2023-02-14 2023-02-14 text/html 20 CAIB 112926 6997 ca 6998 ![CDATA[Aprovació definitiva del Pressupost Municipal i Plantilla de Mancor de la Vall per a l'any 2023]] ca ![CDATA[<p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">El Ple de l'Ajuntament de Mancor de la Vall, en sessió ordinària celebrada el dia 18 de gener de 2023 va acordar l'aprovació inicial del Pressupost General de la Corporació per a l'any 2023.</span></span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Aquesta aprovació inicial va ser publicada en el BOIB el dia 21 de gener de 2023 i una vegada transcorregut el termini de 15 dies hàbils previst, no consten presentades reclamacions ni al·legacions contra la seva aprovació, per la qual cosa, de conformitat a l'establert en l'Art. 20.1del RD 500/1990, de 20 d'abril, s'eleva aquest acord d'aprovació a definitiu</span></span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">En conseqüència, i de conformitat amb l'establert en l'article 20.3 del referit RD 500/90 i 169.3 del Text Refós de la Llei Reguladora de les Hisendes Locals, es fa pública l'aprovació definitiva de l'expedient de Pressupost General de l'Ajuntament de Mancor de la Vall, per a l'exercici 2023, el resum del qual per capítols és el següent: </span></span></span></p> <table border="1" style="width:100%"> <tbody> <tr> <td colspan="3" style="height:15px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESTAT DE DESPESES</span></strong></p> </td> </tr> <tr> <td colspan="3" style="height:15px"> <p style="text-align:left"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">A) OPERACIONS NO FINANCERES</span></strong></p> </td> </tr> <tr> <td colspan="3" style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A.1. OPERACIONS CORRENTS</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTOL 1:</span></p> </td> <td style="height:15px"> <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="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">850.875 €</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTOL 2:</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Despeses Corrents en Béns i Serveis</span></p> </td> <td style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">661.170 €</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTOL 3:</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Despeses Financeres</span></p> </td> <td style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.000 €</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTOL 4:</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferències Corrents</span></p> </td> <td style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">292.350 €</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTOL 5:</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Fons de Contingència</span></p> </td> <td style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0 €</span></p> </td> </tr> <tr> <td colspan="3" style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A.2. OPERACIONS DE CAPITAL</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTOL 6:</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Inversions Reals</span></p> </td> <td style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">101.375 €</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTOL 7:</span></p> </td> <td style="height:15px"> <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="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0 €</span></p> </td> </tr> <tr> <td colspan="3" style="height:15px"> <p style="text-align:left"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">B) OPERACIONS FINANCERES</span></strong></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTOL 8:</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Actius Financers</span></p> </td> <td style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0 €</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTOL 9:</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Passius Financers</span></p> </td> <td style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0 €</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL</span></p> </td> <td style="height:15px"> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"> </p> </td> <td style="height:15px"> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.909.770 €</span></p> </td> </tr> </tbody> </table> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"> </p> <table border="1" style="width:100%"> <tbody> <tr> <td colspan="3" style="height:15px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESTAT D'INGRESSOS </span></strong></p> </td> </tr> <tr> <td colspan="3" style="height:15px"> <p style="text-align:left"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">A) OPERACIONS NO FINANCERES</span></strong></p> </td> </tr> <tr> <td colspan="3" style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A.1. OPERACIONS CORRENTS</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTOL 1:</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Imposts directes</span></p> </td> <td style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">605.000 €</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTOL 2:</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Imposts indirectes</span></p> </td> <td style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">40.250 €</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTOL 3:</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Taxes, Preus Públics i altres Ingressos</span></p> </td> <td style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">314.030 €</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTOL 4:</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferències corrents</span></p> </td> <td style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">857.520 €</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTOL 5:</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ingressos patrimonials</span></p> </td> <td style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.800 €</span></p> </td> </tr> <tr> <td colspan="3" style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A.2. OPERACIONS DE CAPITAL</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTOL 6:</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Alineació d'Inversions Reals</span></p> </td> <td style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0 €</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTOL 7:</span></p> </td> <td style="height:15px"> <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="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">82.170 €</span></p> </td> </tr> <tr> <td colspan="3" style="height:15px"> <p style="text-align:left"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">B) OPERACIONS FINANCERES</span></strong></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTOL 8:</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Actius Financers</span></p> </td> <td style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0 €</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAPÍTOL 9:</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Passius Financers</span></p> </td> <td style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0 €</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL</span></p> </td> <td style="height:15px"> <p style="text-align:left"> </p> </td> <td style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.909.770 €</span></p> </td> </tr> </tbody> </table> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Així mateix i de conformitat amb l'establert en l'article 90 de la Llei 7/1985, de 2 d'abril, es publica ANNEX relatiu a la Plantilla del Personal aprovada per a l'exercici 2023, i que apareix dotada al Pressupost de la Corporació per al mateix exercici.</span></span></span></p> <table border="1" style="width:100%"> <tbody> <tr> <td style="height:15px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">PLANTILLA DE PERSONAL 2023</span></strong></p> </td> <td style="height:15px"> <p style="text-align:center"> </p> </td> <td style="height:15px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"> </p> </td> <td style="height:15px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Núm.Places</span></strong></p> </td> <td style="height:15px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Aplic.Ptària</span></strong></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">FUNCIONARIS</span></strong></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> <td style="height:15px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A.- Funcionaris amb habilitació nacional</span></p> </td> <td style="height:15px"> <p style="text-align:center"> </p> </td> <td style="height:15px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A.1 Secretari – Interventor A1</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01/920/12000</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">B.- Funcionaris de la pròpia Corporació</span></p> </td> <td style="height:15px"> <p style="text-align:center"> </p> </td> <td style="height:15px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">B.1 Administratiu Administració Gral. Grup C1 </span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01/920/12003</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">B.2 Policia Local. Grup C1</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01/132/12003</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">B.3 Tècnic Administració General A1 (Interí per projectes)</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01/920/12000</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">PERSONAL LABORAL</span></strong></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16</span></p> </td> <td style="height:15px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.- Personal laboral fix</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="height:15px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.1 Oficials 1a, serveis varis </span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01/150/13000</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.2 Auxiliars administratius </span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01/920/13000</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.- Personal laboral temporal</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13</span></p> </td> <td style="height:15px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.1 Auxiliar biblioteca </span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01/3321/13100</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.2 Tècniques educació infantil</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01/320/13100</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.3 Directora d'escoleta</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01/320/13100</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.4 Personal de neteja </span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01/152/13100</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.5 Treballadores Centre de Dia </span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01/231/13100</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.6. Director/a Centre de Dia </span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01/231/13100</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.7 Oficial de manteniment </span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01/150/13100</span></p> </td> </tr> </tbody> </table> <p> </p> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><span style="color:#000000">Mancor de la Vall, a data de signatura electrònica<em>: (13 de febrer de 2023)</em></span></span></span></span></p> <p style="text-align:center"><strong><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">El batle<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></span></span></span></strong><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Guillem Villalonga Ramonell </span></span></span></p> ]] 2023-02-13 669989 CAIB CAIB