2019-05-31 20 2019-06-04 text/html 2019-06-04 27103 ![CDATA[Consorcio del Pabellón Deportivo Multifuncional - Aprobación definitiva del presupesto del Consorcio del Pabellón Deportivo Multifucional]] 27103 CAIB es es CAIB CAIB 5338 622737 ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Aprobado inicialmente, por la Junta Rectora del Consorcio del Pabellón Deportivo Multifuncional, en sesión extraordinaria de 31 de enero de 2019, el presupuesto de este consorcio, correspondiendo al ejercicio 2019, por un importe total de 758.601,98 €, tanto en ingresos como en gastos .</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Publicado el pertinente anuncio en <span style="background-color:#ffffff">el BOIB</span> n.º 26, de fecha 28.02.2019, y transcurrido el plazo, de 15 días, legalmente establecido, sin que se haya presentado ningún tipo de reclamación.</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">De conformidad con el artículo 169 del Real decreto legislativo 2/2004, de 5 de marzo, por el cual se aprueba el texto refundido de la Ley que regula las Haciendas Locales, se entiende definitivamente aprobado el mencionado presupuesto, del cual se publica a continuación su resumen por capítulos y la plantilla de personal anexa.</span></span></p> <p> </p> <table border="1" style="border:1px solid #000000; width:638px"> <tbody> <tr> <td style="width:316px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Presupuesto 2019</span></span></strong></p> </td> <td style="width:148px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Ingresos</span></span></strong></p> </td> <td style="width:162px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Gastos</span></span></strong></p> </td> </tr> <tr> <td style="width:316px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Cap. 1</span></span></p> </td> <td style="width:148px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p> </td> <td style="width:162px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p> </td> </tr> <tr> <td style="width:316px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Cap. 2</span></span></p> </td> <td style="width:148px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p> </td> <td style="width:162px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">64.394,08</span></span></p> </td> </tr> <tr> <td style="width:316px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Cap. 3</span></span></p> </td> <td style="width:148px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p> </td> <td style="width:162px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5.874,56</span></span></p> </td> </tr> <tr> <td style="width:316px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Cap. 4</span></span></p> </td> <td style="width:148px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">125.268,64</span></span></p> </td> <td style="width:162px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">55.000,00</span></span></p> </td> </tr> <tr> <td style="width:316px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Cap. 5</span></span></p> </td> <td style="width:148px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p> </td> <td style="width:162px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p> </td> </tr> <tr> <td style="width:316px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Subtotal ordinari</span></span></p> </td> <td style="width:148px"> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">125.268,64</span></span></strong></p> </td> <td style="width:162px"> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">125.268,64</span></span></strong></p> </td> </tr> <tr> <td style="width:316px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Cap. 6</span></span></p> </td> <td style="width:148px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p> </td> <td style="width:162px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p> </td> </tr> <tr> <td style="width:316px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Cap. 7</span></span></p> </td> <td style="width:148px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">633.333,34</span></span></p> </td> <td style="width:162px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p> </td> </tr> <tr> <td style="width:316px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Subtotal inversions</span></span></p> </td> <td style="width:148px"> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">633.333,34</span></span></strong></p> </td> <td style="width:162px"> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></strong></p> </td> </tr> <tr> <td style="width:316px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Subtotal no financers</span></span></p> </td> <td style="width:148px"> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">758.601,98</span></span></strong></p> </td> <td style="width:162px"> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">125.268,64</span></span></strong></p> </td> </tr> <tr> <td style="width:316px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Capacitat de finançament</span></span></p> </td> <td style="width:148px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">633.333,34</span></span></p> </td> <td style="width:162px"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="width:316px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Cap. 8</span></span></p> </td> <td style="width:148px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p> </td> <td style="width:162px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p> </td> </tr> <tr> <td style="width:316px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Cap. 9</span></span></p> </td> <td style="width:148px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></p> </td> <td style="width:162px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">633.333,34</span></span></p> </td> </tr> <tr> <td style="width:316px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Subtotal financers</span></span></p> </td> <td style="width:148px"> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0,00</span></span></strong></p> </td> <td style="width:162px"> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">633.333,34</span></span></strong></p> </td> </tr> <tr> <td style="width:316px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Finançament financer</span></span></p> </td> <td style="width:148px"> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">-633.333,34</span></span></strong></p> </td> <td style="width:162px"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="width:316px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Total pressupost</span></span></p> </td> <td style="width:148px"> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">758.601,98</span></span></strong></p> </td> <td style="width:162px"> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">758.601,98</span></span></strong></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><strong>PLANTILLA DE PERSONAL ANEXA AL PRESUPOST DEL 2018</strong></span></span></p> <table border="1" style="border:1px solid #000000; width:633px"> <tbody> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000"><strong>Puesto de trabajo</strong></span></strong></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000"><strong>Año creación</strong></span></strong></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000"><strong>Tipo</strong></span></strong></span></p> </td> <td style="width:87px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000"><strong>Situación Adva.</strong></span></strong></span></p> </td> <td style="width:75px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000"><strong>Grupo</strong></span></strong></span></p> </td> <td style="width:78px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000"><strong>Grado</strong></span></strong></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Gerente</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2005</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Eventual/ Funcionario libre designación</span></span></p> </td> <td style="width:87px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Vacante</span></span></p> </td> <td style="width:75px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">A1</span></span></p> </td> <td style="width:78px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">26</span></span></p> </td> </tr> </tbody> </table> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Maó, a 15 de abril de 2019</span></span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">EL PRESIDENTE DEL CONSORCIO</span></span></strong></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Miquel Company Pons</span></span></p> ]]