CAIB 10167 es 56870 CAIB ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:107%"><span style="line-height:107%">D. Lluís Enric Apesteguía Ripoll, alcalde del Ayuntamiento de Deià, hace público que durante el periodo la exposición pública del Presupuesto General y Plantilla de personal del Ayuntamiento para el ejercicio 2021, no se han presentado reclamaciones, y que por lo tanto, queda aprobado de forma definitiva.</span></span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:107%"><span style="line-height:107%">A continuación, y de conformidad con lo que dispone el artículo 169 del Texto Refundido de la Ley Reguladora de las Haciendas Locales, se transcribe el resumen por capítulos de cada presupuesto que lo integra, así como la plantilla de personal.</span></span></span></p> <p><strong><span style="font-family:&quot;Times New Roman&quot;,Times,serif">PRESUPUESTO AYUNTAMIENTO DE DEIÀ 2021</span></strong></p> <table border="1" cellspacing="0" style="width:502px"> <tbody> <tr> <td colspan="3"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>INGRESOS</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>CAPÍTULOS</strong></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>DENOMINACIÓN</strong></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>EUROS</strong></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">IMPUESTOS DIRECTOS</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.091.000,00 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">IMPUESTOS INDIRECTOS</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">60.000,00 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TASAS Y OTROS INGRESOS</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">493.601,00 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TRANSFERENCIAS CORRIENTES</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">418.756,11 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">INGRESOS PATRIMONIALES</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.000,00 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">INVERSIONES REALES</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TRANSFERENCIAS DE CAPITAL</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ACTIVOS FINANCIEROS</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">PASIVOS FINANCIEROS</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.080.000,00 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL</strong></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>3.153.357,11 €</strong></span></p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> </tr> <tr> <td colspan="3"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>GASTOS</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>CAPÍTULOS</strong></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>DENOMINACIÓN</strong></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>EUROS</strong></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">GASTOS DE PERSONAL</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">677.774,56 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">GASTOS DE BIENES CORRIENTES Y SERVICIOS</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.020.606,61 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">GASTOS FINANCIEROS</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">54.500,00 €</span></p> </td> </tr> <tr> <td rowspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td rowspan="2"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TRANSFERENCIAS CORRIENTES</span></p> </td> <td rowspan="2"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">216.603,00 €</span></p> </td> </tr> <tr> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">INVERSIONES REALES</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.098.008,00 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TRANSFERENCIAS DE CAPITAL</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ACTIVOS FINANCIEROS</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">PASIVOS FINANCIEROS</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">85.864,94 €</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL</strong></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>3.153.357,11 €</strong></span></p> </td> </tr> </tbody> </table> <p> </p> <table border="1" cellspacing="0" style="width:498px"> <thead> <tr> <th scope="col" style="width:233px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;PLANTILLA DE PERSONAL 2021</span></strong></p> </th> <th scope="col" style="width:72px"> <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" style="width:94px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">PLAZAS</span></strong></p> </th> <th scope="col" style="width:86px"> <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="width:233px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">A) FUNCIONARIOS DE CARRERA</span></p> </td> <td style="width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:94px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:86px"> <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="width:233px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1. HABILITACION DE CARACTER GENERAL</span></p> </td> <td style="width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:94px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:86px"> <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="width:233px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.1 Secretario - Interventor</span></p> </td> <td style="width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> <td style="width:94px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:86px"> <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="width:233px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2. ESCALA DE ADMINISTRACION GENERAL </span></p> </td> <td style="width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:94px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:86px"> <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="width:233px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUBESCALA ADMINISTRATIVA</span></p> </td> <td style="width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:94px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:86px"> <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="width:233px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administrativa</span></p> </td> <td style="width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> <td style="width:94px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:86px"> <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="width:233px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.3 SUBESCALA ADMINISTRACION </span></p> </td> <td style="width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:94px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:86px"> <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="width:233px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Auxiliar Administrativa</span></p> </td> <td style="width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> <td style="width:94px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:86px"> <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="width:233px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">B) ESCALA ADMINISTRACION ESPECIAL</span></p> </td> <td style="width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:94px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:86px"> <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="width:233px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">- Policia Local&nbsp; (coordinador)</span></p> </td> <td style="width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> <td style="width:94px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:86px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">--</span></p> </td> </tr> <tr> <td style="width:233px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">- Policia Local</span></p> </td> <td style="width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> <td style="width:94px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:86px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">--</span></p> </td> </tr> <tr> <td style="width:233px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">- Arquitecta</span></p> </td> <td style="width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> <td style="width:94px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:86px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">--</span></p> </td> </tr> <tr> <td style="width:233px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">C) PERSONAL LABORAL</span></p> </td> <td style="width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:94px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:86px"> <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="width:233px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Trabajadora social &nbsp;(jornada parcial, 20 horas)</span></p> </td> <td style="width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p> </td> <td style="width:94px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:86px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">--</span></p> </td> </tr> <tr> <td style="width:233px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Trabajadora familiar&nbsp; </span></p> </td> <td style="width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> <td style="width:94px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:86px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">--</span></p> </td> </tr> <tr> <td style="width:233px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Limpiadora</span></p> </td> <td style="width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">AP</span></p> </td> <td style="width:94px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:86px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">--</span></p> </td> </tr> <tr> <td style="width:233px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Oficial 1ª servicios y mantenimiento</span></p> </td> <td style="width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> <td style="width:94px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:86px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">--</span></p> </td> </tr> <tr> <td style="width:233px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Auxiliar mantenimiento</span></p> </td> <td style="width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> <td style="width:94px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:86px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">--</span></p> </td> </tr> <tr> <td style="width:233px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Oficial 1ª Mantenimiento</span></p> </td> <td style="width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> <td style="width:94px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:86px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">--</span></p> </td> </tr> <tr> <td style="width:233px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administrativa</span></p> </td> <td style="width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> <td style="width:94px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:86px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">--</span></p> </td> </tr> <tr> <td style="width:233px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Bibliotecaria </span></p> </td> <td style="width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> <td style="width:94px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:86px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">--</span></p> </td> </tr> </tbody> </table> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Deià, 18 de marzo de 2021</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 Apesteguía Ripoll</span></p> ]] ![CDATA[Aprobación definitiva presupuesto y plantilla de personal 2021]] 2021-03-18 es 2021-03-20 CAIB 2021-03-20 10166 text/html 646653 60