es CAIB 2018-03-06 2018-03-06 2018-02-22 CAIB es text/html 7234 ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">D. JOSE MANUEL MARI MARI, PRESIDENTE DE LA MANCOMUNIDAD INTERMUNICIPAL DE SERVICIOS PUBLICOS INSULARES DE EIVISSA (BALEARES).-</span></p> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:12px;">HACE SABER:</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">1.-Que la Junta de Gobierno de esta Mancomunidad&nbsp; con fecha&nbsp; 27 de noviembre de 2017, aprobó con carácter inicial el Presupuesto General que ha de regir en el ejercicio 2018. </span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">2.-Que dicho expediente se sometió a exposición pública de conformidad con lo establecido en el artículo 169 del Real Decreto Legislativo 2/2004 de 5 de marzo por el que se aprueba el texto Refundido de la Ley Reguladora de las Haciendas locales durante el periodo de&nbsp; quince días, publicado en el BOIB nº 6 de fecha 12 de&nbsp; enero de 2017. </span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">4.-Que dicho acuerdo por ausencia de reclamaciones, con fecha 5 de febrero, fue elevado a definitivo.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">5.-Que el resumen del presupuesto a nivel resumido de capítulos de ingresos y gastos que aparece nivelado, plantilla de personal, es el que a continuación se indica</span></p> <p> </p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="526" width="580"> <tbody> <tr> <td colspan="3" nowrap="nowrap"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2018</span></p> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;INGRESOS </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 139px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Resumen por Capítulos</span></p> </td> <td nowrap="nowrap" style="width: 310px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;</span></p> </td> <td nowrap="nowrap" style="width: 84px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 139px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Capítulos</span></strong></p> </td> <td nowrap="nowrap" style="width: 310px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Denominación</span></strong></p> </td> <td nowrap="nowrap" style="width: 84px;"> <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 nowrap="nowrap" style="width: 139px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;</span></p> </td> <td nowrap="nowrap" style="width: 310px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;INGRESOS</span></p> </td> <td nowrap="nowrap" style="width: 84px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 139px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;</span></p> </td> <td nowrap="nowrap" style="width: 310px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">A) Operaciones Corrientes</span></p> </td> <td nowrap="nowrap" style="width: 84px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 139px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td nowrap="nowrap" style="width: 310px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Impuestos Directos</span></p> </td> <td nowrap="nowrap" style="width: 84px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 139px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td nowrap="nowrap" style="width: 310px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Impuestos Indirectos</span></p> </td> <td nowrap="nowrap" style="width: 84px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 139px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td nowrap="nowrap" style="width: 310px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Tasas y otros Ingresos</span></p> </td> <td nowrap="nowrap" style="width: 84px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;100.000,00 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 139px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td nowrap="nowrap" style="width: 310px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferencias Corrientes</span></p> </td> <td nowrap="nowrap" style="width: 84px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.205.245,42</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 139px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td nowrap="nowrap" style="width: 310px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Ingresos Patrimoniales</span></p> </td> <td nowrap="nowrap" style="width: 84px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">100,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 139px; text-align: center;"> </td> <td nowrap="nowrap" style="width: 310px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">B) Operaciones de Capital</span></p> </td> <td nowrap="nowrap" style="width: 84px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 139px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td nowrap="nowrap" style="width: 310px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Enajenación Invers. Reales</span></p> </td> <td nowrap="nowrap" style="width: 84px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 139px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td nowrap="nowrap" style="width: 310px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferencias de Capital</span></p> </td> <td nowrap="nowrap" style="width: 84px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">105.800,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 139px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8</span></p> </td> <td nowrap="nowrap" style="width: 310px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Activos Financieros</span></p> </td> <td nowrap="nowrap" style="width: 84px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;0</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 139px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9</span></p> </td> <td nowrap="nowrap" style="width: 310px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Pasivos Financieros</span></p> </td> <td nowrap="nowrap" style="width: 84px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 139px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;</span></p> </td> <td nowrap="nowrap" style="width: 310px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL ESTADO INGRESOS</span></p> </td> <td nowrap="nowrap" style="width: 84px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp; 1.411.145,42</span></p> </td> </tr> </tbody> </table> <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="768" width="579"> <tbody> <tr> <td nowrap="nowrap" style="width: 134px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Capítulos</strong></span></p> </td> <td colspan="2" nowrap="nowrap" style="width: 197px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Denominación</strong></span></p> </td> <td nowrap="nowrap" style="width: 95px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Euros</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 134px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;</span></p> </td> <td colspan="2" nowrap="nowrap" style="width: 197px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">GASTOS</span></p> </td> <td nowrap="nowrap" style="width: 95px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 134px; text-align: center;"> </td> <td colspan="2" nowrap="nowrap" style="width: 197px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">A) Operaciones Corrientes</span></p> </td> <td nowrap="nowrap" style="width: 95px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 134px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td colspan="2" nowrap="nowrap" style="width: 197px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Gastos de Personal</span></p> </td> <td nowrap="nowrap" style="width: 95px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">440.000,00 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 134px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td colspan="2" nowrap="nowrap" style="width: 197px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Gastos en Bne.corrientes y serv.</span></p> </td> <td nowrap="nowrap" style="width: 95px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">825.945,42</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 134px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td colspan="2" nowrap="nowrap" style="width: 197px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Gastos Financieros</span></p> </td> <td nowrap="nowrap" style="width: 95px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.000,00 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 134px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td colspan="2" nowrap="nowrap" style="width: 197px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferencias Corrientes</span></p> </td> <td nowrap="nowrap" style="width: 95px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 134px; text-align: center;"> </td> <td colspan="2" nowrap="nowrap" style="width: 197px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">B) Operaciones de Capital</span></p> </td> <td nowrap="nowrap" style="width: 95px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 134px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td colspan="2" nowrap="nowrap" style="width: 197px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Inversiones Reales</span></p> </td> <td nowrap="nowrap" style="width: 95px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">145.000,00 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 134px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td colspan="2" nowrap="nowrap" style="width: 197px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferencias de Capital</span></p> </td> <td nowrap="nowrap" style="width: 