text/html ca ![CDATA[Modificació de crèdit extraordinari núm. 1 finançat amb la baixa de crèdits en el pressupost de l'Institut Municipal de l'Esport per a 2023]] 46808 CAIB 2023-09-21 2023-09-21 46809 2023-09-15 677597 ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px">El Ple de l'Ajuntament de dia 27 de juliol del present any va aprovar inicialment la modificació de crèdit extraordinari núm. 1 finançat amb la baixa de crèdits en el pressupost de l'Institut Municipal de l'Esport per a 2023. Es fa saber que no havent-se presentat al·legacions en contra en el termini d'exposició pública comprès entre el 25 d'agost i el 14 de setembre, tots dos inclusivament, queda APROVAT DEFINITIVAMENT, quedant establertes les consignacions pressupostàries de la següent forma:</span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:undefined; margin-left:3.5pt; width:17.0cm"> <thead> <tr> <th scope="col" style="height:24.75pt; vertical-align:bottom; width:25pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">Org.</span></strong></span></p> </th> <th scope="col" style="height:24.75pt; vertical-align:bottom; width:30.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">Pro.</span></strong></span></p> </th> <th scope="col" style="height:24.75pt; vertical-align:bottom; width:34.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">Eco.</span></strong></span></p> </th> <th scope="col" style="height:24.75pt; vertical-align:bottom; width:216.2pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">Descripció</span></strong></span></p> </th> <th scope="col" style="height:24.75pt; vertical-align:bottom; width:52.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">C. inicials</span></strong></span></p> </th> <th scope="col" style="height:24.75pt; vertical-align:bottom; width:64.75pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">Modificacions</span></strong></span></p> </th> <th scope="col" style="height:24.75pt; vertical-align:bottom; width:57.75pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">Crèdit def.</span></strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="height:24.75pt; vertical-align:bottom; width:25.0pt"> <p style="text-align:center"> </p> </td> <td style="height:24.75pt; vertical-align:bottom; width:30.9pt"> <p style="text-align:center"> </p> </td> <td style="height:24.75pt; vertical-align:bottom; width:34.8pt"> <p style="text-align:center"> </p> </td> <td style="height:24.75pt; vertical-align:bottom; width:216.2pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>a) Augment de despeses</strong></span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:52.55pt"> <p style="text-align:center"> </p> </td> <td style="height:24.75pt; vertical-align:bottom; width:64.75pt"> <p style="text-align:center"> </p> </td> <td style="height:24.75pt; vertical-align:bottom; width:57.75pt"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="height:24.75pt; vertical-align:bottom; width:25.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">20</span></span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:30.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">34000</span></span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:34.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">15000</span></span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:216.2pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">RETRIBUCIÓ PRODUCTIVITAT. SERVEIS GENERALS</span></span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:52.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0,00</span></span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:64.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">57.473,18</span></span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:57.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">57.473,18</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:25.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">21</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:30.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">34200</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:34.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">15000</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:216.2pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">RETRIBUCIÓ PRODUCTIVITAT. EXTERIORS</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:52.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0,00</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:64.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">19.043,48</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:57.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">19.043,48</span></span></p> </td> </tr> <tr> <td style="height:24.75pt; vertical-align:bottom; width:25.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">22</span></span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:30.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">34200</span></span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:34.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">15000</span></span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:216.2pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">RETRIBUCIÓ PRODUCTIVITAT. SON MOIX</span></span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:52.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0,00</span></span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:64.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">14.908,34</span></span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:57.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">14.908,34</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:25.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">23</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:30.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">34200</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:34.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">15000</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:216.2pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">RETRIBUCIÓ PRODUCTIVITAT. S'ESTEL,T.SERVERA,M.CRESPÍ</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:52.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0,00</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:64.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">11.364,03</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:57.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">11.364,03</span></span></p> </td> </tr> <tr> <td style="height:24.75pt; vertical-align:bottom; width:25.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">24</span></span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:30.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">34200</span></span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:34.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">15000</span></span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:216.2pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">RETRIBUCIÓ PRODUCTIVITAT. GERMANS ESCALAS</span></span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:52.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0,00</span></span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:64.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">19.386,53</span></span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:57.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">19.386,53</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:25.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">25</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:30.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">34200</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:34.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">15000</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:216.2pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">RETRIBUCIÓ PRODUCTIVITAT. SON HUGO</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:52.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0,00</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:64.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">12.878,43</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:57.