2012-12-04 2012-12-08 text/html ![CDATA[Anuncio aprovación definitiva modificación de crédito 02/2012.]] CAIB 12616 CAIB 12615 100 505371 2012-12-08 es es 23649 CAIB ![CDATA[<p> <span style="font-family: times new roman, times, serif; font-size: 12px">En cumplimento del artículo 169 del Real Decreto Legislativo 2/2004, de 5 de marzo de la Ley Reguladora de las Haciendas Locales, se hace público, para&nbsp; general conocimiento, que este Ayuntamiento, en sesión de Pleno de la Corporación en fecha 27 de septiembre de 2012, adoptó acuerdo provisional que se ha convertido definitivo al no haberse presentado reclamaciones contra el mismo, de aprobar el expediente núm. 02/2012, de modificación de crédito que afecta al vigente Presupuesto General, de la manera siguiente:</span></p> <p> <strong><span style="font-family: times new roman, times, serif; font-size: 12px">- Partidas presupuestarias afectadas por el suplemento:</span></strong></p> <table border="0" cellpadding="0" cellspacing="0"> <tbody> <tr> <td style="width: 95px; height: 18px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Núm. partida</strong></span></p> </td> <td style="width: 269px; height: 18px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Descripción</strong></span></p> </td> <td style="width: 92px; height: 18px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Consignación </strong></span></p> </td> <td style="width: 83px; height: 18px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Aumento</strong></span></p> </td> <td colspan="2" style="width: 93px; height: 18px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Total</strong></span></p> </td> </tr> <tr> <td style="width: 95px; height: 18px"> <p> &nbsp;</p> </td> <td style="width: 269px; height: 18px"> <p> &nbsp;</p> </td> <td style="width: 92px; height: 18px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>anterior</strong></span></p> </td> <td style="width: 83px; height: 18px"> <p style="text-align: right"> &nbsp;</p> </td> <td colspan="2" style="width: 93px; height: 18px"> <p style="text-align: right"> &nbsp;</p> </td> </tr> <tr> <td style="width: 95px; height: 18px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">011.310.01</span></p> </td> <td style="width: 269px; height: 18px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Intereses préstamos</span></p> </td> <td style="width: 92px; height: 18px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">135.000,00</span></p> </td> <td style="width: 83px; height: 18px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">50.000,00</span></p> </td> <td colspan="2" style="width: 93px; height: 18px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">185.000,00</span></p> </td> </tr> <tr> <td style="width: 95px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">133.227.04</span></p> </td> <td style="width: 269px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Servicio de grúa, custodia y depósito</span></p> </td> <td style="width: 92px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">6.000,00</span></p> </td> <td style="width: 83px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">5.000,00</span></p> </td> <td colspan="2" style="width: 93px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">11.000,00</span></p> </td> </tr> <tr> <td style="width: 95px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">133.619.03</span></p> </td> <td style="width: 269px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Señalizaciones de tráfico </span></p> </td> <td style="width: 92px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">8.000,00</span></p> </td> <td style="width: 83px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">4.000</span></p> </td> <td colspan="2" style="width: 93px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">12.000,00</span></p> </td> </tr> <tr> <td style="width: 95px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">162.227.00</span></p> </td> <td style="width: 269px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Recogida y eliminación de basura </span></p> </td> <td style="width: 92px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">1.470.000,00</span></p> </td> <td style="width: 83px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">50.000,00</span></p> </td> <td colspan="2" style="width: 93px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">1.520.000,00</span></p> </td> </tr> <tr> <td style="width: 95px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">164.120.05</span></p> </td> <td style="width: 269px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Retribuciones básicas func. cementerio</span></p> </td> <td style="width: 92px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">7.700,00</span></p> </td> <td style="width: 83px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">-3.860,71</span></p> </td> <td colspan="2" style="width: 93px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">3.839,29</span></p> </td> </tr> <tr> <td style="width: 95px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">164.120.09</span></p> </td> <td style="width: 269px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Paga extraordinarias func. cementerio</span></p> </td> <td style="width: 92px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">3.700,00</span></p> </td> <td style="width: 83px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">-2.406,41</span></p> </td> <td colspan="2" style="width: 93px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">1.293,59</span></p> </td> </tr> <tr> <td style="width: 95px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">164.121.00</span></p> </td> <td style="width: 269px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Complemento destno func. cementerio</span></p> </td> <td style="width: 