ca CAIB ca text/html CAIB 2022-11-28 20 ![CDATA[<p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Aprovat definitivament el Pressupost General de l'Ajuntament pel 2022, 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:342px"> <tbody> <tr> <td style="height:15px; width:58px"> <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="height:15px; text-align:center; width:185px"> </td> <td style="height:15px; text-align:center; width:89px"> </td> </tr> <tr> <td style="height:15px; width:58px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;Capítols&nbsp;</span></strong></p> </td> <td style="height:15px; width:185px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;Denominació&nbsp;</span></strong></p> </td> <td style="height:15px; width:89px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;Euros&nbsp;</span></strong></p> </td> </tr> <tr> <td style="height:15px; width:58px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;1&nbsp;</span></p> </td> <td style="height:15px; width:185px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;Impostos directes&nbsp;</span></p> </td> <td style="height:15px; width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;385.000,00&nbsp;</span></p> </td> </tr> <tr> <td style="height:15px; width:58px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;2&nbsp;</span></p> </td> <td style="height:15px; width:185px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;Impostos indirectes&nbsp;</span></p> </td> <td style="height:15px; width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;30.000,00&nbsp;</span></p> </td> </tr> <tr> <td style="height:15px; width:58px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;3&nbsp;</span></p> </td> <td style="height:15px; width:185px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;Taxes i altres ingressos&nbsp;</span></p> </td> <td style="height:15px; width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;192.235,00&nbsp;</span></p> </td> </tr> <tr> <td style="height:15px; width:58px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;4&nbsp;</span></p> </td> <td style="height:15px; width:185px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;Transferències corrents&nbsp;</span></p> </td> <td style="height:15px; width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;359.763,53&nbsp;</span></p> </td> </tr> <tr> <td style="height:15px; width:58px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;5&nbsp;</span></p> </td> <td style="height:15px; width:185px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;Ingressos patrimonials&nbsp;</span></p> </td> <td style="height:15px; width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;20,00&nbsp;</span></p> </td> </tr> <tr> <td style="height:15px; width:58px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;6&nbsp;</span></p> </td> <td style="height:15px; width:185px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;Alienació d'inversions reals&nbsp;</span></p> </td> <td style="height:15px; width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;0,00&nbsp;</span></p> </td> </tr> <tr> <td style="height:15px; width:58px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;7&nbsp;</span></p> </td> <td style="height:15px; width:185px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;Transferències de capitals&nbsp;</span></p> </td> <td style="height:15px; width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;713.888,86&nbsp;</span></p> </td> </tr> <tr> <td style="height:15px; width:58px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;8&nbsp;</span></p> </td> <td style="height:15px; width:185px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;Actius financers&nbsp;</span></p> </td> <td style="height:15px; width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;0,00&nbsp;</span></p> </td> </tr> <tr> <td style="height:15px; width:58px"> <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:10px">&nbsp;&nbsp;</span></p> </td> <td style="height:15px; width:185px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Total ingressos</span></p> </td> <td style="height:15px; width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.680.907,39&nbsp;&nbsp;</span></p> </td> </tr> </tbody> </table> <p> </p> <table border="1" style="width:339px"> <tbody> <tr> <td style="height:15px; width:58px"> <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="height:15px; width:187px"> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"> </p> </td> <td style="height:15px; width:84px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="height:15px; width:58px"> <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="height:15px; width:187px"> <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="height:15px; width:84px"> <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="height:15px; width:58px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px; width:187px"> <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="height:15px; width:84px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">262.597,47</span></p> </td> </tr> <tr> <td style="height:15px; width:58px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="height:15px; width:187px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Despeses en béns corrents i serveis</span></p> </td> <td style="height:15px; width:84px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">484.020,00</span></p> </td> </tr> <tr> <td style="height:15px; width:58px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="height:15px; width:187px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Despeses financeres</span></p> </td> <td style="height:15px; width:84px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.610,00</span></p> </td> </tr> <tr> <td style="height:15px; width:58px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="height:15px; width:187px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferències corrents</span></p> </td> <td style="height:15px; width:84px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">177.956,00</span></p> </td> </tr> <tr> <td style="height:15px; width:58px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> <td style="height:15px; width:187px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Inversions reals</span></p> </td> <td style="height:15px; width:84px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">753.723,92</span></p> </td> </tr> <tr> <td style="height:15px; width:58px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p> </td> <td style="height:15px; width:187px"> <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="height:15px; width:84px"> <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="height:15px; width:58px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p> </td> <td style="height:15px; width:187px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Actius financers</span></p> </td> <td style="height:15px; width:84px"> <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="height:15px; width:58px"> <p style="text-align:center"> </p> </td> <td style="height:15px; width:187px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Total despeses</span></p> </td> <td style="height:15px; width:84px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.680.907,39</span></p> </td> </tr> </tbody> </table> <p> </p> <table border="1" style="width:70%"> <tbody> <tr> <td style="height:15px"> <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="height:15px"> <p style="text-align:center"> </p> </td> <td style="height:15px"> <p style="text-align:center"> </p> </td> <td style="height:15px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">A) Denominació</span></strong></p> </td> <td style="height:15px"> <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="height:15px"> <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="height:15px"> <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="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1. Personal funcionari</span></p> </td> <td style="height:15px"> <p style="text-align:center"> </p> </td> <td style="height:15px"> <p style="text-align:center"> </p> </td> <td style="height:15px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.1Habilitació nacional</span></p> </td> <td style="height:15px"> <p style="text-align:center"> </p> </td> <td style="height:15px"> <p style="text-align:center"> </p> </td> <td style="height:15px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px"> <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="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> <td style="height:15px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px"> <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="height:15px"> <p style="text-align:center"> </p> </td> <td style="height:15px"> <p style="text-align:center"> </p> </td> <td style="height:15px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px"> <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="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> <td style="height:15px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px"> <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="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> <td style="height:15px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px"> <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="height:15px"> <p style="text-align:center"> </p> </td> <td style="height:15px"> <p style="text-align:center"> </p> </td> <td style="height:15px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.1 Policia Local</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> <td style="height:15px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px"> <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="height:15px"> <p style="text-align:center"> </p> </td> <td style="height:15px"> <p style="text-align:center"> </p> </td> <td style="height:15px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px"> <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="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="height:15px"> <p style="text-align:center"> </p> </td> <td style="height:15px"> <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="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Netejador/a</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px"> <p style="text-align:center"> </p> </td> <td style="height:15px"> <p style="text-align:left"> </p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Auxiliar administratiu</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px"> <p style="text-align:center"> </p> </td> <td style="height:15px"> <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="height:15px"> <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="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="height:15px"> <p style="text-align:center"> </p> </td> <td style="height:15px"> <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="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Ariany, 23 de novembre de 2022</span></span></p> <p style="text-align:center"><strong><span style="line-height:1"><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"> </span></span></span></strong><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Joan Ribot i Mayol</span></span></p> ]] 49472 2022-12-01 49473 667158 CAIB ![CDATA[Aprovació definitiva del pressupost 2022 de l'Ajuntament d'Ariany]] 2022-12-01 704410