2020-12-08 text/html 2020-12-08 es 12161 CAIB 2020-12-04 es ![CDATA[Aprobación definitiva presupuesto 2020]] CAIB 642478 10 42316 ![CDATA[<p><span style="background-color:white; color:#212121; font-family:&quot;Times New Roman&quot;,Times,serif">Finalizado el plazo de exposición pública y no se han presentado reclamaciones contra el acuerdo de pleno adoptado en fecha 09 de Noviembre de 2020 de aprobación inicial del Presupuesto General del 2020 del Ayuntamiento de Banyalbufar, se considera definitivamente aprobado el Presupuesto general del 2020 de este Ayuntamiento, Bases de Ejecución, plantilla de Personal funcionario y laboral, y de conformidad con el artículo 169 del texto refundido de la Ley Reguladora de 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 del mismo por capítulos:</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>RESUMEN PRESUPUESTO DE GASTO POR CAPITULOS</strong></span></p> <table border="1" cellspacing="0" class="Table"> <tbody> <tr> <td rowspan="2"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTULO</span></strong></p> </td> <td colspan="3" rowspan="2"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">DENOMINACIÓN</span></strong></p> </td> <td colspan="2"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">PRESUPUESTO 2020</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">IMPORTE</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">%</span></strong></p> </td> </tr> <tr> <td style="background-color:white; height:15.75pt; width:12.7%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">A)</span></strong></span></p> </td> <td colspan="3" style="background-color:white; height:15.75pt; width:344px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">OPERACIONES NO FINANCIERAS</span></strong></span></p> </td> <td style="background-color:white; height:15.75pt; width:144px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">1.596.819,34 €</span></strong></span></p> </td> <td style="background-color:white; height:15.75pt; width:103px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">97,62%</span></strong></span></p> </td> </tr> <tr> <td style="background-color:white; height:15.75pt; width:12.7%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">A.1</span></strong></span></p> </td> <td colspan="3" style="background-color:white; height:15.75pt; width:344px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">OPERACIONES CORRIENTES</span></strong></span></p> </td> <td style="background-color:white; height:15.75pt; width:144px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">1.077.900,34 €</span></strong></span></p> </td> <td style="background-color:white; height:15.75pt; width:103px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">65,89%</span></strong></span></p> </td> </tr> <tr> <td style="background-color:white; height:15.75pt; width:12.7%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td colspan="3" style="background-color:white; height:15.75pt; width:344px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Gasto de Personal</span></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:144px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">440.077,57 €</span></span></p> </td> <td style="background-color:white; height:15.75pt; width:103px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">26,90%</span></span></p> </td> </tr> <tr> <td style="background-color:white; height:15.75pt; width:12.7%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2</span></span></p> </td> <td colspan="3" style="background-color:white; height:15.75pt; width:344px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Gasto corriente en bienes y servicios</span></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:144px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">594.775,90 €</span></span></p> </td> <td style="background-color:white; height:15.75pt; width:103px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">36.36%</span></span></p> </td> </tr> <tr> <td style="background-color:white; height:15.75pt; width:12.7%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3</span></span></p> </td> <td colspan="3" style="background-color:white; height:15.75pt; width:344px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Gastos financieros</span></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:144px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">7.700,00 €</span></span></p> </td> <td style="background-color:white; height:15.75pt; width:103px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0,47%</span></span></p> </td> </tr> <tr> <td style="background-color:white; height:15.75pt; width:12.7%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">4</span></span></p> </td> <td colspan="3" style="background-color:white; height:15.75pt; width:344px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Transferencias corrientes </span></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:144px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">35.346,87 €</span></span></p> </td> <td style="background-color:white; height:15.75pt; width:103px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2,16%</span></span></p> </td> </tr> <tr> <td style="background-color:white; height:15.75pt; width:12.7%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">5</span></span></p> </td> <td colspan="3" style="background-color:white; height:15.75pt; width:344px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Fondo de contingencia</span></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:144px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0,00€&nbsp;</span></span></p> </td> <td style="background-color:white; height:15.75pt; width:103px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0,00%</span></span></p> </td> </tr> <tr> <td style="background-color:white; height:15.75pt; width:12.7%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">A.2</span></strong></span></p> </td> <td colspan="3" style="background-color:white; height:15.75pt; width:344px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">OPERACIONES DE CAPITAL</span></strong></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:144px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">518.919,00 €</span></strong></span></p> </td> <td style="background-color:white; height:15.75pt; width:103px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">31,72%</span></strong></span></p> </td> </tr> <tr> <td