es text/html es ![CDATA[Aprobación definitiva presupuesto General]] 80 CAIB 22059 554843 58082 2014-12-11 ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">Habiendo transcurrido el plazo legalmente establecido de exposición al público del Presupuesto General de esta Mancomunidad para el ejercicio de 2015, sin que se haya presentado ninguna alegación ni reclamación, se publica seguidamente, resumido por capítulos:</span></p> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">ESTADO DE INGRESOS&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></strong></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1"> <thead> <tr> <th scope="col" style="width: 83px; height: 27px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">CAPÍTULO</span></p> </th> <th scope="col" style="width: 233px; height: 27px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">DENOMINACIÓN</span></p> </th> <th scope="col" style="width: 137px; height: 27px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">EUROS</span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:83px;height:27px;"> <p style="text-align: center;"> </p> </td> <td style="width:233px;height:27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">A. OPERACIONES CORRIENTES</span></p> </td> <td style="width:137px;height:27px;"> <p style="text-align: right;"> </p> </td> </tr> <tr> <td style="width:83px;height:27px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:233px;height:27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Impuestos directos</span></p> </td> <td style="width:137px;height:27px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width:83px;height:27px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:233px;height:27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Impuestos indirectos</span></p> </td> <td style="width:137px;height:27px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width:83px;height:27px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:233px;height:27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Tasas y otros ingresos</span></p> </td> <td style="width:137px;height:27px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.476.195 €</span></p> </td> </tr> <tr> <td style="width:83px;height:27px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width:233px;height:27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferencias corrientes</span></p> </td> <td style="width:137px;height:27px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width:83px;height:27px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td style="width:233px;height:27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Ingresos patrimoniales</span></p> </td> <td style="width:137px;height:27px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">10.000 €</span></p> </td> </tr> <tr> <td style="width:83px;height:27px;"> <p style="text-align: center;"> </p> </td> <td style="width:233px;height:27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">B. OPERACIONES DE CAPITAL</span></p> </td> <td style="width:137px;height:27px;"> <p style="text-align: right;"> </p> </td> </tr> <tr> <td style="width:83px;height:27px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td style="width:233px;height:27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Enajenación de inversiones reales</span></p> </td> <td style="width:137px;height:27px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width:83px;height:27px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td style="width:233px;height:27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferencias de capital</span></p> </td> <td style="width:137px;height:27px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width:83px;height:27px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8</span></p> </td> <td style="width:233px;height:27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Activos financieros</span></p> </td> <td style="width:137px;height:27px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width:83px;height:27px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9</span></p> </td> <td style="width:233px;height:27px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Pasivos financieros</span></p> </td> <td style="width:137px;height:27px;"> <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;"><strong>TOTAL INGRESOS&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</strong>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;1.486.195 €&nbsp; </span></p> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">ESTADO DE GASTOS </span></strong></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1"> <thead> <tr> <th scope="col" style="width: 83px; height: 27px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">CAPÍTULO</span></p> </th> <th scope="col" style="width: 233px; height: 27px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">DENOMINACIÓN</span></p> </th> <th scope="col" style="width: 137px; height: 27px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">EUROS</span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:83px;height:27px;"> <p style="text-align: center;"> </p> </td> <td style="width:233px;height:27px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A. OPERACIONES CORRIENTES</span></p> </td> <td style="width:137px;height:27px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:83px;height:27px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:233px;height:27px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Gastos de personal</span></p> </td> <td style="width:137px;height:27px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">655.095 €</span></p> </td> </tr> <tr> <td style="width:83px;height:27px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:233px;height:27px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Gastos bienes corrientes y servicios </span></p> </td> <td style="width:137px;height:27px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">647.600 €</span></p> </td> </tr> <tr> <td style="width:83px;height:27px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:233px;height:27px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Gastos financieros </span></p> </td> <td style="width:137px;height:27px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.000 €</span></p> </td> </tr> <tr> <td style="width:83px;height:27px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width:233px;height:27px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferencias corrientes </span></p> </td> <td style="width:137px;height:27px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">163.500 €</span></p> </td> </tr> <tr> <td style="width:83px;height:27px;"> <p style="text-align: center;"> </p> </td> <td style="width:233px;height:27px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">B. OPERACIONES DE CAPITAL</span></p> </td> <td style="width:137px;height:27px;"> <p style="text-align: right;"> </p> </td> </tr> <tr> <td style="width:83px;height:27px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td style="width:233px;height:27px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Inversiones reales </span></p> </td> <td style="width:137px;height:27px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">19.000 €</span></p> </td> </tr> <tr> <td style="width:83px;height:27px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td