CAIB 3554 CAIB ca 12933 633949 2020-05-07 2020-05-09 ca 2020-05-09 CAIB 12932 text/html ![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 2020, 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"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>Plantilla orgànica de la Mancomunitat Pla de Mallorca 2020</strong></span></p> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">a) Llocs de feina reservats a funcionaris de carrera</span></strong></p> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">1. Habilitació de caràcter nacional</span></strong></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; width:682px"> <tbody> <tr> <td style="vertical-align:top; width:192px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Denominació</span></strong></p> </td> <td style="vertical-align:top; width:56px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Núm.</span></strong></p> </td> <td style="vertical-align:top; width:46px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Grup</span></strong></p> </td> <td style="vertical-align:top; width:72px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Nivell</span></strong></p> </td> <td style="vertical-align:top; width:298px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Observacions</span></strong></p> </td> </tr> <tr> <td style="vertical-align:top; width:192px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.1 Secretaria-Intervenció</span></p> </td> <td style="vertical-align:top; width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1&nbsp; </span></p> </td> <td style="vertical-align:top; width:46px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> <td style="vertical-align:top; width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22</span></p> </td> <td style="vertical-align:top; width:298px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Acumulat ajuntament Montuïri</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:192px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.2 Tresoreria</span></p> </td> <td style="vertical-align:top; width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:top; width:46px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> <td style="vertical-align:top; width:72px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22</span></p> </td> <td style="vertical-align:top; width:298px"> <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"><span style="color:null"><strong>b) Llocs de feina subjectes a la legislació laboral&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </strong></span></span></p> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">1) Fix</span></strong></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; width:679px"> <tbody> <tr> <td style="vertical-align:top; width:209.4pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;Denominació</span></strong></p> </td> <td style="vertical-align:top; width:53px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Núm.</span></strong></p> </td> <td style="vertical-align:top; width:338px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Observacions&nbsp; </span></strong></p> </td> </tr> <tr> <td style="vertical-align:top; width:209.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Assistents Socials</span></p> </td> <td style="vertical-align:top; width:53px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="vertical-align:top; width:338px"> <p> </p> </td> </tr> <tr> <td style="vertical-align:top; width:209.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administratiu</span></p> </td> <td style="vertical-align:top; width:53px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:top; width:338px"> <p> </p> </td> </tr> <tr> <td style="vertical-align:top; width:209.4pt"> <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="vertical-align:top; width:53px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:top; width:338px"> <p> </p> </td> </tr> <tr> <td style="vertical-align:top; width:209.4pt"> <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="vertical-align:top; width:53px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:top; width:338px"> <p> </p> </td> </tr> </tbody> </table> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">2) Temporal&nbsp;&nbsp; </span></strong></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; width:680px"> <tbody> <tr> <td style="vertical-align:top; width:209.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Denominació</strong></span></p> </td> <td style="vertical-align:top; width:48.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Núm.</strong></span></p> </td> <td style="vertical-align:top; width:332px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Observacions</strong></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:209.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Assistents Socials</span></p> </td> <td style="vertical-align:top; width:48.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:top; width:332px"> <p> </p> </td> </tr> <tr> <td style="vertical-align:top; width:209.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Educadors Socials</span></p> </td> <td style="vertical-align:top; width:48.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> <td style="vertical-align:top; width:332px"> <p> </p> </td> </tr> <tr> <td style="vertical-align:top; width:209.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Psicòleg</span></p> </td> <td style="vertical-align:top; width:48.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:top; width:332px"> <p> </p> </td> </tr> <tr> <td style="vertical-align:top; width:209.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Aux. Administratiu</span></p> </td> <td style="vertical-align:top; width:48.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:top; width:332px"> <p> </p> </td> </tr> <tr> <td style="vertical-align:top; width:209.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Agent de Desenvolupament Local</span></p> </td> <td style="vertical-align:top; width:48.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="vertical-align:top; width:332px"> <p> </p> </td> </tr> <tr> <td style="vertical-align:top; width:209.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Netejadora</span></p> </td> <td style="vertical-align:top; width:48.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:top; width:332px"> <p> </p> </td> </tr> <tr> <td style="vertical-align:top; width:209.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Gerent</span></p> </td> <td style="vertical-align:top; width:48.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:top; width:332px"> <p> </p> </td> </tr> </tbody> </table> <p style="text-align:center"> </p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">Pressupost per 2020</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="Table" style="border-collapse:collapse; width:380px"> <thead> <tr> <th scope="col" style="vertical-align:top; width:71.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Capítol</strong></span></p> </th> <th scope="col" style="vertical-align:top; width:180px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Concepte</strong></span></p> </th> <th scope="col" style="vertical-align:top; width:97px"> <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 style="vertical-align:top; width:71.