <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="background-color:#ffffff"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9 </span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Passius financers</span></p> </td> <td style="background-color:#ffffff"> <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="background-color:#ffffff"> <p style="text-align:center"> </p> </td> <td style="background-color:#ffffff"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL INGRESSOS</strong></span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>3.860.000,00 </strong></span></p> </td> </tr> </tbody> </table> <p> </p> <p><strong>PRESSUPOST DE DESPESES</strong></p> <table border="1" style="width:643px"> <thead> <tr> <th scope="col" style="background-color:#ffffff"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>CAP.</strong></span></p> </th> <th scope="col" style="background-color:#ffffff"> <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="background-color:#ffffff"> <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="background-color:#ffffff"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="background-color:#ffffff"> <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="background-color:#ffffff"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.486.400,00</span></p> </td> </tr> <tr> <td style="background-color:#ffffff"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2 </span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Despeses Bens Corrents i Serveis</span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">887916,56 </span></p> </td> </tr> <tr> <td style="background-color:#ffffff"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3 </span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Despeses Financeres</span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">888,12 </span></p> </td> </tr> <tr> <td style="background-color:#ffffff"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4 </span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferències Corrents</span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">522.378,61 </span></p> </td> </tr> <tr> <td style="background-color:#ffffff"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Fons de contingència i altres imprevistos</span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">28.400,00</span></p> </td> </tr> <tr> <td style="background-color:#ffffff"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Inversions Reals </span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">867.016,71 </span></p> </td> </tr> <tr> <td style="background-color:#ffffff"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p> </td> <td style="background-color:#ffffff"> <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="background-color:#ffffff"> <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="background-color:#ffffff"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Actius financers</span></p> </td> <td style="background-color:#ffffff"> <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="background-color:#ffffff"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9 </span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Passius Financers</span></p> </td> <td style="background-color:#ffffff"> <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="background-color:#ffffff"> <p style="text-align:center"> </p> </td> <td style="background-color:#ffffff"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL DESPESES</strong></span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>3.793.000,00 </strong></span></p> </td> </tr> </tbody> </table> <p style="text-align:center"> </p> <table border="1" style="page-break-before:always; width:643px"> <thead> <tr> <th colspan="3" scope="col"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">PLANTILLA DE PERSONAL 2020</span></p> </th> </tr> </thead> <tbody> <tr> <td> <p> </p> </td> <td style="background-color:#ffffff"> <p> </p> </td> <td style="background-color:#ffffff"> <p> </p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>FUNCIONARIS</strong></span></p> </td> <td> <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> <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> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">A.- Funcionaris amb habilitació nacional</span></p> </td> <td style="background-color:#ffffff"> <p> </p> </td> <td style="background-color:#ffffff"> <p> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">A.1 Secretària interventora. Grup A1</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ocupada interinament</span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">28</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">B.- Funcionaris de la pròpia Corporació</span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:center"> </p> </td> <td style="background-color:#ffffff"> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <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 style="background-color:#ffffff"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">26</span></p> </td> </tr> <tr> <td> <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 style="background-color:#ffffff"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">24</span></p> </td> </tr> <tr> <td> <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 style="background-color:#ffffff"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18</span></p> </td> </tr> <tr> <td> <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 style="background-color:#ffffff"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16</span></p> </td> </tr> <tr> <td> <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 style="background-color:#ffffff"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15</span></p> </td> </tr> <tr> <td> <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 style="background-color:#ffffff"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">B.5 Auxiliars Administració Gral. Grup C2</span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14</span></p> </td> </tr> <tr> <td> <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 style="background-color:#ffffff"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18</span></p> </td> </tr> <tr> <td> <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 style="background-color:#ffffff"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16</span></p> </td> </tr> <tr> <td style="background-color:#ffffff"> <p> </p> </td> <td style="background-color:#ffffff"> <p style="text-align:center"> </p> </td> <td style="background-color:#ffffff"> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">PERSONAL LABORAL</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Núm. Places</span></strong></p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">a) Auxiliars administratiu</span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a">4</span></span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">b) Personal neteja</span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">c) Personal neteja eventual</span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">d) Brigada obres i serveis</span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">e) Brigada obres i serveis eventual</span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">f) Biblioteca</span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">g) Personal escoletes municipals </span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a">9</span></span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">h) Personal escoletes municipals eventual</span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#00000a">1</span></span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">i) Servei d'ajuda a domicili</span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">j) Servei d'ajuda a domicili eventual</span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">k) Notificadora</span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:center"> </p> </td> </tr> </tbody> </table> <p> </p> <p style="text-align:center">Selva, 19 de desembre de 2019</p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>El batle<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></strong> Joan Rotger Seguí</span></p> ]] 380 2019-12-19 49550 2019-12-21 text/html CAIB