text/html CAIB 2016-12-03 ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: black;">Habiendo transcurrido el plazo legal establecido de exposición al público del Presupuesto General de esta Mancomunidad para el ejercicio de 2017, sin que se haya presentado ninguna alegación ni reclamación, se publica a continuación, resumido en capítulos:</span></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">ESTADO DE INGRESOS </span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="349" width="510"> <tbody> <tr> <td style="width:54px;height:10px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">CAPÍTULO</span></strong></p> </td> <td style="width:175px;height:10px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">DENOMINACIÓN</span></strong></p> </td> <td style="width:101px;height:10px;"> <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 style="width:54px;height:10px;"> <p> </p> </td> <td style="width:175px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">A. OPERACIONES CORRIENTES</span></p> </td> <td style="width:101px;height:10px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:54px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:175px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Impuestos directos</span></p> </td> <td style="width:101px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width:54px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:175px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Impuestos indirectos</span></p> </td> <td style="width:101px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width:54px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:175px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Tasas y otros ingresos</span></p> </td> <td style="width:101px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1.271.768,43 €</span></span></p> </td> </tr> <tr> <td style="width:54px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width:175px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferencias corrientes</span></p> </td> <td style="width:101px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width:54px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td style="width:175px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Ingresos patrimoniales</span></p> </td> <td style="width:101px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">18.000 €</span></span></p> </td> </tr> <tr> <td style="width:54px;height:10px;"> <p> </p> </td> <td style="width:175px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">B. OPERACIONES DE CAPITAL</span></p> </td> <td style="width:101px;height:10px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:54px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td style="width:175px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Enajenación de inversiones reales</span></p> </td> <td style="width:101px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width:54px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td style="width:175px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferencias de capital</span></p> </td> <td style="width:101px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width:54px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">8</span></p> </td> <td style="width:175px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Activos financieros</span></p> </td> <td style="width:101px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width:54px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">9</span></p> </td> <td style="width:175px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Pasivos financieros</span></p> </td> <td style="width:101px;height:10px;"> <p 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;"><span style="color: black;">&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; TOTAL 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; 1.289.768,43 € </span></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">ESTADO DE GASTOS</span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="317" width="507"> <tbody> <tr> <td style="width:54px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">CAPÍTULO</span></p> </td> <td style="width:175px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">DENOMINACIÓN</span></p> </td> <td style="width:101px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">EUROS</span></p> </td> </tr> <tr> <td style="width:54px;height:10px;"> <p> </p> </td> <td style="width:175px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">A. OPERACIONES CORRIENTES</span></p> </td> <td style="width:101px;height:10px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:54px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:175px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Gastos de personal</span></p> </td> <td style="width:101px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">677.268,43 €</span></span></p> </td> </tr> <tr> <td style="width:54px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:175px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Gastos bienes corrientes y servicios</span></p> </td> <td style="width:101px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">565.400,00 €</span></span></p> </td> </tr> <tr> <td style="width:54px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:175px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Gastos financieros</span></p> </td> <td style="width:101px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.500,00 €</span></p> </td> </tr> <tr> <td style="width:54px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width:175px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferencias corrientes</span></p> </td> <td style="width:101px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.600,00 €</span></p> </td> </tr> <tr> <td style="width:54px;height:10px;"> <p> </p> </td> <td style="width:175px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">B. OPERACIONES DE CAPITAL</span></p> </td> <td style="width:101px;height:10px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:54px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td style="width:175px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Inversiones reales</span></p> </td> <td style="width:101px;height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">40.000,00 €</span></p> </td> </tr> <tr> <td style="width:54px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td style="width:175px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferencias de capital</span></p> </td> <td