2019-12-23 es es ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px">En conformidad con lo dispuesto en los artículos 112.3 de la Ley 7/1985 y 169. 3 del Real decreto legislativo 2/2004, de 5 de marzo por el cual se aprueba el texto refundido de la Ley Reguladora de las Haciendas Locales, y una vez aprobado definitivamente el Presupuesto del Ayuntamiento correspondiente al ejercicio 2020, por no haberse presentado reclamaciones contra el acuerdo de aprobación inicial publicado en Elevación a definitiva de la aprobación inicial del presupuesto general y plantilla de Personal para el año 2020.</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">En conformidad con lo dispuesto en los artículos 112.3 de la Ley 7/1985 y 169. 3 del Real decreto legislativo 2/2004, de 5 de marzo por el cual se aprueba el texto refundido de la Ley Reguladora de las Haciendas Locales, y una vez aprobado definitivamente el Presupuesto del Ayuntamiento correspondiente al ejercicio 2020, por no haberse presentado reclamaciones contra el acuerdo de aprobación inicial publicado en el BOIB n º 162 de 30 de noviembre de 2019, se hace público el siguiente:</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">El resumen por capítulos de los diferentes presupuestos es el siguiente:&nbsp;</span><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">1.1 INGRESOS</span></strong></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">el BOIB n º 162 de 30 de noviembre de 2019, se hace público lo siguiente:</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">El resumen por capítulos de los diferentes presupuestos es el siguiente:</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>1.1. INGRESOS</strong></span></p> <table class="Table" style="border:undefined; width:332.25pt"> <tbody> <tr> <td style="vertical-align:bottom; width:60.0pt"> <div style="border-bottom:solid; border-color:black; border-left:double; border-right:solid; border-top:double; border-width:1.0pt; padding:1.0pt 1.0pt 1.0pt 1.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;<strong><span style="color:black">Capítulos</span></strong></span></p> </div> </td> <td style="vertical-align:bottom; width:188.25pt"> <div style="border-bottom:solid black 1.0pt; border-left:none; border-right:solid black 1.0pt; border-top:double black 1.0pt; padding:1.0pt 1.0pt 1.0pt 0cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">DENOMINACIÓ</span></strong></span></p> </div> </td> <td style="vertical-align:bottom; width:84.0pt"> <div style="border-bottom:solid black 1.0pt; border-left:none; border-right:double black 1.0pt; border-top:double black 1.0pt; padding:1.0pt 1.0pt 1.0pt 0cm"> <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> </div> </td> </tr> <tr> <td style="vertical-align:bottom; width:60.0pt"> <div style="border-bottom:solid black 1.0pt; border-left:double black 1.0pt; border-right:solid black 1.0pt; border-top:none; padding:0cm 1.0pt 1.0pt 1.0pt"> <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> </div> </td> <td style="vertical-align:bottom; width:188.25pt"> <div style="border-bottom:solid black 1.0pt; border-left:none; border-right:solid black 1.0pt; border-top:none; padding:0cm 1.0pt 1.0pt 0cm"> <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> </div> </td> <td style="vertical-align:bottom; width:84.0pt"> <div style="border-bottom:solid black 1.0pt; border-left:none; border-right:double black 1.0pt; border-top:none; padding:0cm 1.0pt 1.0pt 0cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.091.000,00</span></span></p> </div> </td> </tr> <tr> <td style="vertical-align:bottom; width:60.0pt"> <div style="border-bottom:solid black 1.0pt; border-left:double black 1.0pt; border-right:solid black 1.0pt; border-top:none; padding:0cm 1.0pt 1.0pt 1.0pt"> <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> </div> </td> <td style="vertical-align:bottom; width:188.25pt"> <div style="border-bottom:solid black 1.0pt; border-left:none; border-right:solid black 1.0pt; border-top:none; padding:0cm 1.0pt 1.0pt 0cm"> <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> </div> </td> <td style="vertical-align:bottom; width:84.0pt"> <div style="border-bottom:solid black 1.0pt; border-left:none; border-right:double black 1.0pt; border-top:none; padding:0cm 1.0pt 1.0pt 0cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">60.000,00</span></span></p> </div> </td> </tr> <tr> <td style="vertical-align:bottom; width:60.0pt"> <div style="border-bottom:solid black 1.0pt; border-left:double black 1.0pt; border-right:solid