17891 2018-05-31 2018-05-29 5705 ca ![CDATA[Modificació de crèdit per Ple 1/2018]] CAIB CAIB ca CAIB 2018-05-31 text/html 40 609698 ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">De conformitat amb la legislació vigent en matèria d’hisendes locals, el Ple de l’Ajuntament, en sessió celebrada el dia 26 d’abril de 2018, aprovà inicialment la modificació de crèdit per Ple número 1 en el Pressupost Prorrogat de l’Ajuntament per a l’any 2018 i es va publicar en el BOIB núm. 56, de 5 de maig de 2018.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Havent transcorregut el termini d’exposició al públic, d’acord amb l’establert en l’article 177.2 en concordança amb l’article 169.1 del Reial decret legislatiu 2/2004, de 5 de març, no s’ha presentat cap al·legació ni reclamació a la modificació de crèdit número 1/2018, per la qual cosa queda aprovada definitivament, transcrivint-se el detall de la modificació:</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>“Primer.-</strong> Aprovar inicialment l'expedient de modificació de crèdits per PLE n.º 1/2018 del Pressupost prorrogat en vigor, en la modalitat de suplement de crèdit per a l'aplicació del superàvit pressupostari amb el següent detall.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="font-size: 12px;">Altes en Aplicacions de Despeses</span></span></p> <table border="1" cellpadding="0" cellspacing="0" height="2977" width="631"> <thead> <tr> <th scope="col"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Còdig</span></strong></p> </th> <th scope="col"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Descripció</span></strong></p> </th> <th scope="col"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Augment</span></strong></p> </th> </tr> </thead> <tbody> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">001-91000-1200000</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">RETRIBUCIONS BÀSIQUES FUNCIONARIS GRUP "A1"</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">434,12</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">001-91000-1210000</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">COMPLEMENT DESTÍ FUNCIONARIS</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">213,85</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">001-91000-1210100</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">COMPLEMENT ESPECÍFIC FUNCIONARIS</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">466,39</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">001-91000-1600000</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">SEGURETAT SOCIAL</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">317,15</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">001-91200-1600000</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">SEGURETAT SOCIAL</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8.020,21</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">001-91300-1200000</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">RETRIBUCIONS BÀSIQUES FUNCIONARIS GRUP "A1"</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.011,05</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">001-91300-1200100</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">RETRIBUCIONS BÀSIQUES FUNCIONARIS GRUP "A2"</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">375,34</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">001-91300-1200400</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">RETRIBUCIONS BÀSIQUES FUNCIONARIS GRUP "C2"</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9.313,46</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">001-91300-1200500</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">RETRIBUCIONS BÀSIQUES FUNCIONARIS GRUP "E"</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">214,64</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">001-91300-1210000</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">COMPLEMENT DESTÍ FUNCIONARIS</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">13.766,45</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">001-91300-1210100</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">COMPLEMENT ESPECÍFIC FUNCIONARIS</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">20.501,69</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">001-91300-1210300</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ALTRES COMPLEMENTS FUNCIONARIS</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.446,78</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">001-91300-1310000</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">PERSONAL LABORAL TEMPORAL</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.767,50</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">001-91300-1600000</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">SEGURETAT SOCIAL</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">41.584,00</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">003-15100-1200000</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">RETRIBUCIONS BÀSIQUES FUNCIONARIS GRUP "A1"</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">10.155,08</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">003-15100-1200100</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">RETRIBUCIONS BÀSIQUES FUNCIONARIS GRUP "A2"</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.126,01</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">003-15100-1200400</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">RETRIBUCIONS BÀSIQUES FUNCIONARIS GRUP "C2"</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.000,98</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">003-15100-1200500</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">RETRIBUCIONS BÀSIQUES FUNCIONARIS GRUP "E"</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">214,64</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">003-15100-1200600</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ANTIGUITAT FUNCIONARIS</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7.648,09</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">003-15100-1210000</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">COMPLEMENT DESTÍ FUNCIONARIS</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9.321,33</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">003-15100-1210300</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ALTRES COMPLEMENTS FUNCIONARIS</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">11.301,36</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">003-15100-1600000</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">SEGURETAT SOCIAL</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">10.698,58</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">101-92207-1200400</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">RETRIBUCIONS BÀSIQUES FUNCIONARIS GRUP "C2"</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7.697,70</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">103-92000-1200300</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">RETRIBUCIONS BÀSIQUES FUNCIONARIS GRUP "C1"</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">281,85</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">103-92000-1200400</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">RETRIBUCIONS