12098 2020-12-05 CAIB 41753 ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:1">Habiendo transcurrido el plazo legal establecido de exposición al público del Presupuesto General de esta Mancomunidad para el ejercicio de 2021, sin que se haya presentado ninguna alegación ni reclamación, se publica a continuación, resumido en capítulos:</span></span></p> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:1">ESTADO DE INGRESOS </span></span></strong></p> <table border="1" style="width:410px"> <tbody> <tr> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">CAPÍTULO</span></span></strong></p> </td> <td style="width:240px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">DENOMINACIÓN</span></span></strong></p> </td> <td style="width:98px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">EUROS</span></span></strong></p> </td> </tr> <tr> <td colspan="3"> <p style="text-align:left"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">A. OPERACIONES CORRIENTES</span></span></strong></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">1</span></span></p> </td> <td style="width:240px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">Impuestos directos</span></span></p> </td> <td style="width:98px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">-</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">2</span></span></p> </td> <td style="width:240px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">Impuestos indirectos</span></span></p> </td> <td style="width:98px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">-</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">3</span></span></p> </td> <td style="width:240px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">Tasas y otros ingresos</span></span></p> </td> <td style="width:98px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">1.286.983,03 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">4</span></span></p> </td> <td style="width:240px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">Transferencias corrientes</span></span></p> </td> <td style="width:98px"> <p style="text-align:right"> </p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">5</span></span></p> </td> <td style="width:240px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">Ingresos patrimoniales</span></span></p> </td> <td style="width:98px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">100 €</span></span></p> </td> </tr> <tr> <td colspan="3"> <p style="text-align:left"><strong><span style="font-family:&quot;Times New Roman&quot;,Times,serif; font-size:10px; font-style:inherit; font-variant-caps:inherit; font-variant-ligatures:inherit; font-weight:inherit; text-align:justify">B. OPERACIONES DE CAPITAL</span></strong></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">6</span></span></p> </td> <td style="width:240px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">Enajenación de inversiones reales</span></span></p> </td> <td style="width:98px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">-</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">7</span></span></p> </td> <td style="width:240px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">Transferencias de capital</span></span></p> </td> <td style="width:98px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">-</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">8</span></span></p> </td> <td style="width:240px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">Activos financieros</span></span></p> </td> <td style="width:98px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">-</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">9</span></span></p> </td> <td style="width:240px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">Pasivos financieros</span></span></p> </td> <td style="width:98px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">-</span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:1">TOTAL INGRESOS 1.287.083,03 € </span></span></p> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:1">ESTADO DE GASTOS</span></span></strong></p> <table border="1" style="width:411px"> <tbody> <tr> <td style="width:67px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">CAPÍTULO</span></span></strong></p> </td> <td style="width:237px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">DENOMINACIÓN</span></span></strong></p> </td> <td style="width:99px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">EUROS</span></span></strong></p> </td> </tr> <tr> <td colspan="3" style="width:67px"> <p style="text-align:left"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">A. OPERACIONES CORRIENTES</span></span></strong></p> </td> </tr> <tr> <td style="width:67px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">1</span></span></p> </td> <td style="width:237px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">Gastos de personal</span></span></p> </td> <td style="width:99px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">717.903,03 €</span></span></p> </td> </tr> <tr> <td style="width:67px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">2</span></span></p> </td> <td style="width:237px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">Gastos bienes corrientes y servicios</span></span></p> </td> <td style="width:99px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">563.460,00€</span></span></p> </td> </tr> <tr> <td style="width:67px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">3</span></span></p> </td> <td style="width:237px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">Gastos financieros</span></span></p> </td> <td style="width:99px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">1.000,00 €</span></span></p> </td> </tr> <tr> <td style="width:67px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">4</span></span></p> </td> <td style="width:237px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">Transferencias corrientes</span></span></p> </td> <td style="width:99px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">4.720,00 €</span></span></p> </td> </tr> <tr> <td colspan="3" style="width:67px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">B. OPERACIONES DE CAPITAL</span></span></strong></p> </td> </tr> <tr> <td style="width:67px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">6</span></span></p> </td> <td style="width:237px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">Inversiones reales</span></span></p> </td> <td style="width:99px"> <p> </p> </td> </tr> <tr> <td