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">12.878,43</span></span></p> </td> </tr> <tr> <td style="height:24.75pt; vertical-align:bottom; width:25.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">27</span></span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:30.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">34200</span></span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:34.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">15000</span></span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:216.2pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">RETRIBUCIÓ PRODUCTIVITAT. RUDY FERNANDEZ</span></span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:52.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0,00</span></span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:64.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">9.246,01</span></span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:57.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">9.246,01</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:25.0pt"> <p style="text-align:center"> </p> </td> <td style="height:15.0pt; vertical-align:bottom; width:30.9pt"> <p style="text-align:center"> </p> </td> <td style="height:15.0pt; vertical-align:bottom; width:34.8pt"> <p style="text-align:center"> </p> </td> <td style="height:15.0pt; vertical-align:bottom; width:216.2pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Total modificacions</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:52.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0,00</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:64.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">144.300,00</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:57.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">144.300,00</span></span></p> </td> </tr> </tbody> </table> <p> </p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:undefined; width:650px"> <thead> <tr> <th scope="col" style="height:23.55pt; vertical-align:bottom; width:26.85pt"> <p style="text-align:center"> </p> </th> <th scope="col" style="height:23.55pt; vertical-align:bottom; width:33.65pt"> <p style="text-align:center"> </p> </th> <th scope="col" style="height:23.55pt; vertical-align:bottom; width:33.65pt"> <p style="text-align:center"> </p> </th> <th scope="col" style="height:23.55pt; vertical-align:bottom; width:216.05pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>b) Disminució de despeses</strong></span></p> </th> <th scope="col" style="height:23.55pt; vertical-align:bottom; width:2cm"> <p style="text-align:center"> </p> </th> <th scope="col" style="height:23.55pt; vertical-align:bottom; width:63.75pt"> <p style="text-align:center"> </p> </th> <th scope="col" style="height:23.55pt; vertical-align:bottom; width:2cm"> <p style="text-align:center"> </p> </th> </tr> </thead> <tbody> <tr> <td style="height:22.65pt; vertical-align:bottom; width:26.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20</span></p> </td> <td style="height:22.65pt; vertical-align:bottom; width:33.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">34000</span></p> </td> <td style="height:22.65pt; vertical-align:bottom; width:33.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13002</span></p> </td> <td style="height:22.65pt; vertical-align:bottom; width:216.05pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ALTRES REMUNERACIONS PERSONAL FIX SERVEIS GENERALS</span></p> </td> <td style="height:22.65pt; vertical-align:bottom; width:2.0cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">110.254,00</span></p> </td> <td style="height:22.65pt; vertical-align:bottom; width:63.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">34.447,67</span></p> </td> <td style="height:22.65pt; vertical-align:bottom; width:2.0cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">75.806,33</span></p> </td> </tr> <tr> <td style="height:24.75pt; vertical-align:bottom; width:26.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20</span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:33.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">34000</span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:33.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13102</span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:216.05pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ALTRES REMUNERACIONS LABORAL TEMPORAL SERVEIS GENERALS</span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:2.0cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">73.696,00</span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:63.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23.025,51</span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:2.0cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">50.670,49</span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:26.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">21</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:33.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">34200</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:33.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13002</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:216.05pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ALTRES REMUNERA. P. LABORAL FIX EXTERIORS</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:2.0cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">32.719,00</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:63.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.222,70</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:2.0cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22.496,30</span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:26.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">21</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:33.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">34200</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:33.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13102</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:216.05pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ALTRES REMUNERACIONS LABORAL TEMPORAL EXTERIORS</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:2.0cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">28.232,00</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:63.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.820,78</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:2.0cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">19.411,22</span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:26.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:33.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">34200</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:33.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13002</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:216.05pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ALTRES REMUNERACIONS PERSONAL LABORAL FIX SON MOIX</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:2.0cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.238,00</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:63.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.323,14</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:2.0cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13.914,86</span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:26.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:33.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">34200</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:33.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13102</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:216.05pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ALTRES REMUNERACIONS LABORAL TEMPORAL SON MOIX</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:2.0cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">27.478,00</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:63.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.585,20</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:2.0cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18.892,80</span></p> </td> </tr> <tr> <td style="height:24.75pt; vertical-align:bottom; width:26.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23</span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:33.