2018-01-08 es ![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 2018, 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" style="width: 460px;" width="460"> <tbody> <tr> <td style="width:68px;height:12px;"> <p style="text-align: center;"> <strong><span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">CAPÍTULO</span></span></strong></p> </td> <td style="width:219px;height:12px;"> <p style="text-align: center;"> <strong><span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">DENOMINACIÓN</span></span></strong></p> </td> <td style="width:128px;height:12px;"> <p style="text-align: center;"> <strong><span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">EUROS</span></span></strong></p> </td> </tr> <tr> <td style="width: 68px; height: 13px; text-align: center;"> </td> <td style="width:219px;height:13px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">A. OPERACIONES CORRIENTES</span></span></p> </td> <td style="width:128px;height:13px;"> </td> </tr> <tr> <td style="width:68px;height:13px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1</span></span></p> </td> <td style="width:219px;height:13px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Impuestos directos</span></span></p> </td> <td style="width:128px;height:13px;"> <p align="right"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">-</span></span></p> </td> </tr> <tr> <td style="width:68px;height:13px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">2</span></span></p> </td> <td style="width:219px;height:13px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Impuestos indirectos</span></span></p> </td> <td style="width:128px;height:13px;"> <p align="right"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">-</span></span></p> </td> </tr> <tr> <td style="width:68px;height:13px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">3</span></span></p> </td> <td style="width:219px;height:13px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Tasas y otros ingresos</span></span></p> </td> <td style="width:128px;height:13px;"> <p align="right"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><span style="color: black;">1.222,553'89 €</span></span></span></p> </td> </tr> <tr> <td style="width:68px;height:13px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">4</span></span></p> </td> <td style="width:219px;height:13px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Transferencias corrientes</span></span></p> </td> <td style="width:128px;height:13px;"> <p align="right"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">24.004'40 €</span></span></p> </td> </tr> <tr> <td style="width:68px;height:13px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">5</span></span></p> </td> <td style="width:219px;height:13px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Ingresos patrimoniales</span></span></p> </td> <td style="width:128px;height:13px;"> <p align="right"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><span style="color: black;">10.000 €</span></span></span></p> </td> </tr> <tr> <td style="width: 68px; height: 13px; text-align: center;"> </td> <td style="width:219px;height:13px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">B. OPERACIONES DE CAPITAL</span></span></p> </td> <td style="width:128px;height:13px;"> </td> </tr> <tr> <td style="width:68px;height:13px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">6</span></span></p> </td> <td style="width:219px;height:13px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Enajenación de inversiones reales</span></span></p> </td> <td style="width:128px;height:13px;"> <p align="right"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">-</span></span></p> </td> </tr> <tr> <td style="width:68px;height:13px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">7</span></span></p> </td> <td style="width:219px;height:13px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Transferencias de capital</span></span></p> </td> <td style="width:128px;height:13px;"> <p align="right"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">-</span></span></p> </td> </tr> <tr> <td style="width:68px;height:13px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">8</span></span></p> </td> <td style="width:219px;height:13px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Activos financieros</span></span></p> </td> <td style="width:128px;height:13px;"> <p align="right"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">-</span></span></p> </td> </tr> <tr> <td style="width:68px;height:12px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">9</span></span></p> </td> <td style="width:219px;height:12px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Pasivos financieros</span></span></p> </td> <td style="width:128px;height:12px;"> <p align="right"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">-</span></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 1.256.558'29 € </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" style="width: 460px;" width="460"> <tbody> <tr> <td style="width:68px;height:12px;"> <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:219px;height:12px;"> <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:128px;height:12px;"> <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: 68px; height: 13px; text-align: center;"> </td> <td style="width:219px;height:13px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">A. OPERACIONES CORRIENTES</span></p> </td> <td style="width:128px;height:13px;"> </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> <span style="font-family:times new roman,times,serif;font-size:10px;">Gastos de personal</span></p> </td> <td style="width:128px;height:13px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">715.298'29 €</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> <span style="font-family:times new roman,times,serif;font-size:10px;">Gastos bienes corrientes y servicios</span></p> </td> <td style="width:128px;height:13px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">516.660'00 €</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> <span style="font-family:times new roman,times,serif;font-size:10px;">Gastos financieros</span></p> </td> <td style="width:128px;height:13px;"> <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: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> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferencias corrientes</span></p> </td> <td style="width:128px;height:13px;"> <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: 68px; height: 13px; text-align: center;"> </td> <td style="width:219px;height:13px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">B. OPERACIONES DE CAPITAL</span></p> </td> <td style="width:128px;height:13px;"> </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> <span style="font-family:times new roman,times,serif;font-size:10px;">Inversiones reales</span></p> </td> <td style="width:128px;height:13px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">17.500,00 €</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;">7</span></p> </td> <td style="width:219px;height:13px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferencias de capital</span></p> </td> <td style="width:128px;height:13px;"> </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> <span style="font-family:times new roman,times,serif;font-size:10px;">Activos financieros</span></p> </td> <td style="width:128px;height:13px;"> </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> <span style="font-family:times new roman,times,serif;font-size:10px;">Pasivos financieros</span></p> </td> <td style="width:128px;height:12px;"> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: black;">TOTAL GASTOS 1.256.558'29 €</span></span></p> <table border="1" cellpadding="0" cellspacing="0" style="width: 529px;" width="529"> <thead> <tr> <th scope="col" style="width: 361px; height: 12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">PLANTILLA DE PERSONAL PARA EL EJERCICIO DE 2018</span></strong></span></p> </th> <th scope="col" style="width: 84px; 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: 84px; 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:361px;height:13px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">A) PERSONAL FUNCIONARIO</span></p> </td> <td style="width:84px;height:13px;"> </td> <td style="width:84px;height:13px;"> </td> </tr> <tr> <td style="width:361px;height:13px;"> <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:84px;height:13px;"> </td> <td style="width:84px;height:13px;"> </td> </tr> <tr> <td style="width:361px;height:13px;"> <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:84px;height:13px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:84px;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:361px;height:13px;"> <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:84px;height:13px;"> </td> <td style="width:84px;height:13px;"> </td> </tr> <tr> <td style="width:361px;height:13px;"> <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:84px;height:13px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:84px;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:361px;height:13px;"> <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:84px;height:13px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:84px;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:361px;height:13px;"> <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:84px;height:13px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:84px;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:361px;height:13px;"> <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:84px;height:13px;"> </td> <td style="width:84px;height:13px;"> </td> </tr> <tr> <td style="width:361px;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:84px;height:13px;"> </td> <td style="width:84px;height:13px;"> </td> </tr> <tr> <td style="width:361px;height:13px;"> <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:84px;height:13px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td style="width:84px;height:13px;"> </td> </tr> <tr> <td style="width:361px;height:13px;"> <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:84px;height:13px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:84px;height:13px;"> </td> </tr> <tr> <td style="width:361px;height:13px;"> <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:84px;height:13px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:84px;height:13px;"> </td> </tr> <tr> <td style="width:361px;height:13px;"> <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:84px;height:13px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:84px;height:13px;"> </td> </tr> <tr> <td style="width:361px;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:84px;height:13px;"> </td> <td style="width:84px;height:13px;"> </td> </tr> <tr> <td style="width:361px;height:12px;"> <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:84px;height:12px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:84px;height:12px;"> </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="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: black;">Campos, 5 de enero de 2018</span></span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: black;">&nbsp; </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;">Jaume Obrador Ballester</span></p> ]] ![CDATA[Aprobación definitiva presupuesto general 2018 ]] 108 CAIB CAIB CAIB 437 2018-01-09 604115 436 20 text/html 2018-01-09 es