CAIB 2020-07-31 ca ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px">En compliment del què disposa l'article 169 del Reial Decret Legislatiu 2/2004, de 5 de març de la Llei reguladora de les Hisendes Locals, es fa públic, per a general coneixement, que aquest Ajuntament, en sessió de Ple de la Corporació de data 2 de juliol de 2020, adoptà acord provisional que ha esdevingut definitiu en no haver-se presentat reclamacions contra el mateix, d'aprovar l'expedient núm 03/2020, de modificació de crèdit que afecta al vigent Pressupost General, de la manera següent:</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Aplicaciones de gastos a incrementar:</span></p> <table border="1"> <tbody> <tr> <td colspan="2" style="border-color:#808080 currentcolor #808080 #808080; width:121px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Aplicación</strong></span></p> </td> <td style="border-color:#808080 currentcolor #808080 #808080; width:223px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Descripción</strong></span></p> </td> <td style="border-color:#808080 currentcolor #808080 #808080; width:100px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Crèditos&nbsp;</strong></span><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>disponibles</strong></span></p> </td> <td style="border-color:#808080 currentcolor #808080 #808080; width:121px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Transferencia de credito</strong></span></p> </td> <td style="width:95px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Créditos&nbsp;</strong></span><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>finales</strong></span></p> </td> </tr> <tr> <td style="width:57px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Progr.</span></strong></p> </td> <td style="width:61px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Económica</span></strong></p> </td> <td style="width:223px"> <p> </p> </td> <td style="border-color:currentcolor currentcolor #808080 #808080; width:100px"> <p> </p> </td> <td style="border-color:currentcolor currentcolor #808080 #808080; width:121px"> <p> </p> </td> <td style="border-color:currentcolor #808080 #808080; width:95px"> <p> </p> </td> </tr> <tr> <td style="border-color:currentcolor currentcolor #808080 #808080; width:57px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">433</span></p> </td> <td style="border-color:currentcolor currentcolor #808080 #808080; width:61px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">45000</span></p> </td> <td style="border-color:currentcolor currentcolor #808080 #808080; width:223px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Conveni GOIB-Ajunt. autònoms afectats COVID-19</span></p> </td> <td style="border-color:currentcolor currentcolor #808080 #808080; width:100px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="border-color:currentcolor currentcolor #808080 #808080; width:121px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.000,00 €</span></p> </td> <td style="border-color:currentcolor #808080 #808080; width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.000,00 €</span></p> </td> </tr> <tr> <td style="border-color:currentcolor currentcolor #808080 #808080; width:57px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2311</span></p> </td> <td style="border-color:currentcolor currentcolor #808080 #808080; width:61px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">48001</span></p> </td> <td style="border-color:currentcolor currentcolor #808080 #808080; width:223px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ayudas Servicios Sociales</span></p> </td> <td style="border-color:currentcolor currentcolor #808080 #808080; width:100px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">48.489,72 €</span></p> </td> <td style="border-color:currentcolor currentcolor #808080 #808080; width:121px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">50.000,00 €</span></p> </td> <td style="border-color:currentcolor #808080 #808080; width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">98.489,72 €</span></p> </td> </tr> <tr> <td style="border-color:currentcolor currentcolor #808080 #808080; width:57px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1621</span></p> </td> <td style="border-color:currentcolor currentcolor #808080 #808080; width:61px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">62100</span></p> </td> <td style="border-color:currentcolor currentcolor #808080 #808080; width:223px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Areas de aportación de residuos</span></p> </td> <td style="border-color:currentcolor currentcolor #808080 #808080; width:100px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0 €</span></p> </td> <td style="border-color:currentcolor currentcolor #808080 #808080; width:121px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">40.000,00 €</span></p> </td> <td style="border-color:currentcolor #808080 #808080; width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">40.000,00 €</span></p> </td> </tr> <tr> <td style="border-color:currentcolor currentcolor #808080 #808080; width:57px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">432</span></p> </td> <td