2020-01-02 2020-01-04 ![CDATA[<p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">De conformitat al que disposen els articles 112.3 de la Llei 7/85, 169.3 del Reial Decret Legislatiu 2/2004, de 5 de març pel que s'aprova el text refós de la Llei reguladora de les Hisendes Locals i 127 del Text Refòs de 18 d'abril de 1.986 i aprovat definitivament la modificació de crèdit núm. 4/2019, per no haver-se presentat reclamacions contra l'acord d'aprovació inicial adoptat pel Ple en sessió ordinària celebrada el dia 25 de novembre de 2019 (Boib núm. 163 de 03/12/2019), és fa públic el següent:</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Aprovar definitivament l'expedient de modificació de crèdits núm. 4/2019 per un import de (270.426,00 €)&nbsp; dos-cents setanta mil quatre-cents vint-i-sis euros, corresponent a suplement de crèdit i crèdit extraordinari.</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Determinar la fórmula de finançament en base a romanent de tresoreria per a despeses generals de l'exercici 2018, en la quantitat de (270.426,00 €)&nbsp; dos-cents setanta mil quatre-cents vint-i-sis euros.</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Les modificacions que s'acorden són les següents:</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Suplement de crèdit:</span></p> <table border="1" cellspacing="0" style="width:605px"> <thead> <tr> <th scope="col" style="width:91px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">APLIC.PPT.</span></strong></p> </th> <th colspan="2" scope="col" style="width:186px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">EXPRESSIÓ</span></strong></p> </th> <th scope="col" style="width:96px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">PREV.ANT.</span></strong></p> </th> <th scope="col" style="width:102px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">MODIF.</span></strong></p> </th> <th scope="col" style="width:115px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">PREV.DEF.</span></strong></p> </th> </tr> </thead> <tbody> <tr> <td colspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920/12003</span></p> </td> <td style="width:206px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Sous grup C1</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">31.312,16</span></p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.400,00</span></p> </td> <td style="width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">33.712,16</span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920/12005</span></p> </td> <td style="width:206px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Sous grup AP</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.889,72</span></p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.250,00</span></p> </td> <td style="width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.139,72</span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920/12006</span></p> </td> <td style="width:206px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Triennis funcionaris</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.804,19</span></p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.575,00</span></p> </td> <td style="width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11.379,19</span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920/12103.02</span></p> </td> <td style="width:206px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Complement carrera</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.893,30</span></p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.925,00</span></p> </td> <td style="width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11.818,30</span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920/13000</span></p> </td> <td style="width:206px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Personal laboral fix. Retrib. Bàsiques</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18.413,60</span></p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.700,00</span></p> </td> <td style="width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">25.113,60</span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920/13002</span></p> </td> <td style="width:206px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Personal laboral fix. Altres retrib.</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">753,09</span></p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">350,00</span></p> </td> <td style="width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.103,09</span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920/15100.01</span></p> </td> <td style="width:206px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Gratificacions</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.400,00</span></p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.500,00</span></p> </td> <td style="width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.900,00</span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920/15100.02</span></p> </td> <td style="width:206px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Gratificacions A1</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.000,00</span></p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.800,00</span></p> </td> <td style="width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16.800,00</span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920/16008</span></p> </td> <td style="width:206px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Assistència medica-farmacèutica</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.700,00</span></p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">800,00</span></p> </td> <td style="width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.500,00</span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920/16205</span></p> </td> <td style="width:206px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Assegurances - Fremap</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.800,00</span></p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">100,00</span></p> </td> <td style="width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.900,00</span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">132/12103.02</span></p> </td> <td style="width:206px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Complement carrera</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">723,30</span></p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.100,00</span></p> </td> <td style="width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.823,30</span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">132/15100</span></p> </td> <td style="width:206px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Gratificacions</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.583,00</span></p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.000,00</span></p> </td> <td style="width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.583,00</span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">132/16008</span></p> </td> <td style="width:206px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Assistència medica-farmacèutica</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.800,00</span></p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">600,00</span></p> </td> <td style="width:115px"> <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 colspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1622/12103.02</span></p> </td> <td style="width:206px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Complement carrera</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">136,50</span></p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">800,00</span></p> </td> <td style="width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">936,50</span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">323/13000</span></p> </td> <td style="width:206px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Personal laboral fix. Retrib. Bàsiques</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">42.535,50</span></p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11.800,00</span></p> </td> <td style="width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">54.335,50</span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">323/15000</span></p> </td> <td style="width:206px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Complement carrera</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">835,80</span></p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.400,00</span></p> </td> <td style="width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.235,80</span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3321/12004</span></p> </td> <td style="width:206px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Retribucions