style="background-color:white; height:15.75pt; width:12.7%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">6</span></span></p> </td> <td colspan="3" style="background-color:white; height:15.75pt; width:344px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Inversiones reales</span></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:144px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">518.919,00 €</span></span></p> </td> <td style="background-color:white; height:15.75pt; width:103px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">31,72%</span></span></p> </td> </tr> <tr> <td style="background-color:white; height:15.75pt; width:12.7%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">7</span></span></p> </td> <td colspan="3" style="background-color:white; height:15.75pt; width:344px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Transferencias de capital</span></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:144px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 0,00€&nbsp;</span></span></p> </td> <td style="background-color:white; height:15.75pt; width:103px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0</span></span></p> </td> </tr> <tr> <td style="background-color:white; height:15.75pt; width:12.7%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">B)</span></strong></span></p> </td> <td colspan="3" style="background-color:white; height:15.75pt; width:344px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">OPERACIONES FINANCIERAS</span></strong></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:144px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">&nbsp; 39.000,00 €</span></strong></span></p> </td> <td style="background-color:white; height:15.75pt; width:103px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">2,38%</span></strong></span></p> </td> </tr> <tr> <td style="background-color:white; height:15.75pt; width:12.7%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">8</span></span></p> </td> <td colspan="3" style="background-color:white; height:15.75pt; width:344px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Activos financieros</span></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:144px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 0,00€&nbsp;</span></span></p> </td> <td style="background-color:white; height:15.75pt; width:103px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0,00%</span></span></p> </td> </tr> <tr> <td style="background-color:white; height:15.0pt; width:12.7%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp; 9</span></span></p> </td> <td colspan="2" style="background-color:white; height:15pt; width:425px"> <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> </td> <td colspan="2" style="height:15pt; vertical-align:bottom; width:92px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 39.000,00 €</span></span></p> </td> <td style="height:15pt; width:103px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL GASTOS</span></p> </td> <td colspan="4"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&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; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;&nbsp; 1.635.819,34 €&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;&nbsp;&nbsp;&nbsp; &nbsp; &nbsp;100%</span></p> </td> </tr> </tbody> </table> <p><strong style="font-family:&quot;Times New Roman&quot;,Times,serif">RESUMEN PRESUPUETO INGRESOS POR CAPITULOS</strong></p> <table border="1" cellspacing="0" class="Table" style="width:600px"> <tbody> <tr> <td rowspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>CAPÍTULO</strong></span></p> </td> <td rowspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>DENOMINACIÓN</strong></span></p> </td> <td colspan="2" style="width:338px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>PRESUPUESTO 2020</strong></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>IMPORTE</strong></span></p> </td> <td style="width:238px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>%</strong></span></p> </td> </tr> <tr> <td style="background-color:white; height:15.75pt; width:12.84%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">A)</span></strong></span></p> </td> <td style="background-color:white; height:15.75pt; width:46.18%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">OPERACIONES NO FINANCIERAS</span></strong></span></p> </td> <td style="background-color:white; height:15.75pt; width:22.98%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">1.635.819,34 €</span></strong></span></p> </td> <td style="background-color:white; height:15.75pt; width:238px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">100,00%</span></span></p> </td> </tr> <tr> <td style="background-color:white; height:15.75pt; width:12.84%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">A.1</span></strong></span></p> </td> <td style="background-color:white; height:15.75pt; width:46.18%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">OPERACIONES CORRIENTES</span></strong></span></p> </td> <td style="background-color:white; height:15.75pt; width:22.98%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">1.094.600.34 €</span></strong></span></p> </td> <td style="background-color:white; height:15.75pt; width:238px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">66,91%</span></span></p> </td> </tr> <tr> <td style="background-color:white; height:15.75pt; width:12.84%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="background-color:white; height:15.75pt; width:46.18%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Impuestos directos</span></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:22.98%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">398.144,92</span></span></p> </td> <td style="background-color:white; height:15.75pt; width:238px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">24,34%</span></span></p> </td> </tr> <tr> <td style="background-color:white; height:15.75pt; width:12.84%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2</span></span></p> </td> <td style="background-color:white; height:15.75pt; width:46.18%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Impuestos indirectos</span></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:22.98%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">20.000,00 €</span></span></p> </td> <td