CAIB 2022-01-01 308 text/html 2022-01-01 656788 CAIB ![CDATA[<p>Havent transcorregut el termini legalment establert d'exposició al públic del Pressupost General d'aquesta Mancomunitat per a l'exercici de 2022, sense que s'hagi presentat cap al·legació ni reclamació, es publica tot seguit, resumit per capítols:</p> <p><strong>ESTAT D'INGRESSOS </strong></p> <table border="1" style="border:1px solid #000000; width:462px"> <tbody> <tr> <td style="background-color:#ffffff"> <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="line-height:115%"><span style="color:#000000">CAPÍTOL</span></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="line-height:115%"><span style="color:#000000">DENOMINACIÓ</span></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="line-height:115%"><span style="color:#000000">EUROS</span></span></span></strong></p> </td> </tr> <tr> <td style="background-color:#ffffff"> <p style="text-align:center"> </p> </td> <td> <p style="text-align:left"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:#ffffff"><span style="line-height:115%"><span style="color:#000000">A. OPERACIONS CORRENTS</span></span></span></span></strong></p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="background-color:#ffffff"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:#ffffff"><span style="line-height:115%"><span style="color:#000000">1</span></span></span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:#ffffff"><span style="line-height:115%"><span style="color:#000000">Imposts directes</span></span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="color:#000000">-</span></span></span></p> </td> </tr> <tr> <td style="background-color:#ffffff"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:#ffffff"><span style="line-height:115%"><span style="color:#000000">2</span></span></span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:#ffffff"><span style="line-height:115%"><span style="color:#000000">Imposts indirectes</span></span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="color:#000000">-</span></span></span></p> </td> </tr> <tr> <td style="background-color:#ffffff"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:#ffffff"><span style="line-height:115%"><span style="color:#000000">3</span></span></span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:#ffffff"><span style="line-height:115%"><span style="color:#000000">Taxes i altres ingressos</span></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="line-height:115%"><span style="color:#000000">1.</span><span style="color:#000000">336.980</span><span style="color:#000000"> €</span></span></span></p> </td> </tr> <tr> <td style="background-color:#ffffff"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:#ffffff"><span style="line-height:115%"><span style="color:#000000">4</span></span></span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:#ffffff"><span style="line-height:115%"><span style="color:#000000">Transferències corrents</span></span></span></span></p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="background-color:#ffffff"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:#ffffff"><span style="line-height:115%"><span style="color:#000000">5</span></span></span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:#ffffff"><span style="line-height:115%"><span style="color:#000000">Ingressos patrimonials</span></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="line-height:115%"><span style="color:#000000">50 €</span></span></span></p> </td> </tr> <tr> <td style="background-color:#ffffff"> <p style="text-align:center"> </p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:#ffffff"><span style="line-height:115%"><span style="color:#000000">B. OPERACIONS DE CAPITAL</span></span></span></span></p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="background-color:#ffffff"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:#ffffff"><span style="line-height:115%"><span style="color:#000000">6</span></span></span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:#ffffff"><span style="line-height:115%"><span style="color:#000000">Alienació d'inversions reals</span></span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="color:#000000">-</span></span></span></p> </td> </tr> <tr> <td style="background-color:#ffffff"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:#ffffff"><span style="line-height:115%"><span style="color:#000000">7</span></span></span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:#ffffff"><span style="line-height:115%"><span style="color:#000000">Transferències de capital</span></span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="color:#000000">-</span></span></span></p> </td> </tr> <tr> <td style="background-color:#ffffff"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:#ffffff"><span style="line-height:115%"><span style="color:#000000">8</span></span></span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:#ffffff"><span style="line-height:115%"><span style="color:#000000">Actius financers</span></span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="color:#000000">-</span></span></span></p> </td> </tr> <tr> <td style="background-color:#ffffff"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:#ffffff"><span style="line-height:115%"><span style="color:#000000">9</span></span></span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:#ffffff"><span style="line-height:115%"><span style="color:#000000">Passius financers</span></span></span></span></p> </td> <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="line-height:115%"><span style="color:#000000">-</span></span></span></span></p> </td> </tr> </tbody> </table> <p>TOTAL INGRESSOS 1.337.030 €</p> <p><strong>ESTAT DE DESPESES</strong></p> <table border="1" style="border:1px solid #000000; width:462px"> <tbody> <tr> <td style="background-color:#ffffff"> <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="line-height:115%"><span style="color:#000000">CAPÍTOL</span></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="line-height:115%"><span style="color:#000000">DENOMINACIÓ</span></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="line-height:115%"><span style="color:#000000">EUROS</span></span></span></strong></p> </td> </tr> <tr> <td style="background-color:#ffffff"> <p style="text-align:center"> </p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:#ffffff"><span style="line-height:115%"><span style="color:#000000">A. OPERACIONS CORRENTS</span></span></span></span></p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="background-color:#ffffff"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:#ffffff"><span style="line-height:115%"><span style="color:#000000">1</span></span></span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:#ffffff"><span style="line-height:115%"><span style="color:#000000">Despeses de personal</span></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="line-height:115%"><span style="color:#000000">7</span><span style="color:#000000">32.270</span><span style="color:#000000"> €</span></span></span></p> </td> </tr> <tr> <td style="background-color:#ffffff"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:#ffffff"><span style="line-height:115%"><span style="color:#000000">2</span></span></span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:#ffffff"><span style="line-height:115%"><span style="color:#000000">Despeses béns corrents i