CAIB 46100 573254 17118 46101 2015-11-24 2015-11-26 ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: black;">Havent transcorregut el termini legalment establert d’exposició al públic del Pressupost General d’aquesta Mancomunitat per a l’exercici de 2016, sense que s’hagi presentat cap al·legació ni reclamació, es publica tot seguit, resumit per capítols:</span></span></p> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">ESTAT D’INGRESSOS </span></strong></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" style="width: 456px;" width="456"> <thead> <tr> <th scope="col" style="width: 68px; height: 12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">CAPÍTOL</span></p> </th> <th scope="col" style="width: 219px; height: 12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">DENOMINACIÓ</span></p> </th> <th scope="col" style="width: 124px; height: 12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">EUROS</span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:68px;height:13px;"> <p style="text-align: center;"> </p> </td> <td style="width:219px;height:13px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A. OPERACIONS CORRENTS</span></p> </td> <td style="width:124px;height:13px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:68px;height:13px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:219px;height:13px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Imposts directes</span></p> </td> <td style="width:124px;height:13px;"> <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:68px;height:13px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:219px;height:13px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Imposts indirectes</span></p> </td> <td style="width:124px;height:13px;"> <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:68px;height:13px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:219px;height:13px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Taxes i altres ingressos</span></p> </td> <td style="width:124px;height:13px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1.294.262,80 €</span></span></p> </td> </tr> <tr> <td style="width:68px;height:13px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width:219px;height:13px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències corrents</span></p> </td> <td style="width:124px;height:13px;"> <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:68px;height:13px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td style="width:219px;height:13px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Ingressos patrimonials</span></p> </td> <td style="width:124px;height:13px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">10.000 €</span></p> </td> </tr> <tr> <td style="width:68px;height:13px;"> <p style="text-align: center;"> </p> </td> <td style="width:219px;height:13px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">B. OPERACIONS DE CAPITAL</span></p> </td> <td style="width:124px;height:13px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:68px;height:13px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td style="width:219px;height:13px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Alienació d’inversions reals</span></p> </td> <td style="width:124px;height:13px;"> <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:68px;height:13px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td style="width:219px;height:13px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències de capital</span></p> </td> <td style="width:124px;height:13px;"> <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:68px;height:13px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8</span></p> </td> <td style="width:219px;height:13px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Actius financers</span></p> </td> <td style="width:124px;height:13px;"> <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:68px;height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9</span></p> </td> <td style="width:219px;height:12px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Passius financers</span></p> </td> <td style="width:124px;height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: black;">TOTAL INGRESSOS 1.304.262,80 € </span></span></p> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">ESTAT DE DESPESES</span></strong></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" style="width: 456px;" width="456"> <thead> <tr> <th scope="col" style="width: 68px; height: 12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">CAPÍTOL</span></p> </th> <th scope="col" style="width: 219px; height: 12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">DENOMINACIÓ</span></p> </th> <th scope="col" style="width: 124px; height: 12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">EUROS</span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:68px;height:13px;"> <p style="text-align: center;"> </p> </td> <td style="width:219px;height:13px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A. OPERACIONS CORRENTS</span></p> </td> <td style="width:124px;height:13px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:68px;height:13px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:219px;height:13px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Despeses de personal</span></p> </td> <td style="width:124px;height:13px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">670.562,80 €</span></span></p> </td> </tr> <tr> <td style="width:68px;height:13px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:219px;height:13px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Despeses béns corrents i serveis</span></p> </td> <td style="width:124px;height:13px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">586.600,00 €</span></span></p> </td> </tr> <tr> <td style="width:68px;height:13px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:219px;height:13px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Despeses financeres</span></p> </td> <td style="width:124px;height:13px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2.500,00 €</span></span></p> </td> </tr> <tr> <td style="width:68px;height:13px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width:219px;height:13px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències corrents</span></p> </td> <td style="width:124px;height:13px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">4.600,00 €</span></span></p> </td> </tr> <tr> <td style="width:68px;height:13px;"> <p style="text-align: center;"> </p> </td> <td style="width:219px;height:13px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">B. OPERACIONS DE CAPITAL</span></p> </td> <td style="width:124px;height:13px;"> <p style="text-align: right;"> </p> </td> </tr> <tr> <td style="width:68px;height:13px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td style="width:219px;height:13px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Inversions reals</span></p> </td> <td style="width:124px;height:13px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">40.000,00 €</span></span></p> </td> </tr> <tr> <td style="width:68px;height:13px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td style="width:219px;height:13px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències