2017-09-08 CAIB ca ![CDATA[Aprovació definitiva modificació pressupostària 29/2017, per crèdits extraordinaris i suplement de crèdit finançats amb baixes d’altres partides, aprovada inicialment per l’Ajuntament en Ple en la sessió del dia 9 d’agost de 2017]] 28986 CAIB ca text/html 2017-09-12 ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">Havent finalitzat el termini d’exposició al públic de la modificació pressupostària 29/2017, &nbsp;per crèdits extraordinaris i suplement de crèdit finançats amb baixes d’altres partides, aprovada inicialment per l’Ajuntament en Ple en la sessió&nbsp; del dia 9 d’agost de 2017<strong>,</strong> i no havent estat formulada cap reclamació contra l’acord d’aprovació inicial, aquest esdevé definitiu, i, en compliment del que disposa l’article 169 del Real Decret Legislatiu 2/2004, de 5 de març, pel que s’aprova el text Refós de la Llei Reguladora de les Hisendes Locals, es publica a continuació la modificació realitzada a nivell d’aplicació pressupostària:</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Aplicacions incrementades en el pressupost de despeses:</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">A) Suplement de Crèdit</span></p> <table border="01" cellpadding="0" cellspacing="0" class="tipusTaula1" height="289" width="680"> <thead> <tr> <th scope="col" style="height: 39px; width: 87px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">PARTIDA</span></p> </th> <th scope="col" style="height: 39px; width: 360px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">DESCRIPCIÓ</span></p> </th> <th scope="col" style="height: 39px; width: 77px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">CREDIT ACTUAL</span></p> </th> <th scope="col" style="height: 39px; width: 74px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">AUGMENT</span></p> </th> <th scope="col" style="height: 39px; width: 76px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">CRÈDIT DEFINITIU</span></p> </th> </tr> </thead> <tbody> <tr> <td style="height: 27px; width: 77px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">AG 920 120090</span></p> </td> <td style="height: 27px; width: 350px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">COMPLEMENT DE DESTI PAGA EXTRAORDINARIA ADCIO GENERAL</span></p> </td> <td style="height: 27px; width: 67px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">12.377,00</span></p> </td> <td style="height: 27px; width: 64px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">260,05</span></p> </td> <td style="height: 27px; width: 66px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">12.637,05</span></p> </td> </tr> <tr> <td style="height: 24px; width: 77px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">AG 920 121000</span></p> </td> <td style="height: 24px; width: 350px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">COMPLEMENT DE DESTI FUNCIONARIS ADCIO GENERAL</span></p> </td> <td style="height: 24px; width: 67px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">74.261,00</span></p> </td> <td style="height: 24px; width: 64px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.560,27</span></p> </td> <td style="height: 24px; width: 66px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">75.821,27</span></p> </td> </tr> <tr> <td style="height: 24px; width: 77px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">AG 920 121010</span></p> </td> <td style="height: 24px; width: 350px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">COMPLEMENT ESPECIFIC FUNCIONARIS ADCIO GENERAL</span></p> </td> <td style="height: 24px; width: 67px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">132.014,00</span></p> </td> <td style="height: 24px; width: 64px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.565,69</span></p> </td> <td style="height: 24px; width: 66px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">133.579,69</span></p> </td> </tr> <tr> <td style="height: 24px; width: 77px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">AG 920 121030</span></p> </td> <td style="height: 24px; width: 350px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">COMPLEMENT DE RESIDENCIA FUNCIONARIS ADCIO GENERAL</span></p> </td> <td style="height: 24px; width: 67px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">10.070,00</span></p> </td> <td style="height: 24px; width: 64px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">226,23</span></p> </td> <td style="height: 24px; width: 66px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">10.296,23</span></p> </td> </tr> <tr> <td style="height: 24px; width: 77px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">AG 920 150000</span></p> </td> <td style="height: 24px; width: 350px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">INCENTIU PRODUCTIVITAT ADCIO GENERAL</span></p> </td> <td style="height: 24px; width: 67px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">71.527,00</span></p> </td> <td style="height: 24px; width: 64px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">170,12</span></p> </td> <td