style="border-color:currentcolor currentcolor #808080 #808080; width:61px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22699</span></p> </td> <td style="border-color:currentcolor currentcolor #808080 #808080; width:223px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ActivitadesTurismo</span></p> </td> <td style="border-color:currentcolor currentcolor #808080 #808080; width:100px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.000,00 €</span></p> </td> <td style="border-color:currentcolor currentcolor #808080 #808080; width:121px"> <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="border-color:currentcolor #808080 #808080; width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11.000,00 €</span></p> </td> </tr> <tr> <td style="border-color:currentcolor currentcolor #808080 #808080; width:57px"> <p> </p> </td> <td style="border-color:currentcolor currentcolor #808080 #808080; width:61px"> <p> </p> </td> <td style="border-color:currentcolor currentcolor #808080 #808080; width:223px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL </strong></span></p> </td> <td style="border-color:currentcolor currentcolor #808080 #808080; width:100px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">54.489,72 €</span></p> </td> <td style="border-color:currentcolor currentcolor #808080 #808080; width:121px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>115.000,00 €</strong></span></p> </td> <td style="border-color:currentcolor #808080 #808080; width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">169.489,72 €</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Aplicaciones de gastos a disminuir:</span></p> <table border="1" style="border-color:#808080; border-style:solid; border-width:1px; font-family:&quot;Times New Roman&quot;; font-size:12px; width:677px"> <tbody> <tr> <td colspan="2" rowspan="1" style="border-color:#808080 currentcolor #808080 #808080; width:121px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Aplicación</strong></span></p> </td> <td style="border-color:#808080 currentcolor #808080 #808080; width:225px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Descripción</strong></span></p> </td> <td style="border-color:#808080 currentcolor #808080 #808080; width:103px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Créditos&nbsp;</strong></span><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>disponibles</strong></span></p> </td> <td style="border-color:#808080 currentcolor #808080 #808080; width:119px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Transferencia de crèdito</strong></span></p> </td> <td style="width:94px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Créditos&nbsp;</strong></span><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>finales</strong></span></p> </td> </tr> <tr> <td style="border-color:#808080 currentcolor #808080 #808080; width:56px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Progr.</span></strong></p> </td> <td style="border-color:#808080 currentcolor #808080 #808080; width:62px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Económica</span></strong></p> </td> <td style="border-color:#808080 currentcolor #808080 #808080; width:225px"> <p style="text-align:center"> </p> </td> <td style="border-color:#808080 currentcolor #808080 #808080; width:103px"> <p style="text-align:center"> </p> </td> <td style="border-color:#808080 currentcolor #808080 #808080; width:119px"> <p style="text-align:center"> </p> </td> <td style="width:94px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="border-color:#808080 currentcolor #808080 #808080; width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">338</span></p> </td> <td style="border-color:#808080 currentcolor #808080 #808080; width:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">226993</span></p> </td> <td style="border-color:#808080 currentcolor #808080 #808080; width:225px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Fira de Maig</span></p> </td> <td style="border-color:#808080 currentcolor #808080 #808080; width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">106.985,26 €</span></p> </td> <td style="border-color:#808080 currentcolor #808080 #808080; width:119px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">- 106.985,26 €</span></p> </td> <td style="width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0 €</span></p> </td> </tr> <tr> <td style="border-color:currentcolor currentcolor #808080 #808080; width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">338</span></p> </td> <td style="border-color:currentcolor currentcolor #808080 #808080; width:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">226994</span></p> </td> <td style="border-color:currentcolor currentcolor #808080 #808080; width:225px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Art Nit</span></p> </td> <td style="border-color:currentcolor currentcolor #808080 #808080; width:103px"> <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="border-color:currentcolor currentcolor #808080 #808080; width:119px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">- 8.014,74 €</span></p> </td> <td style="border-color:currentcolor #808080 #808080; width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.985,26 €</span></p> </td> </tr> <tr> <td style="border-color:currentcolor currentcolor #808080 #808080; width:56px"> </td> <td style="border-color:currentcolor currentcolor #808080 #808080; width:62px"> <p> </p> </td> <td style="border-color:currentcolor currentcolor #808080 #808080; width:225px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL</strong></span></p> </td> <td style="border-color:currentcolor currentcolor #808080 #808080; width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">121.985,26 €</span></p> </td> <td style="border-color:currentcolor currentcolor #808080 #808080; width:119px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>-115.000,00 €</strong></span></p> </td> <td style="border-color:currentcolor #808080 #808080; width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.985,26 €</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>2.</strong> Exposar aquest expedient al públic mitjançant anunci inserit en el tauler d'anuncis de la Seu-e de l'Ajuntament i en el <em>Butlletí Oficial de les Illes Balears</em>, per termini de quinze dies, durant els quals els interessats podran examinar-ho i presentar reclamacions davant el Ple. L'expedient es considerarà definitivament aprovat si durant el citat termini no s'haguessin presentat reclamacions; en cas contrari, el Ple disposarà d'un termini d'un mes per resoldre-les.</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>3.</strong> Per tal de no caure en incompliment del principi bàsic d'Estabilitat pressupostària, es declaren no disponibles els crèdits del vigent Pressupost següents:</span></p> <table border="1"> <thead> <tr> <th scope="col" style="width:308px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;Partides de despeses no compromeses, amb crèdit susceptible d'acordar&nbsp;la seva no disponibilitat</span></strong></p> </th> <th scope="col" style="width:186px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Partida</span></strong></p> </th> <th scope="col"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Crèdit per no disponibilitat</span></strong></p> </th> </tr> </thead> <tbody> </tbody> <tbody> <tr> <td style="border-color:currentcolor currentcolor #000000 #000000; width:308px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Unitat dron Policia Local</span></p> </td> <td style="border-color:#000000 currentcolor currentcolor #000000; text-align:center; width:186px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.132.62300.01</span></p> </td> <td style="border-color:#000000 #000000 currentcolor; text-align:right; width:177px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.000,00 € </span></p> </td> </tr> </tbody> <tbody> <tr> <td style="border-color:currentcolor currentcolor #000000 #000000; width:308px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Lloguer solar aparcament Can Dameto</span></p> </td> <td style="border-color:#000000 currentcolor currentcolor #000000; text-align:center; width:186px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.133.20200.01</span></p> </td> <td style="border-color:#000000 #000000 currentcolor; text-align:right; width:177px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">480,60 € </span></p> </td> </tr> </tbody> <tbody> <tr> <td style="border-color:currentcolor currentcolor #000000 #000000; width:308px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Activitat gent gran</span></p> </td> <td style="border-color:#000000 currentcolor currentcolor #000000; text-align:center; width:186px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.2311.22699.01</span></p> </td> <td style="border-color:#000000 #000000 currentcolor; text-align:right; width:177px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">13.900,00 € </span></p> </td> </tr> </tbody> <tbody> <tr> <td style="border-color:currentcolor currentcolor #000000 #000000; width:308px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Conserge_Retribucions bàsiques</span></p> </td> <td style="border-color:#000000 currentcolor currentcolor #000000; text-align:center; width:186px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.323.1005.01</span></p> </td> <td style="border-color:#000000 #000000 currentcolor; text-align:right; width:177px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.542,00 € </span></p> </td> </tr> </tbody> <tbody> <tr> <td style="border-color:currentcolor currentcolor #000000 #000000; width:308px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Conserge_Pagues extraordinàries</span></p> </td> <td style="border-color:#000000 currentcolor currentcolor #000000; text-align:center; width:186px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.323.12009.01</span></p> </td> <td style="border-color:#000000 #000000 currentcolor; text-align:right; width:177px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">490,50 € </span></p> </td> </tr> </tbody> <tbody> <tr> <td style="border-color:currentcolor currentcolor #000000 #000000; width:308px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Conserge_Complement destinació</span></p> </td> <td style="border-color:#000000 currentcolor currentcolor #000000; text-align:center; width:186px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.323.12100.01</span></p> </td> <td style="border-color:#000000 #000000 currentcolor; text-align:right; width:177px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">602,61 € </span></p> </td> </tr> </tbody> <tbody> <tr> <td style="border-color:currentcolor currentcolor #000000 #000000; width:308px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Conserge_Complement específic</span></p> </td> <td style="border-color:#000000 currentcolor currentcolor #000000; text-align:center; width:186px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.323.12101.01</span></p> </td> <td style="border-color:#000000 #000000 currentcolor; text-align:right; width:177px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.106,12 € </span></p> </td> </tr> </tbody> <tbody> <tr> <td style="border-color:currentcolor currentcolor #000000 #000000; width:308px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Conserge_Seguretat Social</span></p> </td> <td style="border-color:#000000 currentcolor currentcolor #000000; text-align:center; width:186px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.323.160000.01</span></p> </td> <td style="border-color:#000000 #000000 currentcolor; text-align:right; width:177px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.019,18 € </span></p> </td> </tr> </tbody> <tbody> <tr> <td style="border-color:currentcolor currentcolor #000000 #000000; width:308px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Servei professorat Escola de música</span></p> </td> <td style="border-color:#000000 currentcolor currentcolor #000000; text-align:center; width:186px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.326.227990.01</span></p> </td> <td style="border-color:#000000 #000000 currentcolor; text-align:right; width:177px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.278,39 € </span></p> </td> </tr> </tbody> <tbody> <tr> <td style="border-color:currentcolor currentcolor #000000 #000000; width:308px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Servei Escola d'estiu</span></p> </td> <td style="border-color:#000000 currentcolor currentcolor #000000; text-align:center; width:186px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.326.227991.01</span></p> </td> <td style="border-color:#000000 #000000 currentcolor; text-align:right; width:177px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.500,00 € </span></p> </td> </tr> </tbody> <tbody> <tr> <td style="border-color:currentcolor currentcolor #000000 #000000; width:308px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Art&nbsp;Nit</span></p> </td> <td style="border-color:#000000 currentcolor currentcolor #000000; text-align:center; width:186px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.338.226994.01</span></p> </td> <td style="border-color:#000000 #000000 currentcolor; text-align:right; width:177px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.895,26 € </span></p> </td> </tr> </tbody> <tbody> <tr> <td style="border-color:currentcolor currentcolor #000000 #000000; width:308px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Servei de seguretat i vigilància esports</span></p> </td> <td style="border-color:#000000 currentcolor currentcolor #000000; text-align:center; width:186px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.342.22701.01</span></p> </td> <td style="border-color:#000000 #000000 currentcolor; text-align:right; width:177px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.400,00 € </span></p> </td> </tr> </tbody> <tbody> <tr> <td style="border-color:currentcolor currentcolor #000000 #000000; width:308px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Festes Populars</span></p> </td> <td style="border-color:#000000 currentcolor currentcolor #000000; text-align:center; width:186px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.338.226991.01</span></p> </td> <td style="border-color:#000000 #000000 currentcolor; text-align:right; width:177px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">98.368,44 € </span></p> </td> </tr> </tbody> <tbody> <tr> <td style="border-color:currentcolor currentcolor #000000 #000000; width:308px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Fira d'Octubre</span></p> </td> <td style="border-color:#000000 currentcolor currentcolor #000000; text-align:center; width:186px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.338.226992.01</span></p> </td> <td style="border-color:#000000 #000000 currentcolor; text-align:right; width:177px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.876,70 € </span></p> </td> </tr> </tbody> <tbody> <tr> <td style="border-color:currentcolor currentcolor #000000 #000000; width:308px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Policia Local_Retribucions bàsiques</span></p> </td> <td style="border-color:#000000 currentcolor currentcolor #000000; text-align:center; width:186px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.132.12003.01</span></p> </td> <td style="border-color:#000000 #000000 currentcolor; text-align:right; width:177px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">22.093,16 € </span></p> </td> </tr> </tbody> <tbody> <tr> <td