bàsiques</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.211,80</span></p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.025,00</span></p> </td> <td style="width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.236,80</span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3321/12006</span></p> </td> <td style="width:206px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Antiguitat</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.704,63</span></p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.000,00</span></p> </td> <td style="width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.704,63</span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3321/12100</span></p> </td> <td style="width:206px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Complement destí</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.652,86</span></p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.550,00</span></p> </td> <td style="width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.202,86</span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3321/12101</span></p> </td> <td style="width:206px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Complement específic</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.225,29</span></p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.300,00</span></p> </td> <td style="width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.525,29</span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3321/12103.01</span></p> </td> <td style="width:206px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Complement residència</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">293,66</span></p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">200,00</span></p> </td> <td style="width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">493,66</span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3321/12103.02</span></p> </td> <td style="width:206px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Complement carrera</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">265,20</span></p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.650,00</span></p> </td> <td style="width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.915,20</span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">231/21200</span></p> </td> <td style="width:206px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Reparació, mant i conservació edificis</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.949,98</span></p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.800,00</span></p> </td> <td style="width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.749,98</span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">231/22199</span></p> </td> <td style="width:206px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Altres subministraments</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">152,45</span></p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">400,00</span></p> </td> <td style="width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">552,45</span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">312/22100</span></p> </td> <td style="width:206px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Energia elèctrica</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.358,08</span></p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.000,00</span></p> </td> <td style="width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.358,08</span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">323/21200</span></p> </td> <td style="width:206px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Reparació, mant i conservació escola</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.925,48</span></p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.300,00</span></p> </td> <td style="width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">17.225,48</span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">323/21201</span></p> </td> <td style="width:206px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Manteniment, reparació i conservació</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.864,31</span></p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12.000,00</span></p> </td> <td style="width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13.864,31</span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">323/22199</span></p> </td> <td style="width:206px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Altres subministraments</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">426,22</span></p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.600,00</span></p> </td> <td style="width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.026,22</span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">326/22609</span></p> </td> <td style="width:206px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Activitats culturals</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.450,48</span></p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.700,00</span></p> </td> <td style="width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.150,48</span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3321/21200</span></p> </td> <td style="width:206px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Reparació, mant i conservació biblioteca</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.360,83</span></p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">800,00</span></p> </td> <td style="width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.160,83</span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3321/22100</span></p> </td> <td style="width:206px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Energia elèctrica</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.004,84</span></p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.400,00</span></p> </td> <td style="width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.404,84</span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3321/22609</span></p> </td> <td style="width:206px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Exposicions i concerts–activ. biblioteca</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.041,83</span></p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.100,00</span></p> </td> <td style="width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12.141,83</span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">334/22609</span></p> </td> <td style="width:206px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Mostra teatre</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">40.557,55</span></p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13.820,00</span></p> </td> <td style="width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">54.377,55</span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">337/22100</span></p> </td> <td style="width:206px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Energia elèctrica – mestresses de llar</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">272,43</span></p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">400,00</span></p> </td> <td style="width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">672,43</span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">337/22709</span></p> </td> <td style="width:206px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Dinamitzador casal joves</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.682,76</span></p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.800,00</span></p> </td> <td style="width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.482,76</span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">338/22609.02</span></p> </td> <td style="width:206px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Festes nadal, cap d'any i reis</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.294,60</span></p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.710,00</span></p> </td> <td style="width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.004,60</span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">338/22609.03</span></p> </td> <td style="width:206px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Festes de Sant Antoni</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.756,39</span></p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.475,00</span></p> </td> <td style="width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.231,39</span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">338/22609.04</span></p> </td> <td style="width:206px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Carnaval</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.215,37</span></p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">855,00</span></p> </td> <td style="width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.070,37</span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">338/22609.05</span></p> </td> <td style="width:206px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Despeses diverses fira</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">35.496,93</span></p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">26.550,00</span></p> </td> <td style="width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">62.046,93</span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">341/22609</span></p> </td> <td style="width:206px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Activitats esportives</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">863,87</span></p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.300,00</span></p> </td> <td style="width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.163,87</span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">342/21200.02</span></p> </td> <td style="width:206px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Reparació, mant i conservació poliesp.