2024-06-13 CAIB 26710 26709 ca 2024-06-13 text/html 687576 CAIB ![CDATA[Aprovació definitiva MC 7/2024 suplement de crèdit finançat amb RTGG implantació carrera professional]] 20 2024-06-11 CAIB ![CDATA[<p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">El Ple de l'Ajuntament en sessió de 13 de maig de 2024 va aprovar la modificació de crèdit 07/2024, en modalitat de suplement de crèdit finançat amb romanent de tresoreria. Dia 16 de maig de 2024 es va publicar l'anunci d'exposició pública al BOIB. </span></span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Havent finalitzat el termini d'exposició al públic de l'acord adoptat 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 R.D.2/2004 T.R. de la Llei Reguladora de les Hisendes Locals, es publica a continuació el seu text:</span></span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Aplicacions de despesa:</span></span></span></p> <table border="1" cellpadding="1" cellspacing="1" style="width:100%"> <thead> <tr> <td style="height:15px"> <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="height:15px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">DENOMINACIÓ</span></strong></p> </td> <td style="height:15px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">INCREMENT</span></strong></p> </td> <td style="height:15px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">OBSERVACIONS</span></strong></p> </td> <td style="height:15px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">MODALITAT MC</span></strong></p> </td> </tr> </thead> <tbody> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">132 121031</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CARRERA ADMINISTRATIVA FUNCIONARIS</span></p> </td> <td style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">28.086,92 €</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Policia local</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUPLEMENT DE CRÈDIT</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">150 121031</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CARRERA ADMINISTRATIVA FUNCIONARIS</span></p> </td> <td style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">33.008,98 €</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Urbanisme</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUPLEMENT DE CRÈDIT</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">170 121031</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CARRERA ADMINISTRATIVA FUNCIONARIS</span></p> </td> <td style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.311,02 €</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Medi ambient</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUPLEMENT DE CRÈDIT</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">231 121031</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CARRERA ADMINISTRATIVA FUNCIONARIS</span></p> </td> <td style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.498,44 €</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Serveis socials</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUPLEMENT DE CRÈDIT</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">330 121031</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CARRERA ADMINISTRATIVA FUNCIONARIS</span></p> </td> <td style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.998,96 €</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Cultura</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUPLEMENT DE CRÈDIT</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3322 121031</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CARRERA ADMINISTRATIVA FUNCIONARIS</span></p> </td> <td style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.448,28 €</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Arxiu</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUPLEMENT DE CRÈDIT</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">340 121031</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CARRERA ADMINISTRATIVA FUNCIONARIS</span></p> </td> <td style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.998,96 €</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Esports</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUPLEMENT DE CRÈDIT</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">491 121031</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CARRERA ADMINISTRATIVA FUNCIONARIS</span></p> </td> <td style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.449,32 €</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Informàtica</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUPLEMENT DE CRÈDIT</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920 121031</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CARRERA ADMINISTRATIVA FUNCIONARIS</span></p> </td> <td style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">36.171,36 €</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administració general</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUPLEMENT DE CRÈDIT</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">931 121031</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CARRERA ADMINISTRATIVA FUNCIONARIS</span></p> </td> <td style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">17.985,94 €</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Intervenció</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUPLEMENT DE CRÈDIT</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">170 130002</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CARRERA ADMINISTRATIVA LABORALS</span></p> </td> <td style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.599,40 €</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Medi ambient</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUPLEMENT DE CRÈDIT</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">231 130002</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CARRERA ADMINISTRATIVA LABORALS</span></p> </td> <td style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12.898,64 €</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Serveis socials</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUPLEMENT DE CRÈDIT</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">326 130002</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CARRERA ADMINISTRATIVA LABORALS</span></p> </td> <td style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.998,96 €</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Educació</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUPLEMENT DE CRÈDIT</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">330 130002</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CARRERA ADMINISTRATIVA LABORALS</span></p> </td> <td style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.848,88 €</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Cultura</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUPLEMENT DE CRÈDIT</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3321 130002</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CARRERA ADMINISTRATIVA LABORALS</span></p> </td> <td style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12.898,52 €</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Biblioteques</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUPLEMENT DE CRÈDIT</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">337 130002</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CARRERA ADMINISTRATIVA LABORALS</span></p> </td> <td style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13.960,98 €</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Oci-temps lliure</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUPLEMENT DE CRÈDIT</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">340 130002</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CARRERA ADMINISTRATIVA LABORALS</span></p> </td> <td style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.474,72 €</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Esports</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUPLEMENT DE CRÈDIT</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">432 130002</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CARRERA ADMINISTRATIVA LABORALS</span></p> </td> <td style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.962,02 €</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Turisme</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUPLEMENT DE CRÈDIT</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">450 130002</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CARRERA ADMINISTRATIVA LABORALS</span></p> </td> <td style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">45.195,16 €</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Infraestructures</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUPLEMENT DE CRÈDIT</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920 130002</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CARRERA ADMINISTRATIVA LABORALS</span></p> </td> <td style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.773,16 €</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administració