49206 655706 es CAIB ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px">D. ANDRES ROIG MARI, PRESIDENTE DE LA MANCOMUNIDAD INTERMUNICIPAL DE SERVICIOS PUBLICOS INSULARES DE EIVISSA (BALEARES).-</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>&nbsp;HACE SABER:</strong></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">&nbsp;1.-Que la Junta de Gobierno de esta Mancomunidad&nbsp; con fecha&nbsp; 24 de Noviembre de 2021, ha aprobado con carácter inicial el Presupuesto General, a nivel de artículo y único grupo de función, Bases de Ejecución y Plantilla de Personal&nbsp; de esta Mancomunidad, que ha de regir en el ejercicio 2022. </span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">&nbsp;2.-Que dicho expediente se somete a exposición pública&nbsp; durante el periodo de&nbsp; quince días, 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, a efectos de&nbsp; que los interesados que se señalan&nbsp; en el apartado 1 del artículo 170 de dicha ley, puedan examinarlo y presentar, en su caso, reclamaciones por los motivos que se indican en el apartado 2 del mismo.</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">3.-Que en ausencia de reclamaciones, dicho acuerdo se entenderá elevado a definitivo.</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">4.-Que el resumen del presupuesto a nivel resumido de capítulos de ingresos y gastos que aparece nivelado con la plantilla de personal, es el que a continuación se indica</span></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">2022</span></strong></p> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">ESTADO DE INGRESOS</span></strong></p> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">Resumen por Capítulos</span></strong></p> <table border="1" cellspacing="0" style="width:465px"> <tbody> <tr> <td style="height:15pt; vertical-align:bottom; width:92px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Capítulos</strong></span></p> </td> <td style="height:15pt; vertical-align:bottom; width:224px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Denominación</strong></span></p> </td> <td style="height:15pt; vertical-align:bottom; width:139px"> <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 style="height:15pt; vertical-align:bottom; width:92px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:15pt; vertical-align:bottom; width:224px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>&nbsp;INGRESOS</strong></span></p> </td> <td style="height:15pt; vertical-align:bottom; width:139px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="height:15.75pt; vertical-align:bottom; width:92px"> <p> </p> </td> <td style="height:15.75pt; vertical-align:bottom; width:224px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>A) Operaciones Corrientes</strong></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:139px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.383.245,00</span></p> </td> </tr> <tr> <td style="height:15pt; vertical-align:bottom; width:92px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15pt; vertical-align:bottom; width:224px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Impuestos Directos</span></p> </td> <td style="height:15pt; vertical-align:bottom; width:139px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> </tr> <tr> <td style="height:15pt; vertical-align:bottom; width:92px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="height:15pt; vertical-align:bottom; width:224px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Impuestos Indirectos</span></p> </td> <td style="height:15pt; vertical-align:bottom; width:139px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> </tr> <tr> <td style="height:15pt; vertical-align:bottom; width:92px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="height:15pt; vertical-align:bottom; width:224px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Tasas y otros Ingresos</span></p> </td> <td style="height:15pt; vertical-align:bottom; width:139px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">211.000,00</span></p> </td> </tr> <tr> <td style="height:15pt; vertical-align:bottom; width:92px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="height:15pt; vertical-align:bottom; width:224px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferencias Corrientes</span></p> </td> <td style="height:15pt; vertical-align:bottom; width:139px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.171.245,00</span></p> </td> </tr> <tr> <td style="height:15pt; vertical-align:bottom; width:92px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> <td style="height:15pt; vertical-align:bottom; width:224px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ingresos Patrimoniales</span></p> </td> <td style="height:15pt; vertical-align:bottom; width:139px"> <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 style="height:15.75pt; vertical-align:bottom; width:92px"> <p style="text-align:center"> </p> </td> <td style="height:15.75pt; vertical-align:bottom; width:224px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>B) Operaciones de Capital</strong></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:139px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">810.000,00</span></p> </td> </tr> <tr> <td style="height:15pt; vertical-align:bottom; width:92px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> <td style="height:15pt; vertical-align:bottom; width:224px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Enajenación Invers. Reales</span></p> </td> <td style="height:15pt; vertical-align:bottom; width:139px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> </tr> <tr> <td style="height:15pt; vertical-align:bottom; width:92px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p> </td> <td style="height:15pt; vertical-align:bottom; width:224px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferencias de Capital</span></p> </td> <td style="height:15pt; vertical-align:bottom; width:139px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">810.000,00</span></p> </td> </tr> <tr> <td