ca 2018-06-14 ca text/html CAIB 2018-06-12 19770 ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">Havent finalitzat el termini d’exposició al públic de l’acord adoptat pel Ple de l’Ajuntament en sessió de 3 de maig de 1018, consistent en l’aprovació de la modificació de crèdit 4/2018 per suplement de crèdit, expedient 1820-2018, 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 R.D. 2/2004 T.R. de la Llei Reguladora de les Hisendes Locals, es publica a continuació el seu text integra:</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Reduir del pressupost de 2018 els crèdit pressupostaris següents:</span></p> <table border="1" cellpadding="4" cellspacing="0" class="tipusTaula1" height="328" width="670"> <colgroup> <col /> <col /> <col /> <col /> </colgroup> <thead> <tr> <th bgcolor="#ffffff" scope="col"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">C.P.</span></strong></p> </th> <th bgcolor="#ffffff" scope="col"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">C.E.</span></strong></p> </th> <th bgcolor="#ffffff" scope="col"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">CONCEPTE</span></strong></p> </th> <th bgcolor="#ffffff" scope="col"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">IMPORT</span></strong></p> </th> </tr> </thead> <tbody> <tr> <td bgcolor="#ffffff"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">491</span></p> </td> <td bgcolor="#ffffff"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">160000</span></p> </td> <td bgcolor="#ffffff"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">SEGURETAT SOCIAL</span></p> </td> <td bgcolor="#ffffff"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.021,26 </span></p> </td> </tr> <tr> <td bgcolor="#ffffff"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">132</span></p> </td> <td bgcolor="#ffffff"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">160000</span></p> </td> <td bgcolor="#ffffff"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">SEGURETAT SOCIAL</span></p> </td> <td bgcolor="#ffffff"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">73.208,77 </span></p> </td> </tr> <tr> <td bgcolor="#ffffff"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">491</span></p> </td> <td bgcolor="#ffffff"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">151000</span></p> </td> <td bgcolor="#ffffff"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">GRATIFICACIONS FUNCIONARIS</span></p> </td> <td bgcolor="#ffffff"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">214,55 </span></p> </td> </tr> <tr> <td bgcolor="#ffffff"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">132</span></p> </td> <td bgcolor="#ffffff"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">151000</span></p> </td> <td bgcolor="#ffffff"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">GRATIFICACIONS FUNCIONARIS</span></p> </td> <td bgcolor="#ffffff"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">15.379,99 </span></p> </td> </tr> <tr> <td bgcolor="#ffffff"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">491</span></p> </td> <td bgcolor="#ffffff"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">150000</span></p> </td> <td bgcolor="#ffffff"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">PRODUCTIVITAT FUNCIONARIS</span></p> </td> <td bgcolor="#ffffff"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">643,65 </span></p> </td> </tr> <tr> <td bgcolor="#ffffff"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">132</span></p> </td> <td bgcolor="#ffffff"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">150000</span></p> </td> <td bgcolor="#ffffff"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">PRODUCTIVITAT FUNCIONARIS</span></p> </td> <td bgcolor="#ffffff"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">46.139,98 </span></p> </td> </tr> <tr> <td bgcolor="#ffffff"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">491</span></p> </td> <td bgcolor="#ffffff"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">121010</span></p> </td> <td bgcolor="#ffffff"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">COMPLEMENT ESPECÍFIC</span></p> </td> <td bgcolor="#ffffff"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.145,50 </span></p> </td> </tr> <tr> <td bgcolor="#ffffff"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">132</span></p> </td> <td bgcolor="#ffffff"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">121010</span></p> </td> <td bgcolor="#ffffff"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">COMPLEMENT ESPECÍFIC</span></p> </td> <td bgcolor="#ffffff"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">153.799,93 </span></p> </td> </tr> <tr> <td bgcolor="#ffffff"> <p style="text-align: center;"> </p> </td> <td bgcolor="#ffffff"> <p style="text-align: center;"> </p> </td> <td bgcolor="#ffffff"> <p> </p> </td> <td bgcolor="#ffffff"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">292.553,63 </span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">L’import de la reducció es destinarà a la creació d’una plaça d’arquitecte municipal, amb un complement de destí 27 i complement específic de 24.000 euros i una plaça d’auxiliar administratiu, amb un complement de destí 15 i complement específic de 5.844,63 euros, ambdues per tal de resoldre la falta de personal del departament d’urbanisme que provoca importants endarreriment en la concessió de llicencies d’obra. L’import restant es destina a suplementar el crèdit de diferents partides del pressupost en que es consideri que les despeses anuals poden excedir del crèdit pressupostat:</span></p> <table border="1" cellpadding="4" cellspacing="0" class="tipusTaula1" height="539" width="666"> <colgroup> <col /> <col /> <col /> <col /> </colgroup> <thead> <tr> <th bgcolor="#ffffff" scope="col"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">CP</span></strong></p> </th> <th bgcolor="#ffffff" scope="col"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">CE</span></strong></p> </th> <th bgcolor="#ffffff" scope="col"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">CONCEPTE</span></strong></p> </th> <th bgcolor="#ffffff" scope="col"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">IMPORT</span></strong></p> </th> </tr> </thead> <tbody> <tr> <td bgcolor="#ffffff"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">150 </span></p> </td> <td bgcolor="#ffffff"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">226099</span></p> </td> <td bgcolor="#ffffff"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">DESPESES DIVERSES URBANISME</span></p> </td> <td bgcolor="#ffffff"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">20.000,00</span></p> </td> </tr> <tr> <td bgcolor="#ffffff"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">491 </span></p> </td> <td bgcolor="#ffffff"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">226999</span></p> </td> <td bgcolor="#ffffff"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">DESPESES CAPDEPERA RADIO</span></p> </td> <td bgcolor="#ffffff"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8.000,00</span></p> </td> </tr> <tr> <td