CAIB 2762 617972 CAIB text/html es 2019-01-26 es CAIB 546 2019-01-24 ![CDATA[Aprobación definitiva del Presupuesto General para 2019 y de la Plantilla de personal para 2019]] 2019-01-26 120 ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px">De conformidad con los artículos 112.3 de la Ley 7/85, de 2 de abril, 169.3 del Real Decreto Legislativo 2/04, de 5 de marzo, por el que se aprueba el Texto Refundido de la Ley Reguladora de las Haciendas Locales, y 127 del Texto Refundido del Régimen Local de 18 de abril de 1986, y habida cuenta que la Corporación, en sesión celebrada el día 20 de diciembre de 2018 adoptó acuerdo de aprobación inicial del Presupuesto General de esta Entidad para 2019 y de la Plantilla de personal para 2019, que ha resultado definitivo al no haberse presentado reclamaciones contra el mismo.</span></p> <table border="1" cellspacing="0" style="width:673px"> <tbody> <tr> <td colspan="8" style="width:670px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">PRESUPUESTO&nbsp; CONSOLIDADO&nbsp; DE GASTOS&nbsp; EJERCICIOI&nbsp; 2019</span></strong></p> </td> </tr> <tr> <td colspan="2" rowspan="2" style="width:131px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTULOS</span></strong></p> </td> <td rowspan="2" style="width:100px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">AYUNTAMIENTO</span></strong></p> </td> <td rowspan="2" style="width:74px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">ICOM (OA)</span></strong></p> </td> <td rowspan="2" style="width:94px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">MARRATXI XXI SAU</span></strong></p> </td> <td rowspan="2" style="width:79px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL</span></strong></p> </td> <td rowspan="2" style="width:69px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">ELIMINAC.</span></strong></p> </td> <td style="width:104px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL</span></strong></p> </td> </tr> <tr> <td style="width:104px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CONSOLIDADO</span></strong></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">I</span></p> </td> <td style="width:102px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Gastos de personal</span></p> </td> <td style="width:100px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11.331.650,90</span></p> </td> <td style="width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">535.906,21</span></p> </td> <td style="width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11.867.557,11</span></p> </td> <td style="width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:104px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11.867.557,11</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">II</span></p> </td> <td style="width:102px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Gastos bienes corrientes</span></p> </td> <td style="width:100px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.995.558,07</span></p> </td> <td style="width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">122.920,00</span></p> </td> <td style="width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.594.255,92</span></p> </td> <td style="width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.712.733,99</span></p> </td> <td style="width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:104px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.712.733,99</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">III</span></p> </td> <td style="width:102px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Gastos financieros</span></p> </td> <td style="width:100px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12.825,00</span></p> </td> <td style="width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12.825,00</span></p> </td> <td style="width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:104px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12.825,00</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">IV</span></p> </td> <td style="width:102px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transfer.corrientes</span></p> </td> <td style="width:100px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.351.833,03</span></p> </td> <td style="width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.351.833,03</span></p> </td> <td style="width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.958.336,29</span></p> </td> <td style="width:104px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.393.496,74</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">VI</span></p> </td> <td style="width:102px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Inversiones reales</span></p> </td> <td style="width:100px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.708.133,00</span></p> </td> <td style="width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.708.133,00</span></p> </td> <td style="width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:104px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.708.133,00</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">VII</span></p> </td> <td style="width:102px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transfer.de capital</span></p> </td> <td style="width:100px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:104px"> <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> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">VIII</span></p> </td> <td style="width:102px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Activos financieros</span></p> </td> <td style="width:100px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16.000,00</span></p> </td> <td style="width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16.000,00</span></p> </td> <td style="width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:104px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16.000,00</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">IX</span></p> </td> <td style="width:102px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pasivos financeross</span></p> </td> <td style="width:100px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:104px"> <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> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:102px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTALS</span></p> </td> <td style="width:100px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">31.416.000,00</span></p> </td> <td style="width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">122.920,00</span></p> </td> <td style="width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.130.162,13</span></p> </td> <td style="width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">40.669.082,13</span></p> </td> <td style="width:69px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.958.336,29</span></p> </td> <td style="width:104px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">31.710.745,84</span></p> </td> </tr> </tbody> </table> <p> </p> <table border="1" cellspacing="0" style="width:674px"> <tbody> <tr> <td colspan="8" style="width:671px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">PRESUPOSTO&nbsp; CONSOLIDADO&nbsp; DE INGRESOS&nbsp; EJERCICIO&nbsp; 2019</span></strong></p> </td> </tr> <tr> <td colspan="2" rowspan="2"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTULOS</span></strong></p> </td> <td rowspan="2" style="width:96px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">AYUNTAMIENTO</span></strong></p> </td> <td rowspan="2" style="width:68px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">ICOM (OA)</span></strong></p> </td> <td rowspan="2" style="width:97px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">MARRATXI XXI SAU</span></strong></p> </td> <td rowspan="2" style="width:72px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL</span></strong></p> </td> <td rowspan="2" style="width:80px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">ELIMINAC.