5338 ca CAIB ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Aprovat inicialment, per la Junta Rectora del Consorci del Pavelló Esportiu Multifuncional, en sessió extraordinària de 31 de gener de 2019, el pressupost d'aquest consorci, corresponent a l'exercici 2019, per un import total de 758.601,98 €, tant en ingressos com en despeses .</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Publicat el pertinent anunci en el BOIB núm. 26, de data 28.02.2019, i transcorregut el termini, de 15 dies, legalment establert, sense que s’hagi presentat cap tipus de reclamació.</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">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></span></p> <p> </p> <table border="1" style="border:1px solid #000000; width:633px"> <tbody> <tr> <td style="width:310px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Pressupost 2019</span></span></strong></p> </td> <td style="width:139px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Ingressos</span></span></strong></p> </td> <td style="width:173px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Despeses</span></span></strong></p> </td> </tr> <tr> <td style="width:310px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Cap. 1</span></span></p> </td> <td style="width:139px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p> </td> <td style="width:173px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p> </td> </tr> <tr> <td style="width:310px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Cap. 2</span></span></p> </td> <td style="width:139px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p> </td> <td style="width:173px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">64.394,08</span></span></p> </td> </tr> <tr> <td style="width:310px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Cap. 3</span></span></p> </td> <td style="width:139px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p> </td> <td style="width:173px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5.874,56</span></span></p> </td> </tr> <tr> <td style="width:310px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Cap. 4</span></span></p> </td> <td style="width:139px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">125.268,64</span></span></p> </td> <td style="width:173px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">55.000,00</span></span></p> </td> </tr> <tr> <td style="width:310px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Cap. 5</span></span></p> </td> <td style="width:139px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p> </td> <td style="width:173px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p> </td> </tr> <tr> <td style="width:310px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Subtotal ordinari</span></span></p> </td> <td style="width:139px"> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">125.268,64</span></span></strong></p> </td> <td style="width:173px"> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">125.268,64</span></span></strong></p> </td> </tr> <tr> <td style="width:310px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Cap. 6</span></span></p> </td> <td style="width:139px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p> </td> <td style="width:173px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p> </td> </tr> <tr> <td style="width:310px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Cap. 7</span></span></p> </td> <td style="width:139px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">633.333,34</span></span></p> </td> <td style="width:173px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p> </td> </tr> <tr> <td style="width:310px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Subtotal inversions</span></span></p> </td> <td style="width:139px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">633.333,34</span></span></p> </td> <td style="width:173px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p> </td> </tr> <tr> <td style="width:310px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Subtotal no financers</span></span></p> </td> <td style="width:139px"> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">758.601,98</span></span></strong></p> </td> <td style="width:173px"> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">125.268,64</span></span></strong></p> </td> </tr> <tr> <td style="width:310px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Capacitat de finançament</span></span></p> </td> <td style="width:139px"> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">633.333,34</span></span></strong></p> </td> <td style="width:173px"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="width:310px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Cap. 8</span></span></p> </td> <td style="width:139px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p> </td> <td style="width:173px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p> </td> </tr> <tr> <td style="width:310px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Cap. 9</span></span></p> </td> <td style="width:139px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p> </td> <td style="width:173px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">633.333,34</span></span></p> </td> </tr> <tr> <td style="width:310px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Subtotal financers</span></span></p> </td> <td style="width:139px"> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></strong></p> </td> <td style="width:173px"> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">633.333,34</span></span></strong></p> </td> </tr> <tr> <td style="width:310px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Finançament financer</span></span></p> </td> <td style="width:139px"> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">-633.333,34</span></span></strong></p> </td> <td style="width:173px"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="width:310px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Total pressupost</span></span></p> </td> <td style="width:139px"> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">758.601,98</span></span></strong></p> </td> <td style="width:173px"> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">758.601,98</span></span></strong></p> </td> </tr> </tbody> </table> <p>&nbsp;&nbsp;</p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><strong>PLANTILLA DE PERSONAL ANNEXA AL PRESSUPOST DEL 2018</strong></span></span></p> <table border="1" style="border:1px solid #000000; width:626px"> <tbody> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000"><strong>Lloc de treball</strong></span></strong></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000"><strong>Any creació</strong></span></strong></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000"><strong>Tipus</strong></span></strong></span></p> </td> <td style="width:94px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000"><strong>Situació Adva.</strong></span></strong></span></p> </td> <td style="width:57px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000"><strong>Grup</strong></span></strong></span></p> </td> <td style="width:82px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000"><strong>Grau</strong></span></strong></span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Gerent</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">2005</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Eventual/ Funcionari lliure designació</span></span></p> </td> <td style="width:94px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Vacant</span></span></p> </td> <td style="width:57px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">A1</span></span></p> </td> <td style="width:82px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">26</span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">&nbsp;&nbsp;</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Maó, 15 d'abril de 2019</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="color:#000000">EL PRESIDENT DEL CONSORCI</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="color:#000000">Miquel Company Pons</span></span></p> ]] 2019-06-04 CAIB 2019-05-31 2019-06-04 CAIB 20 text/html ca 622737 26739 26739 ![CDATA[Consorci del Pavelló Esportiu Multifuncional - Aprovació definitiva del pressupost del Consorci del Pavelló Esportiu Multifuncional]]