794175 470 2022-12-31 2022-12-29 ![CDATA[Aprovació definitiva de l'expedient de modificació de crèdit núm 14/2022 amb la modalitat de crèdit extraordinari finançat mitjançant amb romanent líquid de tresoreria per a despeses generals]] 668742 ca CAIB CAIB 62705 CAIB ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Aprovació definitiva de l'expedient de modificació de crèdit núm 14/2022 amb la modalitat de crèdit extraordinari finançat mitjançant amb romanent líquid de tresoreria per a despeses generals.</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Havent finalitzat el termini d'exposició pública de l'expedient amb la modalitat de crèdit extraordinari finançat mitjançant amb romanent líquid de tresoreria per a despeses generals expte. 14/2022, aprovada inicialment per l'Ajuntament en Ple en sessió extraordinària del dia 30 de novembre de 2022, i no havent estat formulada cap reclamació contra l'acord d'aprovació inicial, aquest esdevé definitiu i en compliment del que disposa l'article 169 del Reial Decret Legislatiu 2/2004, de 5 de març, pel que s'aprova el Text Refòs de la llei reguladora de les hisendes locals, es publica a continuació la modificació realitzada a nivell d'aplicació pressupostària.</span></p> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">Altes en el Pressupost de Despeses</span></span></strong></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:1pt solid black; width:677px"> <thead> <tr> <th scope="col"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Aplicació Pressupostària</span></strong></p> </th> <th scope="col" style="width:241px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Descripció</span></strong></p> </th> <th scope="col" style="width:80px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Crèdit inicial</span></strong></p> </th> <th scope="col" style="width:115px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Import modificació </span></strong></p> </th> <th scope="col" style="width:107px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Crèdit definitiu </span></strong></p> </th> </tr> </thead> <tbody> <tr> <td> <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:241px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Sous del Grup C1 Seguretat</span></p> </td> <td style="width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22.080,76 €</span></p> </td> <td style="width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">326,90 €</span></p> </td> <td style="width:107px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22.407,66 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">132 12006</span></p> </td> <td style="width:241px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Antiguitat Funcionaris. Seguretat</span></p> </td> <td style="width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.066,83 €</span></p> </td> <td style="width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">74,51 €</span></p> </td> <td style="width:107px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.141,34 €</span></p> </td> </tr> <tr> <td> <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:241px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Complement de destí Funcionaris Seguretat</span></p> </td> <td style="width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.889,21 €</span></p> </td> <td style="width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">160,14 €</span></p> </td> <td style="width:107px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11.049,35 €</span></p> </td> </tr> <tr> <td> <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:241px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Complement Específic Funcionaris Seguretat</span></p> </td> <td style="width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.626,89 €</span></p> </td> <td style="width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">229,81 €</span></p> </td> <td style="width:107px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.856,70 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">132 12103</span></p> </td> <td style="width:241px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Complement Residència Funcionaris Seguretat</span></p> </td> <td style="width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.725,23 €</span></p> </td> <td style="width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">28,54 €</span></p> </td> <td style="width:107px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.753,77 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3232 13000</span></p> </td> <td style="width:241px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Personal Laboral Fix. Retribucions Bàsiques Escola</span></p> </td> <td style="width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">53.842,88 €</span></p> </td> <td style="width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">791,81 €</span></p> </td> <td style="width:107px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">54.634,69 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3232 13003</span></p> </td> <td style="width:241px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Complement Residència Personal Laboral Fix</span></p> </td> <td style="width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.212,14 €</span></p> </td> <td style="width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">32,53 €</span></p> </td> <td style="width:107px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.244,67 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3232 13006</span></p> </td> <td style="width:241px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Antiguitat Personal Laboral Escoleta</span></p> </td> <td style="width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.345,55 €</span></p> </td> <td style="width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">137,43 €</span></p> </td> <td style="width:107px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.482,98 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3232 13007</span></p> </td> <td style="width:241px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Complement Insularitat Personal Laboral Escoleta</span></p> </td> <td style="width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.212,14 €</span></p> </td> <td style="width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">32,53 €</span></p> </td> <td style="width:107px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.244,67 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3321 12004</span></p> </td> <td style="width:241px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Sou Grup C2 Biblioteca</span></p> </td> <td style="width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.358,05 €</span></p> </td> <td style="width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">137,62 €</span></p> </td> <td style="width:107px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.495,67 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3321 12006</span></p> </td> <td style="width:241px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Antiguitat Funcionaris Biblioteca</span></p> </td> <td style="width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.798,59 €</span></p> </td> <td style="width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">41,16 €</span></p> </td> <td style="width:107px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.839,75 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3321 12100</span></p> </td> <td style="width:241px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Complement de destí Funcionaris Biblioteca</span></p> </td> <td style="width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.355,26 €</span></p> </td> <td style="width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">64,05 €</span></p> </td> <td style="width:107px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.419,31 €</span></p> </td> </tr> <tr> <td> <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:241px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Complement Específic Funcionaris Biblioteca</span></p> </td> <td