![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="background-color:#ffffff"><span style="line-height:150%"><span style="color:#000000">Havent transcorregut el termini legalment establert d’exposició al públic del Pressupost General d’aquesta Mancomunitat per a l’exercici de 2019, sense que s’hagi presentat cap al·legació ni reclamació, es publica tot seguit, resumit per capítols:</span></span></span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="background-color:#ffffff"><span style="line-height:150%"><span style="color:#000000">ESTAT D’INGRESSOS </span></span></span></span></p> <table border="1" class="tipusTaula1" style="width:677px"> <tbody> <tr> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:#ffffff"><span style="color:#000000">CAPÍTOL</span></span></span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:#ffffff"><span style="color:#000000">DENOMINACIÓ</span></span></span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">EUROS</span></span></strong></p> </td> </tr> <tr> <td> <p></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:#ffffff"><span style="color:#000000">A. OPERACIONS CORRENTS</span></span></span></p> </td> <td> <p></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:#ffffff"><span style="color:#000000">1</span></span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:#ffffff"><span style="color:#000000">Imposts directes</span></span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">-</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:#ffffff"><span style="color:#000000">2</span></span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:#ffffff"><span style="color:#000000">Imposts indirectes</span></span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">-</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:#ffffff"><span style="color:#000000">3</span></span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:#ffffff"><span style="color:#000000">Taxes i altres ingressos</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.282.554,59 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:#ffffff"><span style="color:#000000">4</span></span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:#ffffff"><span style="color:#000000">Transferències corrents</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">24.004'40 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:#ffffff"><span style="color:#000000">5</span></span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:#ffffff"><span style="color:#000000">Ingressos patrimonials</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">10.000 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:#ffffff"><span style="color:#000000">B. OPERACIONS DE CAPITAL</span></span></span></p> </td> <td> <p></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:#ffffff"><span style="color:#000000">6</span></span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:#ffffff"><span style="color:#000000">Alienació d’inversions reals</span></span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">-</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:#ffffff"><span style="color:#000000">7</span></span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:#ffffff"><span style="color:#000000">Transferències de capital</span></span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">-</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:#ffffff"><span style="color:#000000">8</span></span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:#ffffff"><span style="color:#000000">Actius financers</span></span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">-</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:#ffffff"><span style="color:#000000">9</span></span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:#ffffff"><span style="color:#000000">Passius financers</span></span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:#ffffff"><span style="color:#000000">-</span></span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="background-color:#ffffff"><span style="line-height:150%"><span style="color:#000000">TOTAL INGRESSOS 1.316.558,99 € </span></span></span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="background-color:#ffffff"><span style="line-height:150%"><span style="color:#000000">ESTAT DE DESPESES</span></span></span></span></p> <table border="1" class="tipusTaula1" style="width:675px"> <tbody> <tr> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:#ffffff"><span style="color:#000000">CAPÍTOL</span></span></span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:#ffffff"><span style="color:#000000">DENOMINACIÓ</span></span></span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">EUROS</span></span></strong></p> </td> </tr> <tr> <td> <p style="text-align:center"></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:#ffffff"><span style="color:#000000">A. OPERACIONS CORRENTS</span></span></span></p> </td> <td> <p style="text-align:center"></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:#ffffff"><span style="color:#000000">1</span></span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:#ffffff"><span style="color:#000000">Despeses de personal</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">734.968,99 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:#ffffff"><span style="color:#000000">2</span></span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:#ffffff"><span style="color:#000000">Despeses béns corrents i serveis</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">536.260'00 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:#ffffff"><span style="color:#000000">3</span></span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:#ffffff"><span style="color:#000000">Despeses financeres</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2.500,00 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:#ffffff"><span style="color:#000000">4</span></span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:#ffffff"><span style="color:#000000">Transferències corrents</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4.600,00 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:#ffffff"><span style="color:#000000">B. OPERACIONS DE CAPITAL</span></span></span></p> </td> <td> <p style="text-align:right"></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:#ffffff"><span style="color:#000000">6</span></span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:#ffffff"><span style="color:#000000">Inversions reals</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">38.230,00 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:#ffffff"><span style="color:#000000">7</span></span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:#ffffff"><span style="color:#000000">Transferències de capital</span></span></span></p> </td> <td> <p></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:#ffffff"><span style="color:#000000">8</span></span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:#ffffff"><span style="color:#000000">Actius financers</span></span></span></p> </td> <td> <p></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:#ffffff"><span style="color:#000000">9</span></span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:#ffffff"><span style="color:#000000">Passius financers</span></span></span></p> </td> <td> <p></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="background-color:#ffffff"><span style="line-height:150%"><span style="color:#000000">TOTAL DESPESES 1.316.558,99 €</span></span></span></span></p> <div style="page-break-after:always"><span style="display:none">&nbsp;</span></div> <table border="1" class="tipusTaula1" style="width:674px"> <tbody> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>PLANTILLA DE PERSONAL PER A L’EXERCICI DE 2019</strong></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>NÚM. PLACES</strong></span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>GRUP</strong></span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>NIVELL</strong></span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">A) PERSONAL FUNCIONARI</span></span></p> </td> <td> <p></p> </td> <td> <p></p> </td> <td> <p></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">I. Amb habilitació de caràcter nacional</span></span></p> </td> <td> <p></p> </td> <td> <p></p> </td> <td> <p></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">I.1. Secretari-interventor</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">A2</span></span></p> </td> <td> <p style="text-align:center"></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">II. Escala d’Administració General</span></span></p> </td> <td> <p style="text-align:center"></p> </td> <td> <p style="text-align:center"></p> </td> <td> <p style="text-align:center"></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">II.1. Subescala tècnica </span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">A2</span></span></p> </td> <td> <p style="text-align:center"></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">II.2. Subescala Administrativa</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">C1</span></span></p> </td> <td> <p style="text-align:center"></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">II.3. Subescala Auxiliar</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">C2</span></span></p> </td> <td> <p style="text-align:center"></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">II.4. Subescala Subalterna</span></span></p> </td> <td> <p style="text-align:center"></p> </td> <td> <p style="text-align:center"></p> </td> <td> <p style="text-align:center"></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">B) PERSONAL LABORAL FIX</span></span></p> </td> <td> <p style="text-align:center"></p> </td> <td> <p style="text-align:center"></p> </td> <td> <p style="text-align:center"></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">AODL</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">B</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Encarregat gral</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">D</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Especialista d'ofici (Lampista)</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">D</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Operari de manteniment</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">D</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">C) PERSONAL LABORAL EVENTUAL</span></span></p> </td> <td> <p style="text-align:center"></p> </td> <td> <p style="text-align:center"></p> </td> <td> <p style="text-align:center"></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">AODL</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">B</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2</span></span></p> </td> </tr> </tbody> </table> <p><span style="background-color:#ffffff; color:#000000; font-family:&quot;Times New Roman&quot;,Times,serif">La qual cosa es pública per a general coneixement.</span></p> <p>&nbsp;&nbsp;</p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="background-color:#ffffff"><span style="line-height:150%"><span style="color:#000000">Campos, 2 de novembre de 2018</span></span></span></span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="background-color:#ffffff"><span style="line-height:150%"><span style="color:#000000">El president,</span></span></span></span></strong></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="background-color:#ffffff"><span style="line-height:150%"><span style="color:#000000">Jaume Obrador Ballester</span></span></span></span></p> ]] 37694 ![CDATA[Aprovació definitiva del pressupost general 2019]] ca 90 CAIB ca CAIB 37695 2018-11-08 text/html CAIB 2018-11-10 2018-11-10 11583 615547