3230 ![CDATA[Aprobación definitiva del Presupuesto General del Ayuntamiento para el 2016]] 2016-03-29 es text/html 8748 es 50 CAIB ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="font-size: 12px;">Aprovat definitivament el Pressupost General de l’Ajuntament pel 2016, que inclou les Bases d’execució&nbsp; 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></span></p> <p> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span style="font-size: 12px;">Ingressos </span></span></strong></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1"> <thead> <tr> <th scope="col" style="width: 205px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Capítols</span></strong></p> </th> <th scope="col" style="width: 205px;"> <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: 205px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Euros</span></strong></p> </th> </tr> </thead> <tbody> <tr> <td style="width:205px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:205px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Impostos directes</span></p> </td> <td style="width:205px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">231.492,64</span></p> </td> </tr> <tr> <td style="width:205px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:205px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Impostos indirectes</span></p> </td> <td style="width:205px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">17.000,00</span></p> </td> </tr> <tr> <td style="width:205px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:205px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Taxes i altres ingressos</span></p> </td> <td style="width:205px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">153.721,47</span></p> </td> </tr> <tr> <td style="width:205px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width:205px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències corrents</span></p> </td> <td style="width:205px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">231.412,46</span></p> </td> </tr> <tr> <td style="width:205px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td style="width:205px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Ingressos patrimonials</span></p> </td> <td style="width:205px;"> <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:205px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td style="width:205px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Alienació d’inversions reals</span></p> </td> <td style="width:205px;"> <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:205px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td style="width:205px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències de capitals</span></p> </td> <td style="width:205px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">100.000,00</span></p> </td> </tr> <tr> <td style="width:205px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8</span></p> </td> <td style="width:205px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Actius financers</span></p> </td> <td style="width:205px;"> <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:205px;"> <p style="text-align: center;"> </p> </td> <td style="width:205px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Total ingressos</span></p> </td> <td style="width:205px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">733.646,57</span></p> </td> </tr> </tbody> </table> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">Despeses</span></strong></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1"> <thead> <tr> <th scope="col" style="width: 205px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Capítols</span></strong></p> </th> <th scope="col" style="width: 205px;"> <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: 205px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Euros</span></strong></p> </th> </tr> </thead> <tbody> <tr> <td style="width:205px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:205px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Despeses de personal</span></p> </td> <td style="width:205px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">197.280,41</span></p> </td> </tr> <tr> <td style="width:205px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:205px;"> <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:205px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">271.613,60</span></p> </td> </tr> <tr> <td style="width:205px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:205px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Despeses financeres</span></p> </td> <td style="width:205px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">500,00</span></p> </td> </tr> <tr> <td style="width:205px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width:205px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències corrents</span></p> </td> <td style="width:205px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">115.450,00</span></p> </td> </tr> <tr> <td style="width:205px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td style="width:205px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Inversions reals</span></p> </td> <td style="width:205px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">107.366,12</span></p> </td> </tr> <tr> <td style="width:205px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td style="width:205px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències de capital</span></p> </td> <td style="width:205px;"> <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:205px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8</span></p> </td> <td style="width:205px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Actius financers</span></p> </td> <td style="width:205px;"> <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:205px;"> <p style="text-align: center;"> </p> </td> <td style="width:205px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Total despeses</span></p> </td> <td style="width:205px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">692.210,13</span></p> </td> </tr> </tbody> </table> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">Plantilla de personal</span></strong></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1"> <thead> <tr> <th scope="col" style="width: 154px;"> <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: 154px;"> <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: 154px;"> <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: 154px;"> <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:154px;"> <p> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">A) Personal funcionari</span></strong></p> </td> <td style="width:154px;"> <p style="text-align: center;"> </p> </td> <td style="width:154px;"> <p style="text-align: center;"> </p> </td> <td style="width:154px;"> <p> </p> </td> </tr> <tr> <td style="width:154px;"> <p> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">1. Habilitació nacional</span></strong></p> </td> <td style="width:154px;"> <p style="text-align: center;"> </p> </td> <td style="width:154px;"> <p style="text-align: center;"> </p> </td> <td style="width:154px;"> <p> </p> </td> </tr> <tr> <td style="width:154px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1.1 Secretaria – Intervenció</span></p> </td> <td style="width:154px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:154px;"> <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> </p> </td> </tr> <tr> <td style="width:154px;"> <p> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">2. Escala Administració General</span></strong></p> </td> <td style="width:154px;"> <p style="text-align: center;"> </p> </td> <td style="width:154px;"> <p style="text-align: center;"> </p> </td> <td style="width:154px;"> <p> </p> </td> </tr> <tr> <td style="width:154px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2.1 Administratiu</span></p> </td> <td style="width:154px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:154px;"> <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> <span style="font-family:times new roman,times,serif;font-size:10px;">Vacant</span></p> </td> </tr> <tr> <td style="width:154px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2.2 Auxiliar d’Administració General</span></p> </td> <td style="width:154px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:154px;"> <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> </p> </td> </tr> <tr> <td style="width:154px;"> <p> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">3. Administració Especial</span></strong></p> </td> <td style="width:154px;"> <p style="text-align: center;"> </p> </td> <td style="width:154px;"> <p style="text-align: center;"> </p> </td> <td style="width:154px;"> <p> </p> </td> </tr> <tr> <td style="width:154px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3.1 Saig comeses especials (*)</span></p> </td> <td style="width:154px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:154px;"> <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> <span style="font-family:times new roman,times,serif;font-size:10px;">Auxiliar policia local</span></p> </td> </tr> <tr> <td style="width:154px;"> <p> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">4. Personal laboral</span></strong></p> </td> <td style="width:154px;"> <p style="text-align: center;"> </p> </td> <td style="width:154px;"> <p style="text-align: center;"> </p> </td> <td style="width:154px;"> <p> </p> </td> </tr> <tr> <td style="width:154px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Peó brigada manteniment</span></p> </td> <td style="width:154px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:154px;"> <p style="text-align: center;"> </p> </td> <td style="width:154px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1 eventual</span></p> </td> </tr> <tr> <td style="width:154px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Netejador/a</span></p> </td> <td style="width:154px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:154px;"> <p style="text-align: center;"> </p> </td> <td style="width:154px;"> <p> </p> </td> </tr> <tr> <td style="width:154px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Auxiliar administratiu</span></p> </td> <td style="width:154px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:154px;"> <p style="text-align: center;"> </p> </td> <td style="width:154px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Vacant</span></p> </td> </tr> <tr> <td style="width:154px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Monitor de piscina</span></p> </td> <td style="width:154px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:154px;"> <p style="text-align: center;"> </p> </td> <td style="width:154px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Temporada d’estiu</span></p> </td> </tr> </tbody> </table> <p> &nbsp;</p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Ariany, 16 de març de 2016.</span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp; </span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>El Batle</strong></span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="font-size: 12px;">&nbsp;Joan Ribot i Mayol</span></span></p> ]] CAIB CAIB 2016-03-29 577996 2016-03-23 8749