ca 680071 50 57045 57046 text/html 734037 2023-11-21 CAIB ca CAIB ![CDATA[Aprovació definitiva pressupost i plantilla orgànica 2024]] 2023-11-21 ![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 2024, d'acord amb el que estableix l'article 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 2024</strong></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>A)</strong> <strong>LLOCS DE FEINA RESERVATS A FUNCIONARIS DE CARRERA</strong></span></p> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">1. HABILITACIÓ DE CARÀCTER NACIONAL</span></strong></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>1r. </strong>Aprovar la Plantilla Orgànica d'aquesta Mancomunitat per a l'exercici de 2024 que compren tots els llocs de treball destinats a funcionaris i personal laboral, en la forma que es transcriu a continuació:</span></p> <table border="1" style="width:100%"> <tbody> <tr> <th> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">DENOMINACIÓ</span></p> </th> <th> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">NUM.</span></p> </th> <th> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">GRUP</span></p> </th> <th> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">NIVELL</span></p> </th> <th> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">OBSERVACIONS</span></p> </th> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.1 Secretaria-Intervenció</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A 1</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Acumulado Aj. Montuiri</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>B)</strong> <strong>LLOCS DE FEINA SUBJECTES A LA LEGISLACIÓ LABORAL.</strong></span></p> <table border="1" style="width:70%"> <tbody> <tr> <th> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1) FIX.</span></p> </th> <th colspan="2"> <p> </p> </th> </tr> <tr> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">DENOMINACIÓ</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">NÚM.</span></strong></p> </td> <td> <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> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Director - Gerent</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Treballadores Socials</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2 vacants Corc. – Opos.</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Educadores socials</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2 vacants Corc. – Opos.</span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Auxiliars Administratius/ves</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Agent de Desenvolupament Local</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administrativa</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Psicòleg/a</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Tècnic/a Turisme</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1 vacants Corc. – Opos.</span></p> </td> </tr> </tbody> </table> <table border="1" style="width:70%"> <tbody> <tr> <th style="width: 234px;"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2) TEMPORAL</span></p> </th> <th colspan="2" style="width: 235px;"> <p> </p> </th> </tr> <tr> <td style="width:234px"> <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="width:61px"> <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="width:172px"> <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="width:234px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Agents de Desenvolupament Local</span></p> </td> <td style="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="width:172px"> <p> </p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>2n.</strong> Establir pel personal de la Mancomunitat les retribucions anuals corresponents a l'any 2024, augmentant-les segons allò que disposi la Llei de Pressupostos General de l'estat per l'any 2024 segons consta a la documentació inclosa a l'expedient de pressuposts generals 2024.</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>3r. </strong>Aprovació definitiva del Pressupost General per a l'exercici de 2024, així com les seves bases d'execució en la forma proposada per la Presidència, i el resum del qual es transcriu a continuació:</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>Pressupost per a 2024</strong></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>Ingressos</strong></span></p> <table border="1" style="width:60%"> <thead> <tr> <th scope="col" style="width: 81px;"> <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="width: 171px;"> <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="width: 83px;"> <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="width:81px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.-</span></p> </td> <td style="width:171px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Impostos directes</span></p> </td> <td style="width:83px"> <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:81px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.-</span></p> </td> <td style="width:171px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Impostos indirectes</span></p> </td> <td style="width:83px"> <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:81px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.-</span></p> </td> <td style="width:171px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Tassa i altres ingressos</span></p> </td> <td style="width:83px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.704.210,68</span></p> </td> </tr> <tr> <td style="width:81px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.-</span></p> </td> <td style="width:171px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferència corrent</span></p> </td> <td style="width:83px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.102.488,44</span></p> </td> </tr> <tr> <td style="width:81px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.-</span></p> </td> <td style="width:171px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ingressos patrimonials</span></p> </td> <td style="width:83px"> <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:81px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.-</span></p> </td> <td style="width:171px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferència de capital</span></p> </td> <td style="width:83px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">130.217,58</span></p> </td> </tr> <tr> <td style="width:81px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.-</span></p> </td> <td style="width:171px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Actius financers</span></p> </td> <td style="width:83px"> <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:81px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.-</span></p> </td> <td style="width:171px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Passius financers</span></p> </td> <td style="width:83px"> <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:81px"> <p> </p> </td> <td style="width:171px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Total ingressos</strong></span></p> </td> <td style="width:83px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.936.916,69</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>Despeses</strong></span></p> <table border="1" style="width:60%"> <tbody> <tr> <th> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>CAPÍTOL</strong></span></p> </th> <th> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>CONCEPTE</strong></span></p> </th> <th> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Euros</strong></span></p> </th> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.-</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Despesa de personal</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.323.315,89</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.-</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Despesa béns corrents i serveis</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.298.895,86</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.-</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Despesa financera</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">500,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.-</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferències corrents</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">302.204,94</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.-</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Inversions reals</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12.000,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.-</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferència de capital</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.-</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Actius financers</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.-</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Passius financers</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Total despeses</strong></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.936.916,69</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">&nbsp;</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Petra,&nbsp;17 de novembre de 2023</span></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">La presidenta de la Mancomunitat Pla de Mallorca</span></strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px; width:100%"> </span>Joana Maria Pascual Sansó</span></p> ]] CAIB 2023-11-20