2412 ca 80 CAIB text/html 2016-01-30 764 575510 2016-01-30 CAIB 2412 2016-01-27 ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: black;">En compliment del que es disposa per l’article 169, per remissió del 177.2 del Reial decret Legislatiu 2/2004, de 5 de març, pel qual s'aprova el Text Refós de la Llei reguladora de les Hisendes Locals, al no haver-se presentat al·legacions durant el termini d’exposició al públic, queda automàticament elevat a definitiu l'Acord plenari d'aprovació inicial de data 24 de novembre de 2015, sobre l'expedient nº 4/2015 de modificació del pressupost de despeses per suplement de crèdit finançat mitjançant romanent líquid de tresoreria, que es fa públic amb el següent detall:</span></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Suplement de crèdits:</span></p> <table border="1" cellpadding="0" cellspacing="0"> <thead> <tr> <th scope="col" style="width: 84px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>APLIC.PPT.</strong></span></p> </th> <th scope="col" style="width: 269px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>EXPRESSIÓ</strong></span></p> </th> <th scope="col" style="width: 84px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>PREV.ANT.</strong></span></p> </th> <th scope="col" style="width: 99px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>MODIF.</strong></span></p> </th> <th scope="col" style="width: 100px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>PREV.DEF.</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width: 84px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">130.12003</span></p> </td> <td style="width: 269px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Retrib. Bàsiques personal funcionari C1</span></p> </td> <td style="width: 84px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">24.382,79</span></p> </td> <td style="width: 99px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">572,50</span></p> </td> <td style="width: 100px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">24.955,29</span></p> </td> </tr> <tr> <td style="width: 84px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">130.15100</span></p> </td> <td style="width: 269px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Gratificacions funcionaris</span></p> </td> <td style="width: 84px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.768,37</span></p> </td> <td style="width: 99px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">838,22</span></p> </td> <td style="width: 100px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.606,59</span></p> </td> </tr> <tr> <td style="width: 84px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">130.16000</span></p> </td> <td style="width: 269px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Seg. Social personal funcionari seguretat</span></p> </td> <td style="width: 84px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">17.909,38</span></p> </td> <td style="width: 99px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">475,41</span></p> </td> <td style="width: 100px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">18.384,79</span></p> </td> </tr> <tr> <td style="width: 84px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">231.13000</span></p> </td> <td style="width: 269px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Retribucions personal laboral fix</span></p> </td> <td style="width: 84px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">17.201,21</span></p> </td> <td style="width: 99px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">173,46</span></p> </td> <td style="width: 100px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">17.374,67</span></p> </td> </tr> <tr> <td style="width: 84px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">231.16000</span></p> </td> <td style="width: 269px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Seg. Social personal acció social</span></p> </td> <td style="width: 84px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">12.397,69</span></p> </td> <td style="width: 99px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">58,46</span></p> </td> <td style="width: 100px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">12.456,15</span></p> </td> </tr> <tr> <td style="width: 84px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">321.13000</span></p> </td> <td style="width: 269px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Retribucions personal laboral fix</span></p> </td> <td style="width: 84px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">14.845,92</span></p> </td> <td style="width: 99px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">138,37</span></p> </td> <td style="width: 100px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">14.984,29</span></p> </td> </tr> <tr> <td style="width: 84px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">321.16000</span></p> </td> <td style="width: 269px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Seg. Social personal ensenyament</span></p> </td> <td style="width: 84px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.196,07</span></p> </td> <td style="width: 99px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">46,63</span></p> </td> <td style="width: 100px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.242,70</span></p> </td> </tr> <tr> <td style="width: 84px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">912.10000</span></p> </td> <td style="width: 269px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Retribucions bàsiques alts càrrecs</span></p> </td> <td style="width: 84px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">62.394,47</span></p> </td> <td style="width: 99px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">703,08</span></p> </td> <td style="width: 100px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">63.097,55</span></p> </td> </tr> <tr> <td style="width: 