style="border-color:currentcolor currentcolor #000000 #000000; width:308px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Policia Local_Pagues extraordinàries</span></p> </td> <td style="border-color:#000000 currentcolor currentcolor #000000; text-align:center; width:186px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.132.12009.01</span></p> </td> <td style="border-color:#000000 #000000 currentcolor; text-align:right; width:177px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.384,00 € </span></p> </td> </tr> </tbody> <tbody> <tr> <td style="border-color:currentcolor currentcolor #000000 #000000; width:308px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Policia Local_Complement destinació</span></p> </td> <td style="border-color:#000000 currentcolor currentcolor #000000; text-align:center; width:186px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.132.12100.01</span></p> </td> <td style="border-color:#000000 #000000 currentcolor; text-align:right; width:177px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.226,00 € </span></p> </td> </tr> </tbody> <tbody> <tr> <td style="border-color:currentcolor currentcolor #000000 #000000; width:308px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Policia Local_Complement específic</span></p> </td> <td style="border-color:#000000 currentcolor currentcolor #000000; text-align:center; width:186px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.132.12101.01</span></p> </td> <td style="border-color:#000000 #000000 currentcolor; text-align:right; width:177px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">19.269,40 € </span></p> </td> </tr> </tbody> <tbody> <tr> <td style="border-color:currentcolor currentcolor #000000 #000000; width:308px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Policia Local_altres complements</span></p> </td> <td style="border-color:#000000 currentcolor currentcolor #000000; text-align:center; width:186px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.132.12103.01</span></p> </td> <td style="border-color:#000000 #000000 currentcolor; text-align:right; width:177px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">11.880,00 € </span></p> </td> </tr> </tbody> <tbody> <tr> <td style="border-color:currentcolor currentcolor #000000 #000000; width:308px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Policia Local_Seguretat social</span></p> </td> <td style="border-color:#000000 currentcolor currentcolor #000000; text-align:center; width:186px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.132.160000.01</span></p> </td> <td style="border-color:#000000 #000000 currentcolor; text-align:right; width:177px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">24.066,93 € </span></p> </td> </tr> </tbody> <tbody> <tr> <td style="border-color:currentcolor currentcolor #000000 #000000; width:308px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Arquitecte_Retribucions bàsiques</span></p> </td> <td style="border-color:#000000 currentcolor currentcolor #000000; text-align:center; width:186px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.920.12000.01</span></p> </td> <td style="border-color:#000000 #000000 currentcolor; text-align:right; width:177px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">17.160,00 € </span></p> </td> </tr> </tbody> <tbody> <tr> <td style="border-color:currentcolor currentcolor #000000 #000000; width:308px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Arquitecte_Pagues extraordinàries</span></p> </td> <td style="border-color:#000000 currentcolor currentcolor #000000; text-align:center; width:186px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.920.12009.01</span></p> </td> <td style="border-color:#000000 #000000 currentcolor; text-align:right; width:177px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.822,00 € </span></p> </td> </tr> </tbody> <tbody> <tr> <td style="border-color:currentcolor currentcolor #000000 #000000; width:308px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Arquitecte_Complement destinació</span></p> </td> <td style="border-color:#000000 currentcolor currentcolor #000000; text-align:center; width:186px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.920.12100.01</span></p> </td> <td style="border-color:#000000 #000000 currentcolor; text-align:right; width:177px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.204,08 € </span></p> </td> </tr> </tbody> <tbody> <tr> <td style="border-color:currentcolor currentcolor #000000 #000000; width:308px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Arquitecte_Complmet específic</span></p> </td> <td style="border-color:#000000 currentcolor currentcolor #000000; text-align:center; width:186px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.920.12101.01</span></p> </td> <td style="border-color:#000000 #000000 currentcolor; text-align:right; width:177px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">18.091,95 € </span></p> </td> </tr> </tbody> <tbody> <tr> <td style="border-color:currentcolor currentcolor #000000 #000000; width:308px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Arquitecte_Altres complements</span></p> </td> <td