style="width:67px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">7</span></span></p> </td> <td style="width:237px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">Transferencias de capital</span></span></p> </td> <td style="width:99px"> <p> </p> </td> </tr> <tr> <td style="width:67px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">8</span></span></p> </td> <td style="width:237px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">Activos financieros</span></span></p> </td> <td style="width:99px"> <p> </p> </td> </tr> <tr> <td style="width:67px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">9</span></span></p> </td> <td style="width:237px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">Pasivos financieros</span></span></p> </td> <td style="width:99px"> <p> </p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:1">TOTAL GASTOS 1.287.083,03 €</span></span></p> <table border="1" style="width:526px"> <thead> <tr> <th scope="col" style="width: 293px;"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="font-style:inherit; font-variant-caps:inherit; font-variant-ligatures:inherit; font-weight:inherit">PLANTILLA DE PERSONAL PARA EL EJERCICIO DE 2020</span></span></strong></p> </th> <th scope="col" style="width: 82px;"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">NÚM. PLAZAS</span></span></strong></p> </th> <th scope="col" style="width: 56px;"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">GRUP</span></span></strong></p> </th> <th scope="col" style="width: 83px;"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">NIVELL</span></span></strong></p> </th> </tr> </thead> <tbody> <tr> <td colspan="4" style="width:293px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">A) PERSONAL FUNCIONARIO</span></span></strong></p> </td> </tr> <tr> <td style="width:293px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">I. Con habilitación de carácter </span></span></p> </td> <td style="width:82px"> <p> </p> </td> <td style="width:56px"> <p> </p> </td> <td style="width:83px"> <p> </p> </td> </tr> <tr> <td style="width:293px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">I.1. Secretario-interventor</span></span></p> </td> <td style="width:82px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">1</span></span></p> </td> <td style="width:56px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">A2</span></span></p> </td> <td style="width:83px"> <p> </p> </td> </tr> <tr> <td style="width:293px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">II. Escala de Administración General</span></span></p> </td> <td style="width:82px"> <p> </p> </td> <td style="width:56px"> <p> </p> </td> <td style="width:83px"> <p> </p> </td> </tr> <tr> <td style="width:293px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">II.1. Subescala técnica </span></span></p> </td> <td style="width:82px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">2</span></span></p> </td> <td style="width:56px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">A2</span></span></p> </td> <td style="width:83px"> <p> </p> </td> </tr> <tr> <td style="width:293px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">II.2. Subescala Administrativa</span></span></p> </td> <td style="width:82px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">2</span></span></p> </td> <td style="width:56px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">C1</span></span></p> </td> <td style="width:83px"> <p> </p> </td> </tr> <tr> <td style="width:293px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">II.3. Subescala Auxiliar</span></span></p> </td> <td style="width:82px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">1</span></span></p> </td> <td style="width:56px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">C2</span></span></p> </td> <td style="width:83px"> <p> </p> </td> </tr> <tr> <td style="width:293px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">II.4. Subescala Subalterna</span></span></p> </td> <td style="width:82px"> <p> </p> </td> <td style="width:56px"> <p> </p> </td> <td style="width:83px"> <p> </p> </td> </tr> <tr> <td colspan="4" style="width:293px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">B) PERSONAL LABORAL FIJO</span></span></strong></p> </td> </tr> <tr> <td style="width:293px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">AODL</span></span></p> </td> <td style="width:82px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">1</span></span></p> </td> <td style="width:56px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">B</span></span></p> </td> <td style="width:83px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">2</span></span></p> </td> </tr> <tr> <td style="width:293px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">Encargado gral</span></span></p> </td> <td style="width:82px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">1</span></span></p> </td> <td style="width:56px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">D</span></span></p> </td> <td style="width:83px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">5</span></span></p> </td> </tr> <tr> <td style="width:293px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">Especialista de ofici (Fontanero)</span></span></p> </td> <td style="width:82px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">5</span></span></p> </td> <td style="width:56px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">D</span></span></p> </td> <td style="width:83px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">6</span></span></p> </td> </tr> <tr> <td style="width:293px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">Operario de mantenimento</span></span></p> </td> <td style="width:82px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">1</span></span></p> </td> <td style="width:56px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">D</span></span></p> </td> <td style="width:83px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">6</span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:1">Lo cual se publica para conocimiento general.</span></span></p> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:1">Campos, 1 de diciembre de 2020</span></span></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:1">El presidente<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px; width:100%"> </span>​​​​​​​</span></span></strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:1">Sebastián Sureda Mas</span></span></p> ]] es 41754 642412 es 60 CAIB 2020-12-05 text/html CAIB 2020-12-03 ![CDATA[Aprobación definitiva presupuesto general 2021 ]]