black 1.0pt; border-top:none; padding:0cm 1.0pt 1.0pt 1.0pt"> <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> </div> </td> <td style="vertical-align:bottom; width:188.25pt"> <div style="border-bottom:solid black 1.0pt; border-left:none; border-right:solid black 1.0pt; border-top:none; padding:0cm 1.0pt 1.0pt 0cm"> <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> </div> </td> <td style="vertical-align:bottom; width:84.0pt"> <div style="border-bottom:solid black 1.0pt; border-left:none; border-right:double black 1.0pt; border-top:none; padding:0cm 1.0pt 1.0pt 0cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">493.601,00</span></span></p> </div> </td> </tr> <tr> <td style="vertical-align:bottom; width:60.0pt"> <div style="border-bottom:solid black 1.0pt; border-left:double black 1.0pt; border-right:solid black 1.0pt; border-top:none; padding:0cm 1.0pt 1.0pt 1.0pt"> <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> </div> </td> <td style="vertical-align:bottom; width:188.25pt"> <div style="border-bottom:solid black 1.0pt; border-left:none; border-right:solid black 1.0pt; border-top:none; padding:0cm 1.0pt 1.0pt 0cm"> <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> </div> </td> <td style="vertical-align:bottom; width:84.0pt"> <div style="border-bottom:solid black 1.0pt; border-left:none; border-right:double black 1.0pt; border-top:none; padding:0cm 1.0pt 1.0pt 0cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">408.550,00</span></span></p> </div> </td> </tr> <tr> <td style="vertical-align:bottom; width:60.0pt"> <div style="border-bottom:solid black 1.0pt; border-left:double black 1.0pt; border-right:solid black 1.0pt; border-top:none; padding:0cm 1.0pt 1.0pt 1.0pt"> <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> </div> </td> <td style="vertical-align:bottom; width:188.25pt"> <div style="border-bottom:solid black 1.0pt; border-left:none; border-right:solid black 1.0pt; border-top:none; padding:0cm 1.0pt 1.0pt 0cm"> <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> </div> </td> <td style="vertical-align:bottom; width:84.0pt"> <div style="border-bottom:solid black 1.0pt; border-left:none; border-right:double black 1.0pt; border-top:none; padding:0cm 1.0pt 1.0pt 0cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">10.000,00</span></span></p> </div> </td> </tr> <tr> <td style="vertical-align:bottom; width:60.0pt"> <div style="border-bottom:solid black 1.0pt; border-left:double black 1.0pt; border-right:solid black 1.0pt; border-top:none; padding:0cm 1.0pt 1.0pt 1.0pt"> <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> </div> </td> <td style="vertical-align:bottom; width:188.25pt"> <div style="border-bottom:solid black 1.0pt; border-left:none; border-right:solid black 1.0pt; border-top:none; padding:0cm 1.0pt 1.0pt 0cm"> <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> </div> </td> <td style="vertical-align:bottom; width:84.0pt"> <div style="border-bottom:solid black 1.0pt; border-left:none; border-right:double black 1.0pt; border-top:none; padding:0cm 1.0pt 1.0pt 0cm"> <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> </div> </td> </tr> <tr> <td style="vertical-align:bottom; width:60.0pt"> <div style="border-bottom:solid black 1.0pt; border-left:double black 1.0pt; border-right:solid black 1.0pt; border-top:none; padding:0cm 1.0pt 1.0pt 1.0pt"> <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> </div> </td> <td style="vertical-align:bottom; width:188.25pt"> <div style="border-bottom:solid black 1.0pt; border-left:none; border-right:solid black 1.0pt; border-top:none; padding:0cm 1.0pt 1.0pt 0cm"> <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> </div> </td> <td style="vertical-align:bottom; width:84.0pt"> <div style="border-bottom:solid black 1.0pt; border-left:none; border-right:double black 1.0pt; border-top:none; padding:0cm 1.0pt 1.0pt 0cm"> <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> </div> </td> </tr> <tr> <td style="vertical-align:bottom; width:60.0pt"> <div style="border-bottom:solid black 1.0pt; border-left:double black 1.0pt; border-right:solid black 1.0pt; border-top:none; padding:0cm 1.0pt 1.0pt 1.0pt"> <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> </div> </td> <td style="vertical-align:bottom; width:188.25pt"> <div style="border-bottom:solid black 1.0pt; border-left:none; border-right:solid black 1.0pt; border-top:none; padding:0cm 1.0pt 1.0pt 0cm"> <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> </div> </td> <td style="vertical-align:bottom; width:84.0pt"> <div style="border-bottom:solid black 1.0pt; border-left:none; border-right:double black 1.0pt; border-top:none; padding:0cm 1.0pt 1.0pt 0cm"> <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> </div> </td> </tr> <tr> <td style="vertical-align:bottom; width:60.0pt"> <div style="border-bottom:solid black 1.0pt; border-left:double black 1.0pt; border-right:solid black 1.0pt; border-top:none; padding:0cm 1.0pt 1.0pt 1.