1598 CAIB ca 2022-01-15 ![CDATA[Aprovació definitiva expedient modificació de crèdit 1/2021]] 2022-01-15 16588 text/html 1597 80 CAIB ca CAIB 2022-01-13 ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">En data 22 de juliol de 2021 es va publicar al Butlletí Oficial de les Illes Balears núm. 98, l'anunci d'aprovació inicial de l'expedient de modificació de crèdit 1/2021, en la modalitat de suplements de crèdit finançats amb baixes per anulació de crèdits. Atès que durant el termini d'exposició pública no s'han presentat reclamacions, de conformitat amb l'article 169.1 del Reial decret 2/2004, de 5 de març, mitjançant el qual s'aprova el text refós de la llei reguladora de les hisendes locals, s'entén definitivament aprovada la modificació de crèdit 1/2021 i es publica resumida en el següent quadre: </span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><strong>SUPLEMENTS:</strong></span></span></p> <table border="1" class="tipusTaula1" style="border:1px solid #000000; width:680px"> <thead> <tr> <th scope="col" style="width:163px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Apl. pressupostària</span></p> </th> <th scope="col" style="width:381px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Concepte</span></p> </th> <th scope="col" style="width:125px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Import</span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:163px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">132-12003</span></p> </td> <td style="width:381px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pers. Func. Retrib bàsiques. Sous grup C1</span></p> </td> <td style="width:125px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">961,76</span></p> </td> </tr> <tr> <td style="width:163px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">132-12100</span></p> </td> <td style="width:381px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pers. Func. Retrib. Compl. Complement de destí</span></p> </td> <td style="width:125px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">983,44</span></p> </td> </tr> <tr> <td style="width:163px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">132-12101</span></p> </td> <td style="width:381px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pers. Func. Retrib. Compl. Complement específic</span></p> </td> <td style="width:125px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.787,09</span></p> </td> </tr> <tr> <td style="width:163px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">132-16000</span></p> </td> <td style="width:381px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Seguretat Social</span></p> </td> <td style="width:125px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.356,30</span></p> </td> </tr> <tr> <td style="width:163px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3231-13000</span></p> </td> <td style="width:381px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Personal laboral. Retrib. Bàsiques</span></p> </td> <td style="width:125px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">235,81</span></p> </td> </tr> <tr> <td style="width:163px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3231-13002</span></p> </td> <td style="width:381px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Personal laboral. Altres remuneracions</span></p> </td> <td style="width:125px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.414,86</span></p> </td> </tr> <tr> <td style="width:163px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3231-13100</span></p> </td> <td style="width:381px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Personal laboral temporal</span></p> </td> <td style="width:125px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">569,74</span></p> </td> </tr> <tr> <td style="width:163px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3231-16000</span></p> </td> <td style="width:381px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Seguretat Social</span></p> </td> <td style="width:125px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">728,79</span></p> </td> </tr> <tr> <td style="width:163px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3321-12001</span></p> </td> <td style="width:381px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pers. Func. Retrib bàsiques. Sous grup A2</span></p> </td> <td style="width:125px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">97,37</span></p> </td> </tr> <tr> <td style="width:163px"> <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:381px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pers. Func. Retrib. Compl. Complement específic</span></p> </td> <td style="width:125px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">584,22</span></p> </td> </tr> <tr> <td style="width:163px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3321-13000</span></p> </td> <td style="width:381px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Personal laboral. Retib bàsiques</span></p> </td> <td style="width:125px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">73,03</span></p> </td> </tr> <tr> <td style="width:163px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3321-13002</span></p> </td> <td style="width:381px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Personal laboral. Altres retribucions</span></p> </td> <td style="width:125px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">438,16</span></p> </td> </tr> <tr> <td style="width:163px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3321-16000</span></p> </td> <td style="width:381px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Seguretat Social</span></p> </td> <td style="width:125px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">368,06</span></p> </td> </tr> <tr> <td style="width:163px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9200-12000</span></p> </td> <td style="width:381px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pers. Func. Retrib. Bàsiques. Sous del grup A1</span></p> </td> <td style="width:125px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">48,68</span></p> </td> </tr> <tr> <td style="width:163px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9200-12003</span></p> </td> <td style="width:381px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pers. Func. Retrib. Bàsiques. Sous del grup C1</span></p> </td> <td style="width:125px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">728,03</span></p> </td> </tr> <tr> <td style="width:163px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9200-12004</span></p> </td> <td style="width:381px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pers. Func. Retrib. Bàsiques. Sous del grup C2</span></p> </td> <td style="width:125px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">219,09</span></p> </td> </tr> <tr> <td style="width:163px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9200-12100</span></p> </td> <td style="width:381px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pers. Func. Retrib. Compl. Compl. de destí</span></p> </td> <td style="width:125px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">835,76</span></p> </td> </tr> <tr> <td style="width:163px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9200-12101</span></p> </td> <td style="width:381px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pers. Func. Retirb. Compl. Compl. específic</span></p> </td> <td style="width:125px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.921,08</span></p> </td> </tr> <tr> <td style="width:163px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9200-16000</span></p> </td> <td style="width:381px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Seguretat Social</span></p> </td> <td style="width:125px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.463,49</span></p> </td> </tr> <tr> <td style="width:163px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9201-13000</span></p> </td> <td style="width:381px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Retribucions bàsiques</span></p> </td> <td style="width:125px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">267,78</span></p> </td> </tr> <tr> <td style="width:163px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9201-13002</span></p> </td> <td style="width:381px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Altres remuneracions</span></p> </td> <td style="width:125px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.606,62</span></p> </td> </tr> <tr> <td style="width:163px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9201-13100</span></p> </td> <td style="width:381px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Personal laboral temporal</span></p> </td> <td style="width:125px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">340,80</span></p> </td> </tr> <tr> <td style="width:163px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9201-16000</span></p> </td> <td style="width:381px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Seguretat Social</span></p> </td> <td style="width:125px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">778,73</span></p> </td> </tr> <tr> <td style="width:163px"> <p style="text-align:center"> </p> </td> <td style="width:381px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL............</span></p> </td> <td style="width:125px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22.808,69</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:#000000"><strong>BAIXES:</strong></span></span><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><strong>​​​​​​​</strong></span></span></p> <table border="1" class="tipusTaula1" style="border:1px solid #000000; width:680px"> <tbody> <tr> <td style="width:172px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Apl. pressupostària</span></strong></p> </td> <td style="width:372px"> <p style="text-align:center"> </p> </td> <td style="width:125px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Import</span></strong></p> </td> </tr> <tr> <td style="width:172px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">929-50000</span></p> </td> <td style="width:372px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Fons de contingència</span></p> </td> <td style="width:125px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22.808,69</span></p> </td> </tr> </tbody> </table> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Sineu, document signat electrònicament<em> (26 d'agost de 2021)</em></span></span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">El batle</span></span></strong></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Tomeu Mulet Florit</span></span></p> ]] 657031