es text/html ![CDATA[Aprobación definitiva presupuesto general ejercicio 2022]] es ![CDATA[<p>Habiendo transcurrido el plazo legal establecido de exposición al público del Presupuesto General de esta Mancomunidad para el ejercicio de 2022, sin que se haya presentado ninguna alegación ni reclamación, se publica a continuación, resumido en capítulos:</p> <p><strong>ESTADO DE INGRESOS</strong></p> <table border="1" style="border:1px solid #000000; width:462px"> <thead> <tr> <th scope="col" style="background-color: rgb(255, 255, 255);"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:#ffffff"><span style="line-height:115%"><span style="color:#000000">CAPÍTULO</span></span></span></span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:#ffffff"><span style="line-height:115%"><span style="color:#000000">DENOMINACIÓN</span></span></span></span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="color:#000000">EUROS</span></span></span></p> </th> </tr> </thead> <tbody> <tr> <td style="background-color:#ffffff"> <p style="text-align:center"> </p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:#ffffff"><span style="line-height:115%"><span style="color:#000000">A. OPERACIONES CORRIENTES</span></span></span></span></p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="background-color:#ffffff"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:#ffffff"><span style="line-height:115%"><span style="color:#000000">1</span></span></span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:#ffffff"><span style="line-height:115%"><span style="color:#000000">Impuestos directos</span></span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="color:#000000">-</span></span></span></p> </td> </tr> <tr> <td style="background-color:#ffffff"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:#ffffff"><span style="line-height:115%"><span style="color:#000000">2</span></span></span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:#ffffff"><span style="line-height:115%"><span style="color:#000000">Impuestos indirectos</span></span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="color:#000000">-</span></span></span></p> </td> </tr> <tr> <td style="background-color:#ffffff"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:#ffffff"><span style="line-height:115%"><span style="color:#000000">3</span></span></span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:#ffffff"><span style="line-height:115%"><span style="color:#000000">Tasas y otros ingresos</span></span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="color:#000000">1.336.980</span><span style="color:#000000"> €</span></span></span></p> </td> </tr> <tr> <td style="background-color:#ffffff"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:#ffffff"><span style="line-height:115%"><span style="color:#000000">4</span></span></span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:#ffffff"><span style="line-height:115%"><span style="color:#000000">Transferencias corrientes</span></span></span></span></p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="background-color:#ffffff"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:#ffffff"><span style="line-height:115%"><span style="color:#000000">5</span></span></span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:#ffffff"><span style="line-height:115%"><span style="color:#000000">Ingresos patrimoniales</span></span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="color:#000000">50</span><span style="color:#000000"> €</span></span></span></p> </td> </tr> <tr> <td style="background-color:#ffffff"> <p style="text-align:center"> </p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:#ffffff"><span style="line-height:115%"><span style="color:#000000">B. OPERACIONES DE CAPITAL</span></span></span></span></p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="background-color:#ffffff"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:#ffffff"><span style="line-height:115%"><span style="color:#000000">6</span></span></span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:#ffffff"><span style="line-height:115%"><span style="color:#000000">Enajenación de inversiones reales</span></span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="color:#000000">-</span></span></span></p> </td> </tr> <tr> <td style="background-color:#ffffff"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:#ffffff"><span style="line-height:115%"><span style="color:#000000">7</span></span></span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:#ffffff"><span style="line-height:115%"><span style="color:#000000">Transferencias de capital</span></span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="color:#000000">-</span></span></span></p> </td> </tr> <tr> <td style="background-color:#ffffff"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:#ffffff"><span style="line-height:115%"><span style="color:#000000">8</span></span></span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:#ffffff"><span style="line-height:115%"><span style="color:#000000">Activos financieros</span></span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="color:#000000">-</span></span></span></p> </td> </tr> <tr> <td style="background-color:#ffffff"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:#ffffff"><span style="line-height:115%"><span style="color:#000000">9</span></span></span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:#ffffff"><span style="line-height:115%"><span style="color:#000000">Pasivos financieros</span></span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:#ffffff"><span style="line-height:115%"><span style="color:#000000">-</span></span></span></span></p> </td> </tr> </tbody> </table> <p>TOTAL INGRESOS 1.337.030 €</p> <p>ESTADO DE GASTOS</p> <table border="1" style="border:1px solid #000000; width:462px"> <thead> <tr> <th scope="col" style="background-color: rgb(255, 255, 255);"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:#ffffff"><span style="line-height:115%"><span style="color:#000000">CAPÍTULO</span></span></span></span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:#ffffff"><span style="line-height:115%"><span style="color:#000000">DENOMINACIÓN</span></span></span></span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="color:#000000">EUROS</span></span></span></p> </th> </tr> </thead> <tbody> <tr> <td style="background-color:#ffffff"> <p style="text-align:center"> </p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:#ffffff"><span style="line-height:115%"><span style="color:#000000">A. OPERACIONES CORRIENTES</span></span></span></span></p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="background-color:#ffffff"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:#ffffff"><span style="line-height:115%"><span style="color:#000000">1</span></span></span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:#ffffff"><span style="line-height:115%"><span style="color:#000000">Gastos de personal</span></span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="color:#000000">732.270</span><span style="color:#000000"> €</span></span></span></p> </td> </tr> <tr> <td style="background-color:#ffffff"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:#ffffff"><span style="line-height:115%"><span style="color:#000000">2</span></span></span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:#ffffff"><span style="line-height:115%"><span style="color:#000000">Gastos bienes corrientes y servicios</span></span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="color:#000000">603.160 </span><span style="color:#000000">€</span></span></span></p> </td> </tr> <tr> <td style="background-color:#ffffff"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:#ffffff"><span style="line-height:115%"><span style="color:#000000">3</span></span></span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:#ffffff"><span style="line-height:115%"><span style="color:#000000">Gastos financieros</span></span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="color:#000000">1.