53562 2022-12-15 70 text/html 2022-12-15 CAIB CAIB 53561 ca ![CDATA[Aprovació definitiva pressupost i plantilla orgànica 2023]] ![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 2023, 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:&quot;Times New Roman&quot;,Times,serif">1r. Aprovar la Plantilla Orgànica d'aquesta Mancomunitat per a l'exercici de 2023 que compren tots els llocs de treball destinats a funcionaris i personal laboral, en la forma que es transcriu a continuació:</span></p> <p style="text-align:center"><strong><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Plantilla orgànica 2023</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 nacional</span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:undefined"> <thead> <tr> <th scope="col" style="vertical-align: top; width: 135.6pt;"> <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="vertical-align: top; width: 37.25pt;"> <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="vertical-align: top; width: 36.55pt;"> <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="vertical-align: top; width: 48pt;"> <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="vertical-align: top; width: 174.8pt;"> <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="vertical-align:top; width:135.6pt"> <p style="text-align:center"><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:37.25pt"> <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:36.55pt"> <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:48.0pt"> <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:174.8pt"> <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:&quot;Times New Roman&quot;,Times,serif">b) Llocs de feina subjectes a la legislació laboral&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; border:undefined; width:431.4pt"> <thead> <tr> <th scope="col" style="vertical-align: top; width: 209.4pt;"> <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="vertical-align: top; width: 48pt;"> <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="vertical-align: top; width: 174pt;"> <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="vertical-align:top; width:209.4pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Director-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:174.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ocupada fix</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:209.4pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Treballadors/es 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">6</span></p> </td> <td style="vertical-align:top; width:174.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2 vacants</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:209.4pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Educadors/es 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">6</span></p> </td> <td style="vertical-align:top; width:174.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6 vacants</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:209.4pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Auxiliars Administratius/ves&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </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">3</span></p> </td> <td style="vertical-align:top; width:174.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2 vacants</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:209.4pt"> <p style="text-align:left"><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: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:174.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1 vacant</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:209.4pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administrativa</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:174.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ocupada fixa</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:209.4pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Psicòleg/a</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:174.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1 vacant</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">2) Temporal&nbsp;&nbsp;</span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:undefined; width:575px"> <thead> <tr> <th scope="col" style="vertical-align: top; width: 209.4pt;"> <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="vertical-align: top; width: 48pt;"> <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="vertical-align: top; width: 174pt;"> <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="vertical-align:top; width:209.4pt"> <p style="text-align:left"><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:174.0pt"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="vertical-align:top; width:209.4pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Netejador/a</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:174.0pt"> <p style="text-align:center"> </p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">2n. Establir pel personal de la Mancomunitat les retribucions anuals corresponents a l'any 2023, augmentant-les segons allò que disposi la Llei de Pressupostos General de l'estat per l'any 2023.</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">3r. Aprovar el Pressupost General per a l'exercici de 2023, així com les seves bases d'execució en la forma proposada per la Presidència, i el resum del qual es transcriu a continuació:</span></span></p> <p style="text-align:center"><strong><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Pressupost per 2023</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; border:undefined; width:575px"> <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">Capítol</span></p> </th> <th scope="col" style="vertical-align: top; width: 186pt;"> <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="vertical-align: top; width: 174pt;"> <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="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:186.0pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Imposts directes</span></p> </td> <td style="vertical-align:top; width:174.0pt"> <p style="text-align:center"><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:186.0pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Imposts indirectes</span></p> </td> <td style="vertical-align:top; width:174.0pt"> <p style="text-align:center"><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:186.0pt"> <p style="text-align:left"><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:174.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.619.798,55</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:186.0pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferència corrents</span></p> </td> <td style="vertical-align:top; width:174.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.292.816,55</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:186.0pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ingressos patrimonials</span></p> </td> <td style="vertical-align:top; width:174.0pt"> <p style="text-align:center"><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">7.-</span></p> </td> <td style="vertical-align:top; width:186.0pt"> <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="vertical-align:top; width:174.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.124.254,56</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:186.0pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Actius financers</span></p> </td> <td style="vertical-align:top; width:174.0pt"> <p style="text-align:center"><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:186.0pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Passius financers</span></p> </td> <td style="vertical-align:top; width:174.0pt"> <p style="text-align:center"><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:186.0pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Total ingressos</span></p> </td> <td style="vertical-align:top; width:174.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13.036.869,66</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; border:undefined"> <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">Capítol</span></p> </th> <th scope="col" style="vertical-align: top; width: 189.15pt;"> <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="vertical-align: top; width: 170.85pt;"> <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="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:189.15pt"> <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="vertical-align:top; width:170.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.200.459,15</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">2.-</span></p> </td> <td style="vertical-align:top; width:189.15pt"> <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="vertical-align:top; width:170.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11.306.205,57</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:189.15pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Despesa financera</span></p> </td> <td style="vertical-align:top; width:170.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.000,00</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:189.15pt"> <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; </span></p> </td> <td style="vertical-align:top; width:170.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">288.204,94</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">6.-</span></p> </td> <td style="vertical-align:top; width:189.15pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Inversions reals</span></p> </td> <td style="vertical-align:top; width:170.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">227.000,00</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:189.15pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferència de capital</span></p> </td> <td style="vertical-align:top; width:170.85pt"> <p style="text-align:center"><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">8.-</span></p> </td> <td style="vertical-align:top; width:189.15pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Actius financers</span></p> </td> <td style="vertical-align:top; width:170.85pt"> <p style="text-align:center"><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:189.15pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Passius financers</span></p> </td> <td style="vertical-align:top; width:170.85pt"> <p style="text-align:center"><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">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</span></p> </td> <td style="vertical-align:top; width:189.15pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Total despeses</span></p> </td> <td style="vertical-align:top; width:170.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13.036.869,66</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, 12 de desembre de 2022</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></span><span style="font-family:Times New Roman,Times,serif; font-size:12px">Joana Maria Pascual Sansó</span></p> ]] 2022-12-13 ca CAIB 744259 667843