</span></strong></p> </td> <td style="width:102px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL</span></strong></p> </td> </tr> <tr> <td style="width:102px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CONSOLIDADO</span></strong></p> </td> </tr> <tr> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">I</span></strong></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Impuestos directos</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14.691.000,00</span></p> </td> <td style="width:68px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:72px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14.691.000,00</span></p> </td> <td style="width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14.691.000,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">II</span></strong></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Impuestos indirectos</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.000.000,00</span></p> </td> <td style="width:68px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:72px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.000.000,00</span></p> </td> <td style="width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.000.000,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">III</span></strong></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Tasas y otros ingresos</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.206.371,00</span></p> </td> <td style="width:68px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">193.791,41</span></p> </td> <td style="width:72px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.400.162,41</span></p> </td> <td style="width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.400.162,41</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">IV</span></strong></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transfer.corrientes</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.245.629,00</span></p> </td> <td style="width:68px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">122.920,00</span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.936.370,72</span></p> </td> <td style="width:72px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">17.304.919,72</span></p> </td> <td style="width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.958.336,29</span></p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.346.583,43</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">V</span></strong></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ingresos patrimoniales</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">257.000,00</span></p> </td> <td style="width:68px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:72px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">257.000,00</span></p> </td> <td style="width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">257.000,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">VI</span></strong></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Enajenación inversiones</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:68px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:72px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:102px"> <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> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">VII</span></strong></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transfer. de capital</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:68px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:72px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:102px"> <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> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">VIII</span></strong></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Activos financieros</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16.000,00</span></p> </td> <td style="width:68px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:72px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16.000,00</span></p> </td> <td style="width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16.000,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">IX</span></strong></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pasivos financieros</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:68px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:72px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:102px"> <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> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></strong></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTALS</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">31.416.000,00</span></p> </td> <td style="width:68px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">122.920,00</span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.130.162,13</span></p> </td> <td style="width:72px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">40.669.082,13</span></p> </td> <td style="width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.958.336,29</span></p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">31.710.745,84</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Vista la relación correspondiente a la plantilla de personal funcionario y laboral correspondiente al ejercicio de 2019, que a continuación se transcribe:</span></p> <table border="1" cellspacing="0" style="width:675px"> <thead> <tr> <th scope="col" style="width: 243px;"> <p style="text-align:left"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">PERSONAL FUNCIONARI</span></strong></p> </th> <th scope="col" style="width: 39px;"> <p style="text-align:left"> </p> </th> <th scope="col" style="width: 250px;"> <p style="text-align:left"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">PERSONAL LABORAL</span></strong></p> </th> <th scope="col" style="width: 127px;"> <p> </p> </th> </tr> </thead> <tbody> <tr> <td style="width:243px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Secretari</span></p> </td> <td style="width:39px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:250px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Tècnic superior</span></p> </td> <td style="width:127px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> </tr> <tr> <td style="width:243px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Interventor</span></p> </td> <td style="width:39px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:250px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Tècnic grau mig</span></p> </td> <td style="width:127px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> </tr> <tr> <td style="width:243px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Tresorer</span></p> </td> <td style="width:39px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:250px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Tècnic auxiliar</span></p> </td> <td style="width:127px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td style="width:243px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Escala d'Administració general</span></strong></p> </td> <td style="width:39px"> <p style="text-align:center"> </p> </td> <td style="width:250px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Auxiliar biblioteca</span></p> </td> <td style="width:127px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> </tr> <tr> <td style="width:243px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Tècnic d'Administració general</span></p> </td> <td style="width:39px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="width:250px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Auxiliar arxiu</span></p> </td> <td style="width:127px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td style="width:243px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Tècnic de gestió</span></p> </td> <td style="width:39px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:250px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Oficial construcció</span></p> </td> <td style="width:127px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> </tr> <tr> <td style="width:243px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Subescala administrativa</span></p> </td> <td style="width:39px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">28</span></p> </td> <td style="width:250px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Oficial electricista</span></p> </td> <td style="width:127px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td style="width:243px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Subescala auxiliar</span></p> </td> <td style="width:39px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">52</span></p> </td> <td style="width:250px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Oficial manteniment</span></p> </td> <td style="width:127px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> </tr> <tr> <td style="width:243px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Subescala subaltern</span></p> </td> <td style="width:39px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:250px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Zelador</span></p> </td> <td style="width:127px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td style="width:243px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Escala d'Administració especial</span></strong></p> </td> <td style="width:39px"> <p style="text-align:center"> </p> </td> <td style="width:250px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Peó especialitzat</span></p> </td> <td style="width:127px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></p> </td> </tr> <tr> <td style="width:243px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Tècnic superior Admó especial</span></p> </td> <td style="width:39px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="width:250px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Peó caminer-jardiner</span></p> </td> <td style="width:127px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> </tr> <tr> <td style="width:243px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Tècnic grau mig Admó especial</span></p> </td> <td style="width:39px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12</span></p> </td> <td style="width:250px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Treballador familiar</span></p> </td> <td style="width:127px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> </tr> <tr> <td style="width:243px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Tècnics auxiliars Admó especial</span></p> </td> <td