12594 es es 629897 50123 2019-12-17 2019-12-21 CAIB 50123 2019-12-21 CAIB CAIB ![CDATA[Aprobación de los Presupuestos Generales 2019]] text/html ![CDATA[<p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"> </p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Se hace público que el plenario de este Ayuntamiento, en la sesión celebrada el día 08.11.2019, aprobó inicialmente el Presupuesto General para el año 2019. Al no haberse presentado ninguna reclamación queda definitivamente aprobado en conformidad con el acuerdo adoptado al respeto.</span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"> </p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Se transcribe a continuación, de acuerdo con aquello que dispone el artículo 169, del Real decreto legislativo 2/2004, de 5 de marzo, por el cual se aprobó el Texto refundido de la Ley Reguladora de las Haciendas Locales, el resumen por capítulos de cada presupuesto que lo integra y la Plantilla de personal</span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">INGRESOS</span></strong></p> <table border="1" cellspacing="0" style="width:328px"> <tbody> <tr> <td style="vertical-align:top; width:231px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo 1.-Impuestos Directos</span></p> </td> <td style="vertical-align:top; width:92px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;1.136.202 € </span></p> </td> </tr> <tr> <td style="vertical-align:top; width:231px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo 2.-Impuestos Indirectos</span></p> </td> <td style="vertical-align:top; width:92px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;245.250 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:231px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo 3.-Tasas y otros Ingresos</span></p> </td> <td style="vertical-align:top; width:92px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;631.200 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:231px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo 4.-Transferencias Corrientes</span></p> </td> <td style="vertical-align:top; width:92px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;796.489 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:231px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo 5.-Ingresos Patrimoniales</span></p> </td> <td style="vertical-align:top; width:92px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;46.650 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:231px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL</span></p> </td> <td style="vertical-align:top; width:92px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.855.791 €</span></p> </td> </tr> </tbody> </table> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">GASTADAS</span></strong></p> <table border="1" cellspacing="0" style="width:326px"> <tbody> <tr> <td style="vertical-align:top; width:231px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo 1.-Gastos de Personal</span></p> </td> <td style="vertical-align:top; width:91px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;971.120 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:231px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo 2.-Gastadas bienes corrientes y servicios</span></p> </td> <td style="vertical-align:top; width:91px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;1.09.271 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:231px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo 3.-Gastos Financieros</span></p> </td> <td style="vertical-align:top; width:91px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;11.900 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:231px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo 4.-Transferencias Corrientes</span></p> </td> <td style="vertical-align:top; width:91px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;551.500 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:231px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo 6.-Inversiones Reales</span></p> </td> <td style="vertical-align:top; width:91px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;21.000€</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:231px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítulo 9.-Pasivos Financieros</span></p> </td> <td style="vertical-align:top; width:91px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;210.000 €</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:231px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL</span></p> </td> <td style="vertical-align:top; width:91px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;2.855.791 €</span></p> </td> </tr> </tbody> </table> <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>ANEXO DE PLANTILLA DE PERSONAL</strong></span></p> <table border="1" cellpadding="0" cellspacing="0" style="width:593px"> <tbody> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>PLANTILLA</strong></span></p> </td> <td style="width:114px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>NÚM. PLAZAS</strong></span></p> </td> <td style="width:132px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>GRUPO</strong></span></p> </td> <td style="width:122px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>NIVEL</strong></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>A PERSONAL FUNCIONARIO</strong></span></p> </td> <td style="width:114px"> <p style="text-align:center"> </p> </td> <td style="width:132px"> <p style="text-align:center"> </p> </td> <td style="width:122px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.- Con habilitación de carácter nacional</span></p> </td> <td style="width:114px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:132px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> <td style="width:122px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">26</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.- Escala de Administración General</span></p> </td> <td style="width:114px"> <p style="text-align:center"> </p> </td> <td style="width:132px"> <p style="text-align:center"> </p> </td> <td style="width:122px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.1.- Subescala Administrativa</span></p> </td> <td style="width:114px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="width:132px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> <td style="width:122px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.2.- Subescala Auxiliar</span></p> </td> <td style="width:114px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:132px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> <td style="width:122px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">17</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.- Escala de Administración Especial</span></p> </td> <td style="width:114px"> <p style="text-align:center"> </p> </td> <td style="width:132px"> <p style="text-align:center"> </p> </td> <td style="width:122px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.1.- Subescala Policía Local</span></p> </td> <td style="width:114px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="width:132px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> <td style="width:122px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>B PERSONAL LABORAL</strong></span></p> </td> <td style="width:114px"> <p style="text-align:center"> </p> </td> <td style="width:132px"> <p style="text-align:center"> </p> </td> <td style="width:122px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.-<strong> </strong>Auxiliar Administrativo</span></p> </td> <td style="width:114px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:132px"> <p style="text-align:center"> </p> </td> <td style="width:122px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.- Oficial 1ª electricista</span></p> </td> <td style="width:114px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1 </span></p> </td> <td style="width:132px"> <p style="text-align:center"> </p> </td> <td style="width:122px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.- Oficial 2ª</span></p> </td> <td style="width:114px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1 </span></p> </td> <td style="width:132px"> <p style="text-align:center"> </p> </td> <td style="width:122px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.- Peón</span></p> </td> <td style="width:114px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="width:132px"> <p style="text-align:center"> </p> </td> <td style="width:122px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.- Bedel</span></p> </td> <td style="width:114px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:132px"> <p style="text-align:center"> </p> </td> <td style="width:122px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.- Limpiadora (a tiempo parcial)</span></p> </td> <td style="width:114px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> <td style="width:132px"> <p style="text-align:center"> </p> </td> <td style="width:122px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.- Dinamizador juvenil</span></p> </td> <td style="width:114px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:132px"> <p style="text-align:center"> </p> </td> <td style="width:122px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.- Bibliotecaria-archivera</span></p> </td> <td style="width:114px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:132px"> <p style="text-align:center"> </p> </td> <td style="width:122px"> <p style="text-align:center"> </p> </td> </tr> </tbody> </table> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px">&nbsp;&nbsp;</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">Sencelles, 17 de diciembre de 2019</span><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px; width:100%"> </span></span></strong></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">&nbsp;El Alcalde<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px; width:100%"> </span>​​​​​​​</span></strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">Joan Carles Verd Cirer</span></p> ]] 390