es 62999 CAIB 798189 2023-12-20 text/html 2023-12-23 CAIB 62998 ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><span style="color:#000000"><span style="color:#000000"><span style="background-color:#ffffff">Aprobado definitivamente el Presupuesto General del Ayuntamiento para el 2023, que incluye las Bases de ejecución y la plantilla de personal, y en conformidad con el artículo 169 del Texto Refundido de la Ley reguladora de las Haciendas Locales aprobado por Real decreto Legislativo 2/2004 de 5 de marzo y el artículo 20 del Real decreto 500/1990, de 20 de abril, se publica el resumen de este por capítulos:</span></span></span></span></span></p> <table border="1" style="width:100%"> <tbody> <tr> <td colspan="3" style="width:182px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000"><strong><span style="background-color:#ffffff">Ingresos</span></strong></span></span></span></span></p> </td> </tr> <tr> <td style="width:182px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000"><strong><span style="background-color:#ffffff">Capítulos</span></strong></span></span></span></span></p> </td> <td style="width:296px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000"><strong><span style="background-color:#ffffff">Denominación</span></strong></span></span></span></span></p> </td> <td style="width:193px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000"><strong><span style="background-color:#ffffff">Euros</span></strong></span></span></span></span></p> </td> </tr> <tr> <td style="width:182px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000"><span style="background-color:#ffffff">1</span></span></span></span></span></p> </td> <td style="width:296px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000"><span style="background-color:#ffffff">Impuestos directos</span></span></span></span></span></p> </td> <td style="width:193px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000"><span style="background-color:#ffffff">407.462,00</span></span></span></span></span></p> </td> </tr> <tr> <td style="width:182px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000"><span style="background-color:#ffffff">2</span></span></span></span></span></p> </td> <td style="width:296px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000"><span style="background-color:#ffffff">Impuestos indirectos</span></span></span></span></span></p> </td> <td style="width:193px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000"><span style="background-color:#ffffff">32.000,00</span></span></span></span></span></p> </td> </tr> <tr> <td style="width:182px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000"><span style="background-color:#ffffff">3</span></span></span></span></span></p> </td> <td style="width:296px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000"><span style="background-color:#ffffff">Tasas y otros ingresos</span></span></span></span></span></p> </td> <td style="width:193px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000"><span style="background-color:#ffffff">160.028,60</span></span></span></span></span></p> </td> </tr> <tr> <td style="width:182px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000"><span style="background-color:#ffffff">4</span></span></span></span></span></p> </td> <td style="width:296px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000"><span style="background-color:#ffffff">Transferencias corrientes</span></span></span></span></span></p> </td> <td style="width:193px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000"><span style="background-color:#ffffff">404.449,57</span></span></span></span></span></p> </td> </tr> <tr> <td style="width:182px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000"><span style="background-color:#ffffff">5</span></span></span></span></span></p> </td> <td style="width:296px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000"><span style="background-color:#ffffff">Ingresos patrimoniales</span></span></span></span></span></p> </td> <td style="width:193px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000"><span style="background-color:#ffffff">20,00</span></span></span></span></span></p> </td> </tr> <tr> <td style="width:182px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000"><span style="background-color:#ffffff">6</span></span></span></span></span></p> </td> <td style="width:296px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000"><span style="background-color:#ffffff">Alienación de inversiones reales</span></span></span></span></span></p> </td> <td style="width:193px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000"><span style="background-color:#ffffff">0,00</span></span></span></span></span></p> </td> </tr> <tr> <td style="width:182px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000"><span style="background-color:#ffffff">7</span></span></span></span></span></p> </td> <td style="width:296px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000"><span style="background-color:#ffffff">Transferencias de capitales</span></span></span></span></span></p> </td> <td style="width:193px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000"><span style="background-color:#ffffff">1.259.103,05</span></span></span></span></span></p> </td> </tr> <tr> <td style="width:182px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000"><span style="background-color:#ffffff">8</span></span></span></span></span></p> </td> <td style="width:296px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000"><span style="background-color:#ffffff">Activos financieros</span></span></span></span></span></p> </td> <td style="width:193px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000"><span style="background-color:#ffffff">0,00</span></span></span></span></span></p> </td> </tr> <tr> <td style="width:182px"> <p> </p> </td> <td style="width:296px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000"><strong><span style="background-color:#ffffff">Total ingresos</span></strong></span></span></span></span></p> </td> <td style="width:193px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000"><span style="background-color:#ffffff">2.263.063,98</span></span></span></span></span></p> </td> </tr> </tbody> </table> <p> </p> <table border="1" style="width:100%"> <tbody> <tr> <td colspan="3" style="width:186px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><strong>Gastos</strong></span></span></span></p> </td> </tr> <tr> <td