style="width:233px;height:27px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferencias de capital</span></p> </td> <td style="width:137px;height:27px;"> <p style="text-align: right;"> </p> </td> </tr> <tr> <td style="width:83px;height:27px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8</span></p> </td> <td style="width:233px;height:27px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Activos financieros</span></p> </td> <td style="width:137px;height:27px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:83px;height:27px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9</span></p> </td> <td style="width:233px;height:27px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Pasivos financieros</span></p> </td> <td style="width:137px;height:27px;"> <p style="text-align: center;"> </p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>&nbsp;TOTAL DESPESES&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</strong>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;1.486.195€</span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1"> <thead> <tr> <th scope="col" style="width: 359px; height: 27px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>PLANTILLA DE PERSONAL PARA EL EJERCICIO DE 2014</strong></span></p> </th> <th scope="col" style="width: 94px; height: 27px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>NÚM. PLAZAS</strong></span></p> </th> <th scope="col" style="width: 66px; height: 27px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>GRUPO</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:359px;height:27px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A) PERSONAL FUNCIONARIO</span></p> </td> <td style="width:94px;height:27px;"> <p style="text-align: center;"> </p> </td> <td style="width:66px;height:27px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:359px;height:27px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp; I. con habilitación de caràcter nacional</span></p> </td> <td style="width:94px;height:27px;"> <p style="text-align: center;"> </p> </td> <td style="width:66px;height:27px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:359px;height:27px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; I.1. Secretario-interventor</span></p> </td> <td style="width:94px;height:27px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:66px;height:27px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A2</span></p> </td> </tr> <tr> <td style="width:359px;height:27px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp; II. Escala de administración General</span></p> </td> <td style="width:94px;height:27px;"> <p style="text-align: center;"> </p> </td> <td style="width:66px;height:27px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:359px;height:27px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; II.1. Subescala técnica</span></p> </td> <td style="width:94px;height:27px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:66px;height:27px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A2</span></p> </td> </tr> <tr> <td style="width:359px;height:27px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; II.2. Subescala Administrativa</span></p> </td> <td style="width:94px;height:27px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:66px;height:27px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> </tr> <tr> <td style="width:359px;height:27px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; II.3. Subescala Auxiliar</span></p> </td> <td style="width:94px;height:27px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:66px;height:27px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> </tr> <tr> <td style="width:359px;height:27px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; II.4. Subescala Subalterna</span></p> </td> <td style="width:94px;height:27px;"> <p style="text-align: center;"> </p> </td> <td style="width:66px;height:27px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:359px;height:27px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp; III. Escala de administración Especial</span></p> </td> <td style="width:94px;height:27px;"> <p style="text-align: center;"> </p> </td> <td style="width:66px;height:27px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:359px;height:27px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; III.1. Subescala Técnica. AODL</span></p> </td> <td style="width:94px;height:27px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:66px;height:27px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A2</span></p> </td> </tr> <tr> <td style="width:359px;height:27px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; III.2. Subescala de servicios especiales</span></p> </td> <td style="width:94px;height:27px;"> <p style="text-align: center;"> </p> </td> <td style="width:66px;height:27px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:359px;height:27px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp; IV. Personal eventual</span></p> </td> <td style="width:94px;height:27px;"> <p style="text-align: center;"> </p> </td> <td style="width:66px;height:27px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:359px;height:27px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; IV.1.Cargo de confianza</span></p> </td> <td style="width:94px;height:27px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:66px;height:27px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:359px;height:27px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">B) PERSONAL LABORAL FIJO</span></p> </td> <td style="width:94px;height:27px;"> <p style="text-align: center;"> </p> </td> <td style="width:66px;height:27px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:359px;height:27px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Operarios</span></p> </td> <td style="width:94px;height:27px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td style="width:66px;height:27px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:359px;height:27px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Operario de mantenimiento</span></p> </td> <td style="width:94px;height:27px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:66px;height:27px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:359px;height:27px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Operario fontanero</span></p> </td> <td style="width:94px;height:27px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:66px;height:27px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:359px;height:27px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C) PERSONAL LABORAL EVENTUAL</span></p> </td> <td style="width:94px;height:27px;"> <p style="text-align: center;"> </p> </td> <td style="width:66px;height:27px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:359px;height:27px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; AODL</span></p> </td> <td style="width:94px;height:27px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:66px;height:27px;"> <p style="text-align: center;"> </p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">La cual se publica para conocimiento general. </span></p> <p> </p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Campos, 24 de noviembre de &nbsp;2014</span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>El presidente,</strong><br /> Guillem Ginard Sala</span></p> <p> </p> ]] 2014-12-09 CAIB 58081 CAIB 2014-12-11