ca 4486 2019-02-06 CAIB 618426 4485 text/html 2019-02-09 1001 2019-02-09 90 ca CAIB ![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 2019, 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"> </p> <p style="text-align:center"><strong><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Plantilla orgànica de la Mancomunitat Pla de Mallorca 2019</span></strong></p> <p><strong><span style="font-family:&quot;Times New Roman&quot;,Times,serif">a) Llocs de feina reservats a funcionaris de carrera</span></strong></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">1. Habilitació de caràcter nacional</span></p> <table border="1" cellspacing="0" class="tipusTaula1" style="width:487px"> <thead> <tr> <th scope="col" style="width: 134px;"> <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: 46px;"> <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: 47px;"> <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: 51px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Nivell</span></p> </th> <th scope="col" style="width: 192px;"> <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:126px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.1 Secretaria-Intervenció</span></p> </td> <td style="width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1&nbsp; </span></p> </td> <td style="width:39px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> <td style="width:43px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22</span></p> </td> <td style="width:184px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Acumulat ajuntament Montuïri</span></p> </td> </tr> <tr> <td style="width:126px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.2 Tresoreria</span></p> </td> <td style="width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:39px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> <td style="width:43px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22</span></p> </td> <td style="width:184px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Acumulat Secretaria Intervenció</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&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</strong>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">1) Fix</span></p> <table border="1" cellspacing="0" class="tipusTaula1" style="width:359px"> <thead> <tr> <th scope="col" style="width: 217px;"> <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: 44px;"> <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: 89px;"> <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:209px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Assistents Socials</span></p> </td> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="width:81px"> <p> </p> </td> </tr> <tr> <td style="width:209px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administratiu</span></p> </td> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:81px"> <p> </p> </td> </tr> <tr> <td style="width:209px"> <p><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:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:81px"> <p> </p> </td> </tr> <tr> <td style="width:209px"> <p><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:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:81px"> <p> </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" cellspacing="0" class="tipusTaula1" style="width:360px"> <thead> <tr> <th scope="col" style="width: 215px;"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Denominació</span></p> </th> <th scope="col" style="width: 43px;"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Núm.</span></p> </th> <th scope="col" style="width: 93px;"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Observacions</span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:207px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Assistents Socials</span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:85px"> <p> </p> </td> </tr> <tr> <td style="width:207px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Educadors Socials</span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> <td style="width:85px"> <p> </p> </td> </tr> <tr> <td style="width:207px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Psicòleg</span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:85px"> <p> </p> </td> </tr> <tr> <td style="width:207px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Aux. Administratiu</span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:85px"> <p> </p> </td> </tr> <tr> <td style="width:207px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Agent de Desenvolupament Local</span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:85px"> <p> </p> </td> </tr> <tr> <td style="width:207px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Netejadora</span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:85px"> <p> </p> </td> </tr> <tr> <td style="width:207px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Gerent</span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:85px"> <p> </p> </td> </tr> </tbody> </table> <div style="page-break-after:always"><span style="display:none">&nbsp;</span></div> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">​​​​​​​</span></strong><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">Pressupost per 2018</span></strong></p> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">Ingressos</span></strong></p> <table border="1" cellspacing="0" class="tipusTaula1" style="width:395px"> <thead> <tr> <th scope="col" style="width: 62px;"> <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: 228px;"> <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: 96px;"> <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:54px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.-</span></p> </td> <td style="width:220px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Imposts directes</span></p> </td> <td style="width:88px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> </tr> <tr> <td style="width:54px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.-</span></p> </td> <td style="width:220px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Imposts indirectes</span></p> </td> <td style="width:88px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> </tr> <tr> <td style="width:54px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.-</span></p> </td> <td style="width:220px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Taxes i altres ingressos</span></p> </td> <td style="width:88px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.196.000,00</span></p> </td> </tr> <tr> <td style="width:54px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.-</span></p> </td> <td style="width:220px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferències corrents</span></p> </td> <td style="width:88px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.255.588,94</span></p> </td> </tr> <tr> <td style="width:54px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.-</span></p> </td> <td style="width:220px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ingressos patrimonials</span></p> </td> <td style="width:88px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.500,00</span></p> </td> </tr> <tr> <td style="width:54px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.-</span></p> </td> <td style="width:220px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferències de capital</span></p> </td> <td style="width:88px"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="width:54px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.-</span></p> </td> <td style="width:220px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Actius financers</span></p> </td> <td style="width:88px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> </tr> <tr> <td style="width:54px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.-</span></p> </td> <td style="width:220px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Passius financers</span></p> </td> <td style="width:88px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> </tr> <tr> <td style="width:54px"> <p> </p> </td> <td style="width:220px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Total ingressos</span></p> </td> <td style="width:88px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.454.088,94</span></p> </td> </tr> </tbody> </table> <p><strong>Despeses</strong></p> <table border="1" cellspacing="0" class="tipusTaula1" style="width:395px"> <thead> <tr> <th scope="col" style="width: 58px;"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Capítol</span></strong></p> </th> <th scope="col" style="width: 231px;"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Concepte</span></strong></p> </th> <th scope="col" style="width: 97px;"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Euros</span></strong></p> </th> </tr> </thead> <tbody> <tr> <td style="width:50px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.-</span></p> </td> <td style="width:223px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Despeses de personal</span></p> </td> <td style="width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">950.372,73</span></p> </td> </tr> <tr> <td style="width:50px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.-</span></p> </td> <td style="width:223px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Despeses béns corrents i serveis</span></p> </td> <td style="width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.435.514,00</span></p> </td> </tr> <tr> <td style="width:50px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.-</span></p> </td> <td style="width:223px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Despeses financeres</span></p> </td> <td style="width:89px"> <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="width:50px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.-</span></p> </td> <td style="width:223px"> <p><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:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">209.302,21</span></p> </td> </tr> <tr> <td style="width:50px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.-</span></p> </td> <td style="width:223px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Inversions reals</span></p> </td> <td style="width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">857.900,00</span></p> </td> </tr> <tr> <td style="width:50px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.-</span></p> </td> <td style="width:223px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferències de capital</span></p> </td> <td style="width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">---</span></p> </td> </tr> <tr> <td style="width:50px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.-</span></p> </td> <td style="width:223px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Actius financers</span></p> </td> <td style="width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">---</span></p> </td> </tr> <tr> <td style="width:50px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.-</span></p> </td> <td style="width:223px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Passius financers</span></p> </td> <td style="width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">---</span></p> </td> </tr> <tr> <td style="width:50px"> <p><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:223px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Total despeses</span></p> </td> <td style="width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.454.088,94</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&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, 4 de febrer de 2019</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>La Presidenta<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px; width:100%"> </span></strong>Joana María Pascual Sansó</span></p> ]] CAIB ![CDATA[Aprovació definitiva pressupost i plantilla orgànica 2019]]