style="width:186px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><strong>Capítulos</strong></span></span></span></p> </td> <td style="width:289px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><strong>Denominación</strong></span></span></span></p> </td> <td style="width:196px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><strong>Euros</strong></span></span></span></p> </td> </tr> <tr> <td style="width:186px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">1</span></span></span></p> </td> <td style="width:289px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">Gastos de personal</span></span></span></p> </td> <td style="width:196px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">309.076,53</span></span></span></p> </td> </tr> <tr> <td style="width:186px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">2</span></span></span></p> </td> <td style="width:289px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">Gastos en bienes y servicios</span></span></span></p> </td> <td style="width:196px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">521.086,80</span></span></span></p> </td> </tr> <tr> <td style="width:186px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">3</span></span></span></p> </td> <td style="width:289px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">Gastos financieros</span></span></span></p> </td> <td style="width:196px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">3.510,00</span></span></span></span></p> </td> </tr> <tr> <td style="width:186px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">4</span></span></span></p> </td> <td style="width:289px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">Transferencias corrientes</span></span></span></p> </td> <td style="width:196px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">142.777,60</span></span></span></span></p> </td> </tr> <tr> <td style="width:186px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">6</span></span></span></p> </td> <td style="width:289px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">Inversiones reales</span></span></span></p> </td> <td style="width:196px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">1.286.613,05</span></span></span></p> </td> </tr> <tr> <td style="width:186px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">7</span></span></span></p> </td> <td style="width:289px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">Transferencias de capital</span></span></span></p> </td> <td style="width:196px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">0,00</span></span></span></p> </td> </tr> <tr> <td style="width:186px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">8</span></span></span></p> </td> <td style="width:289px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">Activos financieros</span></span></span></p> </td> <td style="width:196px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">0,00</span></span></span></p> </td> </tr> <tr> <td style="width:186px"> <p> </p> </td> <td style="width:289px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%"><strong>Total gastos</strong></span></span></span></p> </td> <td style="width:196px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="line-height:115%">2.263.063,98</span></span></span></p> </td> </tr> </tbody> </table> <p> </p> <table border="1" style="width:100%"> <thead> <tr> <th colspan="4" scope="col"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Plantilla de Personal</span></strong></p> </th> </tr> </thead> <tbody> <tr> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Denominación</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Núm.</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Grupo</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Observaciones</span></strong></p> </td> </tr> <tr> <td> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">A) Personal funcionario</span></strong></p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1. Habilitación nacional</span></p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.1 Secretaría Intervención</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> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2. Escala Administración General</span></p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.1 Administrativo</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> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Vacante</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.2 Auxiliar de Administración General</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> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3. Administración Especial</span></p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.1 Policía Local</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> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">B) Personal Laboral</span></strong></p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Peón brigada de mantenimiento</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1 eventual</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Limpiador/a</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> <td> <p style="text-align:center"> </p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Auxiliar administrativo</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> <td> <p style="text-align:center"> </p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Vacante</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Monitor de piscina</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Temporada de verano</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"><span style="line-height:100%"><span style="color:#000000"><span style="color:#000000"><span style="background-color:#ffffff">Ariany, <em>(firmado electrónicamente: 20 de diciembre de 2023)</em></span></span></span></span></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><span style="color:#000000"><strong><span style="color:#000000"><span style="background-color:#ffffff">El alcalde<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></span></span></strong></span></span></span><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><span style="color:#000000"><span style="color:#000000"><span style="background-color:#ffffff">Joan Ribot i Mayol</span></span></span></span></span></p> ]] 681236 CAIB 2023-12-23 40 ![CDATA[Aprobación definitiva del presupuesto 2023 del Ayuntamiento de Ariany]] es