ca ![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 2018, sense que s’hagi presentat cap al·legació ni reclamació, es publica tot seguit, resumit per capítols:</span></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">ESTAT D’INGRESSOS </span></p> <table border="1" cellpadding="0" cellspacing="0" style="width: 460px;" width="460"> <tbody> <tr> <td style="width:68px;height:12px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">CAPÍTOL</span></strong></p> </td> <td style="width:219px;height:12px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">DENOMINACIÓ</span></strong></p> </td> <td style="width:128px;height:12px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">EUROS</span></strong></p> </td> </tr> <tr> <td style="width: 68px; height: 13px; text-align: center;"> </td> <td style="width:219px;height:13px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">A. OPERACIONS CORRENTS</span></p> </td> <td style="width:128px;height:13px;"> </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> <span style="font-family:times new roman,times,serif;font-size:10px;">Imposts directes</span></p> </td> <td style="width:128px;height:13px;"> <p align="right"> <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> <span style="font-family:times new roman,times,serif;font-size:10px;">Imposts indirectes</span></p> </td> <td style="width:128px;height:13px;"> <p align="right"> <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> <span style="font-family:times new roman,times,serif;font-size:10px;">Taxes i altres ingressos</span></p> </td> <td style="width:128px;height:13px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1.222.553'89 €</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> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències corrents</span></p> </td> <td style="width:128px;height:13px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">24.004'40 €</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> <span style="font-family:times new roman,times,serif;font-size:10px;">Ingressos patrimonials</span></p> </td> <td style="width:128px;height:13px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">10.000 €</span></span></p> </td> </tr> <tr> <td style="width: 68px; height: 13px; text-align: center;"> </td> <td style="width:219px;height:13px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">B. OPERACIONS DE CAPITAL</span></p> </td> <td style="width:128px;height:13px;"> </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> <span style="font-family:times new roman,times,serif;font-size:10px;">Alienació d’inversions reals</span></p> </td> <td style="width:128px;height:13px;"> <p align="right"> <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> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències de capital</span></p> </td> <td style="width:128px;height:13px;"> <p align="right"> <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> <span style="font-family:times new roman,times,serif;font-size:10px;">Actius financers</span></p> </td> <td style="width:128px;height:13px;"> <p align="right"> <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> <span style="font-family:times new roman,times,serif;font-size:10px;">Passius financers</span></p> </td> <td style="width:128px;height:12px;"> <p align="right"> <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 1.256,558,29 € </span></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">ESTAT DE DESPESES</span></p> <table border="1" cellpadding="0" cellspacing="0" style="width: 460px;" width="460"> <tbody> <tr> <td style="width:68px;height:12px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">CAPÍTOL</span></strong></p> </td> <td style="width:219px;height:12px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">DENOMINACIÓ</span></strong></p> </td> <td style="width:128px;height:12px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">EUROS</span></strong></p> </td> </tr> <tr> <td style="width: 68px; height: 13px; text-align: center;"> </td> <td style="width:219px;height:13px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">A. OPERACIONS CORRENTS</span></p> </td> <td style="width:128px;height:13px;"> </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> <span style="font-family:times new roman,times,serif;font-size:10px;">Despeses de personal</span></p> </td> <td style="width:128px;height:13px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">715.298'29 €</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> <span style="font-family:times new roman,times,serif;font-size:10px;">Despeses béns corrents i serveis</span></p> </td> <td style="width:128px;height:13px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">516.660'00 €</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> <span style="font-family:times new roman,times,serif;font-size:10px;">Despeses financeres</span></p> </td> <td style="width:128px;height:13px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.500,00 €</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> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències corrents</span></p> </td> <td style="width:128px;height:13px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.600,00 €</span></p> </td> </tr> <tr> <td style="width: 68px; height: 13px; text-align: center;"> </td> <td style="width:219px;height:13px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">B. OPERACIONS DE CAPITAL</span></p> </td> <td style="width:128px;height:13px;"> </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> <span