2018-10-16 10667 ![CDATA[<p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Francesc X. Ametller Pons, Alcalde de l’Excm. Ajuntament des Mercadal fa saber que contra l’acord adoptat en sessió plenària extraordinària de 15 de setembre de 2018, sobre aprovació de l’expedient de modificació pressupostària número 13/2018; crèdit extraordinari, suplement de crèdit amb càrrec a romanents de tresoreria per a despeses generals, no s’han presentat al·legacions, per la qual cosa es considera definitivament aprovada. A continuació, d’acord amb el que disposa el Reial Decret Legislatiu 2/2004 de 5 de març, reguladora de les Hisendes Locals, es transcriu la modificació pressupostaria segons el desglossament següent:</span></span></p> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">1 CRÈDIT EXTRAORDINARI</span></span></p> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Aplicacions pressupostàries que s’incrementen:</span></span></p> <p style="margin-bottom:0cm; text-align:justify"></p> <table border="1" style="border:medium none; width:574px"> <tbody> <tr> <td> <p style="margin-bottom:0cm; text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Org</span></span></strong></p> </td> <td> <p style="margin-bottom:0cm; text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Prog</span></span></strong></p> </td> <td> <p style="margin-bottom:0cm; text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Econ</span></span></strong></p> </td> <td> <p style="margin-bottom:0cm; margin-right:2.5cm; text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Descripció</span></span></strong></p> </td> <td> <p style="margin-bottom:0cm; text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Import</span></span></strong></p> </td> </tr> </tbody> <tbody> <tr> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">30</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">231</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">62230</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">NOVA UNITAT DE REHABILITACIÓ A LA UNITAT BÀSICA DE SALUT</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">95.000,00</span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">45</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">342</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">63245</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">REMODELACIÓ DELS VESTUARIS DEL POLISPORTIU DES MERCADAL</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">15.000,00</span></span></p> </td> </tr> </tbody> </table> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">2.- SUPLEMENT DE CRÈDIT </span></span></p> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Aplicacions pressupostàries que s’incrementen:</span></span></p> <p style="margin-bottom:0cm; text-align:justify"></p> <table border="1" style="border:medium none; width:574px"> <thead> <tr> <th scope="col"> <p style="margin-bottom:0cm; text-align:center"><span style="font-size:10px"><strong><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">Org</span></span></strong></span></p> </th> <th scope="col"> <p style="margin-bottom:0cm; text-align:center"><span style="font-size:10px"><strong><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">Prog</span></span></strong></span></p> </th> <th scope="col"> <p style="margin-bottom:0cm; text-align:center"><span style="font-size:10px"><strong><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">Econ</span></span></strong></span></p> </th> <th scope="col"> <p style="margin-bottom:0cm; text-align:center"><span style="font-size:10px"><strong><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">Descripció</span></span></strong></span></p> </th> <th scope="col"> <p style="margin-bottom:0cm; text-align:center"><span style="font-size:10px"><strong><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">Import</span></span></strong></span></p> </th> </tr> </thead> <tbody> </tbody> <tbody> <tr> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">90</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">912</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">10000</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS. ALTS CARRECS</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">171,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">90</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">333</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">11000</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">PERSONAL EVENTUAL EQUIPAMENTS CULTURALS</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">40,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">90</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">132</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">12000</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">RETRIBUCIONS BASIQUES. FUNCIONARIS POLICIA LOCAL</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">318,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">90</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">150</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">12000</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">RETRIBUCIONS BASIQUES. FUNCIONARIS URBANISME</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">112,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">90</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">1532</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">12000</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">RETRIBUCIONS BASIQUES. FUNCIONARIS VIES PÚBLIQUES</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">58,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">90</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">920</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">12000</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">RETRIBUCIONS BASIQUES. FUNCIONARIS SERVEIS GENERALS</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">216,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">90</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">132</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">12100</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">RETRIBUCIONS COMPLEMENTARIES. FUNCIONARIS POLICIA LOCAL</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">362,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">90</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">150</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">12100</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">RETRIBUCIONS COMPLEMENTARIES. FUNCIONARIS URBANISME</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">120,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">90</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">1532</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">12100</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">RETRIBUCIONS COMPLEMENTARIES. FUNCIONARIS VIES PÚBLIQUES</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">65,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">90</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">920</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">12100</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">RETRIBUCIONS COMPLEMENTARIES. FUNCIONARIS SERVEIS GENERALS</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">236,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">90</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">150</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">13000</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">LABORAL FIX URBANISME</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">60,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">90</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">1532</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">13000</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">LABORAL FIX VIES PÚBLIQUES</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">164,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">90</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">2310</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">13000</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">LABORAL FIX SERVEIS SOCIALS</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">131,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">90</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">3321</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">13000</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">LABORAL FIX BIBLIOTEQUES PÚBLIQUES</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">64,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">90</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">3371</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">13000</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">LABORAL