style="background-color:white; height:15.75pt; width:238px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1,22%</span></span></p> </td> </tr> <tr> <td style="background-color:white; height:15.75pt; width:12.84%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3</span></span></p> </td> <td style="background-color:white; height:15.75pt; width:46.18%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Tasas, precios públicos y otros ingresos</span></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:22.98%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">230.770,39 €</span></span></p> </td> <td style="background-color:white; height:15.75pt; width:238px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">14,11%</span></span></p> </td> </tr> <tr> <td style="background-color:white; height:15.75pt; width:12.84%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">4</span></span></p> </td> <td style="background-color:white; height:15.75pt; width:46.18%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Transferencias corrientes</span></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:22.98%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">445.685,03 €</span></span></p> </td> <td style="background-color:white; height:15.75pt; width:238px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">27,25%</span></span></p> </td> </tr> <tr> <td style="background-color:white; height:15.75pt; width:12.84%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">A.2</span></strong></span></p> </td> <td style="background-color:white; height:15.75pt; width:46.18%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">OPERACIONES DE CAPITAL</span></strong></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:22.98%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">541.219,00 €</span></strong></span></p> </td> <td style="background-color:white; height:15.75pt; width:238px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">33,09%</span></span></p> </td> </tr> <tr> <td style="background-color:white; height:15.75pt; width:12.84%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">5</span></span></p> </td> <td style="background-color:white; height:15.75pt; width:46.18%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Ingresos patrimoniales</span></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:22.98%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">35.000,00 €</span></span></p> </td> <td style="background-color:white; height:15.75pt; width:238px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2,14%</span></span></p> </td> </tr> <tr> <td style="background-color:white; height:15.75pt; width:12.84%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">7</span></span></p> </td> <td style="background-color:white; height:15.75pt; width:46.18%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Transferencia de capital</span></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:22.98%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">506.219,00 €</span></span></p> </td> <td style="background-color:white; height:15.75pt; width:238px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">30,95%</span></span></p> </td> </tr> <tr> <td style="background-color:white; height:15.75pt; width:12.84%"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">B)</span></strong></span></p> </td> <td style="background-color:white; height:15.75pt; width:46.18%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">OPERACIONES FINANCIERAS</span></strong></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:22.98%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">0,00 €</span></strong></span></p> </td> <td style="background-color:white; height:15.75pt; width:238px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">100,00%</span></span></p> </td> </tr> <tr> <td colspan="2" style="background-color:#a6a6a6; height:15.9pt; width:59.02%"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:white">TOTAL INGRESOS</span></strong></span></p> </td> <td style="background-color:#a6a6a6; height:15.9pt; width:22.98%"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:white">1.635.819,34€</span></strong></span></p> </td> <td style="background-color:#a6a6a6; height:15.9pt; width:238px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:white">100%</span></strong></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Plantilla orgánica personal 2020</span></p> <p><span style="color:null"><strong style="font-family:&quot;Times New Roman&quot;,Times,serif">Plantilla de personal</strong></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>A.- PLAZAS RESERVADAS A FUNCIONARIOS DE CARRERA.- </strong></span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:none; width:538px"> <thead> <tr> <th scope="col"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Denominación</span></strong></p> </th> <th scope="col"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Grupo</span></strong></p> </th> <th scope="col"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Núm.</span></strong></p> </th> <th scope="col"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Vacantes</span></strong></p> </th> </tr> </thead> <tbody> <tr> <td style="height:15.75pt; vertical-align:bottom; width:166.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">1.- Habilitación de Carácter Estatal</span></strong></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:60.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>&nbsp;</strong></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>&nbsp;</strong></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:92px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>&nbsp;</strong></span></p> </td> </tr> <tr> <td style="height:16.5pt; vertical-align:bottom; width:166.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.1. Secretario/a-Interventor/a</span></span></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:60.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">A-1</span></span></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:92px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0</span></span></p> </td> </tr> <tr> <td style="height:15.75pt; vertical-align:bottom; width:166.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">2.- Escala de Administración General</span></strong></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:60.