652000 CAIB 30301 ca CAIB 2021-07-29 CAIB 2021-07-27 ca ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px">En compliment de l'article 169.1, per remissió del 179.4, del Reial decret legislatiu 2/2004, de 5 de març, pel qual s'aprova el text tefós de la Llei reguladora de les hisendes locals, en no haver-s'hi presentat cap al·legació durant el termini d'exposició al públic, ha quedat automàticament elevat a definitiu l'acord plenari d'aprovació inicial de l'Ajuntament de Sant Antoni de Portmany, adoptat en data 24 de juny de 2021 de modificació de crèdit a la modalitat de crèdit extraordinari finançat amb càrrec al romanent líquid de tresoreria,&nbsp; que es fa públic resumit per capítols:</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>Estat de despeses</strong></span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; width:676px"> <tbody> <tr> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Orgànica</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Programa</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Econòmica</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Aplicació pressupostària</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Crèdits inicials</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Crèdit extraordinari</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Crèdits finals</span></strong></p> </td> </tr> <tr> <td style="height:12.8pt; vertical-align:bottom; width:39.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">002</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:57px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9200</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:58px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">120000</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:201px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Retribucions bàsiques serv gen grup A1</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">67.694,96 €</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.035,72 €</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:83px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>75.730,68 €</strong></span></p> </td> </tr> <tr> <td style="height:12.8pt; vertical-align:bottom; width:39.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">002</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:57px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9200</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:58px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">120010</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:201px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Retribucions bàsiques serv gen grup A2</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">41.319,96 €</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.066,19 €</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:83px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>48.386,15 €</strong></span></p> </td> </tr> <tr> <td style="height:12.8pt; vertical-align:bottom; width:39.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">002</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:57px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9200</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:58px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">120040</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:201px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Retribucions bàsiques serv gen grup C2</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">197.859,42 €</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">36.698,24 €</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:83px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>234.557,66 €</strong></span></p> </td> </tr> <tr> <td style="height:12.8pt; vertical-align:bottom; width:39.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">002</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:57px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9200</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:58px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">121000</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:201px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Complement destí serv generals</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">164.444,22 €</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">29.488,20 €</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:83px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>193.932,42 €</strong></span></p> </td> </tr> <tr> <td style="height:12.8pt; vertical-align:bottom; width:39.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">002</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:57px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9200</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:58px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">121010</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:201px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Complement específic serv generals</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">300.656,40 €</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">54.601,31 €</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:83px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>355.257,71 €</strong></span></p> </td> </tr> <tr> <td style="height:12.8pt; vertical-align:bottom; width:39.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">002</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:57px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9200</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:58px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">121030</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:201px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Altres complements serv generals</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">28.028,57 €</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11.789,25 €</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:83px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>39.817,82 €</strong></span></p> </td> </tr> <tr> <td style="height:12.8pt; vertical-align:bottom; width:39.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">002</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:57px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9200</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:58px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">160000</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:201px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Seguretat Social serv generals</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">336.319,23 €</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">45.337,42 €</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:83px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>381.656,65 €</strong></span></p> </td> </tr> <tr> <td style="height:12.8pt; vertical-align:bottom; width:39.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">002</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:57px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1510</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:58px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">120000</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:201px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Retribucions bàsiques urbanisme grup A1</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">109.586,32 €</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16.071,44 €</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:83px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>125.657,76 €</strong></span></p> </td> </tr> <tr> <td style="height:12.8pt; vertical-align:bottom; width:39.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">002</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:57px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1510</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:58px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">120010</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:201px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Retribucions bàsiques urbanisme grup A2</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">36.604,90 €</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">21.198,57 €</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:83px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>57.803,47 €</strong></span></p> </td> </tr> <tr> <td style="height:12.8pt; vertical-align:bottom; width:39.