style="width:101px;height:10px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:54px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">8</span></p> </td> <td style="width:175px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Activos financieros</span></p> </td> <td style="width:101px;height:10px;"> <p align="right"> </p> </td> </tr> <tr> <td style="width:54px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">9</span></p> </td> <td style="width:175px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Pasivos financieros</span></p> </td> <td style="width:101px;height:10px;"> <p align="right"> </p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: black;">&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; TOTAL GASTOS&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;&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; 1.289.768,43 €</span></span></p> <p> </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" height="540" width="507"> <tbody> <tr> <td style="width:275px;height:10px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">PLANTILLA DE PERSONAL PARA EL EJERCICIO DE 2017</span></span></strong></p> </td> <td style="width:64px;height:10px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">NÚM. PLAZAS</span></strong></p> </td> <td style="width:46px;height:10px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">GRUPO</span></strong></p> </td> </tr> <tr> <td style="width:275px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">A) PERSONAL FUNCIONARIO</span></p> </td> <td style="width:64px;height:10px;"> <p align="center"> </p> </td> <td style="width:46px;height:10px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:275px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">I. Con habilitación de carácter nacional</span></span></p> </td> <td style="width:64px;height:10px;"> <p align="center"> </p> </td> <td style="width:46px;height:10px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:275px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">I.1. Secretario-interventor</span></span></p> </td> <td style="width:64px;height:10px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:46px;height:10px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A2</span></p> </td> </tr> <tr> <td style="width:275px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">II. Escala de Administración General</span></span></p> </td> <td style="width:64px;height:10px;"> <p align="center"> </p> </td> <td style="width:46px;height:10px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:275px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">II.1. Subescala técnica</span></span></p> </td> <td style="width:64px;height:10px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:46px;height:10px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A2</span></p> </td> </tr> <tr> <td style="width:275px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">II.2. Subescala Administrativa</span></span></p> </td> <td style="width:64px;height:10px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:46px;height:10px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> </tr> <tr> <td style="width:275px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">II.3. Subescala Auxiliar</span></span></p> </td> <td style="width:64px;height:10px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:46px;height:10px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> </tr> <tr> <td style="width:275px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">II.4. Subescala Subalterna</span></span></p> </td> <td style="width:64px;height:10px;"> <p align="center"> </p> </td> <td style="width:46px;height:10px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:275px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">III. Escala de Administración Especial</span></span></p> </td> <td style="width:64px;height:10px;"> <p align="center"> </p> </td> <td style="width:46px;height:10px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:275px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">III.1. Subescala Técnica. AODL</span></span></p> </td> <td style="width:64px;height:10px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:46px;height:10px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">A2</span></p> </td> </tr> <tr> <td style="width:275px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">III.2. Subescala de Servicios Especiales</span></span></p> </td> <td style="width:64px;height:10px;"> <p align="center"> </p> </td> <td style="width:46px;height:10px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:275px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">B) PERSONAL LABORAL FIJO</span></p> </td> <td style="width:64px;height:10px;"> <p align="center"> </p> </td> <td style="width:46px;height:10px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:275px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Operarios</span></span></p> </td> <td style="width:64px;height:10px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td style="width:46px;height:10px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:275px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Operario de mantenimiento</span></span></p> </td> <td style="width:64px;height:10px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:46px;height:10px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:275px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Operario fontanero</span></span></p> </td> <td style="width:64px;height:10px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:46px;height:10px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:275px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">C) PERSONAL LABORAL EVENTUAL</span></p> </td> <td style="width:64px;height:10px;"> <p align="center"> </p> </td> <td style="width:46px;height:10px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:275px;height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">AODL</span></span></p> </td> <td style="width:64px;height:10px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:46px;height:10px;"> <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> <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;"><span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: black;">Campos, 29 de noviembre 2016</span></span></span></p> <p style="margin: 0px; text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">El presidente,</span></strong></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Jaime Obrador Ballester</span></p> ]] 36542 70 es 36541 es ![CDATA[Aprobación definitiva presupuesto general 2017]] CAIB 13684 CAIB 2016-12-03 588340 2016-12-01