</span><span style="color:#000000">000</span><span style="color:#000000"> €</span></span></span></p> </td> </tr> <tr> <td style="background-color:#ffffff"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:#ffffff"><span style="line-height:115%"><span style="color:#000000">4</span></span></span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:#ffffff"><span style="line-height:115%"><span style="color:#000000">Transferencias corrientes</span></span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="color:#000000">600</span><span style="color:#000000"> €</span></span></span></p> </td> </tr> <tr> <td style="background-color:#ffffff"> <p style="text-align:center"> </p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:#ffffff"><span style="line-height:115%"><span style="color:#000000">B. OPERACIONES DE CAPITAL</span></span></span></span></p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="background-color:#ffffff"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:#ffffff"><span style="line-height:115%"><span style="color:#000000">6</span></span></span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:#ffffff"><span style="line-height:115%"><span style="color:#000000">Inversiones reales</span></span></span></span></p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="background-color:#ffffff"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:#ffffff"><span style="line-height:115%"><span style="color:#000000">7</span></span></span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:#ffffff"><span style="line-height:115%"><span style="color:#000000">Transferencias de capital</span></span></span></span></p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="background-color:#ffffff"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:#ffffff"><span style="line-height:115%"><span style="color:#000000">8</span></span></span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:#ffffff"><span style="line-height:115%"><span style="color:#000000">Activos financieros</span></span></span></span></p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="background-color:#ffffff"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:#ffffff"><span style="line-height:115%"><span style="color:#000000">9</span></span></span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:#ffffff"><span style="line-height:115%"><span style="color:#000000">Pasivos financieros</span></span></span></span></p> </td> <td> <p style="text-align:center"> </p> </td> </tr> </tbody> </table> <p>TOTAL GASTOS 1.337.030 €</p> <table border="1" style="border:1px solid #000000; width:592px"> <thead> <tr> <th scope="col"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong style="font-family:&quot;Times New Roman&quot;,Times,serif; font-style:inherit; font-variant-caps:inherit; font-variant-ligatures:inherit">PLANTILLA DE PERSONAL PER A L'EXERCICI DE 2022</strong></span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><strong>NÚM. PLACES</strong></span></span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><strong>GRUP</strong></span></span></p> </th> <th scope="col"> <p style="text-align:center"> </p> </th> </tr> </thead> <tbody> <tr> <td style="background-color:#ffffff"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">A) PERSONAL FUNCIONARI</span></span></p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="background-color:#ffffff"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">I. Amb habilitació de caràcter nacional</span></span></p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="background-color:#ffffff"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">I.1. Secretari-interventor</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">1</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">A2</span></span></p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="background-color:#ffffff"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">II. Escala d'Administració General</span></span></p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="background-color:#ffffff"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">II.1. Subescala tècnica </span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">1</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">A1</span></span></p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="background-color:#ffffff"> <p> </p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">2</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">A2</span></span></p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="background-color:#ffffff"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">II.2. Subescala Administrativa</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">2</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">C1</span></span></p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="background-color:#ffffff"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">II.3. Subescala Auxiliar</span></span></p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="background-color:#ffffff"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">II.4. Subescala Subalterna</span></span></p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="background-color:#ffffff"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">B) PERSONAL LABORAL FIX</span></span></p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">G.C.</span></span></p> </td> </tr> <tr> <td style="background-color:#ffffff"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">AODL</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">1</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">B</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">2</span></span></p> </td> </tr> <tr> <td style="background-color:#ffffff"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">Encarregat gral</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">1</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">D</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">5</span></span></p> </td> </tr> <tr> <td style="background-color:#ffffff"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">Especialista d'ofici (Lampista)</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">5</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">D</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">6</span></span></p> </td> </tr> <tr> <td style="background-color:#ffffff"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">Operari de manteniment</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">1</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">D</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">6</span></span></p> </td> </tr> </tbody> </table> <p><span style="background-color:#ffffff; color:#000000; font-family:&quot;Times New Roman&quot;,Times,serif">Lo cual se publica para conocimiento general.</span></p> <p> </p> <p style="text-align:center">Campos, 23 de diciembre de 2021</p> <p style="text-align:center"><strong>El presidente<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px; width:100%"> </span></strong>Sebastián Sureda Mas</p> ]] 656788 633796 CAIB 2022-01-01 60 336 CAIB 337 CAIB 2022-01-01 2021-12-30