CAIB ![CDATA[Aprobación definitiva presupuesto general y plantilla orgánica 2015]] CAIB 2015-03-17 560927 90 ![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 2015, 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> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">Plantilla Orgànica de la Mancomunitat Pla de Mallorca 2015</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> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1"> <thead> <tr> <th scope="col" style="width: 215px;"> <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="width: 48px;"> <p style="margin-left: -2.7pt; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Núm.</span></p> </th> <th scope="col" style="width: 56px;"> <p style="margin-left: -0.15pt; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Grup</span></p> </th> <th scope="col" style="width: 48px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Niv.</span></p> </th> <th scope="col" style="width: 208px;"> <p style="margin-left: 6.25pt; 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="width:215px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1. Habilitació de caràcter estatal</span></p> </td> <td style="width:48px;"> <p> </p> </td> <td style="width:56px;"> <p> </p> </td> <td style="width:48px;"> <p> </p> </td> <td style="width:208px;"> <p> </p> </td> </tr> <tr> <td style="width:215px;height:16px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1.1 Secretaria-Intervenció</span></p> </td> <td style="width:48px;height:16px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:56px;height:16px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A</span></p> </td> <td style="width:48px;height:16px;"> <p> </p> </td> <td style="width:208px;height:16px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;Acumulat Aj. Montuïri</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">b) Llocs de feina subjectes a la legislació laboral.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" style="width: 576px;" width="576"> <thead> <tr> <th scope="col" style="width: 263px;"> <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="width: 57px;"> <p style="margin-left: 5.5pt; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Núm.</span></p> </th> <th scope="col" style="width: 256px;"> <p style="margin-left: 17.75pt; 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="width:263px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1) Fix</span></p> </td> <td style="width:57px;"> <p> </p> </td> <td style="width:256px;"> <p> </p> </td> </tr> <tr> <td style="width:263px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Assistents Socials</span></p> </td> <td style="width:57px;"> <p style="margin-left: 5.5pt; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4 </span></p> </td> <td style="width:256px;"> <p> </p> </td> </tr> <tr> <td style="width:263px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Administratiu</span></p> </td> <td style="width:57px;"> <p style="margin-left: 5.5pt; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:256px;"> <p> </p> </td> </tr> <tr> <td style="width:263px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Auxiliars Administratius</span></p> </td> <td style="width:57px;"> <p style="margin-left: 5.5pt; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:256px;"> <p> </p> </td> </tr> <tr> <td style="width:263px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Agent de Desenvolupament Local</span></p> </td> <td style="width:57px;"> <p style="margin-left: 5.5pt; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:256px;"> <p> </p> </td> </tr> <tr> <td style="width:263px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2) Temporal </span></p> </td> <td style="width:57px;"> <p style="text-align: center;"> </p> </td> <td style="width:256px;"> <p> </p> </td> </tr> <tr> <td style="width:263px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Asistents Socials</span></p> </td> <td style="width:57px;"> <p style="margin-left: 5.5pt; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:256px;"> <p> </p> </td> </tr> <tr> <td style="width:263px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Educadors de carrer</span></p> </td> <td style="width:57px;"> <p style="margin-left: 5.5pt; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:256px;"> <p> </p> </td> </tr> <tr> <td style="width:263px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Netejadora</span></p> </td> <td style="width:57px;"> <p style="margin-left: 5.5pt; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:256px;"> <p> </p> </td> </tr> <tr> <td style="width:263px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Gerent</span></p> </td> <td style="width:57px;"> <p style="margin-left: 5.5pt; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:256px;"> <p> </p> </td> </tr> </tbody> </table> <p> </p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>Pressupost per 2015</strong></span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" style="width: 581px;" width="581"> <tbody> <tr> <td colspan="4" style="width:581px;"> <p> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Ingressos</span></strong></p> </td> </tr> <tr> <td colspan="2" style="width:100px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Capítol</span></strong></p> </td> <td style="width:244px;"> <p style="margin-left: 31.75pt; text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Concepte</span></strong></p> </td> <td style="width:237px;"> <p style="margin-left: -5.4pt; text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Euros</span></strong></p> </td> </tr> <tr> <td colspan="2" style="width:100px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:244px;"> <p style="margin-left:13.0pt;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Imposts directes</span></p> </td> <td style="width:237px;"> <p style="margin-left: -5.4pt; text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">---</span></p> </td> </tr> <tr> <td colspan="2" style="width:100px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:244px;"> <p style="margin-left:13.0pt;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Imposts indirectes</span></p> </td> <td style="width:237px;"> <p style="margin-left: -5.4pt; text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">---</span></p> </td> </tr> <tr> <td colspan="2" style="width:100px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:244px;"> <p style="margin-left:13.0pt;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Taxes i altres ingressos</span></p> </td> <td style="width:237px;"> <p style="margin-left: -5.4pt; text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">743.232,22</span></p> </td> </tr> <tr> <td colspan="2" style="width:100px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width:244px;"> <p style="margin-left:13.0pt;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències corrents</span></p> </td> <td style="width:237px;"> <p style="margin-left: -5.4pt; text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.431.785,94</span></p> </td> </tr> <tr> <td colspan="2" style="width:100px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5</span></p> </td> <td style="width:244px;"> <p style="margin-left:13.0pt;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Ingressos patrimonials</span></p> </td> <td style="width:237px;"> <p style="margin-left: -5.4pt; text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">100,00</span></p> </td> </tr> <tr> <td colspan="2" style="width:100px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td style="width:244px;"> <p style="margin-left:13.0pt;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències de capital</span></p> </td> <td style="width:237px;"> <p style="margin-left: -5.4pt; text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">11.437,68</span></p> </td> </tr> <tr> <td colspan="2" style="width:100px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8</span></p> </td> <td style="width:244px;"> <p style="margin-left:13.0pt;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Actius financers</span></p> </td> <td style="width:237px;"> <p style="margin-left: -5.4pt; text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">---</span></p> </td> </tr> <tr> <td colspan="2" style="width:100px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9</span></p> </td> <td style="width:244px;"> <p style="margin-left:13.0pt;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Passius financers</span></p> </td> <td style="width:237px;"> <p style="margin-left: -5.4pt; text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">---</span></p> </td> </tr> <tr> <td colspan="3" style="width:344px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Total ingressos</span></p> </td> <td style="width:237px;"> <p style="margin-left: -5.4pt; text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.186.555,84</span></p> </td> </tr> <tr> <td colspan="4" style="width:581px;"> <p> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Despeses</span></strong></p> </td> </tr> <tr> <td style="width:97px;"> <h5 align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítol</span></h5> </td> <td colspan="2" style="width:247px;"> <h5 align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">Concepte</span></h5> </td> <td style="width:237px;"> <h5 align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">Euros</span></h5> </td> </tr> <tr> <td style="width:97px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td colspan="2" style="width:247px;"> <p style="margin-left:13.0pt;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Despeses de personal</span></p> </td> <td style="width:237px;"> <p style="margin-left: -5.4pt; text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">468.146,46</span></p> </td> </tr> <tr> <td style="width:97px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td colspan="2" style="width:247px;"> <p style="margin-left:13.0pt;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Despeses bens corrents i serveis</span></p> </td> <td style="width:237px;"> <p style="margin-left: -5.4pt; text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.235.537,17</span></p> </td> </tr> <tr> <td style="width:97px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td colspan="2" style="width:247px;"> <p style="margin-left:13.0pt;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Despeses financeres</span></p> </td> <td style="width:237px;"> <p style="margin-left: -5.4pt; text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">206.372,64</span></p> </td> </tr> <tr> <td style="width:97px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td colspan="2" style="width:247px;"> <p style="margin-left:13.0pt;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències corrents</span></p> </td> <td style="width:237px;"> <p style="margin-left: -5.4pt; text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">136.996,84</span></p> </td> </tr> <tr> <td style="width:97px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td colspan="2" style="width:247px;"> <p style="margin-left:13.0pt;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Inversions reals</span></p> </td> <td style="width:237px;"> <p style="margin-left: -5.4pt; text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">20.502,73</span></p> </td> </tr> <tr> <td style="width:97px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td colspan="2" style="width:247px;"> <p style="margin-left:13.0pt;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències de capital</span></p> </td> <td style="width:237px;"> <p style="margin-left: -5.4pt; text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">---</span></p> </td> </tr> <tr> <td style="width:97px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8</span></p> </td> <td colspan="2" style="width:247px;"> <p style="margin-left:13.0pt;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Actius financers</span></p> </td> <td style="width:237px;"> <p style="margin-left: -5.4pt; text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">---</span></p> </td> </tr> <tr> <td style="width:97px;height:5px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9</span></p> </td> <td colspan="2" style="width:247px;height:5px;"> <p style="margin-left:13.0pt;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Passius financers</span></p> </td> <td style="width:237px;height:5px;"> <p style="margin-left: -5.4pt; text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">---</span></p> </td> </tr> <tr> <td colspan="3" style="width:344px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Total despeses</span></p> </td> <td style="width:237px;"> <p style="margin-left: -5.4pt; text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.186.555,84</span></p> </td> </tr> </tbody> </table> <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;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&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> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;">Petra, 9 de març de 2015</span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>El President</strong><br /> Antoni Mulet Campins</span></p> ]] 4699 2015-03-19 12131 12130 2015-03-19 CAIB text/html es es