50 CAIB 58051 680071 ![CDATA[Aprobación definitiva presupuesto y plantilla orgánica 2024]] es es 58052 2023-11-21 734037 2023-11-21 text/html 2023-11-20 ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:normal">No habiéndose presentado ningún tipo de reclamación contra la aprobación inicial del Presupuesto General y Plantilla Orgánica de esta Mancomunidad para el ejercicio de 2024, de acuerdo con lo establecido en el artículo 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></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:normal"><strong>PLANTILLA ORGÁNICA 2024</strong></span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:normal"><strong>A) PUESTOS DE TRABAJO RESERVADOS A FUNCIONARIOS DE CARRERA</strong></span></span></p> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:normal">1. HABILITACIÓN DE CARÁCTER NACIONAL</span></span></strong></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:normal"><strong>1º. </strong>Aprobar la Plantilla Orgánica de esta Mancomunidad para el ejercicio de 2024 que comprende todos los puestos de trabajo destinados a funcionarios y personal laboral, en la forma que se transcribe a continuación:</span></span></p> <table border="1" style="width:80%"> <tbody> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>DENOMINACIÓN</strong></span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>Un.</strong></span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>GRUPO</strong></span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>NIVEL</strong></span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>OBSERVACIONES</strong></span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">1.1 Secretaría-Intervención</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">1</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Un 1</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">22</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Acumulado Aj. Montuiri</span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:normal"><strong>B) PUESTOS DE TRABAJO SUJETOS A LA LEGISLACIÓN LABORAL.</strong></span></span></p> <table border="1" style="width:70%"> <tbody> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>1) ARREGLAR.</strong></span></span></p> </td> <td colspan="2"> <p> </p> </td> </tr> <tr> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">DENOMINACIÓN</span></span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">NÚM.</span></span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">OBSERVACIONES</span></span></strong></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Director - Gerente</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">1</span></span></p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Trabajadoras Sociales</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">7</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2 vacantes Corc. – Opos.</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Educadoras sociales</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">7</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2 vacantes Corc. – Opos.</span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Auxiliares Administrativos/as</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2</span></span></p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Agente de Desarrollo Local</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2</span></span></p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Administrativa</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2</span></span></p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Psicólogo/a</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">1</span></span></p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Técnico/a Turismo</span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">1</span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">1 vacantes Corc. – Opos.</span></span></p> </td> </tr> </tbody> </table> <p> </p> <table border="1" style="width:70%"> <tbody> <tr> <td style="width:219px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>2) TEMPORAL</strong></span></span></p> </td> <td colspan="2" style="width:250px"> <p> </p> </td> </tr> <tr> <td style="width:219px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">DENOMINACIÓN</span></span></strong></p> </td> <td style="width:65px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">NÚM.</span></span></strong></p> </td> <td style="width:183px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">OBSERVACIONES</span></span></strong></p> </td> </tr> <tr> <td style="width:219px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Agentes de Desarrollo Local</span></span></p> </td> <td style="width:65px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2</span></span></p> </td> <td style="width:183px"> <p> </p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:normal">2º. Establecer para el personal de la Mancomunidad las retribuciones anuales correspondientes al año 2024, aumenteándolas según lo que disponga la Ley de Presupuestos General del estado para el año 2024 según consta en la documentación incluida en el expediente de presupuestos generales 2024.</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:normal">3º. Aprobación definitiva del Presupuesto General para el ejercicio de 2024, así como sus bases de ejecución en la forma propuesta por la Presidencia, y cuyo resumen se transcribe a continuación:</span></span></p> <div style="page-break-after:always"><span style="display:none">&nbsp;</span></div> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:normal"><strong>Presupuesto para 2024</strong></span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:normal"><strong>Entradas</strong></span></span></p> <table border="1" class="Table" style="width:60%"> <tbody> <tr> <td style="width:90px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>CAPÍTULO</strong></span></span></p> </td> <td style="width:191px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>CONCEPTOS</strong></span></span></p> </td> <td style="width:118px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>Euros</strong></span></span></p> </td> </tr> <tr> <td style="width:90px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">1.