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">9</span></span></p> </div> </td> <td style="vertical-align:bottom; width:188.25pt"> <div style="border-bottom:solid black 1.0pt; border-left:none; border-right:solid black 1.0pt; border-top:none; padding:0cm 1.0pt 1.0pt 0cm"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Pasivos financieros</span></span></p> </div> </td> <td style="vertical-align:bottom; width:84.0pt"> <div style="border-bottom:solid black 1.0pt; border-left:none; border-right:double black 1.0pt; border-top:none; padding:0cm 1.0pt 1.0pt 0cm"> <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> </div> </td> </tr> <tr> <td style="vertical-align:bottom; width:60.0pt"> <div style="border-bottom:double black 1.0pt; border-left:double black 1.0pt; border-right:solid black 1.0pt; border-top:none; padding:0cm 1.0pt 1.0pt 1.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </div> </td> <td style="vertical-align:bottom; width:188.25pt"> <div style="border-bottom:double black 1.0pt; border-left:none; border-right:solid black 1.0pt; border-top:none; padding:0cm 1.0pt 1.0pt 0cm"> <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> </div> </td> <td style="vertical-align:bottom; width:84.0pt"> <div style="border-bottom:double black 1.0pt; border-left:none; border-right:double black 1.0pt; border-top:none; padding:0cm 3.0pt 1.0pt 0cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">2063151</span></strong></span></p> </div> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black"><strong>1.2.</strong> <strong>GASTOS</strong></span>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></p> <table class="Table" style="border:undefined; width:323.25pt"> <tbody> <tr> <td style="vertical-align:bottom; width:60.0pt"> <div style="border-bottom:solid; border-color:black; border-left:double; border-right:solid; border-top:double; border-width:1.0pt; padding:1.0pt 1.0pt 1.0pt 1.0pt"> <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> </div> </td> <td style="vertical-align:bottom; width:188.25pt"> <div style="border-bottom:solid black 1.0pt; border-left:none; border-right:solid black 1.0pt; border-top:double black 1.0pt; padding:1.0pt 1.0pt 1.0pt 0cm"> <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> </div> </td> <td style="vertical-align:bottom; width:75.0pt"> <div style="border-bottom:solid black 1.0pt; border-left:none; border-right:double black 1.0pt; border-top:double black 1.0pt; padding:1.0pt 1.0pt 1.0pt 0cm"> <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> </div> </td> </tr> <tr> <td style="vertical-align:bottom; width:60.0pt"> <div style="border-bottom:solid black 1.0pt; border-left:double black 1.0pt; border-right:solid black 1.0pt; border-top:none; padding:0cm 1.0pt 1.0pt 1.0pt"> <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> </div> </td> <td style="vertical-align:bottom; width:188.25pt"> <div style="border-bottom:solid black 1.0pt; border-left:none; border-right:solid black 1.0pt; border-top:none; padding:0cm 1.0pt 1.0pt 0cm"> <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> </div> </td> <td style="vertical-align:bottom; width:75.0pt"> <div style="border-bottom:solid black 1.0pt; border-left:none; border-right:double black 1.0pt; border-top:none; padding:0cm 1.0pt 1.0pt 0cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">724.652,49</span></span></p> </div> </td> </tr> <tr> <td style="vertical-align:bottom; width:60.0pt"> <div style="border-bottom:solid black 1.0pt; border-left:double black 1.0pt; border-right:solid black 1.0pt; border-top:none; padding:0cm 1.0pt 1.0pt 1.0pt"> <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> </div> </td> <td style="vertical-align:bottom; width:188.25pt"> <div style="border-bottom:solid black 1.0pt; border-left:none; border-right:solid black 1.0pt; border-top:none; padding:0cm 1.0pt 1.0pt 0cm"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Gastos en bienes corrientes y servicios</span></span></p> </div> </td> <td style="vertical-align:bottom; width:75.0pt"> <div style="border-bottom:solid black 