CAIB ca text/html 4263 2021-02-08 CAIB 2021-02-09 1216 4264 644751 ![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 2021, 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 2021</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><span style="font-family:Times New Roman,Times,serif; font-size:12px">1. Habilitació de caràcter estatal</span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; width:560px"> <thead> <tr> <th scope="col" style="vertical-align:top; width:199px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Denominació</span></strong></p> </th> <th scope="col" style="vertical-align:top; width:64px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Núm.</span></strong></p> </th> <th scope="col" style="vertical-align:top; width:68px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Grup</span></strong></p> </th> <th scope="col" style="vertical-align:top; width:67px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Nivell</span></strong></p> </th> <th scope="col" style="vertical-align: top; width: 148px;"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Observacions</span></strong></p> </th> </tr> </thead> <tbody> <tr> <td style="vertical-align:top; width:199px"> <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:64px"> <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:68px"> <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:67px"> <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:148px"> <p><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"><strong>b) Llocs de feina subjectes a la legislació laboral&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</strong>&nbsp;&nbsp;&nbsp;&nbsp;&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="Table" style="border-collapse:collapse; width:411px"> <thead> <tr> <th scope="col" style="vertical-align: top; width: 202px;"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;Denominació</span></strong></p> </th> <th scope="col" style="vertical-align: top; width: 60px;"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Núm.</span></strong></p> </th> <th scope="col" style="vertical-align: top; width: 140px;"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Observacions&nbsp; </span></strong></p> </th> </tr> </thead> <tbody> <tr> <td style="vertical-align:top; width:202px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Assistentes Socials</span></p> </td> <td style="vertical-align:top; width:60px"> <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:140px"> <p> </p> </td> </tr> <tr> <td style="vertical-align:top; width:202px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administrativa</span></p> </td> <td style="vertical-align:top; width:60px"> <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:140px"> <p> </p> </td> </tr> <tr> <td style="vertical-align:top; width:202px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Auxiliars Administrativa&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></p> </td> <td style="vertical-align:top; width:60px"> <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:140px"> <p> </p> </td> </tr> <tr> <td style="vertical-align:top; width:202px"> <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:60px"> <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:140px"> <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="Table" style="border-collapse:collapse; width:407px"> <thead> <tr> <th scope="col" style="vertical-align: top; width: 199px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Denominació</strong></span></p> </th> <th scope="col" style="vertical-align: top; width: 61px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Núm.</strong></span></p> </th> <th scope="col" style="vertical-align: top; width: 139px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Observacions</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="vertical-align:top; width:199px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Assistentes Socials</span></p> </td> <td style="vertical-align:top; width:61px"> <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:139px"> <p> </p> </td> </tr> <tr> <td style="vertical-align:top; width:199px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Educadores Socials</span></p> </td> <td style="vertical-align:top; width:61px"> <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:139px"> <p> </p> </td> </tr> <tr> <td style="vertical-align:top; width:199px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Psicòleg</span></p> </td> <td style="vertical-align:top; width:61px"> <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:139px"> <p> </p> </td> </tr> <tr> <td style="vertical-align:top; width:199px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Aux. Administrativa</span></p> </td> <td style="vertical-align:top; width:61px"> <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:139px"> <p> </p> </td> </tr> <tr> <td style="vertical-align:top; width:199px"> <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:61px"> <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:139px"> <p> </p> </td> </tr> <tr> <td style="vertical-align:top; width:199px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Netejadora</span></p> </td> <td style="vertical-align:top; width:61px"> <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:139px"> <p> </p> </td> </tr> <tr> <td style="vertical-align:top; width:199px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Gerent</span></p> </td> <td style="vertical-align:top; width:61px"> <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:139px"> <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 2021</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:334px"> <thead> <tr> <th scope="col" style="vertical-align: top; width: 57px;"> <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="vertical-align: top; width: 152px;"> <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="vertical-align: top; width: 116px;"> <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="vertical-align:top; width:57px"> <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:152px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Imposts directes</span></p> </td> <td style="vertical-align:top; width:116px"> <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:57px"> <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:152px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Imposts indirectes</span></p> </td> <td style="vertical-align:top; width:116px"> <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:57px"> <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:152px"> <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:116px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.345.800,00</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:57px"> <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:152px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferències corrents</span></p> </td> <td style="vertical-align:top; width:116px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.274.236,80</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:57px"> <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:152px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ingressos patrimonials</span></p> </td> <td style="vertical-align:top; width:116px"> <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:57px"> <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:152px"> <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:116px"> <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:57px"> <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:152px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Actius financers</span></p> </td> <td style="vertical-align:top; width:116px"> <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:57px"> <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:152px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Passius financers</span></p> </td> <td style="vertical-align:top; width:116px"> <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:57px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:152px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Total ingressos</span></p> </td> <td style="vertical-align:top; width:116px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.620.036,80</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:330px"> <thead> <tr> <th scope="col" style="vertical-align: top; width: 55px;"> <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="vertical-align: top; width: 156px;"> <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="vertical-align: top; width: 111px;"> <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="vertical-align:top; width:55px"> <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:156px"> <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:111px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">841.982,08 </span></p> </td> </tr> <tr> <td style="vertical-align:top; width:55px"> <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:156px"> <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:111px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.240.476,57</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:55px"> <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:156px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Despeses financeres</span></p> </td> <td style="vertical-align:top; width:111px"> <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:55px"> <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:156px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferències corrents</span></p> </td> <td style="vertical-align:top; width:111px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">253.729,85</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:55px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.-</span></p> </td> <td style="vertical-align:top; width:156px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Inversions reals</span></p> </td> <td style="vertical-align:top; width:111px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">282.848,30</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:55px"> <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:156px"> <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:111px"> <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:55px"> <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:156px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Actius financers</span></p> </td> <td style="vertical-align:top; width:111px"> <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:55px"> <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:156px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Passius financers</span></p> </td> <td style="vertical-align:top; width:111px"> <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:55px"> <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="vertical-align:top; width:156px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Total despeses</span></p> </td> <td style="vertical-align:top; width:111px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.620.036,80</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, 28 de gener de 2021</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>La presidenta</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">Joana Maria Pascual Sansó</span></p> ]] ![CDATA[Aprovació definitiva pressupost i plantilla orgànica 2021]] 40 ca 2021-02-09 CAIB