style="height:15pt; vertical-align:bottom; width:92px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p> </td> <td style="height:15pt; vertical-align:bottom; width:224px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Activos Financieros</span></p> </td> <td style="height:15pt; vertical-align:bottom; width:139px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> </tr> <tr> <td style="height:15pt; vertical-align:bottom; width:92px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p> </td> <td style="height:15pt; vertical-align:bottom; width:224px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pasivos Financieros</span></p> </td> <td style="height:15pt; vertical-align:bottom; width:139px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> </tr> <tr> <td style="height:15.75pt; vertical-align:bottom; width:92px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:224px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL ESTADO INGRESOS</strong></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:139px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>2.193.245,00</strong></span></p> </td> </tr> </tbody> </table> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">ESTADO DE GASTOS</span></strong></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:none; margin-left:2.75pt; width:474px"> <thead> <tr> <th scope="col" style="height:15pt; vertical-align:bottom; width:80px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Capítulos</strong></span></p> </th> <th colspan="2" scope="col" style="height:15pt; vertical-align:bottom; width:231px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Denominación</strong></span></p> </th> <th scope="col" style="height:15pt; vertical-align:bottom; width:153px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Euros</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td> <p> </p> </td> <td colspan="2"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">GASTOS</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="height:15.75pt; vertical-align:bottom; width:80px"> <p> </p> </td> <td colspan="2" style="height:15.75pt; vertical-align:bottom; width:231px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>A) Operaciones Corrientes</strong></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:153px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.383.245,00</span></p> </td> </tr> <tr> <td style="height:15pt; vertical-align:bottom; width:80px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td colspan="2" style="height:15pt; vertical-align:bottom; width:231px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Gastos de Personal</span></p> </td> <td style="height:15pt; vertical-align:bottom; width:153px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">469.000,00</span></p> </td> </tr> <tr> <td style="height:15pt; vertical-align:bottom; width:80px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td colspan="2" style="height:15pt; vertical-align:bottom; width:231px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Gastos en Bne.corrientes y serv.</span></p> </td> <td style="height:15pt; vertical-align:bottom; width:153px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">912.000,00</span></p> </td> </tr> <tr> <td style="height:15pt; vertical-align:bottom; width:80px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td colspan="2" style="height:15pt; vertical-align:bottom; width:231px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Gastos Financieros</span></p> </td> <td style="height:15pt; vertical-align:bottom; width:153px"> <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; 2.245,00</span></p> </td> </tr> <tr> <td style="height:15pt; vertical-align:bottom; width:80px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td colspan="2" style="height:15pt; vertical-align:bottom; width:231px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferencias Corrientes</span></p> </td> <td style="height:15pt; vertical-align:bottom; width:153px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> </tr> <tr> <td style="height:15.75pt; vertical-align:bottom; width:80px"> <p style="text-align:center"> </p> </td> <td colspan="2" style="height:15.75pt; vertical-align:bottom; width:231px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>B) Operaciones de Capital</strong></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:153px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">810.000,00</span></p> </td> </tr> <tr> <td style="height:15pt; vertical-align:bottom; width:80px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> <td colspan="2" style="height:15pt; vertical-align:bottom; width:231px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Inversiones Reales</span></p> </td> <td style="height:15pt; vertical-align:bottom; width:153px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">810.000,00</span></p> </td> </tr> <tr> <td style="height:15pt; vertical-align:bottom; width:80px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p> </td> <td colspan="2" style="height:15pt; vertical-align:bottom; width:231px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferencias de Capital</span></p> </td> <td style="height:15pt; vertical-align:bottom; width:153px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> </tr> <tr> <td style="height:15pt; vertical-align:bottom; width:80px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p> </td> <td colspan="2" style="height:15pt; vertical-align:bottom; width:231px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Activos Financieros</span></p> </td> <td style="height:15pt; vertical-align:bottom; width:153px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> </tr> <tr> <td style="height:15pt; vertical-align:bottom; width:80px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p> </td> <td colspan="2" style="height:15pt; vertical-align:bottom; width:231px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pasivos Financieros</span></p> </td> <td style="height:15pt; vertical-align:bottom; width:153px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> </tr> <tr> <td style="height:15.75pt; vertical-align:bottom; width:80px"> <p> </p> </td> <td colspan="2" style="height:15.75pt; vertical-align:bottom; width:231px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL ESTADO DE GASTOS</strong></span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:153px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>2.193.245,00</strong></span></p> <p style="text-align:right"> </p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>PLANTILLA DE PERSONAL</strong></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>1.