de capital</span></p> </td> <td style="width:124px;height:13px;"> <p style="text-align: right;"> </p> </td> </tr> <tr> <td style="width:68px;height:13px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8</span></p> </td> <td style="width:219px;height:13px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Actius financers</span></p> </td> <td style="width:124px;height:13px;"> <p style="text-align: right;"> </p> </td> </tr> <tr> <td style="width:68px;height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9</span></p> </td> <td style="width:219px;height:12px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Passius financers</span></p> </td> <td style="width:124px;height:12px;"> <p style="text-align: center;"> </p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: black;">TOTAL DESPESES 1.304.262,80 €</span></span></p> <div style="page-break-after: always;"> <span style="display: none;">&nbsp;</span></div> <p> </p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" style="width: 523px;" width="523"> <thead> <tr> <th scope="col" style="width: 366px; height: 12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>PLANTILLA DE PERSONAL PER A L’EXERCICI DE 2016</strong></span></p> </th> <th scope="col" style="width: 85px; height: 12px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>NÚM. PLACES</strong></span></p> </th> <th scope="col" style="width: 72px; height: 12px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>GRUP</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:366px;height:13px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">A) PERSONAL FUNCIONARI</span></p> </td> <td style="width:85px;height:13px;"> <p align="center"> </p> </td> <td style="width:72px;height:13px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:366px;height:13px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">I. Amb habilitació de caràcter nacional</span></p> </td> <td style="width:85px;height:13px;"> <p align="center"> </p> </td> <td style="width:72px;height:13px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:366px;height:13px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">I.1. Secretari-interventor</span></p> </td> <td style="width:85px;height:13px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:72px;height:13px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A2</span></p> </td> </tr> <tr> <td style="width:366px;height:13px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">II. Escala d’Administració General</span></p> </td> <td style="width:85px;height:13px;"> <p align="center"> </p> </td> <td style="width:72px;height:13px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:366px;height:13px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">II.1. Subescala tècnica</span></p> </td> <td style="width:85px;height:13px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:72px;height:13px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A2</span></p> </td> </tr> <tr> <td style="width:366px;height:13px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">II.2. Subescala Administrativa</span></p> </td> <td style="width:85px;height:13px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:72px;height:13px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> </tr> <tr> <td style="width:366px;height:13px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">II.3. Subescala Auxiliar</span></p> </td> <td style="width:85px;height:13px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:72px;height:13px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> </tr> <tr> <td style="width:366px;height:13px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">II.4. Subescala Subalterna</span></p> </td> <td style="width:85px;height:13px;"> <p align="center"> </p> </td> <td style="width:72px;height:13px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:366px;height:13px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">III. Escala d’Administració Especial</span></p> </td> <td style="width:85px;height:13px;"> <p align="center"> </p> </td> <td style="width:72px;height:13px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:366px;height:13px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">III.1. Subescala Tècnica. AODL</span></p> </td> <td style="width:85px;height:13px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:72px;height:13px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A2</span></p> </td> </tr> <tr> <td style="width:366px;height:13px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">III.2. Subescala de Serveis Especials</span></p> </td> <td style="width:85px;height:13px;"> <p align="center"> </p> </td> <td style="width:72px;height:13px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:366px;height:13px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">IV. Personal eventual</span></p> </td> <td style="width:85px;height:13px;"> <p align="center"> </p> </td> <td style="width:72px;height:13px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:366px;height:13px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">IV.1.Càrrec de confiança</span></p> </td> <td style="width:85px;height:13px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:72px;height:13px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:366px;height:13px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">B) PERSONAL LABORAL FIX</span></p> </td> <td style="width:85px;height:13px;"> <p align="center"> </p> </td> <td style="width:72px;height:13px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:366px;height:13px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Operaris</span></p> </td> <td style="width:85px;height:13px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td style="width:72px;height:13px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:366px;height:13px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Operari de manteniment</span></p> </td> <td style="width:85px;height:13px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:72px;height:13px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:366px;height:13px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Operari lampista</span></p> </td> <td style="width:85px;height:13px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:72px;height:13px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:366px;height:13px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">C) PERSONAL LABORAL EVENTUAL</span></p> </td> <td style="width:85px;height:13px;"> <p align="center"> </p> </td> <td style="width:72px;height:13px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:366px;height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">AODL</span></p> </td> <td style="width:85px;height:12px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:72px;height:12px;"> <p align="center"> </p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">La qual cosa es pública per a general coneixement.</span></p> <p style="text-align: center;"> </p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Campos, 20 de novembre 2015</span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>El president,</strong><br /> Jaime Obrador Ballester</span></p> ]] ![CDATA[Aprovació definitiva pressupots general 2016]] CAIB 2015-11-26 CAIB ca ca 50 text/html