2015-11-26 17118 46568 CAIB 50 CAIB ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">Habiendo transcurrido el plazo legal establecido de exposición al público del Presupuesto General de esta Mancomunidad para el ejercicio de 2016, sin que se haya presentado ninguna alegación ni reclamación, se publica a continuación, resumido en capítulos:</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;</span></p> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: black;">ESTADO DE INGRESOS </span></span></strong></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" style="width: 456px;" width="456"> <thead> <tr> <th scope="col" style="width: 68px; height: 12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">CAPÍTULO</span></span></p> </th> <th scope="col" style="width: 219px; height: 12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">DENOMINACIÓN</span></span></p> </th> <th scope="col" style="width: 124px; height: 12px;"> <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:68px;height:13px;"> <p style="text-align: center;"> </p> </td> <td style="width:219px;height:13px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">A. OPERACIONES CORRIENTES</span></span></p> </td> <td style="width:124px;height:13px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:68px;height:13px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:219px;height:13px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Impuestos directos</span></span></p> </td> <td style="width:124px;height:13px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width:68px;height:13px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:219px;height:13px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Impuestos indirectos</span></span></p> </td> <td style="width:124px;height:13px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width:68px;height:13px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:219px;height:13px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Tasas y otros ingresos</span></span></p> </td> <td style="width:124px;height:13px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1.294.262,80 €</span></span></p> </td> </tr> <tr> <td style="width:68px;height:13px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width:219px;height:13px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Transferencias corrientes</span></span></p> </td> <td style="width:124px;height:13px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width:68px;height:13px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td style="width:219px;height:13px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Ingresos patrimoniales</span></span></p> </td> <td style="width:124px;height:13px;"> <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:68px;height:13px;"> <p style="text-align: center;"> </p> </td> <td style="width:219px;height:13px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">B. OPERACIONES DE CAPITAL</span></span></p> </td> <td style="width:124px;height:13px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:68px;height:13px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td style="width:219px;height:13px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Enajenación de inversiones reales</span></span></p> </td> <td style="width:124px;height:13px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width:68px;height:13px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td style="width:219px;height:13px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Transferencias de capital</span></span></p> </td> <td style="width:124px;height:13px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width:68px;height:13px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8</span></p> </td> <td style="width:219px;height:13px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Activos financieros</span></span></p> </td> <td style="width:124px;height:13px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width:68px;height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9</span></p> </td> <td style="width:219px;height:12px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Pasivos financieros</span></span></p> </td> <td style="width:124px;height:12px;"> <p style="text-align: center;"> <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;"><span style="color: black;">TOTAL INGRESOS 1.304.262,80 € </span></span></p> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: black;">ESTADO DE GASTOS</span></span></strong></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" style="width: 456px;" width="456"> <thead> <tr> <th scope="col" style="width: 68px; height: 12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">CAPÍTULO</span></span></p> </th> <th scope="col" style="width: 219px; height: 12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">DENOMINACIÓN</span></span></p> </th> <th scope="col" style="width: 124px; height: 12px;"> <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:68px;height:13px;"> <p style="text-align: center;"> </p> </td> <td style="width:219px;height:13px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">A. OPERACIONES CORRIENTES</span></span></p> </td> <td style="width:124px;height:13px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:68px;height:13px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:219px;height:13px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Gastos de personal</span></span></p> </td> <td style="width:124px;height:13px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">670.562,80 €</span></span></p> </td> </tr> <tr> <td style="width:68px;height:13px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:219px;height:13px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Gastos bienes corrientes y servicios</span></span></p> </td> <td style="width:124px;height:13px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">586.600,00 €</span></span></p> </td> </tr> <tr> <td style="width:68px;height:13px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:219px;height:13px;"> <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:124px;height:13px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2.500,00 €</span></span></p> </td> </tr> <tr> <td style="width:68px;height:13px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width:219px;height:13px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Transferencias corrientes</span></span></p> </td> <td style="width:124px;height:13px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">4.600,00 €</span></span></p> </td> </tr> <tr> <td style="width:68px;height:13px;"> <p style="text-align: center;"> </p> </td> <td style="width:219px;height:13px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">B. OPERACIONES DE CAPITAL</span></span></p> </td> <td style="width:124px;height:13px;"> <p style="text-align: right;"> </p> </td> </tr> <tr> <td style="width:68px;height:13px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td style="width:219px;height:13px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Inversiones reales</span></span></p> </td> <td style="width:124px;height:13px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">40.000,00 €</span></span></p> </td> </tr> <tr> <td style="width:68px;height:13px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td