2022-11-15 2022-11-11 46196 46195 ![CDATA[Tràmit d'informació pública modificació del pressupost municipal - increment 1'5 % personal i cobertura necessitats dels capítols 1, 2 i 6]] CAIB CAIB text/html ca 666528 2022-11-15 CAIB 400 ca 662845 ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><span style="color:#000000"><span style="color:#000000">Exp. Núm<strong>.: </strong>9499/2022</span></span></span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><span style="color:#000000"><strong>ANUNCI TRÀMIT D'INFORMACIÓ PÚBLICA</strong></span></span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><span style="color:#000000"><span style="color:#000000">Fem públic que el Ple de l'Ajuntament, en sessió ordinària de dia 8 de novembre de 2022 acordà, entre altres, l'aprovació inicial de la modificació del Pressupost municipal de l'exercici 2022 tal com es detalla a continuació:</span></span></span></span></p> <table border="1" style="border:none; width:580px"> <thead> <tr> <th colspan="2" scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000"><strong><em><strong>Aplicació</strong></em></strong></span></strong></span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000"><strong><em><strong>Descripció</strong></em></strong></span></strong></span></p> </th> <th colspan="2" scope="col" style="width:104px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000"><strong><em><strong>Import</strong></em></strong></span></strong></span></p> </th> </tr> </thead> <tbody> <tr> <td colspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1-4320-2279920</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Dinamització turística</span></span></p> </td> <td colspan="2" style="width:104px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">30.000,00 €</span></span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2-1320-1510000</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Gratificacions</span></span></p> </td> <td colspan="2" style="width:104px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">64.298,87 €</span></span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2-2310-1200100</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Sous del grup A2</span></span></p> </td> <td colspan="2" style="width:104px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">15.170,91 €</span></span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2-2310-1310000</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Laboral eventual</span></span></p> </td> <td colspan="2" style="width:104px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">13.577,54 €</span></span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2-3230-1300000</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Retribucions bàsiques laboral fix</span></span></p> </td> <td colspan="2" style="width:104px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">10.261,50 €</span></span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2-3230-1310000</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Laboral eventual</span></span></p> </td> <td colspan="2" style="width:104px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2.176,78 €</span></span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2-3341-1310000</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Laboral eventual</span></span></p> </td> <td colspan="2" style="width:104px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">23.890,39 €</span></span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2-9200-1500000</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Complement productivitat</span></span></p> </td> <td colspan="2" style="width:104px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">17.310,49 €</span></span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2-9200-1510000</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Gratificacions</span></span></p> </td> <td colspan="2" style="width:104px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3.313,52 €</span></span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2-9200-6360010</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Manteniment maquinari i programari</span></span></p> </td> <td colspan="2" style="width:104px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5.000,00 €</span></span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3-3380-2260920</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Nadal i Reis</span></span></p> </td> <td colspan="2" style="width:104px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">31.000,00 €</span></span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3-3380-2260940</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Altres festes</span></span></p> </td> <td colspan="2" style="width:104px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">12.000,00 €</span></span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3-3380-2260970</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Sant Llorenç altres</span></span></p> </td> <td colspan="2" style="width:104px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5.000,00 €</span></span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3-3380-2260980</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Sant Llorenç carrosses</span></span></p> </td> <td colspan="2" style="width:104px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6.000,00 €</span></span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3-4190-2269900</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Despeses diverses Fira del Camp</span></span></p> </td> <td colspan="2" style="width:104px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">15.000,00 €</span></span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3-4313-2269900</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Mercat artesanal</span></span></p> </td> <td colspan="2" style="width:104px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5.000,00 €</span></span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4-1510-2269900</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Despeses diverses</span></span></p> </td> <td colspan="2" style="width:104px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3.000,00 €</span></span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6-1650-2130000</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Reparació i manteniment enllumenat públic</span></span></p> </td> <td colspan="2" style="width:104px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">20.000,00 €</span></span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6-3330-2120000</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Reparació i manteniment instal·lacions culturals</span></span></p> </td> <td colspan="2" style="width:104px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">15.000,00 €</span></span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6-3420-2120000</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Reparació edificis poliesportiu</span></span></p> </td> <td colspan="2" style="width:104px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6.000,00 €</span></span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6-3420-2120020</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Reparació altres edificis esports</span></span></p> </td> <td colspan="2" style="width:104px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6.000,00 €</span></span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6-3420-2120030</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Reparació i manteniment camp esports</span></span></p> </td> <td colspan="2" style="width:104px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5.000,00 €</span></span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6-4190-2120000</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Reparació i manteniment Fira de Bestiar</span></span></p> </td> <td colspan="2" style="width:104px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.000,00 €</span></span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6-9200-2120000</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Reparació edificis i altres construccions</span></span></p> </td> <td colspan="2" style="width:104px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">10.000,00 €</span></span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">&nbsp;</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>Total</strong></span></span></p> </td> <td colspan="2" style="width:104px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>325.000,00 €</strong></span></span></p> </td> </tr> <tr> <th> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000"><strong><strong>Eco.</strong></strong></span></strong></span></p> </th> <th colspan="3"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000"><strong><strong>Descripció</strong></strong></span></strong></span></p> </th> <th colspan="1"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000"><strong><strong>Import</strong></strong></span></strong></span></p> </th> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">870.00</span></span></p> </td> <td colspan="3"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">ROMANENT DE TRESORERIA PER A DESPESES GENERALS</span></span></p> </td> <td colspan="1"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">325.000,00 €</span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><span style="color:#000000">L'expedient relatiu a aquesta modificació pressupostària romandrà exposat al públic per un termini de 15 dies hàbils comptats des de l'endemà del dia següent al de la publicació d'aquest anunci al BOIB, per tal que les persones interessades puguin examinar l'expedient i presentar-hi les reclamacions que considerin pertinents.</span></span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><span style="color:#000000">Així mateix s'informa que l'expedient es considerarà definitivament aprovat si durant l'esmentat termini no s'han presentat reclamacions. En cas contrari, el Ple disposarà d'un termini d'un mes per a resoldre-les a comptar des del dia següent a la finalització de l'exposició al públic.</span></span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><span style="color:#000000">L'acord es pot consultar en el següent enllaç del Portal de Transparència municipal:</span></span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><span style="color:#000000">https://alaior.sedelectronica.es/transparency/6e4f4ec4-a853-42d4-8c17-d9c99526c30b/</span></span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><span style="color:#000000">Signat per mi, </span></span></span></p> <p> </p> <p style="text-align:center"><em>(Signat electrònicament: 10 de novembre de 2022)</em></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><span style="color:#000000"><strong>El batle<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></strong></span></span></span><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><span style="color:#000000">José Luis Benejam Saura</span></span></span></p> ]]