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.-</span></p> </td> <td style="vertical-align:top; width:180px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Imposts directes</span></p> </td> <td style="vertical-align:top; width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:71.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.-</span></p> </td> <td style="vertical-align:top; width:180px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Imposts indirectes</span></p> </td> <td style="vertical-align:top; width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:71.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.-</span></p> </td> <td style="vertical-align:top; width:180px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Taxes i altres ingressos</span></p> </td> <td style="vertical-align:top; width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.244.400,00</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:71.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.-</span></p> </td> <td style="vertical-align:top; width:180px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferències corrents</span></p> </td> <td style="vertical-align:top; width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.612.592,15</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:71.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.-</span></p> </td> <td style="vertical-align:top; width:180px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ingressos patrimonials</span></p> </td> <td style="vertical-align:top; width:97px"> <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="vertical-align:top; width:71.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.-</span></p> </td> <td style="vertical-align:top; width:180px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferències de capital</span></p> </td> <td style="vertical-align:top; width:97px"> <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;29.003,20</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:71.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.-</span></p> </td> <td style="vertical-align:top; width:180px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Actius financers</span></p> </td> <td style="vertical-align:top; width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:71.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.-</span></p> </td> <td style="vertical-align:top; width:180px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Passius financers</span></p> </td> <td style="vertical-align:top; width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:71.4pt"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:180px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Total ingressos</span></p> </td> <td style="vertical-align:top; width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.888.495,35</span></p> </td> </tr> </tbody> </table> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">Despeses</span></strong></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; width:382px"> <tbody> <tr> <td style="vertical-align:top; width:71.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Capítol</strong></span></p> </td> <td style="vertical-align:top; width:185px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Concepte</strong></span></p> </td> <td style="vertical-align:top; width:94px"> <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="vertical-align:top; width:71.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.-</span></p> </td> <td style="vertical-align:top; width:185px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Despeses de personal</span></p> </td> <td style="vertical-align:top; width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">882.095,40&nbsp;&nbsp;</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:71.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.-</span></p> </td> <td style="vertical-align:top; width:185px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Despeses béns corrents i serveis</span></p> </td> <td style="vertical-align:top; width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.844.925,00</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:71.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.-</span></p> </td> <td style="vertical-align:top; width:185px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Despeses financeres</span></p> </td> <td style="vertical-align:top; width:94px"> <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="vertical-align:top; width:71.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.-</span></p> </td> <td style="vertical-align:top; width:185px"> <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; </span></p> </td> <td style="vertical-align:top; width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">239.729,86</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:71.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.-</span></p> </td> <td style="vertical-align:top; width:185px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Inversions reals</span></p> </td> <td style="vertical-align:top; width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920.745,09</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:71.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.-</span></p> </td> <td style="vertical-align:top; width:185px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferències de capital</span></p> </td> <td style="vertical-align:top; width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">---</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:71.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.-</span></p> </td> <td style="vertical-align:top; width:185px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Actius financers</span></p> </td> <td style="vertical-align:top; width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">---</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:71.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.-</span></p> </td> <td style="vertical-align:top; width:185px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Passius financers</span></p> </td> <td style="vertical-align:top; width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">---</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:71.4pt"> <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="vertical-align:top; width:185px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Total despeses</span></p> </td> <td style="vertical-align:top; width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.888.495,35</span></p> </td> </tr> </tbody> </table> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Petra, 4 de maig de 2020</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 secretari-interventor</strong></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">José Ramón Sicre Vidal</span></p> ]] 40 ![CDATA[Aprovació definitiva pressupost i plantilla orgànica 2020]]