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>&nbsp;</strong></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>&nbsp;</strong></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:92px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>&nbsp;</strong></span></p> </td> </tr> <tr> <td style="height:16.5pt; vertical-align:bottom; width:166.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2.1. Subescala Administrativa:</span></span></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:60.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:92px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="height:16.5pt; vertical-align:bottom; width:166.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Técnico/a de Administración Gral.</span></span></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:60.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">A-1</span></span></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:92px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> </tr> <tr> <td style="height:16.5pt; vertical-align:bottom; width:166.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2.2. Subescala Auxiliar:</span></span></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:60.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:92px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="height:16.5pt; vertical-align:bottom; width:166.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Auxiliar Administrativo/a</span></span></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:60.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">C-2</span></span></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="height:16.5pt; width:92px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0</span></span></p> </td> </tr> <tr> <td style="height:15.75pt; vertical-align:bottom; width:166.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">3.-Escala Administración Especial</span></strong></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:60.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>&nbsp;</strong></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>&nbsp;</strong></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:92px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>&nbsp;</strong></span></p> </td> </tr> <tr> <td style="height:16.5pt; vertical-align:bottom; width:166.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3.1. Subescala servicios especiales</span></span></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:60.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:92px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="height:16.5pt; vertical-align:bottom; width:166.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3.2. Policial Local</span></span></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:60.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:92px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="height:16.5pt; vertical-align:bottom; width:166.55pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Policía Local </span></span></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:60.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">C-1</span></span></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:92px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0</span></span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTALS</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> </tr> </tbody> </table> <p><strong style="font-family:&quot;Times New Roman&quot;,Times,serif">B.- PERSONAL LABORAL.</strong></p> <table border="1" cellspacing="0" class="Table" style="width:453px"> <thead> <tr> <th scope="col" style="width: 228px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Denominación</span></p> </th> <th scope="col" style="width: 115px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Núm. </span></p> </th> <th scope="col" style="width: 100px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Vacantes</span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:228px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Técnico/a en atención socio sanitaria</span></p> </td> <td style="width:115px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:100px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> </tr> <tr> <td style="width:228px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Bibliotecario/a</span></p> </td> <td style="width:115px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:100px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> </tr> <tr> <td style="width:228px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Personal de limpieza</span></p> </td> <td style="width:115px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:100px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> </tr> <tr> <td style="width:228px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Peón/a brigada</span></p> </td> <td style="width:115px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="width:100px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> </tr> <tr> <td style="width:228px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Trabajador/a Social</span></p> </td> <td style="width:115px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:100px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> </tr> <tr> <td style="width:228px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL</span></p> </td> <td style="width:115px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p> </td> <td style="width:100px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="background-color:white"><span style="color:#212121">Esta aprobación podrá ser impugnada ante la Jurisdicción Contencioso-Administrativa, con los requisitos, formalidades y causas señaladas en el artículo 170 y 171 del texto refundido de la Ley Reguladora de Haciendas Locales aprobado por Real Decreto Legislativo 2/2004, de 5 de marzo, y en la forma y plazos que establecen las normas de esta Jurisdicción.</span></span></span></p> <p> </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:#212121">Banyalbufar, 4&nbsp;de diciembre de 2020</span></span></span></p> <p style="text-align:center"><strong><span style="background-color:white; color:#212121; font-family:&quot;Times New Roman&quot;,Times,serif">El alcalde<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px; width:100%"> </span></span></strong><span style="background-color:white; color:#212121; font-family:&quot;Times New Roman&quot;,Times,serif">Mateu Ferrà Bestard</span></p> ]] CAIB 42315