general</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUPLEMENT DE CRÈDIT</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">132 160000</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SEGURETAT SOCIAL</span></p> </td> <td style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">51.842,95 €</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Policia local</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUPLEMENT DE CRÈDIT</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">150 160000</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SEGURETAT SOCIAL</span></p> </td> <td style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.845,72 €</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Urbanisme</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUPLEMENT DE CRÈDIT</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">170 160000</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SEGURETAT SOCIAL</span></p> </td> <td style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.560,96 €</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Medi ambient</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUPLEMENT DE CRÈDIT</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">231 160000</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SEGURETAT SOCIAL</span></p> </td> <td style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.237,24 €</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Serveis socials</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUPLEMENT DE CRÈDIT</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">330 160000</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SEGURETAT SOCIAL</span></p> </td> <td style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.707,12 €</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Cultura</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUPLEMENT DE CRÈDIT</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3322 160000</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SEGURETAT SOCIAL</span></p> </td> <td style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.637,42 €</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Arxiu</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUPLEMENT DE CRÈDIT</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">340 160000</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SEGURETAT SOCIAL</span></p> </td> <td style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.707,12 €</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Esports</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUPLEMENT DE CRÈDIT</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">491 160000</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SEGURETAT SOCIAL</span></p> </td> <td style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.930,30 €</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Informàtica</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUPLEMENT DE CRÈDIT</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920 160000</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SEGURETAT SOCIAL</span></p> </td> <td style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.546,08 €</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administració general</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUPLEMENT DE CRÈDIT</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">931 160000</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SEGURETAT SOCIAL</span></p> </td> <td style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.249,55 €</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Intervenció</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUPLEMENT DE CRÈDIT</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">170 160001</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SEGURETAT SOCIAL LABORALS</span></p> </td> <td style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.788,19 €</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Medi ambient</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUPLEMENT DE CRÈDIT</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">231 160001</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SEGURETAT SOCIAL LABORALS</span></p> </td> <td style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.130,46 €</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Serveis socials</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUPLEMENT DE CRÈDIT</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">326 160001</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SEGURETAT SOCIAL LABORALS</span></p> </td> <td style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.896,34 €</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Educació</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUPLEMENT DE CRÈDIT</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">330 160001</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SEGURETAT SOCIAL LABORALS</span></p> </td> <td style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.173,38 €</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Cultura</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUPLEMENT DE CRÈDIT</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3321 160001</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SEGURETAT SOCIAL LABORALS</span></p> </td> <td style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.130,44 €</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Biblioteques</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUPLEMENT DE CRÈDIT</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">337 160001</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SEGURETAT SOCIAL LABORALS</span></p> </td> <td style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.476,76 €</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Oci-temps lliure</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUPLEMENT DE CRÈDIT</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">340 160001</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SEGURETAT SOCIAL LABORALS</span></p> </td> <td style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.095,60 €</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Esports</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUPLEMENT DE CRÈDIT</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">432 160001</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SEGURETAT SOCIAL LABORALS</span></p> </td> <td style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.580,41 €</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Turisme</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUPLEMENT DE CRÈDIT</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">450 160001</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SEGURETAT SOCIAL LABORALS</span></p> </td> <td style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14.815,53 €</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Infraestructures</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUPLEMENT DE CRÈDIT</span></p> </td> </tr> <tr> <td style="height:15px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920 160001</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SEGURETAT SOCIAL LABORALS</span></p> </td> <td style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.515,67 €</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Administració general</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUPLEMENT DE CRÈDIT</span></p> </td> </tr> <tr> <td colspan="2" style="height:15px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL</span></p> </td> <td style="height:15px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">461.435,86 €</span></p> </td> <td style="height:15px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:15px"> <p style="text-align:left"> </p> </td> </tr> </tbody> </table> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Aplicacions d'ingrés:</span></span></span></p> <table border="1" cellpadding="1" cellspacing="1" style="width:100%"> <tbody> <tr> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">APLICACIÓ PRESSUPOSTÀRIA</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">DENOMINACIÓ</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">INCREMENT</span></strong></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">87000</span></span></span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">ROMANENT DE TRESORERIA PER DESPESES GENERALS</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:#000000">461.435,86 €</span></span></span></p> </td> </tr> </tbody> </table> <p> </p> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Capdepera, <em>(signat electrònicament: 11 de juny de 2024)</em></span></span></span></p> <p style="text-align:center"><strong><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">La batlessa</span></span></span></strong><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px; width:100%"> </span>Mireia Francesca Ferrer Jaume</span></span></span></p> ]] ca 372547