-PERSONAL FUNCIONARIO</strong></span></p> <table border="1" class="Table" style="border:none"> <tbody> <tr> <td style="height:21.85pt; vertical-align:top; width:84px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><strong><span style="font-size:7.5pt">DATOS Y DNI</span></strong></span></span></p> </td> <td style="height:21.85pt; vertical-align:top; width:145px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><strong><span style="font-size:7.5pt">FUNCION.ARIO</span></strong></span></span></p> </td> <td style="height:21.85pt; vertical-align:top; width:111px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><strong><span style="font-size:7.5pt">CUERPO</span></strong></span></span></p> </td> <td style="height:21.85pt; vertical-align:top; width:125px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><strong><span style="font-size:7.5pt">SITUACION</span></strong></span></span></p> </td> <td style="height:21.85pt; vertical-align:top; width:56px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><strong><span style="font-size:7.5pt">GRUPO</span></strong></span></span></p> </td> <td style="height:21.85pt; vertical-align:top; width:62px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><strong><span style="font-size:7.5pt">&nbsp; &nbsp;N.C.D</span></strong></span></span></p> </td> <td colspan="2" style="height:21.85pt; vertical-align:top; width:69px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><strong><span style="font-size:7.5pt">C.ESPEC</span></strong></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:84px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">D.OT.FR</span></span></span></p> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><span style="font-size:7.5pt">51345916A</span></span></span></p> </td> <td style="vertical-align:top; width:145px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><strong><span style="font-size:7.5pt">CUERPO HABILITACiON</span></strong></span></span></p> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><strong><span style="font-size:7.5pt">NACIONAL</span></strong></span></span></p> </td> <td style="vertical-align:top; width:111px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><strong><span style="font-size:7.5pt">SECRETARIO-INTERVENTOR</span></strong></span></span></p> </td> <td style="vertical-align:top; width:125px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><strong><span style="font-size:7.5pt">PROPIEDAD&nbsp;</span></strong></span></span><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><strong><span style="font-size:7.5pt">ACTIVO</span></strong></span></span></p> </td> <td style="vertical-align:top; width:56px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><strong><span style="font-size:7.5pt">A2</span></strong></span></span></p> </td> <td style="vertical-align:top; width:62px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><strong><span style="font-size:7.5pt">24</span></strong></span></span></p> </td> <td style="vertical-align:top; width:69px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-size:10pt"><span style="font-family:&quot;Times New Roman&quot;,serif"><strong><span style="font-size:7.5pt">22.781,34</span></strong></span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>2.-PERSONAL LABORAL</strong></span></p> <table border="1" cellspacing="0" style="width:675px"> <thead> <tr> <th scope="col" style="width:83px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">DATOS Y DNI</span></strong></p> </th> <th scope="col" style="width:127px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">PUESTO</span></strong></p> </th> <th scope="col" style="width:109px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CONTRATO</span></strong></p> </th> <th scope="col" style="width:88px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">SITUACION</span></strong></p> </th> <th scope="col" style="width:63px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">GRUPO</span></strong></p> </th> <th scope="col" style="width:100px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">N.C DESTINO</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">C.ESPECIFICO</span></strong></p> </th> </tr> </thead> <tbody> <tr> <td style="width:83px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">D.A.D</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">48325660S</span></p> </td> <td style="width:127px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administración servicios</span></p> </td> <td style="width:109px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Indefinido</span></p> </td> <td style="width:88px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Activo</span></p> </td> <td style="width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> <td style="width:100px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16</span></p> </td> <td style="width:83px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12.248,21</span></p> </td> </tr> <tr> <td style="width:83px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C.S.J</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">41451991B</span></p> </td> <td style="width:127px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Encargado servicios</span></p> </td> <td style="width:109px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Indefinido</span></p> </td> <td style="width:88px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Activo</span></p> </td> <td