CAIB 7434 text/html es 50 606575 es 2018-03-08 2569 ![CDATA[Aprobación definitiva presupuesto 2018]] CAIB CAIB 2018-03-06 7433 ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">No habiéndose presentado ningún tipo de reclamación contra la aprobación inicial del Presupuesto General i Plantilla Orgánica de esta Mancomunitat para el ejercicio de 2018, de acuerdo con lo establecido en el art. 20 del Real&nbsp; Decreto 500/1990, de 20 de abril, tanto el Presupuesto como la Plantilla se consideran definitivamente aprobados en la forma que se transcribe a continuación:</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Plantilla orgánica de la Mancomunitat Pla de Mallorca 2018</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">a) Puestos de trabajo reservados a funcionarios de carrera</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">1. Habilitación de carácter nacional</span></p> <table border="1" cellpadding="0" cellspacing="0"> <thead> <tr> <th scope="col" style="width: 240px; height: 25px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Denominación</span></p> </th> <th scope="col" style="width: 48px; height: 25px;"> <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="width: 56px; height: 25px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Grupo</span></p> </th> <th scope="col" style="width: 56px; height: 25px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Nivel</span></p> </th> <th scope="col" style="width: 168px; height: 25px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Observaciones</span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:240px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.1 Secretaria-Intervención</span></p> </td> <td style="width:48px;"> <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;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> <td style="width:56px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">22</span></p> </td> <td style="width:168px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Acumulado Aj. Montuïri</span></p> </td> </tr> <tr> <td style="width:240px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.2 Tesorería</span></p> </td> <td style="width:48px;"> <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;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">A1</span></p> </td> <td style="width:56px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">22</span></p> </td> <td style="width:168px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Acumulado Secr. Interv.</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">b) Puestos de trabajo sujetos a legislación laboral</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">1) Fijo</span></p> <table border="1" cellpadding="0" cellspacing="0"> <thead> <tr> <th scope="col" style="width: 232px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Denominación</span></p> </th> <th scope="col" style="width: 64px;"> <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="width: 272px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Observaciones</span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:232px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Asistentas Sociales</span></p> </td> <td style="width:64px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width:272px;"> <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;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span></p> </td> </tr> <tr> <td style="width:232px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Administrativa</span></p> </td> <td style="width:64px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:272px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:232px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Auxiliar Administrativa</span></p> </td> <td style="width:64px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:272px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:232px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Agente de Desarrollo Local</span></p> </td> <td style="width:64px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:272px;"> <p style="text-align: center;"> </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" cellpadding="0" cellspacing="0"> <tbody> <tr> <td style="width:232px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Asistenta Social </span></p> </td> <td style="width:64px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:272px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:232px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Educadora de calle</span></p> </td> <td style="width:64px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:272px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:232px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Limpiadora</span></p> </td> <td style="width:64px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:272px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td style="width:232px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Gerente</span></p> </td> <td style="width:64px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:272px;"> <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;</span></p> </td> </tr> </tbody> </table> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">Presupuesto para 2018</span></strong></p> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">Ingresos</span></strong></p> <table border="1" cellpadding="0" cellspacing="0" style="width: 572px;"> <thead> <tr> <th scope="col" style="width: 80px; height: 27px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo</span></p> </th> <th scope="col" style="width: 256px; height: 27px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Concepto</span></p> </th> <th scope="col" style="width: 231px; height: 27px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Cuantía</span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:80px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.-</span></p> </td> <td style="width:256px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Impuestos directos</span></p> </td> <td style="width: 231px;"> <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:80px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.-</span></p> </td> <td style="width:256px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Impuestos indirectos</span></p> </td> <td style="width: 231px;"> <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:80px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.-</span></p> </td> <td style="width:256px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Tasas y otros ingresos</span></p> </td> <td style="width: 231px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.232.500,00</span></p> </td> </tr> <tr> <td style="width:80px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.-</span></p> </td> <td style="width:256px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferencias corrientes</span></p> </td> <td style="width: 231px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.044.626,49</span></p> </td> </tr> <tr> <td style="width:80px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.-</span></p> </td> <td style="width:256px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Ingresos patrimoniales</span></p> </td> <td style="width: 231px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.500,00</span></p> </td> </tr> <tr> <td style="width:80px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.-</span></p> </td> <td style="width:256px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Alienación inversiones reales</span></p> </td> <td style="width: 231px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">624.695,92</span></p> </td> </tr> <tr> <td style="width:80px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7.-</span></p> </td> <td style="width:256px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferencias de capital</span></p> </td> <td style="width: 231px;"> <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:80px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8.-</span></p> </td> <td style="width:256px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Activos financieros</span></p> </td> <td style="width: 231px;"> <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:80px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9.-</span></p> </td> <td style="width:256px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Pasivos financieros</span></p> </td> <td style="width: 231px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.904.322,41</span></p> </td> </tr> <tr> <td style="width:80px;"> <p> </p> </td> <td style="width:256px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Total ingresos</span></p> </td> <td style="width: 231px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">---</span></p> </td> </tr> </tbody> </table> <div style="page-break-after: always;"> <span style="display: none;">&nbsp;</span></div> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">Gastos</span></strong></p> <table border="1" cellpadding="0" cellspacing="0"> <thead> <tr> <th scope="col" style="width: 87px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Capítulo</span></p> </th> <th scope="col" style="width: 253px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Concepto</span></p> </th> <th scope="col" style="width: 229px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Cuantía</span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:87px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1</span></p> </td> <td style="width:253px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Gastos de personal</span></p> </td> <td style="width:229px;"> <p style="margin-left: 14.05pt; text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">700.306,20 </span></p> </td> </tr> <tr> <td style="width:87px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2</span></p> </td> <td style="width:253px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Gastos bienes corrientes y servicios</span></p> </td> <td style="width:229px;"> <p style="margin-left: 14.05pt; text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.288.314,00</span></p> </td> </tr> <tr> <td style="width:87px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3</span></p> </td> <td style="width:253px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Gastos financieros</span></p> </td> <td style="width:229px;"> <p style="margin-left: 14.05pt; text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;30.000,00 </span></p> </td> </tr> <tr> <td style="width:87px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4</span></p> </td> <td style="width:253px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferencias corrientes</span></p> </td> <td style="width:229px;"> <p style="margin-left: 14.05pt; text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">205.402,21 </span></p> </td> </tr> <tr> <td style="width:87px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6</span></p> </td> <td style="width:253px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Inversiones reales</span></p> </td> <td style="width:229px;"> <p style="margin-left: 14.05pt; text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">528.700,00</span></p> </td> </tr> <tr> <td style="width:87px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7</span></p> </td> <td style="width:253px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferencias de capital</span></p> </td> <td style="width:229px;"> <p style="margin-left: 14.05pt; text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">---</span></p> </td> </tr> <tr> <td style="width:87px;height:5px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8</span></p> </td> <td style="width:253px;height:5px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Activos financieros</span></p> </td> <td style="width:229px;height:5px;"> <p style="margin-left: 14.05pt; text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">---</span></p> </td> </tr> <tr> <td style="width:87px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9</span></p> </td> <td style="width:253px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Pasivos financieros</span></p> </td> <td style="width:229px;"> <p style="margin-left: 14.05pt; text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">151.600,00</span></p> </td> </tr> <tr> <td style="width:87px;"> <p style="text-align: center;"> </p> </td> <td style="width:253px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Total gastos</span></p> </td> <td style="width:229px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.904.322,41</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">&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, 26 de febrero de 2018</span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>La Presidenta</strong><br /> Joana Maria Pascual Sansó</span></p> ]] 2018-03-08