ca 40 31758 CAIB 2019-07-13 CAIB ![CDATA[Aprovació definitiva de la modificació pressupuestària 5/2019]] text/html ca 2019-07-12 624332 CAIB 2019-07-13 7013 31758 ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Havent finalitzat el termini d'exposició al públic de la modificació pressupostària 5/2019 per crèdit extraordinari i suplement, aprovada pel Ple en sessió de 2 d'abril de 2019, 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&nbsp; Reguladora de les Hisendes Locals, es publica a continuació la modificació realitzada:</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Partides que s'incrementen:</span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:solid windowtext 1.0pt; width:354.85pt"> <thead> <tr> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C.P.</span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C.E.</span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CONCEPTE</span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Import</span></p> </th> </tr> </thead> <tbody> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">120010</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">BÀSIQUES A2</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13.698,06 </span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">121000</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">COMPLEMENT DE DESTI</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.533,52 </span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">121010</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">COMPLEMENT ESPECÍFIC</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11.608,99 </span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">121030</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">RESIDENCIA</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">941,52 </span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">150000</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">PRODUCTIVITAT FUNCIONARIS</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.366,61 </span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">151000</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">GRATIFICACIONS</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.160,90 </span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">160000</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">SEGURETAT SOCIAL</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.819,78 </span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">162040</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ACCIO SOCIAL</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">300,00 </span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920 </span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL CAP. 1</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">A. G. : DESPESES DE PERSONAL</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">48.429,37 </span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">L'import total de la modificació es finançarà amb romanent de tresoreria per a despeses generals.</span></p> <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">Sant Llorenç des Cardassar, 11 de juliol de 2019</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">El batle, </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">Mateu Puigròs Sureda</span></p> ]]