style="border-color:#000000 currentcolor currentcolor #000000; text-align:center; width:186px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.920.12103.01</span></p> </td> <td style="border-color:#000000 #000000 currentcolor; text-align:right; width:177px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.212,31 € </span></p> </td> </tr> </tbody> <tbody> <tr> <td style="border-color:currentcolor currentcolor #000000 #000000; width:308px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Arquitecte_Seguretat Social</span></p> </td> <td style="border-color:#000000 currentcolor currentcolor #000000; text-align:center; width:186px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.920.160000.01</span></p> </td> <td style="border-color:#000000 #000000 currentcolor; text-align:right; width:177px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">16.796,91 € </span></p> </td> </tr> </tbody> <tbody> <tr> <td style="border-color:currentcolor currentcolor #000000 #000000; width:308px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ordenança_Retribucions bàsiques</span></p> </td> <td style="border-color:#000000 currentcolor currentcolor #000000; text-align:center; width:186px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.920.1200.01</span></p> </td> <td style="border-color:#000000 #000000 currentcolor; text-align:right; width:177px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.452,31 € </span></p> </td> </tr> </tbody> <tbody> <tr> <td style="border-color:currentcolor currentcolor #000000 #000000; width:308px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ordenança_Pagues extraordinàries</span></p> </td> <td style="border-color:#000000 currentcolor currentcolor #000000; text-align:center; width:186px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.920.120009.01</span></p> </td> <td style="border-color:#000000 #000000 currentcolor; text-align:right; width:177px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.003,48 € </span></p> </td> </tr> </tbody> <tbody> <tr> <td style="border-color:currentcolor currentcolor #000000 #000000; width:308px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ordenança_Complement destinació</span></p> </td> <td style="border-color:#000000 currentcolor currentcolor #000000; text-align:center; width:186px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.920.12100.01</span></p> </td> <td style="border-color:#000000 #000000 currentcolor; text-align:right; width:177px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.572,94 € </span></p> </td> </tr> </tbody> <tbody> <tr> <td style="border-color:currentcolor currentcolor #000000 #000000; width:308px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ordenança_Complement específic</span></p> </td> <td style="border-color:#000000 currentcolor currentcolor #000000; text-align:center; width:186px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.920.12101.01</span></p> </td> <td style="border-color:#000000 #000000 currentcolor; text-align:right; width:177px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">13.954,85 € </span></p> </td> </tr> </tbody> <tbody> <tr> <td style="border-color:currentcolor currentcolor #000000 #000000; width:308px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ordenança_Altres complements</span></p> </td> <td style="border-color:#000000 currentcolor currentcolor #000000; text-align:center; width:186px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.920.12102.01</span></p> </td> <td style="border-color:#000000 #000000 currentcolor; text-align:right; width:177px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.972,26 € </span></p> </td> </tr> </tbody> <tbody> <tr> <td style="border-color:currentcolor currentcolor #000000 #000000; width:308px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Ordenança_Seguretat social</span></p> </td> <td style="border-color:#000000 currentcolor currentcolor #000000; text-align:center; width:186px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.920.160000.01</span></p> </td> <td style="border-color:#000000 #000000 currentcolor; text-align:right; width:177px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">11.825,87 € </span></p> </td> </tr> </tbody> <tbody> <tr> <td style="border-color:currentcolor currentcolor #000000 #000000; width:308px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Total</strong></span></p> </td> <td style="border-color:#000000 currentcolor currentcolor #000000; text-align:center; width:186px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="border-color:#000000 #000000 currentcolor; text-align:right; width:177px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>375.448,25 € </strong></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">La qual cosa es fa pública per a general coneixement.</span></p> <p>&nbsp;&nbsp;</p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Campos, 31 de juliol 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 regidor delegat d'hisenda</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">Sebastià Sureda Mas</span></p> ]] 637352 ca 26173 2020-08-04 50 26172 text/html 2020-08-04 CAIB ![CDATA[Aprovació definitiva modificació crèdit 03/2020]] CAIB 7033