BÀSIQUES FUNCIONARIS GRUP "C2"</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">10.819,58</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">103-92000-1200600</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ANTIGUITAT FUNCIONARIS</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.477,54</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">103-92000-1210000</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">COMPLEMENT DESTÍ FUNCIONARIS</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.486,07</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">103-92000-1210100</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">COMPLEMENT ESPECÍFIC FUNCIONARIS</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">10.887,61</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">103-92000-1210300</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ALTRES COMPLEMENTS FUNCIONARIS</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9.894,68</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">103-92000-1600000</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">SEGURETAT SOCIAL</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">11.008,44</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">103-92000-1640200</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">AJUDA ESCOLAR</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.057,12</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">103-92205-1200000</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">RETRIBUCIONS BÀSIQUES FUNCIONARIS GRUP "A1"</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.736,49</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">103-92205-1200100</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">RETRIBUCIONS BÀSIQUES FUNCIONARIS GRUP "A2"</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">375,34</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">103-92205-1200300</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">RETRIBUCIONS BÀSIQUES FUNCIONARIS GRUP "C1"</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.127,49</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">103-92205-1200400</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">RETRIBUCIONS BÀSIQUES FUNCIONARIS GRUP "C2"</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">10.799,61</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">103-92205-1200500</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">RETRIBUCIONS BÀSIQUES FUNCIONARIS GRUP "E"</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8.828,63</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">103-92205-1200600</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ANTIGUITAT FUNCIONARIS</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.447,36</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">103-92205-1210000</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">COMPLEMENT DESTÍ FUNCIONARIS</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">12.742,96</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">103-92205-1210100</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">COMPLEMENT ESPECÍFIC FUNCIONARIS</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">23.312,42</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">103-92205-1210300</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ALTRES COMPLEMENTS FUNCIONARIS</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">17.347,18</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">103-92205-1600000</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">SEGURETAT SOCIAL</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">11.327,06</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">104-13200-1200000</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">RETRIBUCIONS BÀSIQUES FUNCIONARIS GRUP "A1"</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.736,49</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">104-13200-1200300</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">RETRIBUCIONS BÀSIQUES FUNCIONARIS GRUP "C1"</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">78.506,71</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">104-13200-1210000</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">COMPLEMENT DESTÍ FUNCIONARIS</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">41.252,93</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">104-13200-1210100</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">COMPLEMENT ESPECÍFIC FUNCIONARIS</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">123.425,09</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">104-13200-1600000</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">SEGURETAT SOCIAL</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">156.252,28</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">104-13200-1640200</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">AJUDA ESCOLAR</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.396,55</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">201-23100-1200000</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">RETRIBUCIONS BÀSIQUES FUNCIONARIS GRUP "A1"</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.424,49</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">201-23100-1200100</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">RETRIBUCIONS BÀSIQUES FUNCIONARIS GRUP "A2"</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.252,02</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">201-23100-1200300</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">RETRIBUCIONS BÀSIQUES FUNCIONARIS GRUP "C1"</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">281,87</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">201-23100-1200400</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">RETRIBUCIONS BÀSIQUES FUNCIONARIS GRUP "C2"</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.958,44</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">201-23100-1200600</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ANTIGUITAT FUNCIONARIS</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.629,08</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">201-23100-1210000</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">COMPLEMENT DESTÍ FUNCIONARIS</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.425,14</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">201-23100-1210100</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">COMPLEMENT ESPECÍFIC FUNCIONARIS</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">18.753,95</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">201-23100-1210300</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ALTRES COMPLEMENTS FUNCIONARIS</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">20.023,97</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">201-23100-1600000</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">SEGURETAT SOCIAL</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">10.613,07</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">203-33000-1200100</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">RETRIBUCIONS BÀSIQUES FUNCIONARIS GRUP "A2"</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">24.310,65</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">205-15200-1200000</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">RETRIBUCIONS BÀSIQUES FUNCIONARIS GRUP "A1"</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">16.984,47</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">205-15200-1200300</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">RETRIBUCIONS BÀSIQUES FUNCIONARIS GRUP "C1"</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">281,87</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">205-15200-1200600</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ANTIGUITAT FUNCIONARIS</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.793,11</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">205-15200-1210000</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">COMPLEMENT DESTÍ FUNCIONARIS</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">12.206,52</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">205-15200-1210100</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">COMPLEMENT ESPECÍFIC FUNCIONARIS</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">20.155,27</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">205-15200-1210300</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ALTRES COMPLEMENTS FUNCIONARIS</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.234,31</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">205-15200-1600000</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">SEGURETAT SOCIAL</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">11.217,61</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">302-93100-1200000</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">RETRIBUCIONS BÀSIQUES FUNCIONARIS GRUP "A1"</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">19.282,79</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">302-93100-1200400</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">RETRIBUCIONS BÀSIQUES FUNCIONARIS GRUP "C2"</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">21.998,07</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">302-93100-1200600</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ANTIGUITAT FUNCIONARIS</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">10.256,19</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">302-93100-1210000</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">COMPLEMENT DESTÍ FUNCIONARIS</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">49.535,81</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">302-93100-1210100</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">COMPLEMENT ESPECÍFIC FUNCIONARIS</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">93.653,93</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">302-93100-1210300</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ALTRES COMPLEMENTS FUNCIONARIS</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">29.786,11</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">302-93100-1600000</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">SEGURETAT SOCIAL</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">76.920,55</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">304-92201-1200100</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">RETRIBUCIONS BÀSIQUES FUNCIONARIS GRUP "A2"</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">14.310,65</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">304-92201-1200300</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">RETRIBUCIONS BÀSIQUES FUNCIONARIS GRUP "C1"</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.009,09</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">304-92201-1200400</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">RETRIBUCIONS BÀSIQUES FUNCIONARIS GRUP "C2"</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8.942,72</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">304-92201-1210000</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">COMPLEMENT DESTÍ FUNCIONARIS</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">26.001,47</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">304-92201-1600000</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">SEGURETAT SOCIAL</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">30.163,86</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">306-24000-1200100</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">RETRIBUCIONS BÀSIQUES FUNCIONARIS GRUP "A2"</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">13.935,32</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">306-24000-1200400</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">RETRIBUCIONS BÀSIQUES FUNCIONARIS GRUP "C2"</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">10.115,75</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">306-24100-1200000</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">RETRIBUCIONS BÀSIQUES FUNCIONARIS GRUP "A1"</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">16.984,47</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">306-24100-1200100</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">RETRIBUCIONS BÀSIQUES FUNCIONARIS GRUP "A2"</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">13.935,32</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">306-24101-1310000</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">PERSONAL LABORAL TEMPORAL</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">84.727,47</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">306-24101-1600000</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">SEGURETAT SOCIAL</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">25.921,57</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">306-24102-1200000</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">SOIB/CCLL</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">16.116,22</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">306-24102-1210000</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">COMPLEMENT DESTÍ FUNCIONARIS</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7.940,17</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">306-24102-1210100</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">COMPLEMENT ESPECÍFIC FUNCIONARIS</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">16.170,78</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">306-24102-1210300</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ALTRES COMPLEMENTS FUNCIONARIS</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.136,56</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">306-24102-1310000</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">PERSONAL LABORAL TEMPORAL</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7.740,56</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">306-24102-1600000</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">SEGURETAT SOCIAL</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">14.825,80</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">402-34000-1200000</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">RETRIBUCIONS BÀSIQUES FUNCIONARIS GRUP "A1"</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.852,71</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">402-34000-1200500</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">RETRIBUCIONS