33937 2021-08-21 CAIB 371762 ca ![CDATA[<p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Aprovat definitivament el Pressupost General de l'Ajuntament pel 2021, que inclou les Bases d'execució 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></p> <table border="1" style="width:395px"> <tbody> <tr> <td colspan="3" style="width:81px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ingressos</span></strong></p> </td> </tr> <tr> <td style="width:81px"> <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:193px"> <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:111px"> <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:81px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:193px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Impostos directes</span></p> </td> <td style="width:111px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">347.000,00</span></p> </td> </tr> <tr> <td style="width:81px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:193px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Impostos indirectes</span></p> </td> <td style="width:111px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.000,00</span></p> </td> </tr> <tr> <td style="width:81px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="width:193px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Taxes i altres ingressos</span></p> </td> <td style="width:111px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">145.760,00</span></p> </td> </tr> <tr> <td style="width:81px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="width:193px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferències corrents</span></p> </td> <td style="width:111px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">349.200,94</span></p> </td> </tr> <tr> <td style="width:81px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> <td style="width:193px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ingressos patrimonials</span></p> </td> <td style="width:111px"> <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:81px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> <td style="width:193px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Alienació d'inversions reals</span></p> </td> <td style="width:111px"> <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:81px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p> </td> <td style="width:193px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferències de capitals</span></p> </td> <td style="width:111px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">552.240,34</span></p> </td> </tr> <tr> <td style="width:81px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p> </td> <td style="width:193px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Actius financers</span></p> </td> <td style="width:111px"> <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:81px"> <p> </p> </td> <td style="width:193px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Total ingressos</span></strong></p> </td> <td style="width:111px"> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.409.221,28</span></strong></p> </td> </tr> </tbody> </table> <p> </p> <table border="1" style="width:393px"> <tbody> <tr> <td colspan="3" style="width:80px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Despeses</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:195px"> <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:108px"> <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:195px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Despeses de personal</span></p> </td> <td style="width:108px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">261.007,82</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:195px"> <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:108px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">441.893,12</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:195px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Despeses financeres</span></p> </td> <td style="width:108px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.010,00</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:195px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferències corrents</span></p> </td> <td style="width:108px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">135.070,00</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:195px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Inversions reals</span></p> </td> <td style="width:108px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">569.240,34</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:195px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferències de capital</span></p> </td> <td style="width:108px"> <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">8</span></p> </td> <td style="width:195px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Actius financers</span></p> </td> <td style="width:108px"> <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> </p> </td> <td style="width:195px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Total despeses</span></strong></p> </td> <td style="width:108px"> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.409.221,28</span></strong></p> </td> </tr> </tbody> </table> <p> </p> <table border="1" style="width:545px"> <tbody> <tr> <td style="width:541px"> <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> </tr> </tbody> </table> <table border="1" style="width:547px"> <thead> <tr> <th scope="col" style="width: 190px;"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Denominació</span></strong></p> </th> <th scope="col" style="width: 63px;"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Núm.</span></strong></p> </th> <th scope="col" style="width: 58px;"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Grup</span></strong></p> </th> <th scope="col" style="width: 223px;"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Observacions</span></strong></p> </th> </tr> </thead> <tbody> <tr> <td style="width:190px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A. Personal funcionari</span></p> </td> <td style="width:63px"> <p style="text-align:center"> </p> </td> <td style="width:58px"> <p style="text-align:center"> </p> </td> <td style="width:223px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="width:190px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1. Habilitació nacional</span></p> </td> <td style="width:63px"> <p style="text-align:center"> </p> </td> <td style="width:58px"> <p style="text-align:center"> </p> </td> <td style="width:223px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="width:190px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.1 Secretaria – Intervenció</span></p> </td> <td style="width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:58px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> <td style="width:223px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="width:190px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2. Escala Administració General</span></p> </td> <td style="width:63px"> <p style="text-align:center"> </p> </td> <td style="width:58px"> <p style="text-align:center"> </p> </td> <td style="width:223px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="width:190px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.1 Administratiu</span></p> </td> <td style="width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:58px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> <td style="width:223px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="width:190px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.2 Auxiliar d'Administració General</span></p> </td> <td style="width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:58px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> <td style="width:223px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="width:190px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3. Administració Especial</span></p> </td> <td style="width:63px"> <p style="text-align:center"> </p> </td> <td style="width:58px"> <p style="text-align:center"> </p> </td> <td style="width:223px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="width:190px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.1 Saig comeses especials (*)</span></p> </td> <td style="width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:58px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> <td style="width:223px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Auxiliar policia local</span></p> </td> </tr> <tr> <td style="width:190px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">B. Personal laboral</span></p> </td> <td style="width:63px"> <p style="text-align:center"> </p> </td> <td style="width:58px"> <p style="text-align:center"> </p> </td> <td style="width:223px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="width:190px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Peó brigada manteniment</span></p> </td> <td style="width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:58px"> <p style="text-align:center"> </p> </td> <td style="width:223px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1 eventual</span></p> </td> </tr> <tr> <td style="width:190px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Netejador/a</span></p> </td> <td style="width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:58px"> <p style="text-align:center"> </p> </td> <td style="width:223px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="width:190px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Auxiliar administratiu</span></p> </td> <td style="width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:58px"> <p style="text-align:center"> </p> </td> <td style="width:223px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Vacant</span></p> </td> </tr> <tr> <td style="width:190px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Monitor de piscina</span></p> </td> <td style="width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:58px"> <p style="text-align:center"> </p> </td> <td style="width:223px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Temporada d'estiu</span></p> </td> </tr> </tbody> </table> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Ariany, 16 d'agost de 2021</span></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">El batle<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px; width:100%"> </span></span></strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">Sgt: Joan Ribot i Mayol</span></p> ]] CAIB 33936 652676 ca text/html ![CDATA[Aprovació definitiva del pressupost 2021 de l’Ajuntament d’Ariany]] 2021-08-18 CAIB 20 2021-08-21