92px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">2.200,00</span></p> </td> <td style="width: 83px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">-1.111,00</span></p> </td> <td colspan="2" style="width: 93px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">1.089,00</span></p> </td> </tr> <tr> <td style="width: 95px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">164.121.01</span></p> </td> <td style="width: 269px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Complementos específicos func. cementerio</span></p> </td> <td style="width: 92px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">9.000,00</span></p> </td> <td style="width: 83px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">-6.727,46</span></p> </td> <td colspan="2" style="width: 93px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">2.272,54</span></p> </td> </tr> <tr> <td style="width: 95px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">164.121.03</span></p> </td> <td style="width: 269px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Otros complementos func. cementerio</span></p> </td> <td style="width: 92px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">9.000,00</span></p> </td> <td style="width: 83px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">-4.051,54</span></p> </td> <td colspan="2" style="width: 93px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">4.948,46</span></p> </td> </tr> <tr> <td style="width: 95px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">164.160.00</span></p> </td> <td style="width: 269px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Seguridad social func.cementerio</span></p> </td> <td style="width: 92px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">11.000,00</span></p> </td> <td style="width: 83px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">-5.869,42</span></p> </td> <td colspan="2" style="width: 93px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">5.130,58</span></p> </td> </tr> <tr> <td style="width: 95px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">164.160.08</span></p> </td> <td style="width: 269px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Asistencia médica farmacéutica fun. cem</span></p> </td> <td style="width: 92px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">2.500,00</span></p> </td> <td style="width: 83px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">-654,00</span></p> </td> <td colspan="2" style="width: 93px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">1.846,00</span></p> </td> </tr> <tr> <td style="width: 95px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">164.227.99</span></p> </td> <td style="width: 269px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Cons.mant.i otros servicios mortuorios cement.</span></p> </td> <td style="width: 92px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">0</span></p> </td> <td style="width: 83px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">43.318,00</span></p> </td> <td colspan="2" style="width: 93px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">43.318,00</span></p> </td> </tr> <tr> <td style="width: 95px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">2331.221.00</span></p> </td> <td style="width: 269px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Energía eléctrica Residencia</span></p> </td> <td style="width: 92px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">12.000,00</span></p> </td> <td style="width: 83px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">6.000,00</span></p> </td> <td colspan="2" style="width: 93px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">18.000,00</span></p> </td> </tr> <tr> <td style="width: 95px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">2331.221.03</span></p> </td> <td style="width: 269px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Combustibles y carburantes Residencia</span></p> </td> <td style="width: 92px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">19.000,00</span></p> </td> <td style="width: 83px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">12.000,00</span></p> </td> <td colspan="2" style="width: 93px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">31.000,00</span></p> </td> </tr> <tr> <td style="width: 95px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">321.120.05</span></p> </td> <td style="width: 269px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Retribuciones básicas funci. enseñanza</span></p> </td> <td style="width: 92px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">0,00</span></p> </td> <td style="width: 83px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">3.860,71</span></p> </td> <td colspan="2" style="width: 93px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">3.860,71</span></p> </td> </tr> <tr> <td style="width: 95px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">321.121.00</span></p> </td> <td style="width: 269px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Complemento destino func.enseñanza</span></p> </td> <td style="width: 92px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">0,00</span></p> </td> <td style="width: 83px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">1.111,00</span></p> </td> <td colspan="2" style="width: 93px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">1.111,00</span></p> </td> </tr> <tr> <td style="width: 95px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">321.121.01</span></p> </td> <td style="width: 269px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Complementos específic func.enseñanza</span></p> </td> <td style="width: 92px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">0,00</span></p> </td> <td style="width: 83px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">6.727,46</span></p> </td> <td