![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 y Plantilla Orgánica de esta Mancomunitat para el ejercicio de 2023, de acuerdo con lo establecido en el art. 20 del Real 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:&quot;Times New Roman&quot;,Times,serif">1º. Aprobar la plantilla orgánica de esta Mancomunitat para el ejercicio de 2023 que comprende todos los puestos de trabajo destinados a funcionarios y personal laboral, en la forma que se transcribe a continuación:</span></p> <p style="text-align:center"><strong><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Plantilla orgánica 2023</span></strong></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 estatal</span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:undefined"> <thead> <tr> <th scope="col" style="width:182.6pt"> <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:42.55pt"> <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:41.6pt"> <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:36.75pt"> <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:132.5pt"> <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:182.6pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.1 secretaria -Intervención</span></p> </td> <td style="width:42.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:41.6pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A1</span></p> </td> <td style="width:36.75pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22</span></p> </td> <td style="width:132.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Acumulado Aj. Montuïri</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">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" class="Table"> <thead> <tr> <th scope="col" style="width:216pt"> <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:42pt"> <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:167.2pt"> <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="vertical-align:top; width:216.0pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Director-Gerente</span></p> </td> <td style="vertical-align:top; width:42.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:top; width:167.2pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ocupada fija</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:216.0pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Trabajadores/as sociales</span></p> </td> <td style="vertical-align:top; width:42.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> <td style="vertical-align:top; width:167.2pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2 vacantes</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:216.0pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Educadores/as Sociales</span></p> </td> <td style="vertical-align:top; width:42.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> <td style="vertical-align:top; width:167.2pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6 vacantes</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:216.0pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Auxiliares Administrativo/as&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></p> </td> <td style="vertical-align:top; width:42.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="vertical-align:top; width:167.2pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2 vacantes</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:216.0pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Agentes de desarrollo Local&nbsp;&nbsp;&nbsp;&nbsp; </span></p> </td> <td style="vertical-align:top; width:42.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="vertical-align:top; width:167.2pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1 vacante</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:216.0pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administrativa</span></p> </td> <td style="vertical-align:top; width:42.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:top; width:167.2pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ocupada fija</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:216.0pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Psicólogo/a</span></p> </td> <td style="vertical-align:top; width:42.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="vertical-align:top; width:167.2pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1 vacante</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">2) Temporal&nbsp; </span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:undefined; width:575px"> <tbody> <tr> <td style="width:289px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Denominación</span></p> </td> <td style="width:58px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Núm.</span></p> </td> <td style="width:219px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Observaciones</span></p> </td> </tr> <tr> <td style="width:289px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Agente de Desarrollo Local</span></p> </td> <td style="width:58px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:219px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:289px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Limpiador/a</span></p> </td> <td style="width:58px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:219px"> <p style="text-align:center"> </p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">2º. Establecer para el personal de la Mancomunitat las retribuciones anuales correspondientes al año 2023, aumentándolas según lo que disponga la Ley de Presupuestos Generales del Estado para el año 2023.</span></p> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">3º. Aprobar el Presupuesto General para el ejercicio 2023, así como sus bases de ejecución en la forma propuesta por la Presidencia, y el resumen el cual se transcribe a continuación:</span></p> <p style="text-align:center"><strong><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Presupuesto para 2023</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="Table" style="border-collapse:collapse; border:undefined; width:575px"> <thead> <tr> <th scope="col" style="width:71.4pt"> <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:192pt"> <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:168pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Euros</span></p> </th> </tr> </thead> <tbody> <tr> <td style="vertical-align:top; width:71.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.-</span></p> </td> <td style="width:192.0pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Impuestos directos</span></p> </td> <td style="vertical-align:top; width:168.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:71.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.-</span></p> </td> <td style="width:192.0pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Impuestos indirectos</span></p> </td> <td style="vertical-align:top; width:168.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:71.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.-</span></p> </td> <td style="width:192.0pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Tasas y otros ingresos</span></p> </td> <td style="vertical-align:top; width:168.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.619.798,55</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:71.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.-</span></p> </td> <td style="width:192.0pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferencias corrientes</span></p> </td> <td style="vertical-align:top; width:168.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.292.816,55</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:71.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.-</span></p> </td> <td style="width:192.0pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ingresos patrimoniales</span></p> </td> <td style="vertical-align:top; width:168.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:71.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.-</span></p> </td> <td style="width:192.0pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferencias de capital</span></p> </td> <td style="vertical-align:top; width:168.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.124.254,56</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:71.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.-</span></p> </td> <td style="width:192.0pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Activos financieros</span></p> </td> <td style="vertical-align:top; width:168.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:71.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.-</span></p> </td> <td style="width:192.0pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pasivos financieros</span></p> </td> <td style="vertical-align:top; width:168.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:71.4pt"> <p style="text-align:center"> </p> </td> <td style="width:192.0pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Total ingresos</span></p> </td> <td style="vertical-align:top; width:168.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13.036.869,66</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="Table" style="border-collapse:collapse; border:undefined; width:575px"> <thead> <tr> <th scope="col" style="width:71.4pt"> <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:196.25pt"> <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:163.75pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Euros</span></p> </th> </tr> </thead> <tbody> <tr> <td style="vertical-align:top; width:71.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.-</span></p> </td> <td style="width:196.25pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Gastos de personal</span></p> </td> <td style="vertical-align:top; width:163.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.200.459,15</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:71.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.-</span></p> </td> <td style="width:196.25pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Gastos bienes corrientes y servicios</span></p> </td> <td style="vertical-align:top; width:163.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11.306.205,57</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:71.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.-</span></p> </td> <td style="width:196.25pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Gastos financieros</span></p> </td> <td style="vertical-align:top; width:163.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.000,00</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:71.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.-</span></p> </td> <td style="width:196.25pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferencias corrientes</span></p> </td> <td style="vertical-align:top; width:163.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">288.204,94</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:71.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.-</span></p> </td> <td style="width:196.25pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Inversiones reales</span></p> </td> <td style="vertical-align:top; width:163.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">227.000,00</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:71.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.-</span></p> </td> <td style="width:196.25pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transferencias de capital</span></p> </td> <td style="vertical-align:top; width:163.75pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:71.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.-</span></p> </td> <td style="width:196.25pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Activos financieros</span></p> </td> <td style="vertical-align:top; width:163.75pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:71.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.-</span></p> </td> <td style="width:196.25pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pasivos financieros</span></p> </td> <td style="vertical-align:top; width:163.75pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">-</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:71.4pt"> <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:196.25pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Total gastos</span></p> </td> <td style="vertical-align:top; width:163.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13.036.869,66</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; </span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Petra, 12 de diciembre de 2022</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></span><span style="font-family:Times New Roman,Times,serif; font-size:12px">Joana Maria Pascual Sansó</span></p> ]] 2022-12-13 744259 es 54395 70 2022-12-15 text/html CAIB CAIB es 667843 CAIB ![CDATA[Aprobación definitiva presupuesto y plantilla orgánica 2023]] 54396 2022-12-15