CAIB 354 1522 text/html 575144 CAIB 2016-01-18 ![CDATA[Aprovació definitiva pressupost i plantilla orgànica 2016]] 2016-01-21 ca 2016-01-21 CAIB 1521 ca 40 ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">No havent-se presentat cap tipus de reclamació contra l’aprovació inicial del Pressupost General i Plantilla Orgànica d’aquesta Mancomunitat per a l’exercici de 2016, d’acord amb l'establert a l’art. 20 del Reial Decret 500/1990, de 20 d’abril, tant el Pressupost com la Plantilla es consideren definitivament aprovats en la forma que es transcriu a continuació:</span></p> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">Plantilla orgànica de la Mancomunitat Pla de Mallorca 2016</span></strong></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">a) Llocs de feina reservats a funcionaris de carrera</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">1. Habilitació de caràcter estatal</span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1"> <thead> <tr> <th scope="col" style="width: 183px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Denominació</span></p> </th> <th scope="col" style="width: 48px;"> <p style="margin-left: 1pt; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Núm</span></p> </th> <th scope="col" style="width: 64px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Grup</span></p> </th> <th scope="col" style="width: 64px;"> <p style="margin-left: 1pt; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Niv.</span></p> </th> <th scope="col" style="width: 224px;"> <p style="margin-left: 8pt; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Observacions</span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:183px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.1 Secretaria-Intervenció&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></p> </td> <td style="width:48px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:64px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;</span></p> </td> <td style="width:64px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">22</span></p> </td> <td style="width:224px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Acumulat Ajuntament Montuïri</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">b) Llocs de feina subjectes a la legislació laboral</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">1) Fix</span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" style="width: 583px;" width="583"> <thead> <tr> <th scope="col" style="width: 295px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;Denominació</span></p> </th> <th scope="col" style="width: 64px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Núm.</span></p> </th> <th scope="col" style="width: 224px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Observacions&nbsp; </span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:295px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Assistents Socials</span></p> </td> <td style="width:64px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width:224px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:295px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Administratiu</span></p> </td> <td style="width:64px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:224px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:295px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Auxiliars Administratius&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></p> </td> <td style="width:64px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:224px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:295px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Agent de Desenvolupament Local&nbsp;&nbsp;&nbsp;&nbsp; </span></p> </td> <td style="width:64px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:224px;"> <p style="text-align: center;"> </p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">2) Temporal&nbsp;&nbsp; </span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1"> <thead> <tr> <th scope="col" style="width: 295px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Denominació</span></p> </th> <th scope="col" style="width: 64px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Núm.</span></p> </th> <th scope="col" style="width: 224px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Observacions</span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:295px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Assistents Socials</span></p> </td> <td style="width:64px;"> <p style="margin-left: -11.8pt; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:224px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:295px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Educadors de carrer</span></p> </td> <td style="width:64px;"> <p style="margin-left: -11.8pt; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:224px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:295px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Netejadora</span></p> </td> <td style="width:64px;"> <p style="margin-left: -11.8pt; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:224px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:295px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Gerent</span></p> </td> <td style="width:64px;"> <p style="margin-left: -11.8pt; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:224px;"> <p style="text-align: center;"> </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;</span></p> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">Pressupost per 2016</span></strong></p> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">Ingressos</span></strong></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1"> <thead> <tr> <th scope="col" style="width: 95px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol</span></p> </th> <th scope="col" style="width: 312px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">Concepte</span></p> </th> <th scope="col" style="width: 144px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">Euros</span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:95px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.-</span></p> </td> <td style="width:312px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Imposts directes</span></p> </td> <td style="width:144px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width:95px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.-</span></p> </td> <td style="width:312px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Imposts indirectes</span></p> </td> <td style="width:144px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width:95px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.-</span></p> </td> <td style="width:312px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Taxes i altres ingressos</span></p> </td> <td style="width:144px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">743.232,22</span></p> </td> </tr> <tr> <td style="width:95px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.-</span></p> </td> <td style="width:312px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències corrents</span></p> </td> <td style="width:144px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.483.520,14</span></p> </td> </tr> <tr> <td style="width:95px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.-</span></p> </td> <td style="width:312px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Ingressos patrimonials</span></p> </td> <td style="width:144px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">100,00</span></p> </td> </tr> <tr> <td style="width:95px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7.-</span></p> </td> <td style="width:312px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències de capital</span></p> </td> <td style="width:144px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">11.437,68</span></p> </td> </tr> <tr> <td style="width:95px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8.-</span></p> </td> <td style="width:312px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Actius financers</span></p> </td> <td style="width:144px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width:95px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9.-</span></p> </td> <td style="width:312px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Passius financers</span></p> </td> <td style="width:144px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">-</span></p> </td> </tr> <tr> <td style="width:95px;"> <p> </p> </td> <td style="width:312px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Total ingressos</span></p> </td> <td style="width:144px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.238.290,04</span></p> </td> </tr> </tbody> </table> <h5 align="left"> <span style="font-family:times new roman,times,serif;font-size:12px;">Despeses</span></h5> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1"> <thead> <tr> <th scope="col" style="width: 95px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol</span></p> </th> <th scope="col" style="width: 312px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Concepte</span></p> </th> <th scope="col" style="width: 144px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Euros</span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:95px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.-</span></p> </td> <td style="width:312px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Despeses de personal</span></p> </td> <td style="width:144px;"> <p style="margin-left: 14.05pt; text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">465.184,13 </span></p> </td> </tr> <tr> <td style="width:95px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.-</span></p> </td> <td style="width:312px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Despeses béns corrents i serveis</span></p> </td> <td style="width:144px;"> <p style="margin-left: 14.05pt; text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.724.275,76</span></p> </td> </tr> <tr> <td style="width:95px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.-</span></p> </td> <td style="width:312px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Despeses financeres</span></p> </td> <td style="width:144px;"> <p style="margin-left: 14.05pt; text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">163.436,06 </span></p> </td> </tr> <tr> <td style="width:95px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.-</span></p> </td> <td style="width:312px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències corrents&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp; </span></p> </td> <td style="width:144px;"> <p style="margin-left: 14.05pt; text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">138.396,85&nbsp; </span></p> </td> </tr> <tr> <td style="width:95px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.-</span></p> </td> <td style="width:312px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Inversions reals</span></p> </td> <td style="width:144px;"> <p style="margin-left: 14.05pt; text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">22.465,38</span></p> </td> </tr> <tr> <td style="width:95px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7.-</span></p> </td> <td style="width:312px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències de capital</span></p> </td> <td style="width:144px;"> <p style="margin-left: 14.05pt; text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">---</span></p> </td> </tr> <tr> <td style="width:95px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8.-</span></p> </td> <td style="width:312px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Actius financers</span></p> </td> <td style="width:144px;"> <p style="margin-left: 14.05pt; text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">---</span></p> </td> </tr> <tr> <td style="width:95px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9.-</span></p> </td> <td style="width:312px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Passius financers</span></p> </td> <td style="width:144px;"> <p style="margin-left: 14.05pt; text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">624.439,24</span></p> </td> </tr> <tr> <td style="width:95px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</span></p> </td> <td style="width:312px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Total despeses</span></p> </td> <td style="width:144px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.238.290,04</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;">Petra, 14 de gener de 2016</span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>La Presidenta</strong><br /> Joana María Pascual Sansó</span></p> ]]