1.0pt; border-left:none; border-right:double black 1.0pt; border-top:none; padding:0cm 1.0pt 1.0pt 0cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.131.825,51</span></span></p> </div> </td> </tr> <tr> <td style="vertical-align:bottom; width:60.0pt"> <div style="border-bottom:solid black 1.0pt; border-left:double black 1.0pt; border-right:solid black 1.0pt; border-top:none; padding:0cm 1.0pt 1.0pt 1.0pt"> <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> </div> </td> <td style="vertical-align:bottom; width:188.25pt"> <div style="border-bottom:solid black 1.0pt; border-left:none; border-right:solid black 1.0pt; border-top:none; padding:0cm 1.0pt 1.0pt 0cm"> <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> </div> </td> <td style="vertical-align:bottom; width:75.0pt"> <div style="border-bottom:solid black 1.0pt; border-left:none; border-right:double black 1.0pt; border-top:none; padding:0cm 1.0pt 1.0pt 0cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">500,00</span></span></p> </div> </td> </tr> <tr> <td style="vertical-align:bottom; width:60.0pt"> <div style="border-bottom:solid black 1.0pt; border-left:double black 1.0pt; border-right:solid black 1.0pt; border-top:none; padding:0cm 1.0pt 1.0pt 1.0pt"> <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> </div> </td> <td style="vertical-align:bottom; width:188.25pt"> <div style="border-bottom:solid black 1.0pt; border-left:none; border-right:solid black 1.0pt; border-top:none; padding:0cm 1.0pt 1.0pt 0cm"> <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> </div> </td> <td style="vertical-align:bottom; width:75.0pt"> <div style="border-bottom:solid black 1.0pt; border-left:none; border-right:double black 1.0pt; border-top:none; padding:0cm 1.0pt 1.0pt 0cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">155.173,00</span></span></p> </div> </td> </tr> <tr> <td style="vertical-align:bottom; width:60.0pt"> <div style="border-bottom:solid black 1.0pt; border-left:double black 1.0pt; border-right:solid black 1.0pt; border-top:none; padding:0cm 1.0pt 1.0pt 1.0pt"> <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> </div> </td> <td style="vertical-align:bottom; width:188.25pt"> <div style="border-bottom:solid black 1.0pt; border-left:none; border-right:solid black 1.0pt; border-top:none; padding:0cm 1.0pt 1.0pt 0cm"> <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> </div> </td> <td style="vertical-align:bottom; width:75.0pt"> <div style="border-bottom:solid black 1.0pt; border-left:none; border-right:double black 1.0pt; border-top:none; padding:0cm 1.0pt 1.0pt 0cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">51.000,00</span></span></p> </div> </td> </tr> <tr> <td style="vertical-align:bottom; width:60.0pt"> <div style="border-bottom:solid black 1.0pt; border-left:double black 1.0pt; border-right:solid black 1.0pt; border-top:none; padding:0cm 1.0pt 1.0pt 1.0pt"> <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> </div> </td> <td style="vertical-align:bottom; width:188.25pt"> <div style="border-bottom:solid black 1.0pt; border-left:none; border-right:solid black 1.0pt; border-top:none; padding:0cm 1.0pt 1.0pt 0cm"> <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> </div> </td> <td style="vertical-align:bottom; width:75.0pt"> <div style="border-bottom:solid black 1.0pt; border-left:none; border-right:double black 1.0pt; border-top:none; padding:0cm 1.0pt 1.0pt 0cm"> <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> </div> </td> </tr> <tr> <td style="vertical-align:bottom; width:60.0pt"> <div style="border-bottom:solid black 1.0pt; border-left:double black 1.0pt; border-right:solid black 1.0pt; border-top:none; padding:0cm 1.0pt 1.0pt 1.0pt"> <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> </div> </td> <td style="vertical-align:bottom; width:188.25pt"> <div style="border-bottom:solid black 1.0pt; border-left:none; border-right:solid black 1.0pt; border-top:none; padding:0cm 1.0pt 1.0pt 0cm"> <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> </div> </td> <td style="vertical-align:bottom; width:75.0pt"> <div style="border-bottom:solid black 1.0pt; border-left:none; border-right:double black 1.0pt; border-top:none; padding:0cm 1.0pt 1.0pt 0cm"> <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> </div> </td> </tr> <tr> <td style="vertical-align:bottom; width:60.0pt"> <div style="border-bottom:solid black 1.0pt; border-left:double black 1.0pt; border-right:solid black 1.0pt; border-top:none; padding:0cm 1.0pt 1.0pt 1.