colspan="2" style="width: 93px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">6.727,46</span></p> </td> </tr> <tr> <td style="width: 95px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">321.160.00</span></p> </td> <td style="width: 269px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Seguridad social func.enseñanza</span></p> </td> <td style="width: 92px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">0,00</span></p> </td> <td style="width: 83px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">4.700,00</span></p> </td> <td colspan="2" style="width: 93px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">4.700,00</span></p> </td> </tr> <tr> <td style="width: 95px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">321.160.08</span></p> </td> <td style="width: 269px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Asistencia médica farmacéutica fun.en</span></p> </td> <td style="width: 92px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">0,00</span></p> </td> <td style="width: 83px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">654,00</span></p> </td> <td colspan="2" style="width: 93px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">654,00</span></p> </td> </tr> <tr> <td style="width: 95px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">321.227.00</span></p> </td> <td style="width: 269px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Limpieza edificios enseñamiento</span></p> </td> <td style="width: 92px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">32.000,00</span></p> </td> <td style="width: 83px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">20.000,00</span></p> </td> <td colspan="2" style="width: 93px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">52.000,00</span></p> </td> </tr> <tr> <td style="width: 95px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">3211.227.01</span></p> </td> <td style="width: 269px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Serv. de limpieza guardia municipal</span></p> </td> <td style="width: 92px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">27.000,00</span></p> </td> <td style="width: 83px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">10.000,00</span></p> </td> <td colspan="2" style="width: 93px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">37.000,00</span></p> </td> </tr> <tr> <td style="width: 95px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">342.221.03</span></p> </td> <td style="width: 269px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Combustible campo de deportes</span></p> </td> <td style="width: 92px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">2.500,00</span></p> </td> <td style="width: 83px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">1.500,00</span></p> </td> <td colspan="2" style="width: 93px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">4.000,00</span></p> </td> </tr> <tr> <td style="width: 95px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">920.214.00</span></p> </td> <td style="width: 269px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Reparación material de transporte</span></p> </td> <td style="width: 92px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">6.000,00</span></p> </td> <td style="width: 83px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">2.000,00</span></p> </td> <td colspan="2" style="width: 93px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">8.000,00</span></p> </td> </tr> <tr> <td style="width: 95px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">920.227.00</span></p> </td> <td style="width: 269px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Limpieza administración general</span></p> </td> <td style="width: 92px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">26.000,00</span></p> </td> <td style="width: 83px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">6.500,00</span></p> </td> <td colspan="2" style="width: 93px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">32.500,00</span></p> </td> </tr> <tr> <td style="width: 95px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">920.227.06</span></p> </td> <td style="width: 269px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Estudios y trabajos técnicos</span></p> </td> <td style="width: 92px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">75.000,00</span></p> </td> <td style="width: 83px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">15.000,00</span></p> </td> <td colspan="2" style="width: 93px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">90.000,00</span></p> </td> </tr> <tr> <td style="width: 95px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">934.359.00</span></p> </td> <td style="width: 269px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Otros gastos financieros</span></p> </td> <td style="width: 92px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">6.000,00</span></p> </td> <td style="width: 83px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">25.000,00</span></p> </td> <td colspan="2" style="width: 93px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">31.000,00</span></p> </td> </tr> <tr> <td style="width: 95px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">943.463.00</span></p> </td> <td style="width: 269px; height: 17px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Transferencias Mancomunitat Sud M.