7952 ![CDATA[Aprovació definitiva Pressupost Ajuntament exercici 2020]] ca 2020-03-03 7951 CAIB CAIB 60 2364 2020-03-07 ![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 5 de febrer de 2020 (BOIB núm. 17, de 8 de&nbsp; febrer de 2020), d'aprovació inicial del Pressupost General per a l'exercici 2020 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 style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">PRESSUPOST 2020</span></strong></p> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">1. PRESSUPOST GENERAL 2020</span></strong></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>1.1. INGRESSOS</strong></span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:solid black 1.0pt; margin-left:.25pt; width:559px"> <tbody> <tr> <td style="vertical-align:top; width:88px"> <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="vertical-align:top; width:333px"> <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="vertical-align:top; width:78.05pt"> <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="vertical-align:top; width:88px"> <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:333px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Impostos directes</span></p> </td> <td style="vertical-align:top; width:78.05pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">432.443,27</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:88px"> <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:333px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Impostos indirectes</span></p> </td> <td style="vertical-align:top; width:78.05pt"> <p style="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:88px"> <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:333px"> <p><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:78.05pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">338.825,00</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:88px"> <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:333px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferències corrents</span></p> </td> <td style="vertical-align:top; width:78.05pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">376.737,00</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:88px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> <td style="vertical-align:top; width:333px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ingressos patrimonials</span></p> </td> <td style="vertical-align:top; width:78.05pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12.244,19</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:88px"> <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:333px"> <p><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:78.05pt"> <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="vertical-align:top; width:88px"> <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:333px"> <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:78.05pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13.527,58</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:88px"> <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:333px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Actius financers</span></p> </td> <td style="vertical-align:top; width:78.05pt"> <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="vertical-align:top; width:88px"> <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:333px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Passius financers</span></p> </td> <td style="vertical-align:top; width:78.05pt"> <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><span style="font-family:Times New Roman,Times,serif; font-size:12px">&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;<strong>&nbsp; &nbsp; &nbsp; &nbsp; &nbsp;TOTAL INGRESSOS&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;&nbsp;&nbsp; &nbsp;&nbsp; &nbsp; &nbsp; &nbsp;&nbsp; &nbsp; &nbsp; &nbsp; &nbsp;1.199.122,04</strong></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>1.2. DESPESES</strong></span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:solid black 1.0pt; margin-left:.25pt; width:559px"> <tbody> <tr> <td style="vertical-align:top; width:90px"> <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="vertical-align:top; width:349px"> <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="vertical-align:top; width:110px"> <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="vertical-align:top; width:90px"> <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:349px"> <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:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">526.968,04</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:90px"> <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:349px"> <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:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">631.176,50</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:90px"> <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:349px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Despeses financers</span></p> </td> <td style="vertical-align:top; width:110px"> <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:90px"> <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:349px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferències corrents</span></p> </td> <td style="vertical-align:top; width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">33.260,00</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:90px"> <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:349px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Inversions reals</span></p> </td> <td style="vertical-align:top; width:110px"> <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="vertical-align:top; width:90px"> <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:349px"> <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:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp; 7.317,50</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:90px"> <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:349px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Actius financers</span></p> </td> <td style="vertical-align:top; width:110px"> <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;&nbsp;&nbsp;&nbsp;&nbsp; 0,00</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:90px"> <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:349px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Passius financers</span></p> </td> <td style="vertical-align:top; width:110px"> <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><span style="font-family:Times New Roman,Times,serif; font-size:12px">&nbsp; &nbsp; &nbsp; <strong>&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; TOTAL DESPESES&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 1.199.122,04</strong></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Resultant per tant sense dèficit inicial.&nbsp; </span></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">PLANTILLA</span></strong></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Personal Funcionari (total 6) :&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &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 .............................................. A2</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">Personal Laboral (total 8) :</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">Altre Personal contractat a temps parcial (total 1):</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">Total ....................&nbsp; 15</span></p> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Fornalutx, 3 de març de 2020</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">Francisco Marroig Arbona</span></p> ]] 632761 ca CAIB 2020-03-07 text/html