style="width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.653,25 €</span></p> </td> <td style="width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">53,72 €</span></p> </td> <td style="width:107px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.706,97 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3321 12103</span></p> </td> <td style="width:241px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Complement Residència Funcionaris Biblioteca</span></p> </td> <td style="width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">482,13 €</span></p> </td> <td style="width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7,09 €</span></p> </td> <td style="width:107px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">489,22 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">450 12003</span></p> </td> <td style="width:241px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Sou C1 Brigada</span></p> </td> <td style="width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11.040,38 €</span></p> </td> <td style="width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">162,36 €</span></p> </td> <td style="width:107px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11.202,74 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">450 12004</span></p> </td> <td style="width:241px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Sou C2 Brigada</span></p> </td> <td style="width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.358,05 €</span></p> </td> <td style="width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">137,62 €</span></p> </td> <td style="width:107px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.495,67 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">450 12006</span></p> </td> <td style="width:241px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Antiguitat Brigada</span></p> </td> <td style="width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.912,01 €</span></p> </td> <td style="width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">57,53 €</span></p> </td> <td style="width:107px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.969,54 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">450 12100</span></p> </td> <td style="width:241px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Complement Destí Brigada</span></p> </td> <td style="width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.942,19 €</span></p> </td> <td style="width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">160,91 €</span></p> </td> <td style="width:107px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11.103,10 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">450 12101</span></p> </td> <td style="width:241px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Complement Específic Brigada</span></p> </td> <td style="width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.158,39 €</span></p> </td> <td style="width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">90,56 €</span></p> </td> <td style="width:107px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.248,95 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">450 12103</span></p> </td> <td style="width:241px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Complement Residència Brigada</span></p> </td> <td style="width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">482,13 €</span></p> </td> <td style="width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22,85 €</span></p> </td> <td style="width:107px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">504,98 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">450 13100</span></p> </td> <td style="width:241px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Laboral Temporal Brigada</span></p> </td> <td style="width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">49.167,71 €</span></p> </td> <td style="width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">737,52 €</span></p> </td> <td style="width:107px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">49.905,23 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">912 10000</span></p> </td> <td style="width:241px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Sou Batle</span></p> </td> <td style="width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">40.799,96 €</span></p> </td> <td style="width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">820,85 €</span></p> </td> <td style="width:107px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">41.620,81 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920 12003</span></p> </td> <td style="width:241px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Sous del Grup C1 Admin.Gral.</span></p> </td> <td style="width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22.080,76 €</span></p> </td> <td style="width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">324,72 €</span></p> </td> <td style="width:107px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22.405,48 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920 12004</span></p> </td> <td style="width:241px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Sous del Grup C2 Admin.Gral.</span></p> </td> <td style="width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.358,05 €</span></p> </td> <td style="width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">137,62 €</span></p> </td> <td style="width:107px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.495,67 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920 12005</span></p> </td> <td style="width:241px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Sous Grup AP Neteja</span></p> </td> <td style="width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.576,28 €</span></p> </td> <td style="width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">126,12 €</span></p> </td> <td style="width:107px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.702,40 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920 12006</span></p> </td> <td style="width:241px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Antiguitat Funcionaris Admin.Gral.</span></p> </td> <td style="width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11.179,81 €</span></p> </td> <td style="width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">164,41 €</span></p> </td> <td style="width:107px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11.344,22 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920 12100</span></p> </td> <td style="width:241px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Complement Destí funcionaris Admin.Gral.</span></p> </td> <td style="width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.829,52 €</span></p> </td> <td style="width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">306,32 €</span></p> </td> <td style="width:107px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">21.135,84 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920 12101</span></p> </td> <td style="width:241px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Complement Específic funcionaris Admin.Gral.</span></p> </td> <td style="width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">29.054,80 €</span></p> </td> <td style="width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">427,28 €</span></p> </td> <td style="width:107px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">29.482,08 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920 12103</span></p> </td> <td style="width:241px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Complement Residència funcionaris Admin.Gral.</span></p> </td> <td style="width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.818,87 €</span></p> </td> <td style="width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">45,26 €</span></p> </td> <td style="width:107px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.864,13 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920 13000</span></p> </td> <td style="width:241px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Personal Laboral fix Admin.Gral.