</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.131,71</span></p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">34.506,00</span></p> </td> <td style="width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">39.637,71</span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">011/31001</span></p> </td> <td style="width:206px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Interessos i comissions</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.000,00</span></p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">300,00</span></p> </td> <td style="width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.300,00</span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920/46600</span></p> </td> <td style="width:206px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Federació de municipis</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">100,00</span></p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">795,00</span></p> </td> <td style="width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">895,00</span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920/48000</span></p> </td> <td style="width:206px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A altres associacions</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.000,00</span></p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.640,00</span></p> </td> <td style="width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.640,00</span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">942/46300</span></p> </td> <td style="width:206px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Transf. corrents a Mancomunitat</span></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">157.228,89</span></p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">53.000,00</span></p> </td> <td style="width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">210.228,89</span></p> </td> </tr> <tr> <td style="width:91px"> <p> </p> </td> <td colspan="2" style="width:186px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Totals</span></strong></p> </td> <td style="width:96px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">454.068,60</span></p> </td> <td style="width:102px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">250.076,00</span></p> </td> <td style="width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">704.144,60</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Crèdit extraordinari:</span></p> <table border="1" cellspacing="0" style="width:604px"> <tbody> <tr> <td style="width:83px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">APLIC.PPT.</span></strong></p> </td> <td style="width:204px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">EXPRESSIÓ</span></strong></p> </td> <td style="width:92px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">PREV.ANT.</span></strong></p> </td> <td style="width:99px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">MODIF.</span></strong></p> </td> <td style="width:111px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">PREV.DEF.</span></strong></p> </td> </tr> <tr> <td style="width:83px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920/22607</span></p> </td> <td style="width:204px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Oposicions i proves selectives</span></p> </td> <td style="width:92px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:99px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.250,00</span></p> </td> <td style="width:111px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.250,00</span></p> </td> </tr> <tr> <td style="width:83px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">927/22799</span></p> </td> <td style="width:204px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Web consultes ciutadanes i App</span></p> </td> <td style="width:92px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:99px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.100,00</span></p> </td> <td style="width:111px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.100,00</span></p> </td> </tr> <tr> <td style="width:83px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">323/23300</span></p> </td> <td style="width:204px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Indemnitz. acomiadament improcedent</span></p> </td> <td style="width:92px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:99px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18.000,00</span></p> </td> <td style="width:111px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18.000,00</span></p> </td> </tr> <tr> <td style="width:83px"> <p> </p> </td> <td style="width:204px"> <p style="text-align:left"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTALS</span></strong></p> </td> <td style="width:92px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="width:99px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.350,00</span></p> </td> <td style="width:111px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.350,00</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Respecte a l'estat d'ingressos, els conceptes del Pressupost d'ingressos quedaran de la següent manera:</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Per Romanent de tresoreria líquid de l'exercici 2018:</span></p> <table border="1" cellspacing="0" style="width:601px"> <tbody> <tr> <td style="width:84px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CONCEPTE</span></strong></p> </td> <td style="width:201px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">EXPRESSIÓ</span></strong></p> </td> <td style="width:89px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">PREVISIÓ ANTERIOR</span></strong></p> </td> <td style="width:100px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">MAJORS</span></strong></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">INGRESSOS</span></strong></p> </td> <td style="width:112px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">PREVISIÓ</span></strong></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">DEFINITIVA</span></strong></p> </td> </tr> <tr> <td style="width:84px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">87000</span></p> </td> <td style="width:201px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ROMANENT DE TRESORERIA</span></p> </td> <td style="width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">298.365,46</span></p> </td> <td style="width:100px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">270.426,00</span></p> </td> <td style="width:112px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">568.791,46</span></p> </td> </tr> <tr> <td style="width:84px"> <p> </p> </td> <td style="width:201px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTALS</span></p> </td> <td style="width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">298.365,46</span></p> </td> <td style="width:100px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">270.426,00</span></p> </td> <td style="width:112px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">568.791,46</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">D'acord al que disposa l'article 171.1 del Reial Decret Legislatiu 2/2004, de 5 de març pel que s'aprova el Text Refós de la Llei reguladora de les Hisendes Locals contra el present acord es podrà interposar recurs contenciós-administratiu en el termini de dos mesos a comptar a partir de la publicació del present edicte al Boib.</span></p> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Santa Eugènia,&nbsp;2 de gener de 2020</span></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"><strong>El batle</strong></span></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">José Luis Urraca Martín</span></p> <p> </p> ]] text/html ca 630415 11 CAIB 20 ca CAIB 61 2020-01-04 62 CAIB ![CDATA[Aprovació definitiva modificació de crèdit núm. 4/2019]]