2144 6938 CAIB 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 18 de desembre de 2019, el pressupost d'aquest consorci, corresponent a l'exercici 2020, per un import total de 908.601,98 €, 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.8, de data 18 de gener de 2020, 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> <table border="1" style="border:1px solid #000000; width:537px"> <tbody> <tr> <td style="width:256px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>Pressupost 2020</strong></span></span></p> </td> <td style="width:138px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>Ingressos </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>Despeses</strong></span></span></p> </td> </tr> <tr> <td style="width:256px"> <p><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:138px"> <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> <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:256px"> <p><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:138px"> <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> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">59.394,08</span></span></p> </td> </tr> <tr> <td style="width:256px"> <p><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:138px"> <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> <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:256px"> <p><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:138px"> <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> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">60.000,00</span></span></p> </td> </tr> <tr> <td style="width:256px"> <p><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:138px"> <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> <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:256px"> <p><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:138px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>125.268,64</strong></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"><strong>125.268,64</strong></span></span></p> </td> </tr> <tr> <td style="width:256px"> <p><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:138px"> <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> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">150.000,00</span></span></p> </td> </tr> <tr> <td style="width:256px"> <p><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:138px"> <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> <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:256px"> <p><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:138px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>633.333,34</strong></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">0,00</span></span></p> </td> </tr> <tr> <td style="width:256px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Subtotal no financeres</span></span></p> </td> <td style="width:138px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>758.601,98</strong></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"><strong>275.268,64</strong></span></span></p> </td> </tr> <tr> <td style="width:256px"> <p><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:138px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>483.333,34</strong></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">0,00</span></span></p> </td> </tr> <tr> <td style="width:256px"> <p><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:138px"> <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> <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:256px"> <p><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:138px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">150.000,00</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">633.333,34</span></span></p> </td> </tr> <tr> <td style="width:256px"> <p><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:138px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>150.000,00</strong></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"><strong>633.333,34</strong></span></span></p> </td> </tr> <tr> <td style="width:256px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Finançament financer</span></span></p> </td> <td colspan="2" style="width:274px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>-483.333,34</strong></span></span></p> </td> </tr> <tr> <td style="width:256px"> <p><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:138px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>908.601,98</strong></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"><strong>908.601,98</strong></span></span></p> </td> </tr> </tbody> </table> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="color:#000000"><strong>PLANTILLA DE PERSONAL ANNEXA AL PRESSUPOST DEL 2020</strong></span></strong></span></p> <table border="1" style="border:1px solid #000000; width:570px"> <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> <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> <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> <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><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><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> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Vacant</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">A1</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">26</span></span></p> </td> </tr> </tbody> </table> <p>&nbsp; &nbsp;</p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Maó, 25 de febrer de 2020</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 Àngel Maria Ballester</span></span></p> ]] CAIB 2020-02-29 ca ![CDATA[Consorci del Pavelló Esportiu Multifuncional. Aprovació definitiva del pressupost per al 2020]] 632542 2020-02-26 6938 10 2020-02-29 text/html