BÀSIQUES FUNCIONARIS GRUP "E"</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.209,53</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">501-13300-1200400</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">RETRIBUCIONS BÀSIQUES FUNCIONARIS GRUP "C2"</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">469,22</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">501-13300-1200500</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">RETRIBUCIONS BÀSIQUES FUNCIONARIS GRUP "E"</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">643,91</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">501-13300-1200600</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ANTIGUITAT FUNCIONARIS</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">565,65</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">501-13300-1210000</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">COMPLEMENT DESTÍ FUNCIONARIS</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">535,49</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">501-13300-1210100</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">COMPLEMENT ESPECÍFIC FUNCIONARIS</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.057,75</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">501-13300-1210300</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ALTRES COMPLEMENTS FUNCIONARIS</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.251,32</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">501-13300-1600000</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">SEGURETAT SOCIAL</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.083,81</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">501-16400-1200400</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">RETRIBUCIONS BÀSIQUES FUNCIONARIS GRUP "C2"</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">469,22</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">501-16400-1200500</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">RETRIBUCIONS BÀSIQUES FUNCIONARIS GRUP "E"</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">429,28</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">501-16400-1200600</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ANTIGUITAT FUNCIONARIS</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">588,11</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">501-16400-1210000</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">COMPLEMENT DESTÍ FUNCIONARIS</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">431,24</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">501-16400-1210100</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">COMPLEMENT ESPECÍFIC FUNCIONARIS</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.220,30</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">501-16400-1210300</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ALTRES COMPLEMENTS FUNCIONARIS</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.781,23</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">501-16400-1600000</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">SEGURETAT SOCIAL</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.749,11</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">601-17000-1200000</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">RETRIBUCIONS BÀSIQUES FUNCIONARIS GRUP "A1"</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.302,37</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">601-17000-1200100</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">RETRIBUCIONS BÀSIQUES FUNCIONARIS GRUP "A2"</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">13.935,32</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">601-17000-1200300</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">RETRIBUCIONS BÀSIQUES FUNCIONARIS GRUP "C1"</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">281,87</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">601-17000-1200400</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">RETRIBUCIONS BÀSIQUES FUNCIONARIS GRUP "C2"</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.407,65</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">601-17000-1200500</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">RETRIBUCIONS BÀSIQUES FUNCIONARIS GRUP "E"</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">214,64</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">601-17000-1200600</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ANTIGUITAT FUNCIONARIS</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.846,91</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">601-17000-1210000</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">COMPLEMENT DESTÍ FUNCIONARIS</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">12.704,64</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">601-17000-1210100</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">COMPLEMENT ESPECÍFIC FUNCIONARIS</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">29.520,48</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">601-17000-1210300</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ALTRES COMPLEMENTS FUNCIONARIS</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">16.779,04</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">601-17000-1600000</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">SEGURETAT SOCIAL</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">15.312,06</span></p> </td> </tr> <tr> <td nowrap="nowrap"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">601-17000-1640200</span></p> </td> <td nowrap="nowrap"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">AJUDA ESCOLAR</span></p> </td> <td nowrap="nowrap"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">326,19</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Finançament de la incorporació de romanents per import 1.619.050,00 €:</span></p> <table border="1" cellpadding="0" cellspacing="0" height="52" width="630"> <tbody> <tr> <td> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Partida</span></strong></p> </td> <td> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Descripció</span></strong></p> </td> <td> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Import</span></strong></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8700</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">APLICACIÓ DEL R.L.T. PER DESPESES GENERALS</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.619.050,00</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">”</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Contra l’aprovació definitiva de l’acord es podrà interposar directament recurs contenciós administratiu, en la forma i termini que estableixen les normes de dita jurisdicció, de conformitat amb el disposat a l’article 171-1 del Reial decret legislatiu 2/2004, de 5 de març i 23-1 del Reial decret 500/90, de 20 d’abril.</span></p> <p> </p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Calvià, 28 de maig de 2018</span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>La Tinent de Batlle d’Economia i Hisenda</strong></span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">MªCarmen Iglesias Manjón</span></p> ]] 17889