-</span></span></p> </td> <td style="width:191px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Impuestos directos</span></span></p> </td> <td style="width:118px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">-</span></span></p> </td> </tr> <tr> <td style="width:90px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.-</span></span></p> </td> <td style="width:191px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Impuestos indirectos</span></span></p> </td> <td style="width:118px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">-</span></span></p> </td> </tr> <tr> <td style="width:90px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">3.-</span></span></p> </td> <td style="width:191px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Taza y otros ingresos</span></span></p> </td> <td style="width:118px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">1.704.210,68</span></span></p> </td> </tr> <tr> <td style="width:90px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">4.-</span></span></p> </td> <td style="width:191px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Transferencia corriente</span></span></p> </td> <td style="width:118px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">8.102.488,44</span></span></p> </td> </tr> <tr> <td style="width:90px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">5.-</span></span></p> </td> <td style="width:191px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Ingresos patrimoniales</span></span></p> </td> <td style="width:118px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">-</span></span></p> </td> </tr> <tr> <td style="width:90px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">7.-</span></span></p> </td> <td style="width:191px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Transferencia de capital</span></span></p> </td> <td style="width:118px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">130.217,58</span></span></p> </td> </tr> <tr> <td style="width:90px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">8.-</span></span></p> </td> <td style="width:191px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Activos financieros</span></span></p> </td> <td style="width:118px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">-</span></span></p> </td> </tr> <tr> <td style="width:90px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">9.-</span></span></p> </td> <td style="width:191px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Pasivos financieros</span></span></p> </td> <td style="width:118px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">-</span></span></p> </td> </tr> <tr> <td style="width:90px"> <p> </p> </td> <td style="width:191px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>Total ingresos</strong></span></span></p> </td> <td style="width:118px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">9.936.916,69</span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:normal"><strong>Gastos</strong></span></span></p> <table border="1" class="Table" style="width:60%"> <tbody> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>CAPÍTOL</strong></span></span></p> </td> <td style="width:209px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>CONCEPTOS</strong></span></span></p> </td> <td style="width:106px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>Euros</strong></span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">1.-</span></span></p> </td> <td style="width:209px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Gasto de personal</span></span></p> </td> <td style="width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">1.323.315,89</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">2.-</span></span></p> </td> <td style="width:209px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Gasto bienes corrientes y servicios</span></span></p> </td> <td style="width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">8.298.895,86</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">3.-</span></span></p> </td> <td style="width:209px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Gasto financiero</span></span></p> </td> <td style="width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">500,00</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">4.-</span></span></p> </td> <td style="width:209px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Transferencias corrientes</span></span></p> </td> <td style="width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">302.204,94</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">6.-</span></span></p> </td> <td style="width:209px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Inversiones reales</span></span></p> </td> <td style="width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">12.000,00</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">7.-</span></span></p> </td> <td style="width:209px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Transferencia de capital</span></span></p> </td> <td style="width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">-</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">8.-</span></span></p> </td> <td style="width:209px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Activos financieros</span></span></p> </td> <td style="width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">-</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">9.-</span></span></p> </td> <td style="width:209px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">Pasivos financieros</span></span></p> </td> <td style="width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">-</span></span></p> </td> </tr> <tr> <td> <p> </p> </td> <td style="width:209px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>Total gastos</strong></span></span></p> </td> <td style="width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">9.936.916,69</span></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"><span style="line-height:107%">Petra,&nbsp;17 de noviembre de 2023</span></span></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:107%">La presidenta de la Mancomunitat Pla de Mallorca</span></span></strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:107%"><span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px; width:100%"> </span>Joana Maria Pascual Sansó</span></span></p> ]] CAIB CAIB