![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;"><span style="font-size: 12px;">Aprobado definitivamente el Presupuesto General del Ayuntamiento para el 2017, 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</span>:&nbsp;</span></span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1"> <tbody> <tr> <td style="width:205px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Ingresos</span></strong></span></p> </td> <td style="width:205px;"> <p style="text-align: center;"> </p> </td> <td style="width:205px;"> <p style="text-align: center;"> </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;"><strong><span style="color: black;">Capítulos</span></strong></span></p> </td> <td style="width:205px;"> <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> </td> <td style="width:205px;"> <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> </td> </tr> <tr> <td style="width:205px;"> <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:205px;"> <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:205px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">276.592,84</span></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;"><span style="color: black;">2</span></span></p> </td> <td style="width:205px;"> <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:205px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">24.000,00</span></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;"><span style="color: black;">3</span></span></p> </td> <td style="width:205px;"> <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:205px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">139.255,47</span></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;"><span style="color: black;">4</span></span></p> </td> <td style="width:205px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Transferencias corrientes</span></span></p> </td> <td style="width:205px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">228.260,46</span></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;"><span style="color: black;">5</span></span></p> </td> <td style="width:205px;"> <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:205px;"> <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:205px;"> <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:205px;"> <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:205px;"> <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:205px;"> <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:205px;"> <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:205px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">491.088,00</span></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;"><span style="color: black;">8</span></span></p> </td> <td style="width:205px;"> <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:205px;"> <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:205px;"> <p style="text-align: center;"> </p> </td> <td style="width:205px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Total ingresos</span></strong></span></p> </td> <td style="width:205px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1.159.216,77</span></span></p> </td> </tr> </tbody> </table> <p> </p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1"> <tbody> <tr> <td style="width:205px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Gastos</span></strong></span></p> </td> <td style="width:205px;"> <p style="text-align: center;"> </p> </td> <td style="width:205px;"> <p style="text-align: center;"> </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;"><strong><span style="color: black;">Capítulos</span></strong></span></p> </td> <td style="width:205px;"> <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> </td> <td style="width:205px;"> <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> </td> </tr> <tr> <td style="width:205px;"> <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:205px;"> <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:205px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">208.037,82</span></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;"><span style="color: black;">2</span></span></p> </td> <td style="width:205px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Gastos en bienes y servicios</span></span></p> </td> <td style="width:205px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">339.000,95</span></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;"><span style="color: black;">3</span></span></p> </td> <td style="width:205px;"> <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:205px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">510,00</span></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;"><span style="color: black;">4</span></span></p> </td> <td style="width:205px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Transferencias corrientes</span></span></p> </td> <td style="width:205px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">114.060,00</span></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;"><span style="color: black;">6</span></span></p> </td> <td style="width:205px;"> <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:205px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">497.608,00</span></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;"><span style="color: black;">7</span></span></p> </td> <td style="width:205px;"> <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:205px;"> <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:205px;"> <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:205px;"> <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:205px;"> <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:205px;"> <p style="text-align: center;"> </p> </td> <td style="width:205px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Total gastos</span></strong></span></p> </td> <td style="width:205px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1.159.216,77</span></span></p> </td> </tr> </tbody> </table> <p> </p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1"> <thead> <tr> <th scope="col" style="width: 185px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Plantilla de personal</span></strong></span></p> </th> <th scope="col" style="width: 141px;"> <p style="text-align: center;"> </p> </th> <th scope="col" style="width: 144px;"> <p style="text-align: center;"> </p> </th> <th scope="col" style="width: 150px;"> <p style="text-align: center;"> </p> </th> </tr> </thead> <tbody> <tr> <td style="width:185px;"> <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> </td> <td style="width:141px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Nº</span></strong></span></p> </td> <td style="width:144px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Grupo</span></strong></span></p> </td> <td style="width:150px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Observaciones</span></strong></span></p> </td> </tr> <tr> <td style="width:185px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">A. Personal funcionario</span></span></p> </td> <td style="width:141px;"> <p> </p> </td> <td style="width:144px;"> <p> </p> </td> <td style="width:150px;"> <p> </p> </td> </tr> <tr> <td style="width:185px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1. Habilitación nacional</span></p> </td> <td style="width:141px;"> <p style="text-align: center;"> </p> </td> <td style="width:144px;"> <p style="text-align: center;"> </p> </td> <td style="width:150px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:185px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1.1 Secretaría Intervención</span></span></p> </td> <td style="width:141px;"> <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:144px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">A1</span></span></p> </td> <td style="width:150px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:185px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2. Escala Administración General</span></p> </td> <td style="width:141px;"> <p style="text-align: center;"> </p> </td> <td style="width:144px;"> <p style="text-align: center;"> </p> </td> <td style="width:150px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:185px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2.1 Administrativo</span></span></p> </td> <td style="width:141px;"> <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:144px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">C1</span></span></p> </td> <td style="width:150px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Vacante</span></span></p> </td> </tr> <tr> <td style="width:185px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2.2 Auxiliar de Administración General</span></span></p> </td> <td style="width:141px;"> <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:144px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">C2</span></span></p> </td> <td style="width:150px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:185px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3. Administración Especial</span></p> </td> <td style="width:141px;"> <p style="text-align: center;"> </p> </td> <td style="width:144px;"> <p style="text-align: center;"> </p> </td> <td style="width:150px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:185px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">3.1 Alguacil cometidos especiales (*)</span></span></p> </td> <td style="width:141px;"> <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:144px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">C1</span></span></p> </td> <td style="width:150px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Auxiliar policía local</span></span></p> </td> </tr> <tr> <td style="width:185px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">B. Personal laboral</span></span></p> </td> <td style="width:141px;"> <p style="text-align: center;"> </p> </td> <td style="width:144px;"> <p style="text-align: center;"> </p> </td> <td style="width:150px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:185px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Peón brigada mantenimiento</span></span></p> </td> <td style="width:141px;"> <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:144px;"> <p style="text-align: center;"> </p> </td> <td style="width:150px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1 eventual</span></span></p> </td> </tr> <tr> <td style="width:185px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Limpiador/a</span></span></p> </td> <td style="width:141px;"> <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:144px;"> <p style="text-align: center;"> </p> </td> <td style="width:150px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:185px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Auxiliar administratiu</span></span></p> </td> <td style="width:141px;"> <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:144px;"> <p style="text-align: center;"> </p> </td> <td style="width:150px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Vacante</span></span></p> </td> </tr> <tr> <td style="width:185px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Monitor piscina</span></span></p> </td> <td style="width:141px;"> <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:144px;"> <p style="text-align: center;"> </p> </td> <td style="width:150px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Temporada de verano</span></span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;</span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: black;">Ariany, 7 de junio de 2017.</span></span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="font-size: 12px;"><strong>El Alcalde</strong><br /> <span style="color: black;">Joan Ribot i Mayol</span></span></span></p> ]] CAIB 18256 ![CDATA[Aprobación definitiva del Presupuesto 2017]] es CAIB CAIB text/html 2017-06-13 595604 2017-06-13 2017-06-08 es 6156 18255 10