95px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0&nbsp;</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 134px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8</span></p> </td> <td colspan="2" nowrap="nowrap" style="width: 197px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Activos Financieros</span></p> </td> <td nowrap="nowrap" style="width: 95px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0&nbsp;</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 134px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9</span></p> </td> <td colspan="2" nowrap="nowrap" style="width: 197px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Pasivos Financieros</span></p> </td> <td nowrap="nowrap" style="width: 95px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 134px; text-align: center;"> </td> <td colspan="2" nowrap="nowrap" style="width: 197px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL ESTADO DE GASTOS</span></p> </td> <td nowrap="nowrap" style="width: 95px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.411.945,42</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 134px;"> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;</span></p> </td> <td colspan="2" nowrap="nowrap" style="width: 197px;"> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;</span></p> </td> <td nowrap="nowrap" style="width: 95px;"> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 134px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">RESUMEN CLASIFICACION </span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">FUNCIONAL</span></p> </td> <td colspan="2" nowrap="nowrap" style="width: 197px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;</span></p> </td> <td nowrap="nowrap" style="width: 95px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 134px;"> </td> <td colspan="2" nowrap="nowrap" style="width: 197px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;</span></p> </td> <td nowrap="nowrap" style="width: 95px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 134px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">GRUPO</span></p> </td> <td colspan="2" nowrap="nowrap" style="width: 197px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">DENOMINACION</span></p> </td> <td nowrap="nowrap" style="width: 95px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">euros</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 134px; text-align: center;"> </td> <td colspan="2" nowrap="nowrap" style="width: 197px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;</span></p> </td> <td nowrap="nowrap" style="width: 95px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 134px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td colspan="2" nowrap="nowrap" style="width: 197px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Servicios Públicos Básicos</span></p> </td> <td nowrap="nowrap" style="width: 95px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 134px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td colspan="2" nowrap="nowrap" style="width: 197px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Protección y Promoción Social</span></p> </td> <td nowrap="nowrap" style="width: 95px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 134px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td colspan="2" nowrap="nowrap" style="width: 197px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Prod.Bienes Públicos carácter prefer.</span></p> </td> <td nowrap="nowrap" style="width: 95px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 134px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td colspan="2" nowrap="nowrap" style="width: 197px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Actuaciones de Carácter Económico</span></p> </td> <td nowrap="nowrap" style="width: 95px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 134px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9</span></p> </td> <td colspan="2" nowrap="nowrap" style="width: 197px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Actuaciones de Carácter General</span></p> </td> <td nowrap="nowrap" style="width: 95px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.411.945,42</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 134px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0</span></p> </td> <td colspan="2" nowrap="nowrap" style="width: 197px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Deuda pública</span></p> </td> <td nowrap="nowrap" style="width: 95px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0 </span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 134px;"> </td> <td colspan="2" nowrap="nowrap" style="width: 197px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL ESTADO DE GASTOS</span></p> </td> <td nowrap="nowrap" style="width: 95px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.411.945,42 </span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">&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;</span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">PLANTILLA DE PERSONAL</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;1.-PERSONAL FUNCIONARIO</span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="82" width="586"> <tbody> <tr> <td> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">FUNCIONARIO CARRERA</span></strong></p> </td> <td> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">CUERPO</span></strong></p> </td> <td> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">SITUACION</span></strong></p> </td> <td> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">GRUPO</span></strong></p> </td> <td> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">N.C.DESTINO</span></strong></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">CUERPO HABILITACION NACIONAL</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">SECRETARIO-INTERVENTOR</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">PROPIEDAD</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ACTIVO</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A2</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">24</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;</span></p> <div style="page-break-after: always;"> <span style="display: none;">&nbsp;</span></div> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">2.-PERSONAL LABORAL</span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="385" width="592"> <tbody> <tr> <td> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">PUESTO</span></strong></p> </td> <td> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">CONTRATO</span></strong></p> </td> <td> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">SITUACION</span></strong></p> </td> <td> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">GRUPO</span></strong></p> </td> <td> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">N.C.DESTINO</span></strong></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Jubilación Parcial anticipada</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Jubilación Parcial anticipada</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Jubilación Parcial anticipada</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Excedencia voluntaria</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Excedencia voluntaria</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Encargado de servicios</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Indefinido/fijo</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Activo</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C1</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">16</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Operario de servicios</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Indefinido/fijo</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Activo</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">13</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Operario de Sevicios</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Contrato de relevo</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Acrivo</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">13</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Operario de Servicios</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Contrato de relevo</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Activo</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">13</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Operario de Servicios</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Contrato de relevo</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Activo</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">C2</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">13</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Auxiliar de servicios</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Indefinido/fijo</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Activo</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">AP</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">10</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Auxiliar mantenimiento</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Indefinido fijo</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Activo</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">AP</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">10</span></p> </td> </tr> </tbody> </table> <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;">Eivissa a 6 de Febrero de 2018</span></p> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">El Presidente</span></strong></p> ]] 20 ![CDATA[Aprobacion definitiva del presupuesto del 2018]] 7236 2070 CAIB 606077