CAIB 2017-02-06 130 1007 2017-02-09 CAIB ![CDATA[Aprovació Definitiva Plantilla Orgànica i Pressupost per a l’exercici de 2017]] ![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 2017, 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> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>Plantilla orgànica de la Mancomunitat Pla de Mallorca 2017</strong></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>a) Llocs de feina reservats a funcionaris de carrera</strong></span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1"> <tbody> <tr> <td style="width:232px;height:25px;"> <p style="text-align: center;"> <strong><span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Denominació</span></span></strong></p> </td> <td style="width:64px;height:25px;"> <p style="text-align: center;"> <strong><span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Núm.</span></span></strong></p> </td> <td style="width:48px;height:25px;"> <p style="text-align: center;"> <strong><span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Grup</span></span></strong></p> </td> <td style="width:64px;height:25px;"> <p style="text-align: center;"> <strong><span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Nivell</span></span></strong></p> </td> <td style="width:160px;height:25px;"> <p style="text-align: center;"> <strong><span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Observacions</span></span></strong></p> </td> </tr> <tr> <td style="width:232px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1. Habilitació de caràcter nacional</span></span></p> </td> <td style="width:64px;"> <p align="center"> </p> </td> <td style="width:48px;"> <p align="center"> </p> </td> <td style="width:64px;"> <p align="center"> </p> </td> <td style="width:160px;"> <p align="center"> </p> </td> </tr> <tr> <td style="width:232px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1.1 Secretaria-Intervenció</span></span></p> </td> <td style="width:64px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1</span></span></p> </td> <td style="width:48px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">A1</span></span></p> </td> <td style="width:64px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">22</span></span></p> </td> <td style="width:160px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Acumulat Aj. Montuïri</span></span></p> </td> </tr> <tr> <td style="width:232px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1.2 Tresoreria</span></span></p> </td> <td style="width:64px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1</span></span></p> </td> <td style="width:48px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">A1</span></span></p> </td> <td style="width:64px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">22</span></span></p> </td> <td style="width:160px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Acumulat Secr. Interv.</span></span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>b) Llocs de feina subjectes a la legislació laboral</strong></span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1"> <tbody> <tr> <td style="width:232px;"> <p style="text-align: center;"> <strong><span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Denominació</span></span></strong></p> </td> <td style="width:64px;"> <p style="text-align: center;"> <strong><span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Núm.</span></span></strong></p> </td> <td style="width:272px;"> <p style="text-align: center;"> <strong><span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Observacions</span></span></strong></p> </td> </tr> <tr> <td style="width:232px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1) Fix</span></span></p> </td> <td style="width:64px;"> <p align="center"> </p> </td> <td style="width:272px;"> <p> </p> </td> </tr> <tr> <td style="width:232px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Assistents Socials</span></span></p> </td> <td style="width:64px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">4</span></span></p> </td> <td style="width:272px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span></span></p> </td> </tr> <tr> <td style="width:232px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Administratiu</span></span></p> </td> <td style="width:64px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1</span></span></p> </td> <td style="width:272px;"> <p> </p> </td> </tr> <tr> <td style="width:232px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Auxiliars Administratius</span></span></p> </td> <td style="width:64px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1</span></span></p> </td> <td style="width:272px;"> <p> </p> </td> </tr> <tr> <td style="width:232px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Agent de Desenvolupament Local</span></span></p> </td> <td style="width:64px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1</span></span></p> </td> <td style="width:272px;"> <p> </p> </td> </tr> <tr> <td style="width:232px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">2) Temporal&nbsp;&nbsp; </span></span></p> </td> <td style="width:64px;"> <p align="center"> </p> </td> <td style="width:272px;"> <p> </p> </td> </tr> <tr> <td style="width:232px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Assistents Socials</span></span></p> </td> <td style="width:64px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1</span></span></p> </td> <td style="width:272px;"> <p> </p> </td> </tr> <tr> <td style="width:232px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Educadors de carrer</span></span></p> </td> <td style="width:64px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">2</span></span></p> </td> <td style="width:272px;"> <p> </p> </td> </tr> <tr> <td style="width:232px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Netejadora</span></span></p> </td> <td style="width:64px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1</span></span></p> </td> <td style="width:272px;"> <p> </p> </td> </tr> <tr> <td style="width:232px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Gerent</span></span></p> </td> <td style="width:64px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1</span></span></p> </td> <td style="width:272px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span></span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>Pressupost per 2017</strong></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>Ingressos</strong></span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1"> <tbody> <tr> <td style="width:80px;height:27px;"> <p style="text-align: center;"> <strong><span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Capítol</span></span></strong></p> </td> <td style="width:256px;height:27px;"> <p style="text-align: center;"> <strong><span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Concepte</span></span></strong></p> </td> <td style="width:232px;height:27px;"> <p style="text-align: center;"> <strong><span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Quantia</span></span></strong></p> </td> </tr> <tr> <td style="width:80px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1.