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">34200</span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:33.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13002</span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:216.05pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ALTRES REMUNERACIONS PER.LAB.FIX S'ESTEL,T.SERVERA,M.CRESPÍ</span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:2.0cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">32.632,00</span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:63.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.195,51</span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:2.0cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22.436,49</span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:26.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:33.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">34200</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:33.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13102</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:216.05pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ALTRES REMUNERACIONS LABORAL TEMPORAL S'ESTEL</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:2.0cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.740,00</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:63.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.168,52</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:2.0cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.571,48</span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:26.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">24</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:33.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">34200</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:33.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13002</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:216.05pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ALTRES REMUNERACIONS PERSONAL LABORAL FIX G.ESCALAS</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:2.0cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">25.547,00</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:63.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.981,88</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:2.0cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">17.565,12</span></p> </td> </tr> <tr> <td style="height:24.75pt; vertical-align:bottom; width:26.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">24</span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:33.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">34200</span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:33.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13102</span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:216.05pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ALTRES REMUNERACIONS LABORAL TEMPORAL GERMANS ESCALAS</span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:2.0cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">36.502,00</span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:63.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11.404,65</span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:2.0cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">25.097,35</span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:26.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">25</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:33.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">34200</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:33.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13002</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:216.05pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ALTRES REMUNERACIONS PERSONAL FIX SON HUGO</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:2.0cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.946,00</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:63.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.419,96</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:2.0cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.526,04</span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:26.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">25</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:33.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">34200</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:33.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13102</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:216.05pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ALTRES REMUNERACIONS LABORAL TEMPORAL SON HUGO</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:2.0cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30.273,00</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:63.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.458,47</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:2.0cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.814,53</span></p> </td> </tr> <tr> <td style="height:24.75pt; vertical-align:bottom; width:26.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">27</span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:33.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">34200</span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:33.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13002</span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:216.05pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ALTRES REMUNERACIONS PERSONAL LABORAL FIX R.FERNÁNDEZ</span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:2.0cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.819,00</span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:63.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.504,67</span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:2.0cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14.314,33</span></p> </td> </tr> <tr> <td style="height:17.45pt; vertical-align:bottom; width:26.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">27</span></p> </td> <td style="height:17.45pt; vertical-align:bottom; width:33.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">34200</span></p> </td> <td style="height:17.45pt; vertical-align:bottom; width:33.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13102</span></p> </td> <td style="height:17.45pt; vertical-align:bottom; width:216.05pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ALTRES REMUNERACIONS LABORAL TEMPORAL RUDY FERNÁNDEZ</span></p> </td> <td style="height:17.45pt; vertical-align:bottom; width:2.0cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.774,00</span></p> </td> <td style="height:17.45pt; vertical-align:bottom; width:63.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.741,34</span></p> </td> <td style="height:17.45pt; vertical-align:bottom; width:2.0cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.032,66</span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:26.85pt"> <p style="text-align:center"> </p> </td> <td style="height:15.0pt; vertical-align:bottom; width:33.65pt"> <p style="text-align:center"> </p> </td> <td style="height:15.0pt; vertical-align:bottom; width:33.65pt"> <p style="text-align:center"> </p> </td> <td style="height:15.0pt; vertical-align:bottom; width:216.05pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Total modificacions</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:2.0cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">461.850,00</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:63.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">144.300,00</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:2.0cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">317.550,00</span></p> </td> </tr> </tbody> </table> <p> </p> <p style="text-align:center"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Palma, a data de la signatura electrònica (15 de setembre de 2023)</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>El gerent de l'Institut<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></strong>Miguel Ángel Bennásar Llabrés</span></p> ]] CAIB ca 50 CAIB 583540