12098 ![CDATA[Aprovació definitiva pressupost general 2021]] 41148 ca ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Havent transcorregut el termini legalment establert d'exposició al públic del Pressupost General d'aquesta Mancomunitat per a l'exercici de 2021, sense que s'hagi presentat cap al·legació ni reclamació, es publica tot seguit, resumit per capítols:</span></p> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">ESTAT D'INGRESSOS </span></strong></p> <table border="1" style="width:337px"> <tbody> <tr> <td> <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:182px"> <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:90px"> <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 colspan="3"> <p><strong><span style="font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px">A. OPERACIONS CORRENTS</span></strong></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:182px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Imposts directes</span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:182px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Imposts indirectes</span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="width:182px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Taxes i altres ingressos</span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.286.983,03 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="width:182px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferències corrents</span></p> </td> <td style="width:90px"> <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">5</span></p> </td> <td style="width:182px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ingressos patrimonials</span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">100 €</span></p> </td> </tr> <tr> <td colspan="3"> <p style="text-align:left"><strong><span style="font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px">B. OPERACIONS DE CAPITAL</span></strong></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> <td style="width:182px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Alienació d'inversions reals</span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p> </td> <td style="width:182px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferències de capital</span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p> </td> <td style="width:182px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Actius financers</span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p> </td> <td style="width:182px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Passius financers</span></p> </td> <td style="width:90px"> <p style="text-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">TOTAL INGRESSOS 1.287.083,03 € </span></p> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">ESTAT DE DESPESES</span></strong></p> <table border="1" style="width:334px"> <tbody> <tr> <td style="width:59px"> <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:177px"> <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:89px"> <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 colspan="3" style="width:331px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span>A. OPERACIONS CORRENTS</span></span></strong></p> </td> </tr> <tr> <td style="width:59px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:177px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Despeses de personal</span></p> </td> <td style="width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">717.903,03 €</span></p> </td> </tr> <tr> <td style="width:59px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:177px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Despeses béns corrents i serveis</span></p> </td> <td style="width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">563.460'00 €</span></p> </td> </tr> <tr> <td style="width:59px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="width:177px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Despeses financeres</span></p> </td> <td style="width:89px"> <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 style="width:59px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="width:177px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferències corrents</span></p> </td> <td style="width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.720,00 €</span></p> </td> </tr> <tr> <td colspan="3" style="width:331px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span>B. OPERACIONS DE CAPITAL</span></span></strong></p> </td> </tr> <tr> <td style="width:59px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> <td style="width:177px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Inversions reals</span></p> </td> <td style="width:89px"> <p> </p> </td> </tr> <tr> <td style="width:59px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p> </td> <td style="width:177px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferències de capital</span></p> </td> <td style="width:89px"> <p> </p> </td> </tr> <tr> <td style="width:59px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p> </td> <td style="width:177px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Actius financers</span></p> </td> <td style="width:89px"> <p> </p> </td> </tr> <tr> <td style="width:59px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p> </td> <td style="width:177px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Passius financers</span></p> </td> <td style="width:89px"> <p> </p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">TOTAL DESPESES 1.287.083,03 €</span></p> <table border="1" style="width:543px"> <thead> <tr> <th scope="col" style="width: 283px;"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">PLANTILLA DE PERSONAL PER A L'EXERCICI DE 2020</span></strong></p> </th> <th scope="col" style="width: 86px;"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">NÚM. PLACES</span></strong></p> </th> <th scope="col" style="width: 76px;"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">GRUP</span></strong></p> </th> <th scope="col" style="width: 85px;"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">NIVELL</span></strong></p> </th> </tr> </thead> <tbody> <tr> <td colspan="4" style="width:283px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">A) PERSONAL FUNCIONARI</span></strong></p> </td> </tr> <tr> <td style="width:283px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">I. Amb habilitació de caràcter nacional</span></p> </td> <td style="width:86px"> <p style="text-align:center"> </p> </td> <td style="width:76px"> <p style="text-align:center"> </p> </td> <td style="width:85px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:283px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">I.1. Secretari-interventor</span></p> </td> <td style="width:86px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:76px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p> </td> <td style="width:85px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:283px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">II. Escala d'Administració General</span></p> </td> <td style="width:86px"> <p style="text-align:center"> </p> </td> <td style="width:76px"> <p style="text-align:center"> </p> </td> <td style="width:85px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:283px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">II.1. Subescala tècnica </span></p> </td> <td style="width:86px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:76px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A2</span></p> </td> <td style="width:85px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:283px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">II.2. Subescala Administrativa</span></p> </td> <td style="width:86px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:76px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> <td style="width:85px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:283px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">II.3. Subescala Auxiliar</span></p> </td> <td style="width:86px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:76px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> <td style="width:85px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:283px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">II.4. Subescala Subalterna</span></p> </td> <td style="width:86px"> <p style="text-align:center"> </p> </td> <td style="width:76px"> <p style="text-align:center"> </p> </td> <td style="width:85px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td colspan="4" style="width:283px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">B) PERSONAL LABORAL FIX</span></strong></p> </td> </tr> <tr> <td style="width:283px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">AODL</span></p> </td> <td style="width:86px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:76px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">B</span></p> </td> <td style="width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> </tr> <tr> <td style="width:283px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Encarregat gral</span></p> </td> <td style="width:86px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:76px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">D</span></p> </td> <td style="width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> </tr> <tr> <td style="width:283px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Especialista d'ofici (Lampista)</span></p> </td> <td style="width:86px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> <td style="width:76px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">D</span></p> </td> <td style="width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> </tr> <tr> <td style="width:283px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Operari de manteniment</span></p> </td> <td style="width:86px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:76px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">D</span></p> </td> <td style="width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</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="color:#000000">La qual cosa es pública per a general coneixement.</span></span></span></p> <p> </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="color:#000000">Campos, 1</span><span style="color:#000000"> de </span><span style="color:#000000">desembre</span><span style="color:#000000"> de 2020</span></span></span></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="background-color:#ffffff"><span style="color:#000000">El president<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px; width:100%"> </span></span></span></span></strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="background-color:#ffffff"><span style="color:#000000">Sebastián Sureda Mas</span></span></span></p> ]] 2020-12-05 41147 2020-12-05 CAIB 60 CAIB 2020-12-03 ca 642412 text/html CAIB