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">002</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:57px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1510</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:58px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">121000</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:201px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Complement destí urbanisme</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">89.714,76 €</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">21.220,22 €</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:83px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>110.934,98 €</strong></span></p> </td> </tr> <tr> <td style="height:12.8pt; vertical-align:bottom; width:39.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">002</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:57px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1510</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:58px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">121010</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:201px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Complement específic urbanisme</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">173.158,56 €</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">43.673,81 €</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:83px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>216.832,37 €</strong></span></p> </td> </tr> <tr> <td style="height:12.8pt; vertical-align:bottom; width:39.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">002</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:57px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1510</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:58px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">121030</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:201px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Altres complements urbanisme</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.456,80 €</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.085,56 €</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:83px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>7.542,36 €</strong></span></p> </td> </tr> <tr> <td style="height:12.8pt; vertical-align:bottom; width:39.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">002</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:57px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1510</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:58px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">160000</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:201px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Seguretat Social urbanisme</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">232.492,26 €</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">32.311,63 €</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:83px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>264.803,89 €</strong></span></p> </td> </tr> <tr> <td style="height:12.8pt; vertical-align:bottom; width:39.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">002</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:57px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1720</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:58px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">120010</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:201px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Retribucions bàsiques medi ambient grup A2</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.066,19 €</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:83px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>7.066,19 €</strong></span></p> </td> </tr> <tr> <td style="height:12.8pt; vertical-align:bottom; width:39.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">002</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:57px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1720</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:58px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">121000</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:201px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Complement destí medi ambient</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12.148,44 €</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.628,31 €</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:83px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>15.776,75 €</strong></span></p> </td> </tr> <tr> <td style="height:12.8pt; vertical-align:bottom; width:39.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">002</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:57px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1720</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:58px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">121010</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:201px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Complement específic medi ambient</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">32.415,36 €</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.945,75 €</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:83px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>39.361,11 €</strong></span></p> </td> </tr> <tr> <td style="height:12.8pt; vertical-align:bottom; width:39.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">002</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:57px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1720</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:58px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">121030</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:201px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Altres complements medi ambient</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.999,37 €</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">582,72 €</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:83px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>2.582,09 €</strong></span></p> </td> </tr> <tr> <td style="height:12.8pt; vertical-align:bottom; width:39.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">002</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:57px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1720</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:58px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">160000</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:201px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Seguretat Social medi ambient</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">25.046,70</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.594,45</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:83px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>30.641,15 €</strong></span></p> </td> </tr> <tr> <td style="height:12.8pt; vertical-align:bottom; width:39.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">002</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:57px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2310</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:58px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">130000</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:201px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Personal laboral serveis socials</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">280.941,08 €</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30.936,78 €</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:83px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>311.877,86 €</strong></span></p> </td> </tr> <tr> <td style="height:12.8pt; vertical-align:bottom; width:39.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">002</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:57px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2310</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:58px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">160000</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:201px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Seguretat Social serveis socials</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">75.333,44 €</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.932,87 €</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:83px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>85.266,31 €</strong></span></p> </td> </tr> <tr> <td style="height:12.8pt; vertical-align:bottom; width:39.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">002</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:57px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4320</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:58px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">120010</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:201px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Retribucions bàsiques turisme grup A2</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.066,19 €</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:83px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>7.066,19 €</strong></span></p> </td> </tr> <tr> <td style="height:12.8pt; vertical-align:bottom; width:39.