![CDATA[Aprobación definitiva presupuesto y plantilla orgánica 2019]] CAIB es es 618426 2019-02-06 1001 2019-02-09 90 4563 CAIB text/html 2019-02-09 4562 CAIB ![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 style="text-align:center"> </p> <p style="text-align:center"><strong><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Plantilla orgánica de la Mancomunitat Pla de Mallorca 2018</span></strong></p> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">a) Puestos de trabajo reservados a funcionarios de carrera</span></strong></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">1. Habilitación de carácter nacional</span></p> <table border="1" class="tipusTaula1" style="width:432px"> <thead> <tr> <th scope="col" style="width:142px"> <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:43px"> <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:44px"> <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:46px"> <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:139px"> <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:134px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.1 Secretaria-Intervención</span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> <td style="width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22</span></p> </td> <td style="width:131px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Acumulado Aj. Montuïri</span></p> </td> </tr> <tr> <td style="width:134px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.2 Tesorería</span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> <td style="width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22</span></p> </td> <td style="width:131px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Acumulado Secr. Interv.</span></p> </td> </tr> </tbody> </table> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">b) Puestos de trabajo sujetos a legislación laboral</span></strong></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">1) Fijo</span></p> <table border="1" class="tipusTaula1" style="width:296px"> <thead> <tr> <th scope="col" style="width:150px"> <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:40px"> <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:97px"> <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:142px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Trabajadoras sociales</span></p> </td> <td style="width:32px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="width:89px"> <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;</span></p> </td> </tr> <tr> <td style="width:142px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administrativa</span></p> </td> <td style="width:32px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:89px"> <p> </p> </td> </tr> <tr> <td style="width:142px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Auxiliar Administrativa</span></p> </td> <td style="width:32px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:89px"> <p> </p> </td> </tr> <tr> <td style="width:142px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Agente de Desarrollo Local</span></p> </td> <td style="width:32px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:89px"> <p> </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" class="tipusTaula1" style="width:293px"> <thead> <tr> <th scope="col" style="width: 141px;"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Denominación</span></p> </th> <th scope="col" style="width: 38px;"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Núm.</span></p> </th> <th scope="col" style="width: 80px;"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Observaciones</span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:141px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Trabajadoras sociales</span></p> </td> <td style="width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:80px"> <p> </p> </td> </tr> <tr> <td style="width:141px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Educadoras sociales</span></p> </td> <td style="width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> <td style="width:80px"> <p> </p> </td> </tr> <tr> <td style="width:141px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Psicóloga</span></p> </td> <td style="width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:80px"> <p> </p> </td> </tr> <tr> <td style="width:141px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Auxiliar Administrativa</span></p> </td> <td style="width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:80px"> <p> </p> </td> </tr> <tr> <td style="width:141px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Agente de Desarrollo Local</span></p> </td> <td style="width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:80px"> <p> </p> </td> </tr> <tr> <td style="width:141px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Limpiadora</span></p> </td> <td style="width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:80px"> <p> </p> </td> </tr> <tr> <td style="width:141px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Gerente</span></p> </td> <td style="width:38px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:80px"> <p><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> </p> <div style="page-break-after:always"><span style="display:none">&nbsp;</span></div> <p style="text-align:center"><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" cellspacing="0" class="tipusTaula1" style="width:403px"> <thead> <tr> <th scope="col"> <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:237px"> <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:105px"> <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> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.-</span></p> </td> <td style="width:229px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Impuestos directos</span></p> </td> <td style="width:97px"> <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">2.-</span></p> </td> <td style="width:229px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Impuestos indirectos</span></p> </td> <td style="width:97px"> <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">3.-</span></p> </td> <td style="width:229px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Tasas y otros ingresos</span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.196.000,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.-</span></p> </td> <td style="width:229px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferencias corrientes</span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.255.588,94</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.-</span></p> </td> <td style="width:229px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ingresos patrimoniales</span></p> </td> <td style="width:97px"> <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> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.-</span></p> </td> <td style="width:229px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferencias de capital</span></p> </td> <td style="width:97px"> <p style="text-align:right"> </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 style="width:229px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Activos financieros</span></p> </td> <td style="width:97px"> <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 style="width:229px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pasivos financieros</span></p> </td> <td style="width:97px"> <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"> </p> </td> <td style="width:229px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Total ingresos</span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.454.088,94</span></p> </td> </tr> </tbody> </table> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">Gastos</span></strong></p> <table border="1" cellspacing="0" class="tipusTaula1" style="width:400px"> <thead> <tr> <th scope="col" style="width:54px"> <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:233px"> <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:104px"> <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:46px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.-</span></p> </td> <td style="width:225px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Gastos de personal</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">950.372,73&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></p> </td> </tr> <tr> <td style="width:46px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.-</span></p> </td> <td style="width:225px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Gastos bienes corrientes y servicios</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.435.514,00</span></p> </td> </tr> <tr> <td style="width:46px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.-</span></p> </td> <td style="width:225px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Gastos financieros</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.000,00</span></p> </td> </tr> <tr> <td style="width:46px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.-</span></p> </td> <td style="width:225px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferencias corrientes</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">209.302,21</span></p> </td> </tr> <tr> <td style="width:46px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.-</span></p> </td> <td style="width:225px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Inversiones reales</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">857.900,00</span></p> </td> </tr> <tr> <td style="width:46px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.-</span></p> </td> <td style="width:225px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferencias de capital</span></p> </td> <td style="width:96px"> <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:46px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.-</span></p> </td> <td style="width:225px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Activos financieros</span></p> </td> <td style="width:96px"> <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:46px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.-</span></p> </td> <td style="width:225px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pasivos financieros</span></p> </td> <td style="width:96px"> <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:46px"> <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="width:225px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Total gastos</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.454.088,94</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, 4 de febrero de 2019</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"> </span></strong>Joana María Pascual Sansó</span></p> ]]