FIX JOVENTUT</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">28,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">90</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">920</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">13000</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">LABORAL FIX SERVEIS GENERALS</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">7,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">90</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">920</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">13002</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">ACCIÓ SOCIAL DEL PERSONAL LABORAL</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">10,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">90</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">132</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">15000</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">PRODUCTIVITAT FUNCIONARIS POLICIA LOCAL</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">83,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">90</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">150</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">15000</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">PRODUCTIVITAT FUNCIONARIS URBANISME</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">16,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">90</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">1532</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">15000</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">PRODUCTIVITAT FUNCIONARIS VIES PÚBLIQUES</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">18,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">90</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">920</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">15000</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">PRODUCTIVITAT FUNCIONARIS SERVEIS GENERALS</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">41,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">90</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">132</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">15100</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">GRATIFICACIONS FUNCIONARIS POLICIA LOCAL</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">73,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">90</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">1532</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">15100</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">GRATIFICACIONS FUNCIONARIS VIES PÚBLIQUES</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">6,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">90</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">920</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">15100</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">GRATIFICACIONS FUNCIONARIS SERVEIS GENERALS</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">10,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">90</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">132</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">16000</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">QUOTES SOCIALS POLICIA</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">246,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">90</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">150</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">16000</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">QUOTES SOCIALS URBANISME</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">96,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">90</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">1532</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">16000</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">QUOTES SOCIALS VIES PÚBLIQUES</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">111,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">90</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">2310</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">16000</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">QUOTES SOCIALS SERVEIS SOCIALS</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">42,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">90</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">241</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">16000</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">QUOTES SOCIALS SERVEIS FOMENT DE L'OCUPACIÓ</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">10,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">90</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">3321</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">16000</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">QUOTES SOCIALS BIBLIOTEQUES PÚBLIQUES</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">33,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">90</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">3371</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">16000</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">QUOTES SOCIALS JOVENTUT</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">16,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">90</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">432</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">16000</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">QUOTES SOCIALS TURISME</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">3,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">90</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">912</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">16000</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">QUOTES SOCIALS ALTS CÀRRECS</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">24,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">90</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">920</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">16000</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">QUOTES SOCIALS SERVEIS GENERALS</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">175,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">90</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">221</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">16200</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">DESPESES SOCIALS. FORMACIÓ I PERFECCIONAMENT DEL PERSONAL</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">3,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">90</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">221</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">16204</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">ACCIÓ SOCIAL DEL PERSONAL FUNCIONARI</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">19,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">90</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">932</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">22708</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">SERVEI DE GESTIO D'INGRESSOS I RECAPTACIO</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">170.000,00</span></span></span></p> </td> </tr> </tbody> </table> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Contra l’aprovació definitiva de l’expedient de modificació pressupostària núm. 13/2018, es podran interposar els següents recursos:</span></span></p> <p style="margin-bottom:0px; margin-left:40px; margin-right:0px; margin-top:0px; text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">a)&nbsp; Directament recurs contenciós i administratiu en el termini de dos mesos a partir de l’endemà de la publicació d’aquest acord, davant la Sala Contenciosa i administrativa del Tribunal Superior de Justícia de les Illes Balears.</span></span></p> <p style="margin-bottom:0px; margin-left:40px; margin-right:0px; margin-top:0px; text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">b)&nbsp; No obstant això, es pot exercitar qualsevol altre recurs que es consideri pertinent.</span></span></p> <p>&nbsp;</p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><span style="color:#000000">Signat as Mercadal 16 d'octubre de 2018</span></span></span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">L'ALCALDE,</span></span></strong></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Francesc X. Ametller Pons</span></span></p> ]] CAIB 34697 text/html 2018-10-18 CAIB 70 ca 34698 ca ![CDATA[Aprovació definitiva de l'expedient de modificació pressupostària 13/2018]] 614627 CAIB 2018-10-18