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">9</span></span></p> </div> </td> <td style="vertical-align:bottom; width:188.25pt"> <div style="border-bottom:solid black 1.0pt; border-left:none; border-right:solid black 1.0pt; border-top:none; padding:0cm 1.0pt 1.0pt 0cm"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Pasivos financieros</span></span></p> </div> </td> <td style="vertical-align:bottom; width:75.0pt"> <div style="border-bottom:solid black 1.0pt; border-left:none; border-right:double black 1.0pt; border-top:none; padding:0cm 1.0pt 1.0pt 0cm"> <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> </div> </td> </tr> <tr> <td style="vertical-align:bottom; width:60.0pt"> <div style="border-bottom:double black 1.0pt; border-left:double black 1.0pt; border-right:solid black 1.0pt; border-top:none; padding:0cm 1.0pt 1.0pt 1.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </div> </td> <td style="vertical-align:bottom; width:188.25pt"> <div style="border-bottom:double black 1.0pt; border-left:none; border-right:solid black 1.0pt; border-top:none; padding:0cm 1.0pt 1.0pt 0cm"> <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> </div> </td> <td style="vertical-align:bottom; width:75.0pt"> <div style="border-bottom:double black 1.0pt; border-left:none; border-right:double black 1.0pt; border-top:none; padding:0cm 3.0pt 1.0pt 0cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">2.063.151,00</span></strong></span></p> </div> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>PLANTILLA PERSONAL</strong></span></p> <p><strong><span style="font-family:&quot;Times New Roman&quot;,Times,serif">GRUPO PLAZAS VACANTES</span></strong></p> <p><strong><span style="font-family:&quot;Times New Roman&quot;,Times,serif">A) FUNCIONARIOS DE CARRERA</span></strong></p> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1. HABILITACION DE CARACTER GENERAL</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">1.1 Secretario - Interventor A1 1 1 </span></p> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">2. ESCALA DE ADMINISTRACIO GENERAL </span></strong></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">SUBESCALA ADMINISTRATIVA</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Administrativo C1 2 – </span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">2.3 SUBESCALA ADMINISTRACION </span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Auxiliar Administrativo C2 1 --</span></p> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">B) ESCALA ADMINISTRACIO ESPECIAL</span></strong></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">- Policía Local (coordinador) C1 1 --</span></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">- Policía Local C1 2 --</span></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">- Arquitecto A1 1 --</span></p> <p>​​​​​​​<strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">C) PERSONAL LABORAL</span></strong></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Trabajadora social (jornada parcial, 20 horas) A2 1 --</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Trabajadora familiar C2 1 --</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Limpiadora AP 2 --</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Oficial 1ª servicios y mantenimiento C2 1 -- </span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Auxiliar mantenimiento C2 1 --</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Oficial 1ª Mantenimiento C2 1 --</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Administrativa C1 2 -- </span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Bibliotecaria C2 1 1</span></p> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">De acuerdo con lo dispuesto en el artículo 171.1 del Real decreto legislativo 2/2004, de 5 de marzo, por el cual se aprueba el texto refundido de la Ley Reguladora de las Haciendas Locales, contra el presente Presupuesto se podrá interponer recurso contencioso-administrativo en el plazo de dos meses a contar a partir de la publicación del presente edicto en el BOIB.</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">&nbsp;</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Deià, 24 de diciembre de 2019</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>El Alcalde,<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></strong>Lluís Enric Apesteguia Ripoll</span></p> ]] CAIB 630308 2019-12-28 13009 CAIB 51073 text/html 2019-12-28 CAIB 51072 ![CDATA[Elevación a definitiva de la aprobación inicial del presupuesto general y plantilla de Personal para el año 2020]] 60