bgcolor="#ffffff"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">491 </span></p> </td> <td bgcolor="#ffffff"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">633000</span></p> </td> <td bgcolor="#ffffff"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Instal·lació parallamps</span></p> </td> <td bgcolor="#ffffff"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">11.000,00</span></p> </td> </tr> <tr> <td bgcolor="#ffffff"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">491 </span></p> </td> <td bgcolor="#ffffff"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">633001</span></p> </td> <td bgcolor="#ffffff"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Inversions en maquinaria</span></p> </td> <td bgcolor="#ffffff"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">20.000,00</span></p> </td> </tr> <tr> <td bgcolor="#ffffff"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">491 </span></p> </td> <td bgcolor="#ffffff"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">641000</span></p> </td> <td bgcolor="#ffffff"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">adquisició programes</span></p> </td> <td bgcolor="#ffffff"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">15.000,00</span></p> </td> </tr> <tr> <td bgcolor="#ffffff"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">920 </span></p> </td> <td bgcolor="#ffffff"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">212005</span></p> </td> <td bgcolor="#ffffff"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">RMC EDIFICIS I CONSTRUCCIONS</span></p> </td> <td bgcolor="#ffffff"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">10.000,00</span></p> </td> </tr> <tr> <td bgcolor="#ffffff"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1532 </span></p> </td> <td bgcolor="#ffffff"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">210007</span></p> </td> <td bgcolor="#ffffff"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">RMC VIES PUBLIQUES</span></p> </td> <td bgcolor="#ffffff"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.000,00</span></p> </td> </tr> <tr> <td bgcolor="#ffffff"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">933 </span></p> </td> <td bgcolor="#ffffff"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">619012</span></p> </td> <td bgcolor="#ffffff"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Rehabilitació d'infraestructures municipals</span></p> </td> <td bgcolor="#ffffff"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">85.129,12</span></p> </td> </tr> <tr> <td bgcolor="#ffffff"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">150</span></p> </td> <td bgcolor="#ffffff"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">120000</span></p> </td> <td bgcolor="#ffffff"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">BÀSIQUES A1</span></p> </td> <td bgcolor="#ffffff"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">14.972,58</span></p> </td> </tr> <tr> <td bgcolor="#ffffff"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">150</span></p> </td> <td bgcolor="#ffffff"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">120040</span></p> </td> <td bgcolor="#ffffff"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">BÀSIQUES C2</span></p> </td> <td bgcolor="#ffffff"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8.547,18</span></p> </td> </tr> <tr> <td bgcolor="#ffffff"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">150</span></p> </td> <td bgcolor="#ffffff"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">121000</span></p> </td> <td bgcolor="#ffffff"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">COMPLEMENT DE DESTÍ</span></p> </td> <td bgcolor="#ffffff"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">16.042,32</span></p> </td> </tr> <tr> <td bgcolor="#ffffff"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">150</span></p> </td> <td bgcolor="#ffffff"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">121010</span></p> </td> <td bgcolor="#ffffff"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">COMPLEMENT ESPECÍFIC</span></p> </td> <td bgcolor="#ffffff"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">29.844,63</span></p> </td> </tr> <tr> <td bgcolor="#ffffff"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">150</span></p> </td> <td bgcolor="#ffffff"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">121030</span></p> </td> <td bgcolor="#ffffff"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">RESIDENCIA</span></p> </td> <td bgcolor="#ffffff"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.647,48</span></p> </td> </tr> <tr> <td bgcolor="#ffffff"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">150</span></p> </td> <td bgcolor="#ffffff"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">150000</span></p> </td> <td bgcolor="#ffffff"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">PRODUCTIVITAT FUNCIONARIS</span></p> </td> <td bgcolor="#ffffff"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">10.445,62</span></p> </td> </tr> <tr> <td bgcolor="#ffffff"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">150</span></p> </td> <td bgcolor="#ffffff"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">151000</span></p> </td> <td bgcolor="#ffffff"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">GRATIFICACIONS</span></p> </td> <td bgcolor="#ffffff"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.476,69</span></p> </td> </tr> <tr> <td bgcolor="#ffffff"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">150</span></p> </td> <td bgcolor="#ffffff"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">160000</span></p> </td> <td bgcolor="#ffffff"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">SEGURETAT SOCIAL</span></p> </td> <td bgcolor="#ffffff"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">30.048,01</span></p> </td> </tr> <tr> <td bgcolor="#ffffff"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">150</span></p> </td> <td bgcolor="#ffffff"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">162040</span></p> </td> <td bgcolor="#ffffff"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ACCIÓ SOCIAL</span></p> </td> <td bgcolor="#ffffff"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.400,00</span></p> </td> </tr> <tr> <td bgcolor="#ffffff"> <p style="text-align: center;"> </p> </td> <td bgcolor="#ffffff"> <p style="text-align: center;"> </p> </td> <td bgcolor="#ffffff"> <p> </p> </td> <td bgcolor="#ffffff"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">292.553,63</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp; </span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Capdepera, a 7 de juny de 2018</span></p> <p style="margin: 0px; text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">El Batle,</span></strong></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Rafel Fernández Mallol</span></p> ]] CAIB CAIB 70 6333 2018-06-14 610325 ![CDATA[Aprovació definitiva de la modificació de crèdit 4/2018 per suplement de crèdit. Exp. 1820-18]] 19771