style="width:219px;height:13px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Transferencias de capital</span></span></p> </td> <td style="width:124px;height:13px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:68px;height:13px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8</span></p> </td> <td style="width:219px;height:13px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Activos financieros</span></span></p> </td> <td style="width:124px;height:13px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:68px;height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9</span></p> </td> <td style="width:219px;height:12px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Pasivos financieros</span></span></p> </td> <td style="width:124px;height:12px;"> <p style="text-align: center;"> </p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: black;">TOTAL GASTOS 1.304.262,80 €</span></span></p> <div style="page-break-after: always;"> <span style="display: none;">&nbsp;</span></div> <p> </p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" style="width: 523px;" width="523"> <thead> <tr> <th scope="col" style="width: 367px; height: 12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>PLANTILLA DE PERSONAL PARA EL EJERCICIO DE 2016</strong></span></p> </th> <th scope="col" style="width: 85px; height: 12px;"> <p 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: 70px; height: 12px;"> <p 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:367px;height:13px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">A) PERSONAL FUNCIONARIO</span></p> </td> <td style="width:85px;height:13px;"> <p align="center"> </p> </td> <td style="width:70px;height:13px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:367px;height:13px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">I. Con habilitación de carácter nacional</span></p> </td> <td style="width:85px;height:13px;"> <p align="center"> </p> </td> <td style="width:70px;height:13px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:367px;height:13px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">I.1. Secretario-interventor</span></p> </td> <td style="width:85px;height:13px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:70px;height:13px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A2</span></p> </td> </tr> <tr> <td style="width:367px;height:13px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">II. Escala de Administración General</span></p> </td> <td style="width:85px;height:13px;"> <p align="center"> </p> </td> <td style="width:70px;height:13px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:367px;height:13px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">II.1. Subescala técnica</span></p> </td> <td style="width:85px;height:13px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:70px;height:13px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A2</span></p> </td> </tr> <tr> <td style="width:367px;height:13px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">II.2. Subescala Administrativa</span></p> </td> <td style="width:85px;height:13px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:70px;height:13px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> </tr> <tr> <td style="width:367px;height:13px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">II.3. Subescala Auxiliar</span></p> </td> <td style="width:85px;height:13px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:70px;height:13px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> </tr> <tr> <td style="width:367px;height:13px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">II.4. Subescala Subalterna</span></p> </td> <td style="width:85px;height:13px;"> <p align="center"> </p> </td> <td style="width:70px;height:13px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:367px;height:13px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">III. Escala de Administración Especial</span></p> </td> <td style="width:85px;height:13px;"> <p align="center"> </p> </td> <td style="width:70px;height:13px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:367px;height:13px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">III.1. Subescala Técnica. AODL</span></p> </td> <td style="width:85px;height:13px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:70px;height:13px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A2</span></p> </td> </tr> <tr> <td style="width:367px;height:13px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">III.2. Subescala de Servicios Especiales</span></p> </td> <td style="width:85px;height:13px;"> <p align="center"> </p> </td> <td style="width:70px;height:13px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:367px;height:13px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">IV. Personal eventual</span></p> </td> <td style="width:85px;height:13px;"> <p align="center"> </p> </td> <td style="width:70px;height:13px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:367px;height:13px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">IV.1.Cargo de confianza</span></p> </td> <td style="width:85px;height:13px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:70px;height:13px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:367px;height:13px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">B) PERSONAL LABORAL FIJO</span></p> </td> <td style="width:85px;height:13px;"> <p align="center"> </p> </td> <td style="width:70px;height:13px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:367px;height:13px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Operarios</span></p> </td> <td style="width:85px;height:13px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td style="width:70px;height:13px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:367px;height:13px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Operario de mantenimiento</span></p> </td> <td style="width:85px;height:13px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:70px;height:13px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:367px;height:13px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Operario fontanero</span></p> </td> <td style="width:85px;height:13px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:70px;height:13px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:367px;height:13px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">C) PERSONAL LABORAL EVENTUAL</span></p> </td> <td style="width:85px;height:13px;"> <p align="center"> </p> </td> <td style="width:70px;height:13px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:367px;height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">AODL</span></p> </td> <td style="width:85px;height:12px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:70px;height:12px;"> <p align="center"> </p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Lo cual se publica para conocimiento general.</span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;</span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Campos, 20 de noviembre 2015</span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>El presidente,</strong><br /> Jaime Obrador Ballester</span></p> ]] 2015-11-24 text/html CAIB 46567 2015-11-26 es ![CDATA[Aprobación definitiva presupuesto general 2016]] es 573254