style="width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C1</span></p> </td> <td style="width:100px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16</span></p> </td> <td style="width:83px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12.248,21</span></p> </td> </tr> <tr> <td style="width:83px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">R.B.I</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">47255536N</span></p> </td> <td style="width:127px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Operario Servicios</span></p> </td> <td style="width:109px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Sustit.jubilado parcial</span></p> </td> <td style="width:88px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Activo</span></p> </td> <td style="width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> <td style="width:100px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13</span></p> </td> <td style="width:83px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.272,10</span></p> </td> </tr> <tr> <td style="width:83px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">F.G.P</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">41448598E</span></p> </td> <td style="width:127px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Operario Servicios</span></p> </td> <td style="width:109px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Indefinido </span></p> </td> <td style="width:88px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Activo</span></p> </td> <td style="width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> <td style="width:100px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13</span></p> </td> <td style="width:83px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.272,10</span></p> </td> </tr> <tr> <td style="width:83px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">M.M.JM</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">47254558T</span></p> </td> <td style="width:127px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Operario Servicios</span></p> </td> <td style="width:109px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Indefinido</span></p> </td> <td style="width:88px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Excedencia Voluntaria</span></p> </td> <td style="width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> <td style="width:100px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13</span></p> </td> <td style="width:83px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.272,10</span></p> </td> </tr> <tr> <td style="width:83px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">M.A.A</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">46951955P</span></p> </td> <td style="width:127px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Operario Servicios</span></p> </td> <td style="width:109px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Indefinido </span></p> </td> <td style="width:88px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Activo</span></p> </td> <td style="width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> <td style="width:100px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13</span></p> </td> <td style="width:83px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.272,10</span></p> </td> </tr> <tr> <td style="width:83px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C.A.D</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">47253993X</span></p> </td> <td style="width:127px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Operario Servicios</span></p> </td> <td style="width:109px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Indefinido</span></p> </td> <td style="width:88px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Activo</span></p> </td> <td style="width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> <td style="width:100px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13</span></p> </td> <td style="width:83px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.272,10</span></p> </td> </tr> <tr> <td style="width:83px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">B.P.V</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">41446949Y</span></p> </td> <td style="width:127px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Operario Servicios</span></p> </td> <td style="width:109px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Indefinido</span></p> </td> <td style="width:88px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Activo</span></p> </td> <td style="width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> <td style="width:100px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13</span></p> </td> <td style="width:83px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.272,10</span></p> </td> </tr> <tr> <td style="width:83px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">V.R.P</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">41449864T</span></p> </td> <td style="width:127px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Operario Servicios</span></p> </td> <td style="width:109px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Interino sustitución M.M.JM</span></p> </td> <td style="width:88px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Activo</span></p> </td> <td style="width:63px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C2</span></p> </td> <td style="width:100px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13</span></p> </td> <td style="width:83px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.272,10</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;</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Eivissa, 25 de noviembre de 2021</span></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"><strong>El presidente</strong></span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center">Andrés Rog Marí</p> ]] 583374 es ![CDATA[Aprobación del presupuesto de la mancomunidad que ha de regir en el ejercicio 2022 ]] CAIB 980 CAIB 2021-11-29 text/html 2021-12-02 49205