2018-03-17 2018-03-17 ca CAIB 606915 ![CDATA[Aprovació definitiva del pressupost del Consorci del Pavelló Esportiu Multifuncional, corresponent a l’exercici 2018]] 2018-03-14 CAIB ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">Aprovat inicialment, per la Junta Rectora del Consorci del Pavelló Esportiu Multifuncional, en sessió extraordinària de 20 de desembre de 2017, el pressupost d'aquest consorci, corresponent a l'exercici 2018, per un import total de 751.391,34 €, tant en ingressos com en despeses .</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Publicat el pertinent anunci en el BOIB núm. 19, de data 10.02.2018, i transcorregut el termini, de 15 dies, legalment establert, sense que s’hagi presentat cap tipus de reclamació.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">De conformitat amb l’article 169 del Reial decret legislatiu 2/2004, de 5 de març, pel qual s’aprova el text refós de la Llei que regula les Hisendes Locals, s’entén definitivament aprovat l'esmentat pressupost, del qual es publica a continuació el seu resum per capítols i la plantilla de personal annexa. </span></p> <table border="1" cellpadding="4" cellspacing="0" class="tipusTaula1" height="496" width="417"> <colgroup> <col /> <col /> <col /> </colgroup> <tbody> <tr> <td> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Pressupost 2018</span></strong></p> </td> <td> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Ingressos</span></strong></p> </td> <td> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Despeses </span></strong></p> </td> </tr> </tbody> <tbody> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Cap. 1 </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> <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> <span style="font-family:times new roman,times,serif;font-size:10px;">Cap. 2 </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> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">61.183,44</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Cap. 3 </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> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.874,56</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Cap. 4 </span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">117.058,00</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">50.000,00</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Cap. 5 </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> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> </tbody> <tbody> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Subtotal ordinari</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">117.058,00</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">117.058,00</span></p> </td> </tr> </tbody> <tbody> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Cap. 6</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> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.000,00</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Cap. 7</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">634.333,34</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> </tbody> <tbody> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Subtotal inversions</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">634.333,34</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.000,00</span></p> </td> </tr> </tbody> <tbody> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Subtotal no financers</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">751.391,34</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">118.058,00</span></p> </td> </tr> </tbody> <tbody> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capacitat de finançament</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">633.333,34</span></p> </td> <td> <p style="text-align: right;"> </p> </td> </tr> </tbody> <tbody> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Cap. 8</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> <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> <span style="font-family:times new roman,times,serif;font-size:10px;">Cap. 9</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> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">633.333,34</span></p> </td> </tr> </tbody> <tbody> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Subtotal financers</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> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">633.333,34</span></p> </td> </tr> </tbody> <tbody> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Finançament financer</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-633.333,34</span></p> </td> <td> <p style="text-align: right;"> </p> </td> </tr> </tbody> <tbody> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Total pressupost</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">751.391,34</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">751.391,34</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">PLANTILLA DE PERSONAL ANENXA AL PRESSUPOST DEL 2018</span></p> <table border="1" cellpadding="5" cellspacing="0" class="tipusTaula1" height="63" width="626"> <colgroup> <col /> <col /> <col /> <col /> <col /> <col /> </colgroup> <tbody> <tr> <td> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Lloc de treball</span></strong></p> </td> <td> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Any creació</span></strong></p> </td> <td> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Tipus</span></strong></p> </td> <td> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Situació Adva.</span></strong></p> </td> <td> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Grup</span></strong></p> </td> <td> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Grau</span></strong></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Gerent</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2005</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Eventual/ Funcionari lliure designació</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Vacant</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">26</span></p> </td> </tr> </tbody> </table> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Maó, 13 de març de 2018</span></p> <p style="margin: 0px; text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">EL PRESIDENT DEL CONSORCI</span></strong></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Miquel Company Pons</span></p> ]] 8792 text/html CAIB 20 ca 2910 8792