style="font-family:times new roman,times,serif;font-size:10px;">Inversions reals</span></p> </td> <td style="width:128px;height:13px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">17.500,00 €</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;">7</span></p> </td> <td style="width:219px;height:13px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències de capital</span></p> </td> <td style="width:128px;height:13px;"> </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> <span style="font-family:times new roman,times,serif;font-size:10px;">Actius financers</span></p> </td> <td style="width:128px;height:13px;"> </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> <span style="font-family:times new roman,times,serif;font-size:10px;">Passius financers</span></p> </td> <td style="width:128px;height:12px;"> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: black;">TOTAL DESPESES 1.256.558'29 €</span></span></p> <table border="1" cellpadding="0" cellspacing="0" style="width: 529px;" width="529"> <thead> <tr> <th scope="col" style="width: 344px; height: 12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">PLANTILLA DE PERSONAL PER A L’EXERCICI DE 2018</span></strong></span></p> </th> <th scope="col" style="width: 80px; height: 12px;"> <p style="text-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: 60px; height: 12px;"> <p style="text-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:344px;height:13px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">A) PERSONAL FUNCIONARI</span></p> </td> <td style="width:80px;height:13px;"> </td> <td style="width:60px;height:13px;"> </td> </tr> <tr> <td style="width:344px;height:13px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">I. Amb habilitació de caràcter nacional</span></span></p> </td> <td style="width:80px;height:13px;"> </td> <td style="width:60px;height:13px;"> </td> </tr> <tr> <td style="width:344px;height:13px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">I.1. Secretari-interventor</span></span></p> </td> <td style="width:80px;height:13px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:60px;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:344px;height:13px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">II. Escala d’Administració General</span></span></p> </td> <td style="width:80px;height:13px;"> </td> <td style="width:60px;height:13px;"> </td> </tr> <tr> <td style="width:344px;height:13px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">II.1. Subescala tècnica</span></span></p> </td> <td style="width:80px;height:13px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:60px;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:344px;height:13px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">II.2. Subescala Administrativa</span></span></p> </td> <td style="width:80px;height:13px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:60px;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:344px;height:13px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">II.3. Subescala Auxiliar</span></span></p> </td> <td style="width:80px;height:13px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:60px;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:344px;height:13px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">II.4. Subescala Subalterna</span></span></p> </td> <td style="width:80px;height:13px;"> </td> <td style="width:60px;height:13px;"> </td> </tr> <tr> <td style="width:344px;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:80px;height:13px;"> </td> <td style="width:60px;height:13px;"> </td> </tr> <tr> <td style="width:344px;height:13px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Operaris</span></span></p> </td> <td style="width:80px;height:13px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td style="width:60px;height:13px;"> </td> </tr> <tr> <td style="width:344px;height:13px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Operari de manteniment</span></span></p> </td> <td style="width:80px;height:13px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:60px;height:13px;"> </td> </tr> <tr> <td style="width:344px;height:13px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Operari lampista</span></span></p> </td> <td style="width:80px;height:13px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:60px;height:13px;"> </td> </tr> <tr> <td style="width:344px;height:13px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">AODL</span></span></p> </td> <td style="width:80px;height:13px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:60px;height:13px;"> </td> </tr> <tr> <td style="width:344px;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:80px;height:13px;"> </td> <td style="width:60px;height:13px;"> </td> </tr> <tr> <td style="width:344px;height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">AODL</span></span></p> </td> <td style="width:80px;height:12px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:60px;height:12px;"> </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> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp; </span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: black;">Campos, 5 de gener de 2018</span></span></p> <p style="margin: 0px; text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">El president,</span></strong></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Jaume Obrador Ballester</span></p> ]] ![CDATA[Aprovació definitiva pressupost general 2018]] CAIB CAIB 604115 CAIB text/html 2018-01-09 20 2018-01-08 108 432 2018-01-09 ca 433