</span></p> </td> <td style="width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">65.241,61 €</span></p> </td> <td style="width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">958,14 €</span></p> </td> <td style="width:107px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">66.199,75 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920 13006</span></p> </td> <td style="width:241px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Antiguitat Personal Laboral Fix</span></p> </td> <td style="width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.473,84 €</span></p> </td> <td style="width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">21,67 €</span></p> </td> <td style="width:107px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.495,51 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920 13007</span></p> </td> <td style="width:241px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Complement Insularitat Personal Laboral Admin.Gral.</span></p> </td> <td style="width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.292,06 €</span></p> </td> <td style="width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16,88 €</span></p> </td> <td style="width:107px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.308,94 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920 13100</span></p> </td> <td style="width:241px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Personal Laboral Temporal Admin.Gral.</span></p> </td> <td style="width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.209,18 €</span></p> </td> <td style="width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">143,58 €</span></p> </td> <td style="width:107px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.352,76 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920 15100</span></p> </td> <td style="width:241px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Gratificació Admin.Gral. Secretari</span></p> </td> <td style="width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22.662,52 €</span></p> </td> <td style="width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">282,27 €</span></p> </td> <td style="width:107px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22.944,79 €</span></p> </td> </tr> <tr> <td> <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:241px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Seguretat Social. Seguretat</span></p> </td> <td style="width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">25384,04 €</span></p> </td> <td style="width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">380,76 €</span></p> </td> <td style="width:107px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">25.764,80 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3232 16000</span></p> </td> <td style="width:241px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Seguretat Social. Escoleta</span></p> </td> <td style="width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">32568,46 €</span></p> </td> <td style="width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">488,53 €</span></p> </td> <td style="width:107px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">33.056,99 €</span></p> </td> </tr> <tr> <td> <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:241px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Seguretat Social. Biblioteca</span></p> </td> <td style="width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.754,58 €</span></p> </td> <td style="width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">131,32 €</span></p> </td> <td style="width:107px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.885,90 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">450 16000</span></p> </td> <td style="width:241px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Seguretat Social. Brigada</span></p> </td> <td style="width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.708,53 €</span></p> </td> <td style="width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">130,63 €</span></p> </td> <td style="width:107px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.839,16 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">912 16000</span></p> </td> <td style="width:241px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Seguretat Social. Govern</span></p> </td> <td style="width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.956,39 €</span></p> </td> <td style="width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">239,35 €</span></p> </td> <td style="width:107px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16.195,74 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920 16000</span></p> </td> <td style="width:241px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Seguretat Social. Admin Gral</span></p> </td> <td style="width:80px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">108.760,58 €</span></p> </td> <td style="width:115px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.631,41 €</span></p> </td> <td style="width:107px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">110.391,99 €</span></p> </td> </tr> <tr> <td> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Total</span></strong></p> </td> <td style="width:241px"> <p> </p> </td> <td style="width:80px"> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">677.419,61 €</span></strong></p> </td> <td style="width:115px"> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.264,29 €</span></strong></p> </td> <td style="width:107px"> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">687.683,90 €</span></strong></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">Altes en el Pressupost d'Ingressos</span></span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:1pt solid black; width:681px"> <tbody> <tr> <td style="width:145px"> <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 style="width:145px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Descripció</span></strong></p> </td> <td style="width:120px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Crèdit inicial</span></strong></p> </td> <td style="width:141px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Import modificació </span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Crèdit definitiu </span></strong></p> </td> </tr> <tr> <td style="width:145px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">01.87000.01</span></strong></p> </td> <td style="width:145px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Per a despeses generals</span></p> </td> <td style="width:120px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> <td style="width:141px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.264,29 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.264,29 €</span></p> </td> </tr> <tr> <td style="width:145px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Total</span></strong></p> </td> <td style="width:145px"> <p> </p> </td> <td style="width:120px"> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></strong></p> </td> <td style="width:141px"> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.264,29 €</span></strong></p> </td> <td> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.264,29 €</span></strong></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Contra el present acord, en virtut del que es disposa en l'article 171 del Reial Decret Legislatiu 2/2004, de 5 de març, els/les interessats/des podran interposar directament recurs contenciós-administratiu en la forma i terminis establerts en els articles 25 a 42 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, segons allò que s'ha fixat en l'article 171.3 del Reial Decret Legislatiu 2/2004, de 5 de març, la interposició d'aquest recurs no suspendrà per si sola l'efectivitat de l'acte o acord impugnat.</span></p> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Santa Eugènia a la data de la signatura electrònica (29 de desembre de 2022)</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">El&nbsp; batle – president</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">Joan Riutort Crespí</span></p> ]] 62706 ca text/html 2022-12-31