style="width:39px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> <td style="width:250px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Monitor exposicions</span></p> </td> <td style="width:127px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td style="width:243px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Subescala de Serveis especials</span></p> </td> <td style="width:39px"> <p style="text-align:center"> </p> </td> <td style="width:250px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL PERSONAL LABORAL</span></strong></p> </td> <td style="width:127px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">34</span></p> </td> </tr> <tr> <td style="width:243px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Inspector policia local</span></p> </td> <td style="width:39px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:250px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">PERSONAL EVENTUAL</span></strong></p> </td> <td style="width:127px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:243px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Subinspector policia local</span></p> </td> <td style="width:39px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:250px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Cap Gabinet Batlia</span></p> </td> <td style="width:127px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td style="width:243px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Oficial policia local</span></p> </td> <td style="width:39px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></p> </td> <td style="width:250px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Director Recursos Econòmics</span></p> </td> <td style="width:127px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td style="width:243px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Policia local</span></p> </td> <td style="width:39px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">54</span></p> </td> <td style="width:250px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Coordinador d’àrees municipals</span></p> </td> <td style="width:127px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td style="width:243px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Algutzir</span></p> </td> <td style="width:39px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:250px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Coordinador de participació ciutadana</span></p> </td> <td style="width:127px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td style="width:243px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Notificador</span></p> </td> <td style="width:39px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="width:250px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Cap de premsa i Director IMCM</span></p> </td> <td style="width:127px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> <tr> <td style="width:243px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Auxiliar de biblioteca</span></p> </td> <td style="width:39px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:250px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL PERSONAL EVENTUAL</span></strong></p> </td> <td style="width:127px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> </tr> <tr> <td style="width:243px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Formador auxiliar de ceràmica</span></p> </td> <td style="width:39px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:250px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL PERSONAL</span></strong></p> </td> <td style="width:127px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">257</span></p> </td> </tr> <tr> <td style="width:243px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Oficial electricista</span></p> </td> <td style="width:39px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="width:250px"> <p> </p> </td> <td style="width:127px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:243px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Oficial de manteniment</span></p> </td> <td style="width:39px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:250px"> <p> </p> </td> <td style="width:127px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:243px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Oficial conductor</span></p> </td> <td style="width:39px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="width:250px"> <p> </p> </td> <td style="width:127px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:243px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Oficial construcció</span></p> </td> <td style="width:39px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:250px"> <p> </p> </td> <td style="width:127px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:243px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Oficial fosser</span></p> </td> <td style="width:39px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:250px"> <p> </p> </td> <td style="width:127px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:243px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Oficial jardiner</span></p> </td> <td style="width:39px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:250px"> <p> </p> </td> <td style="width:127px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:243px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Oficial llanterner</span></p> </td> <td style="width:39px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:250px"> <p> </p> </td> <td style="width:127px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:243px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Zelador d’obres</span></p> </td> <td style="width:39px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:250px"> <p> </p> </td> <td style="width:127px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:243px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Zelador medi ambient</span></p> </td> <td style="width:39px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:250px"> <p> </p> </td> <td style="width:127px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:243px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Treballador familiar</span></p> </td> <td style="width:39px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="width:250px"> <p> </p> </td> <td style="width:127px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:243px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ajudant de jardiner</span></p> </td> <td style="width:39px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:250px"> <p> </p> </td> <td style="width:127px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:243px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ajudant de construcció</span></p> </td> <td style="width:39px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:250px"> <p> </p> </td> <td style="width:127px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:243px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Peó especialitzat</span></p> </td> <td style="width:39px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p> </td> <td style="width:250px"> <p> </p> </td> <td style="width:127px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:243px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Peó manteniment edificis municipals</span></p> </td> <td style="width:39px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="width:250px"> <p> </p> </td> <td style="width:127px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:243px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Fosser/peó caminer</span></p> </td> <td style="width:39px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:250px"> <p> </p> </td> <td style="width:127px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:243px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Fosser</span></p> </td> <td style="width:39px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:250px"> <p> </p> </td> <td style="width:127px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:243px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Monitor activitats culturals, esportives, …</span></p> </td> <td style="width:39px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:250px"> <p> </p> </td> <td style="width:127px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:243px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL PERSONAL FUNCIONARI</span></strong></p> </td> <td style="width:39px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">218</span></p> </td> <td style="width:250px"> <p> </p> </td> <td style="width:127px"> <p style="text-align:center"> </p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Según lo que dispone el artículo 171.1 del citado RDLeg. 2/04, se podrá interponer directamente contra el citado Presupuesto General, recurso contencioso-administrativo en el plazo de dos meses a contar desde el día siguiente a la publicación de este Anuncio en el Boletín Oficial de la Comunidad Autónoma de las Illes Balears.</span></p> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Marratxí, 22 de enero de 2019</span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">El Alcalde</span></strong></p> <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:12px">Joan Francesc Canyelles Garau</span></p> ]] 2763