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">002</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:57px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4320</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:58px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">121000</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:201px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Complement destí turisme</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.628,31 €</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:83px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>3.628,31 €</strong></span></p> </td> </tr> <tr> <td style="height:12.8pt; vertical-align:bottom; width:39.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">002</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:57px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4320</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:58px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">121010</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:201px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Complement específic turisme</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.945,75 €</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:83px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>6.945,75 €</strong></span></p> </td> </tr> <tr> <td style="height:12.8pt; vertical-align:bottom; width:39.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">002</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:57px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4320</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:58px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">121030</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:201px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Altres complements turisme</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">582,72 €</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:83px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>582,72 €</strong></span></p> </td> </tr> <tr> <td style="height:12.8pt; vertical-align:bottom; width:39.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">002</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:57px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4320</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:58px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">160000</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:201px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Seguretat Social turisme</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11.593,62 €</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.594,45 €</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:83px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>17.188,07 €</strong></span></p> </td> </tr> <tr> <td style="height:12.8pt; vertical-align:bottom; width:39.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">010</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:57px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3420</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:58px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">634000</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:201px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Elements de transport Esports</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">35.000,00 €</span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:83px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>35.000,00 €</strong></span></p> </td> </tr> <tr> <td style="height:12.8pt; vertical-align:bottom; width:39.65pt"> <p style="text-align:center"> </p> </td> <td style="height:12.8pt; vertical-align:bottom; width:57px"> <p style="text-align:center"> </p> </td> <td style="height:12.8pt; vertical-align:bottom; width:58px"> <p style="text-align:center"> </p> </td> <td style="height:12.8pt; vertical-align:bottom; width:201px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL</strong></span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>2.221.814,37 €</strong></span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>454.082,05 €</strong></span></p> </td> <td style="height:12.8pt; vertical-align:bottom; width:83px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>2.675.896,42 €</strong></span></p> </td> </tr> </tbody> </table> <div style="page-break-after:always"><span style="display:none">&nbsp;</span></div> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#333333">El finançament d'aquestes incorporacions s'efectua de les següent forma:</span> </span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:1pt solid black; margin-left:2.75pt; width:671px"> <tbody> <tr> <td style="vertical-align:top; width:548px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">a) A<span style="color:#333333">mb càrrec al romanent de tresoreria</span> </span></p> </td> <td style="vertical-align:top; width:114px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">454.082,05 </span></p> </td> </tr> <tr> <td style="vertical-align:top; width:548px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">b) A<span style="color:#333333">mb els nous o majors ingressos recaptat sobre els totals previstos en el pressupost corrent</span> </span></p> </td> <td style="vertical-align:top; width:114px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:548px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">c) A<span style="color:#333333">mb els excessos de finançament o compromisos ferms d'aportació afectats a determinats romanents</span> </span></p> </td> <td style="vertical-align:top; width:114px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:548px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL IGUAL ALS CRÈDITS QUE S'INCORPOREN</span></strong></p> </td> <td style="vertical-align:top; width:114px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">454.082,05 </span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#333333">La distribució del finançament amb càrrec al romanent de tresoreria de 454.082,05 euros queda distribuït de la següent manera:</span> </span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:1pt solid gray; margin-left:1.4pt; width:678px"> <tbody> <tr> <td style="width:96.2pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Aplicació pressupostària</strong></span></p> </td> <td style="width:414px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Descripció</strong></span></p> </td> <td style="width:124px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Euros</strong></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:96.2pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">870000</span></p> </td> <td style="vertical-align:top; width:414px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Romanent tresoreria per a despeses generals</span></p> </td> <td style="vertical-align:top; width:124px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">454.082,05 </span></p> </td> </tr> <tr> <td style="vertical-align:top; width:96.2pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">870100</span></p> </td> <td style="vertical-align:top; width:414px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#333333">Romanent tresoreria afectat a despeses amb finançament afectat</span> </span></p> </td> <td style="vertical-align:top; width:124px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:96.2pt"> <p> </p> </td> <td style="vertical-align:top; width:414px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL INGRESSOS</span></p> </td> <td style="vertical-align:top; width:124px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">454.082,05</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Contra aquest acord, en virtut de l'article 113 de la Llei 7/1985, de 2 d'abril, reguladora de les bases del règim local, els interessats poden interposar directament el recurs contenciós administratiu en la forma i els terminis establerts en els articles 25 a 43 de la Llei 29/1998, de 13 de juliol, reguladora d'aquesta jurisdicció.</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Sense perjudici d'això, d'acord amb l'article 113.3 de la Llei 7/1985, la interposició d'aquest recurs no suspendrà per si mateix l'efectivitat de l'acte o l'acord impugnat.</span></p> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Sant Antoni de Portmany, &nbsp;26 de juliol de 2021</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">L'alcalde</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">Marcos Serra Colomar.</span></p> ]] 320740 2021-07-29 ![CDATA[Aprovació definitiva de l'expedient 3113/2021  Crèdit extraordinari per a l'aplicació del superàvit pressupostari - Exp. 011-2021 Crèdit extraordinari]] text/html 90 30302