-</span></span></p> </td> <td style="width:256px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Imposts directes</span></span></p> </td> <td style="width:232px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">----</span></span></p> </td> </tr> <tr> <td style="width:80px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">2.-</span></span></p> </td> <td style="width:256px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Imposts indirectes</span></span></p> </td> <td style="width:232px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">----</span></span></p> </td> </tr> <tr> <td style="width:80px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">3.-</span></span></p> </td> <td style="width:256px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Taxes i altres ingressos</span></span></p> </td> <td style="width:232px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1.293.726,00</span></span></p> </td> </tr> <tr> <td style="width:80px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">4.-</span></span></p> </td> <td style="width:256px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Transferències corrents</span></span></p> </td> <td style="width:232px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">5.121.298,63</span></span></p> </td> </tr> <tr> <td style="width:80px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">5.-</span></span></p> </td> <td style="width:256px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Ingressos patrimonials</span></span></p> </td> <td style="width:232px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">100,00</span></span></p> </td> </tr> <tr> <td style="width:80px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">6.-</span></span></p> </td> <td style="width:256px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Alienació inversions reals</span></span></p> </td> <td style="width:232px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">---</span></span></p> </td> </tr> <tr> <td style="width:80px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">7.-</span></span></p> </td> <td style="width:256px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Transferències de capital</span></span></p> </td> <td style="width:232px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">12.137,68</span></span></p> </td> </tr> <tr> <td style="width:80px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">8.-</span></span></p> </td> <td style="width:256px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Actius financers</span></span></p> </td> <td style="width:232px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">----</span></span></p> </td> </tr> <tr> <td style="width:80px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">9.-</span></span></p> </td> <td style="width:256px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Passius financers</span></span></p> </td> <td style="width:232px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">----</span></span></p> </td> </tr> <tr> <td style="width:80px;"> <p align="center"> </p> </td> <td style="width:256px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><strong>Total ingressos</strong></span></span></p> </td> <td style="width:232px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><strong>6.427.262,31</strong></span></span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>Despeses</strong></span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1"> <tbody> <tr> <td style="width:87px;"> <p style="text-align: center;"> <strong><span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Capítol</span></span></strong></p> </td> <td style="width:256px;"> <p style="text-align: center;"> <strong><span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Concepte</span></span></strong></p> </td> <td style="width:232px;"> <p style="text-align: center;"> <strong><span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Quantia</span></span></strong></p> </td> </tr> <tr> <td style="width:87px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1</span></span></p> </td> <td style="width:256px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Despeses de personal</span></span></p> </td> <td style="width:232px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">675.552,87</span></span></p> </td> </tr> <tr> <td style="width:87px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">2</span></span></p> </td> <td style="width:256px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Despeses bens corrents i serveis</span></span></p> </td> <td style="width:232px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">4.797.707,82</span></span></p> </td> </tr> <tr> <td style="width:87px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">3</span></span></p> </td> <td style="width:256px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Despeses financeres</span></span></p> </td> <td style="width:232px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">166.607,00</span></span></p> </td> </tr> <tr> <td style="width:87px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">4</span></span></p> </td> <td style="width:256px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Transferències corrents</span></span></p> </td> <td style="width:232px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">140.490,00</span></span></p> </td> </tr> <tr> <td style="width:87px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">6</span></span></p> </td> <td style="width:256px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Inversions reals</span></span></p> </td> <td style="width:232px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">22.465,38</span></span></p> </td> </tr> <tr> <td style="width:87px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">7</span></span></p> </td> <td style="width:256px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Transferències de capital</span></span></p> </td> <td style="width:232px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">---</span></span></p> </td> </tr> <tr> <td style="width:87px;height:5px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">8</span></span></p> </td> <td style="width:256px;height:5px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Actius financers</span></span></p> </td> <td style="width:232px;height:5px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">---</span></span></p> </td> </tr> <tr> <td style="width:87px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">9</span></span></p> </td> <td style="width:256px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Passius financers</span></span></p> </td> <td style="width:232px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">624.439,24</span></span></p> </td> </tr> <tr> <td style="width:87px;"> <p align="center"> </p> </td> <td style="width:256px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><strong>Total despeses</strong></span></span></p> </td> <td style="width:232px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><strong>6.427.262,31</strong></span></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 style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Petra, 16 de gener de 2017</span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>La Presidenta</strong></span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Joana Maria Pascual Sansó</span></p> ]] ca 3349 CAIB ca 2017-02-09 3350 text/html 590518