style="height: 24px; width: 66px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">71.697,12</span></p> </td> </tr> <tr> <td style="height: 24px; width: 77px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">AG 920 160000</span></p> </td> <td style="height: 24px; width: 350px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">QUOTES SEGURETAT SOCIAL ADCIO GENERAL</span></p> </td> <td style="height: 24px; width: 67px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">227.505,00</span></p> </td> <td style="height: 24px; width: 64px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.217,65</span></p> </td> <td style="height: 24px; width: 66px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">229.722,65</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">B) Crèdit Extraordinari</span></p> <table border="01" cellpadding="0" cellspacing="0" class="tipusTaula1" height="74" width="679"> <thead> <tr> <th scope="col" style="height: 39px; width: 86px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">PARTIDA</span></p> </th> <th scope="col" style="height: 39px; width: 359px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">DESCRIPCIÓ</span></p> </th> <th scope="col" style="height: 39px; width: 82px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">CREDIT ACTUAL</span></p> </th> <th scope="col" style="height: 39px; width: 77px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">AUGMENT</span></p> </th> <th scope="col" style="height: 39px; width: 69px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">CRÈDIT DEFINITIU</span></p> </th> </tr> </thead> <tbody> <tr> <td style="height: 27px; width: 76px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">AG 920 120014</span></p> </td> <td style="height: 27px; width: 349px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">SOUS FUNCIONARIS ADCIO GENERAL A2</span></p> </td> <td style="height: 27px; width: 72px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td style="height: 27px; width: 67px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.291,50</span></p> </td> <td style="height: 27px; width: 59px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.291,50</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Aplicacions disminuïdes en el pressupost de despeses:</span></p> <table border="01" cellpadding="0" cellspacing="0" class="tipusTaula1" height="145" width="678"> <thead> <tr> <th scope="col" style="height: 39px; width: 108px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">PARTIDA</span></p> </th> <th scope="col" style="height: 39px; width: 328px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">DESCRIPCIÓ</span></p> </th> <th scope="col" style="height: 39px; width: 82px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">CREDIT ACTUAL</span></p> </th> <th scope="col" style="height: 39px; width: 79px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">DISMINUCIO</span></p> </th> <th scope="col" style="height: 39px; width: 69px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">CRÈDIT DEFINITIU</span></p> </th> </tr> </thead> <tbody> <tr> <td style="height: 23px; width: 108px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">AF 931 120031</span></p> </td> <td style="height: 23px; width: 318px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">SOUS FUNCIONARIS ADCIO FINANCERA C1</span></p> </td> <td style="height: 23px; width: 72px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">40.335,00</span></p> </td> <td style="height: 23px; width: 69px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.291,51</span></p> </td> <td style="height: 23px; width: 59px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">37.043,49</span></p> </td> </tr> <tr> <td style="height: 23px; width: 108px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">AF 931 160001</span></p> </td> <td style="height: 23px; width: 318px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">QUOTES SEGURETAT SOCIAL ADCIO FINANCERA</span></p> </td> <td style="height: 23px; width: 72px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">97.216,00</span></p> </td> <td style="height: 23px; width: 69px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.000,00</span></p> </td> <td style="height: 23px; width: 59px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">91.216,00</span></p> </td> </tr> <tr> <td style="height: 23px; width: 108px"> <p> </p> </td> <td style="height: 23px; width: 318px;"> <p> </p> </td> <td style="height: 23px; width: 72px;"> <p align="center"> </p> </td> <td style="height: 23px; width: 69px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>9.291,51</strong></span></p> </td> <td style="height: 23px; width: 59px;"> <p align="center"> </p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;&nbsp; </span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Alcúdia, 5 de setembre de 2017</span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>El Batle</strong><br /> Antonio Mir Llabrés</span></p> ]] 599193 20 2017-09-12 CAIB 9868 28986