</span></p> </td> <td style="width: 92px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">30.000,00</span></p> </td> <td style="width: 83px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">5.500,00</span></p> </td> <td colspan="2" style="width: 93px; height: 17px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">35.500,00</span></p> </td> </tr> <tr> <td style="width: 95px; height: 17px"> <p> &nbsp;</p> </td> <td style="width: 269px; height: 17px"> <p> &nbsp;</p> </td> <td style="width: 92px; height: 17px"> <p style="text-align: right"> &nbsp;</p> </td> <td style="width: 83px; height: 17px"> <p style="text-align: right"> &nbsp;</p> </td> <td colspan="2" style="width: 93px; height: 17px"> <p style="text-align: right"> &nbsp;</p> </td> </tr> <tr> <td style="width: 95px; height: 18px"> <p> &nbsp;</p> </td> <td style="width: 269px; height: 18px"> <p> &nbsp;</p> </td> <td style="width: 92px; height: 18px"> <p style="text-align: right"> &nbsp;</p> </td> <td style="width: 83px; height: 18px"> <p style="text-align: right"> &nbsp;</p> </td> <td colspan="2" style="width: 93px; height: 18px"> <p style="text-align: right"> &nbsp;</p> </td> </tr> <tr> <td style="width: 95px; height: 19px"> <p> &nbsp;</p> </td> <td style="width: 269px; height: 19px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>TOTAL</strong></span></p> </td> <td style="width: 92px; height: 19px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>1.899.600,00</strong></span></p> </td> <td style="width: 83px; height: 19px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>248.190,63</strong></span></p> </td> <td colspan="2" style="width: 93px; height: 19px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>2.147.790,63</strong></span></p> </td> </tr> <tr> <td style="width: 95px; height: 17px"> <p> &nbsp;</p> </td> <td style="width: 269px; height: 17px"> <p> &nbsp;</p> </td> <td style="width: 92px; height: 17px"> <p style="text-align: right"> &nbsp;</p> </td> <td style="width: 83px; height: 17px"> <p style="text-align: right"> &nbsp;</p> </td> <td style="width: 91px; height: 17px"> <p style="text-align: right"> &nbsp;</p> </td> <td> <p> &nbsp;</p> </td> </tr> <tr> <td colspan="2" style="width: 364px; height: 18px"> <p> <strong><span style="font-family: times new roman, times, serif; font-size: 12px">-Recursos que lo tienen que financiar</span></strong></p> </td> <td style="width: 92px; height: 18px"> <p style="text-align: right"> &nbsp;</p> </td> <td style="width: 83px; height: 18px"> <p style="text-align: right"> &nbsp;</p> </td> <td style="width: 91px; height: 18px"> <p style="text-align: right"> &nbsp;</p> </td> <td> <p> &nbsp;</p> </td> </tr> <tr> <td style="width: 95px; height: 19px"> <p> &nbsp;</p> </td> <td style="width: 269px; height: 19px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>INGRESOS</strong></span></p> </td> <td style="width: 92px; height: 19px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Con.anterior</strong></span></p> </td> <td style="width: 83px; height: 19px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Aumento</strong></span></p> </td> <td colspan="2" style="width: 93px; height: 19px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>Total</strong></span></p> </td> </tr> <tr> <td style="width: 95px; height: 19px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">870.02</span></p> </td> <td style="width: 269px; height: 19px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Remanente de tesorería </span></p> </td> <td style="width: 92px; height: 19px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">0</span></p> </td> <td style="width: 83px; height: 19px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">248.190,63</span></p> </td> <td colspan="2" style="width: 93px; height: 19px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px">248.190,63</span></p> </td> </tr> <tr> <td style="width: 95px; height: 19px"> <p> &nbsp;</p> </td> <td style="width: 269px; height: 19px"> <p> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>TOTAL</strong></span></p> </td> <td style="width: 92px; height: 19px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>0</strong></span></p> </td> <td style="width: 83px; height: 19px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>248.190,63</strong></span></p> </td> <td colspan="2" style="width: 93px; height: 19px"> <p style="text-align: right"> <span style="font-family: times new roman, times, serif; font-size: 12px"><strong>248.190,63</strong></span></p> </td> </tr> <tr> <td style="width: 95px; height: 18px"> <p> &nbsp;</p> </td> <td style="width: 269px; height: 18px"> <p> &nbsp;</p> </td> <td style="width: 92px; height: 18px"> <p> &nbsp;</p> </td> <td style="width: 83px; height: 18px"> <p> &nbsp;</p> </td> <td style="width: 91px; height: 18px"> <p> &nbsp;</p> </td> <td> <p> &nbsp;</p> </td> </tr> </tbody> </table> <p> <strong><span style="font-family: times new roman, times, serif; font-size: 12px">&nbsp;-Modificación de la plantilla de personal.</span></strong></p> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">ESCOLETA MUNICIPAL</span></p> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">* Amortización de una plaza de educador/a – tutor/a a tiempo parcial (6 h/día). Personal Laboral.</span></p> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">PERSONAL FUNCIONARIO</span></p> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">* Reconversión de una plaza de enterrador con&nbsp; una plaza de conserje. Personal funcionario.</span></p> <p> <span style="font-family: times new roman, times, serif; font-size: 12px">Lo cual se hace público para general conocimiento.</span></p> <p> &nbsp;</p> <p style="text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">Campos, 28 de noviembre de 2012&nbsp;&nbsp;&nbsp; </span></p> <p style="margin: 0px; text-align: center"> <strong><span style="font-family: times new roman, times, serif; font-size: 12px">El regidor delegado de hacienda,</span></strong></p> <p style="margin: 0px; text-align: center"> <span style="font-family: times new roman, times, serif; font-size: 12px">Sebastià Sureda Mas</span></p> <p> &nbsp;</p> <p> &nbsp;</p> <p> &nbsp;</p> <p> &nbsp;</p> <p> &nbsp;</p> <p> &nbsp;</p> <p> &nbsp;</p> <p> &nbsp;</p> <p> &nbsp;</p> <p> &nbsp;</p>]]