35140 35139 ![CDATA[Aprobación definitiva del presupuesto 2019 del Ayuntamiento de Ariany]] CAIB CAIB 8052 CAIB ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black"><span style="background-color:white">Aprobado definitivamente el Presupuesto General del Ayuntamiento para el 2019, 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></span></span></p> <table border="1" cellspacing="0" style="width:684px"> <tbody> <tr> <td style="width:79px"> <p style="text-align:center"><strong>Ingresos</strong></p> </td> <td style="width:454px"> <p style="text-align:center"><strong>&nbsp;</strong></p> </td> <td style="width:141px"> <p style="text-align:center"><strong>&nbsp;</strong></p> </td> </tr> <tr> <td style="width:79px"> <p style="text-align:center"><strong>Capítulos</strong></p> </td> <td style="width:454px"> <p style="text-align:center"><strong>Denominación</strong></p> </td> <td style="width:141px"> <p style="text-align:center"><strong>Euros</strong></p> </td> </tr> <tr> <td style="width:79px"> <p style="text-align:center">1</p> </td> <td style="width:454px"> <p>Impuestos directos</p> </td> <td style="width:141px"> <p style="text-align:right">368.921,00</p> </td> </tr> <tr> <td style="width:79px"> <p style="text-align:center">2</p> </td> <td style="width:454px"> <p>Impuestos indirectos</p> </td> <td style="width:141px"> <p style="text-align:right">50.000,00</p> </td> </tr> <tr> <td style="width:79px"> <p style="text-align:center">3</p> </td> <td style="width:454px"> <p>Tasas y otros ingresos</p> </td> <td style="width:141px"> <p style="text-align:right">137.332,00</p> </td> </tr> <tr> <td style="width:79px"> <p style="text-align:center">4</p> </td> <td style="width:454px"> <p>Transferencias corrientes</p> </td> <td style="width:141px"> <p style="text-align:right">321.975,48</p> </td> </tr> <tr> <td style="width:79px"> <p style="text-align:center">5</p> </td> <td style="width:454px"> <p>Ingresos patrimoniales</p> </td> <td style="width:141px"> <p style="text-align:right">20,00</p> </td> </tr> <tr> <td style="width:79px"> <p style="text-align:center">6</p> </td> <td style="width:454px"> <p>Alienación de inversiones reales</p> </td> <td style="width:141px"> <p style="text-align:right">0,00</p> </td> </tr> <tr> <td style="width:79px"> <p style="text-align:center">7</p> </td> <td style="width:454px"> <p>Transferencias de capitales</p> </td> <td style="width:141px"> <p style="text-align:right">260.523,11</p> </td> </tr> <tr> <td style="width:79px"> <p style="text-align:center">8</p> </td> <td style="width:454px"> <p>Activos financieros</p> </td> <td style="width:141px"> <p style="text-align:right">0,00</p> </td> </tr> <tr> <td style="width:79px"> <p style="text-align:center"> </p> </td> <td style="width:454px"> <p>Total ingresos</p> </td> <td style="width:141px"> <p style="text-align:right">1.138.771,59</p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:white"><span style="color:black">&nbsp;</span></span></span></p> <table border="1" cellspacing="0" style="width:677px"> <tbody> <tr> <td style="width:85px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Gastos</span></strong></p> </td> <td style="width:457px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></strong></p> </td> <td style="width:125px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></strong></p> </td> </tr> <tr> <td style="width:85px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulos</span></strong></p> </td> <td style="width:457px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Denominación</span></strong></p> </td> <td style="width:125px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Euros</span></strong></p> </td> </tr> <tr> <td style="width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:457px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Gastos de personal</span></p> </td> <td style="width:125px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">232.859,07</span></p> </td> </tr> <tr> <td style="width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:457px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Gastos en bienes y servicios</span></p> </td> <td style="width:125px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">358.520,00</span></p> </td> </tr> <tr> <td style="width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="width:457px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Gastos financieros</span></p> </td> <td style="width:125px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">510,00</span></p> </td> </tr> <tr> <td style="width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="width:457px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferencias corrientes</span></p> </td> <td style="width:125px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">125.652,00</span></p> </td> </tr> <tr> <td style="width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> <td style="width:457px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Inversiones reales</span></p> </td> <td style="width:125px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">271.546,01</span></p> </td> </tr> <tr> <td style="width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p> </td> <td style="width:457px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferencias de capital</span></p> </td> <td style="width:125px"> <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:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p> </td> <td style="width:457px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Activos financieros</span></p> </td> <td style="width:125px"> <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:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:457px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Total gastos</span></p> </td> <td style="width:125px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">989.087,08</span></p> </td> </tr> </tbody> </table> <p> </p> <table border="1" cellspacing="0" style="width:675px"> <tbody> <tr> <td style="width:214px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Plantilla de personal</span></strong></p> </td> <td style="width:71px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></strong></p> </td> <td style="width:237px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></strong></p> </td> <td style="width:140px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></strong></p> </td> </tr> <tr> <td style="width:214px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Denominación</span></strong></p> </td> <td style="width:71px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Nº</span></strong></p> </td> <td style="width:237px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Grupo</span></strong></p> </td> <td style="width:140px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Observaciones</span></strong></p> </td> </tr> <tr> <td style="width:214px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">A) Personal funcionario</span></strong></p> </td> <td style="width:71px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:237px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:140px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="width:214px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">1. Habilitación nacional</span></strong></p> </td> <td style="width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:237px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:140px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="width:214px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.1 Secretaría Intervención</span></p> </td> <td style="width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:237px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> <td style="width:140px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="width:214px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">2. Escala Administración General</span></strong></p> </td> <td style="width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:237px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:140px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="width:214px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.1 Administrativo</span></p> </td> <td style="width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:237px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> <td style="width:140px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Vacante</span></p> </td> </tr> <tr> <td style="width:214px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.2 Auxiliar de Administración General</span></p> </td> <td style="width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:237px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> <td style="width:140px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="width:214px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">3. Administración Especial</span></strong></p> </td> <td style="width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:237px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:140px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="width:214px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.1 Alguacil cometidos especiales (*)</span></p> </td> <td style="width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:237px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> <td style="width:140px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Auxiliar policía local</span></p> </td> </tr> <tr> <td style="width:214px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">B) Personal laboral</span></strong></p> </td> <td style="width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:237px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:140px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="width:214px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Peón brigada mantenimiento</span></p> </td> <td style="width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:237px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:140px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1 eventual</span></p> </td> </tr> <tr> <td style="width:214px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Limpiador/a</span></p> </td> <td style="width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:237px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:140px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="width:214px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Auxiliar administratiu</span></p> </td> <td style="width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:237px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:140px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Vacante</span></p> </td> </tr> <tr> <td style="width:214px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Monitor piscina</span></p> </td> <td style="width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:237px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:140px"> <p><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:10px"><span style="color:black">&nbsp;</span></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="background-color:white"><span style="color:black">Ariany, 9 de agosto de 2019</span></span></span></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"><strong><span style="color:black"><span style="background-color:white">El Alcalde</span></span></strong><span style="color:black"><span style="background-color:white"><span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px; width:100%"> </span>Joan Ribot i Mayol</span></span></span></p> ]] 625367 20 2019-08-09 es 2019-08-13 es text/html 2019-08-13