CAIB 550335 17455 ![CDATA[Aprobación definitiva del presupuesto 2014]] 2014-10-09 CAIB ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: black;">Aprobado definitivamente el Presupuesto General del Ayuntamiento para el 2014, que incluye las Bases de ejecución y la plantilla de personal, y en conformidad con el artículo 169 del Texto Refundido de la Ley reguladora de las Haciendas Locales aprobado por Real decreto Legislativo 2/2004 de 5 de marzo y el artículo 20 del Real decreto 500/1990, de 20 de abril, se publica el resumen de este por capítulos:&nbsp;</span></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong><span style="color: black;">Ingresos:</span></strong></span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1"> <thead> <tr> <th scope="col" style="width: 140px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Capítulos </span></strong></span></p> </th> <th scope="col" style="width: 331px;"> <p style="margin-left: 39.1pt; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Denominación</span></strong></span></p> </th> <th scope="col" style="width: 86px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Euros</span></strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:140px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1 </span></span></p> </td> <td style="width:331px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Impuestos directos </span></span></p> </td> <td style="width:86px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">220.559,95</span></span></p> </td> </tr> <tr> <td style="width:140px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2 </span></span></p> </td> <td style="width:331px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Impuestos indirectos </span></span></p> </td> <td style="width:86px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">10.300,00</span></span></p> </td> </tr> <tr> <td style="width:140px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">3 </span></span></p> </td> <td style="width:331px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Tasas y otros ingresos </span></span></p> </td> <td style="width:86px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">212.026,52</span></span></p> </td> </tr> <tr> <td style="width:140px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">4 </span></span></p> </td> <td style="width:331px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Transferencias a salto de mata </span></span></p> </td> <td style="width:86px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">243.847,63</span></span></p> </td> </tr> <tr> <td style="width:140px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">5 </span></span></p> </td> <td style="width:331px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Ingresos patrimoniales </span></span></p> </td> <td style="width:86px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">20,00</span></span></p> </td> </tr> <tr> <td style="width:140px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">6 </span></span></p> </td> <td style="width:331px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Alienación de inversiones reales </span></span></p> </td> <td style="width:86px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">0,00</span></span></p> </td> </tr> <tr> <td style="width:140px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">7 </span></span></p> </td> <td style="width:331px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Transferencias de capitales </span></span></p> </td> <td style="width:86px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">317.279,57</span></span></p> </td> </tr> <tr> <td style="width:140px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">8 </span></span></p> </td> <td style="width:331px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Activos financieros </span></span></p> </td> <td style="width:86px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">0,00</span></span></p> </td> </tr> </tbody> </table> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: black;">Total ingresos &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; 1.004.033,67</span></span></strong></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong><span style="color: black;">Gastos:</span></strong></span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1"> <thead> <tr> <th scope="col" style="width: 140px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Capítulos </span></strong></span></p> </th> <th scope="col" style="width: 331px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Denominación</span></strong></span></p> </th> <th scope="col" style="width: 86px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Euros</span></strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:140px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1 </span></span></p> </td> <td style="width:331px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Gastos de personal </span></span></p> </td> <td style="width:86px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">229.850,85</span></span></p> </td> </tr> <tr> <td style="width:140px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2 </span></span></p> </td> <td style="width:331px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Gastos en bienes corrientes y servicios </span></span></p> </td> <td style="width:86px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">300.668,89</span></span></p> </td> </tr> <tr> <td style="width:140px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">3 </span></span></p> </td> <td style="width:331px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Gastos financieros </span></span></p> </td> <td style="width:86px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">7.500</span></span></p> </td> </tr> <tr> <td style="width:140px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">4 </span></span></p> </td> <td style="width:331px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Transferencias a corrientes&nbsp;&nbsp;&nbsp;&nbsp; </span></span></p> </td> <td style="width:86px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">121.460,00</span></span></p> </td> </tr> <tr> <td style="width:140px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">6 </span></span></p> </td> <td style="width:331px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Inversiones reales </span></span></p> </td> <td style="width:86px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">344.553,93</span></span></p> </td> </tr> <tr> <td style="width:140px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">7 </span></span></p> </td> <td style="width:331px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Transferencias de capital </span></span></p> </td> <td style="width:86px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">0,00</span></span></p> </td> </tr> <tr> <td style="width:140px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">8 </span></span></p> </td> <td style="width:331px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Activos financieros </span></span></p> </td> <td style="width:86px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">0,00</span></span></p> </td> </tr> </tbody> </table> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: black;">Total gastos &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; 1.004.033,67</span></span></strong></p> <p> </p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong><span style="color: black;">PLANTILLA DE PERSONAL</span></strong></span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" style="width: 596px;" width="596"> <thead> <tr> <th scope="col" style="width: 300px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Denominación</span></p> </th> <th scope="col" style="width: 76px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Núm</span></p> </th> <th scope="col" style="width: 66px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Grupo</span></p> </th> <th scope="col" style="width: 154px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Observaciones</span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:300px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Personal funcionario</strong></span></p> </td> <td style="width:76px;"> <p style="text-align: center;"> </p> </td> <td style="width:66px;"> <p style="text-align: center;"> </p> </td> <td style="width:154px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:300px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Habilitación nacional</span></p> </td> <td style="width:76px;"> <p style="text-align: center;"> </p> </td> <td style="width:66px;"> <p style="text-align: center;"> </p> </td> <td style="width:154px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:300px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Secretaria – Intervención</span></p> </td> <td style="width:76px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:66px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A2</span></p> </td> <td style="width:154px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:300px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Escala Administración General</span></p> </td> <td style="width:76px;"> <p style="text-align: center;"> </p> </td> <td style="width:66px;"> <p style="text-align: center;"> </p> </td> <td style="width:154px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:300px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Administrativo</span></p> </td> <td style="width:76px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:66px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width:154px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Vacante</span></p> </td> </tr> <tr> <td style="width:300px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Auxiliar de Administración General&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></p> </td> <td style="width:76px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:66px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td style="width:154px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:300px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Administración Especial</span></p> </td> <td style="width:76px;"> <p style="text-align: center;"> </p> </td> <td style="width:66px;"> <p style="text-align: center;"> </p> </td> <td style="width:154px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:300px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">“Saig comeses especials” (*)</span></p> </td> <td style="width:76px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:66px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td style="width:154px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Auxiliar policia local</span></p> </td> </tr> <tr> <td style="width:300px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Personal laboral</span></p> </td> <td style="width:76px;"> <p style="text-align: center;"> </p> </td> <td style="width:66px;"> <p style="text-align: center;"> </p> </td> <td style="width:154px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:300px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Peón brigada mantenimiento</span></p> </td> <td style="width:76px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:66px;"> <p style="text-align: center;"> </p> </td> <td style="width:154px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1 eventual</span></p> </td> </tr> <tr> <td style="width:300px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Limpiador/a</span></p> </td> <td style="width:76px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:66px;"> <p style="text-align: center;"> </p> </td> <td style="width:154px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:300px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Auxiliar de biblioteca</span></p> </td> <td style="width:76px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:66px;"> <p style="text-align: center;"> </p> </td> <td style="width:154px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:300px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Monitor piscina</span></p> </td> <td style="width:76px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:66px;"> <p style="text-align: center;"> </p> </td> <td style="width:154px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Temporada de verano</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;</span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: black;">Ariany, 29 de septiembre de 2014.</span></span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: black;"><strong>El Alcalde</strong><br /> Joan Ribot i Mayol</span></span></p> ]] 2014-10-07 es 30 45915 CAIB text/html 45916 2014-10-09 es