84px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">912.16000</span></p> </td> <td style="width: 269px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Seg. Social alts càrrecs</span></p> </td> <td style="width: 84px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">15.598,62</span></p> </td> <td style="width: 99px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">236,94</span></p> </td> <td style="width: 100px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">15.835,56</span></p> </td> </tr> <tr> <td style="width: 84px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">920.12003</span></p> </td> <td style="width: 269px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Retrib. Bàsiques personal funcionari C1</span></p> </td> <td style="width: 84px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">23.121,40</span></p> </td> <td style="width: 99px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">649,76</span></p> </td> <td style="width: 100px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">23.771,16</span></p> </td> </tr> <tr> <td style="width: 84px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">920.13000</span></p> </td> <td style="width: 269px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Retribucions personal laboral fix</span></p> </td> <td style="width: 84px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">103.023,15</span></p> </td> <td style="width: 99px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">773,31</span></p> </td> <td style="width: 100px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">103.796,46</span></p> </td> </tr> <tr> <td style="width: 84px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">920.16000</span></p> </td> <td style="width: 269px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Seg. Social personal administració general</span></p> </td> <td style="width: 84px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">81.787,98</span></p> </td> <td style="width: 99px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">479,57</span></p> </td> <td style="width: 100px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">82.267,55</span></p> </td> </tr> <tr> <td style="width: 84px"> <p align="center"> </p> </td> <td style="width: 269px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTALS</strong></span></p> </td> <td style="width: 84px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>380.627,05</strong></span></p> </td> <td style="width: 99px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>5.145,71</strong></span></p> </td> <td style="width: 100px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>385.772,76</strong></span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>II. <em>Recursos que han de finançar-la:</em></strong></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Per Romanent de tresoreria líquid de l’exercici 2015:</span></p> <table border="1" cellpadding="0" cellspacing="0" height="106" width="677"> <thead> <tr> <th scope="col" style="width: 100px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>CONCEPTE</strong></span></p> </th> <th scope="col" style="width: 180px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>EXPRESSIÓ</strong></span></p> </th> <th scope="col" style="width: 145px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>PREVISIÓ ANTERIOR</strong></span></p> </th> <th scope="col" style="width: 117px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>MAJORS</strong></span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>INGRESSOS</strong></span></p> </th> <th scope="col" style="width: 116px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>PREVISIÓ</strong></span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>DEFINITIVA</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width: 100px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">87000</span></p> </td> <td style="width: 180px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ROMANENT DE TRESORERIA</span></p> </td> <td style="width: 145px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">675.246,75</span></p> </td> <td style="width: 117px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.145,71</span></p> </td> <td style="width: 116px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">680.392,46</span></p> </td> </tr> <tr> <td style="height: 21px; width: 100px"> <p> </p> </td> <td style="height: 21px; width: 180px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTALS</span></p> </td> <td style="height: 21px; width: 145px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>675.246,75</strong></span></p> </td> <td style="height: 21px; width: 117px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>5.145,71</strong></span></p> </td> <td style="height: 21px; width: 116px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>680.392,46</strong></span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: black;">Contra el present Acord, en virtut del que es disposa en l'article 171 del Reial decret Legislatiu 2/2004, de 5 de març, els interessats podran interposar directament recurs contenciós-administratiu en la forma i terminis establerts en els articles 25 a 42 de </span>la Llei 29/1998, de 13 de juliol, reguladora d'aquesta Jurisdicció. Sense perjudici d'això, segons allò que s'ha fixat en l'article 171.3 del Reial decret Legislatiu 2/2004, de 5 de març, la interposició d'aquest recurs no suspendrà per si sola l'efectivitat de l'acte o Acord impugnat.</span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: rgb(34, 34, 34);">&nbsp;</span></span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: rgb(34, 34, 34);">A Deià, a 15 de gener de 2016.</span></span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: rgb(34, 34, 34);"><strong>LA BATLESSA</strong><br /> Magdalena López Vallespir</span></span></p> ]] CAIB ca ![CDATA[Aprovació definitiva expedient modificació de crèdit nº 4/2015: suplement de crèdit a finançar mitjançant romanent líquid de tresoreria]]