serveis</span></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="line-height:115%"><span style="color:#000000">603.160 €</span></span></span></p> </td> </tr> <tr> <td style="background-color:#ffffff"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:#ffffff"><span style="line-height:115%"><span style="color:#000000">3</span></span></span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:#ffffff"><span style="line-height:115%"><span style="color:#000000">Despeses financeres</span></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="line-height:115%"><span style="color:#000000">1.000 €</span></span></span></p> </td> </tr> <tr> <td style="background-color:#ffffff"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:#ffffff"><span style="line-height:115%"><span style="color:#000000">4</span></span></span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:#ffffff"><span style="line-height:115%"><span style="color:#000000">Transferències corrents</span></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="line-height:115%"><span style="color:#000000">600 €</span></span></span></p> </td> </tr> <tr> <td style="background-color:#ffffff"> <p style="text-align:center"> </p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:#ffffff"><span style="line-height:115%"><span style="color:#000000">B. OPERACIONS DE CAPITAL</span></span></span></span></p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="background-color:#ffffff"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:#ffffff"><span style="line-height:115%"><span style="color:#000000">6</span></span></span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:#ffffff"><span style="line-height:115%"><span style="color:#000000">Inversions reals</span></span></span></span></p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="background-color:#ffffff"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:#ffffff"><span style="line-height:115%"><span style="color:#000000">7</span></span></span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:#ffffff"><span style="line-height:115%"><span style="color:#000000">Transferències de capital</span></span></span></span></p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="background-color:#ffffff"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:#ffffff"><span style="line-height:115%"><span style="color:#000000">8</span></span></span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:#ffffff"><span style="line-height:115%"><span style="color:#000000">Actius financers</span></span></span></span></p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="background-color:#ffffff"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:#ffffff"><span style="line-height:115%"><span style="color:#000000">9</span></span></span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:#ffffff"><span style="line-height:115%"><span style="color:#000000">Passius financers</span></span></span></span></p> </td> <td> <p style="text-align:center"> </p> </td> </tr> </tbody> </table> <p>TOTAL DESPESES 1.337.030 €</p> <table border="1" style="border:1px solid #000000; width:592px"> <thead> <tr> <th scope="col"> <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 2022</strong></span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><strong>NÚM. PLACES</strong></span></span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><strong>GRUP</strong></span></span></p> </th> <th scope="col"> <p style="text-align:center"> </p> </th> </tr> </thead> <tbody> <tr> <td style="background-color:#ffffff"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">A) PERSONAL FUNCIONARI</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 style="background-color:#ffffff"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">I. Amb habilitació de caràcter nacional</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 style="background-color:#ffffff"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">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="line-height:115%">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="line-height:115%">A2</span></span></p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="background-color:#ffffff"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">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 style="background-color:#ffffff"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">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="line-height:115%">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="line-height:115%">A1</span></span></p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="background-color:#ffffff"> <p> </p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">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="line-height:115%">A2</span></span></p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="background-color:#ffffff"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">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="line-height:115%">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="line-height:115%">C1</span></span></p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="background-color:#ffffff"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">II.3. Subescala Auxiliar</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 style="background-color:#ffffff"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">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 style="background-color:#ffffff"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">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"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">G.C.</span></span></p> </td> </tr> <tr> <td style="background-color:#ffffff"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">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="line-height:115%">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="line-height:115%">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="line-height:115%">2</span></span></p> </td> </tr> <tr> <td style="background-color:#ffffff"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">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="line-height:115%">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="line-height:115%">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="line-height:115%">5</span></span></p> </td> </tr> <tr> <td style="background-color:#ffffff"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">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="line-height:115%">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="line-height:115%">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="line-height:115%">6</span></span></p> </td> </tr> <tr> <td style="background-color:#ffffff"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">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="line-height:115%">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="line-height:115%">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="line-height:115%">6</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">La qual cosa es pública per a general coneixement.</span></span></span></span></p> <p style="text-align:center"> </p> <p style="text-align:center">Campos, 23 de desembre de 2021</p> <p style="text-align:center"><strong>El president<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></strong>Sebastián Sureda Mas</p> ]] 309 CAIB 2021-12-30 633796 ca 60 ![CDATA[Aprovació definitiva pressupost general exercici 2022]] ca