2014-09-06 548296 15327 es 20 text/html es 2014-09-03 2014-09-06 41140 41139 ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">Llorenç Suau Simó, alcalde del Ayuntamiento de Andratx, hace público que de conformidad con lo dispuesto en los artículos 169 y 177 del texto refundido de la Ley Reguladora de las Haciendas Locales, que contra el acuerdo adoptado por el Ayuntamiento Pleno en fecha 31 de julio de 2014, de aprobación inicial de suplemento de créditos MC NÚM. 10/2014, financiados con cargo al remanente de tesorería para gastos generales del ejercicio de 2013, no se ha presentado ninguna reclamación, según consta en el certificado de secretaria emitido El 29 de agosto de 2014, por lo que se entiende elevado a definitivo.</span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong><em>Presupuesto de Gastos</em></strong></span></p> <table border="1" cellpadding="0" cellspacing="0" style="width: 671px;" width="629"> <tbody> <tr> <td colspan="2" style="width:146px;height:4px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>APLICACIÓN PRESUPUESTARIA</strong></span></p> </td> <td rowspan="2" style="width: 261px; height: 4px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>DESCRIPCIÓN</strong></span></p> </td> <td rowspan="2" style="width: 91px; height: 4px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>SALDO INICIAL</strong></span></p> </td> <td rowspan="2" style="width: 68px; height: 4px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>AUMENTO</strong></span></p> </td> <td rowspan="2" style="width: 84px; height: 4px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>SALDO FINAL</strong></span></p> </td> </tr> <tr> <td style="width:65px;height:5px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>PROGRAMA</strong></span></p> </td> <td style="width:71px;height:5px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>ECONÓMICA</strong></span></p> </td> </tr> <tr> <td style="width:65px;height:5px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">132</span></p> </td> <td style="width:71px;height:5px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">120.01</span></p> </td> <td style="width: 261px; height: 5px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">RETRIBUCIONS BÀSIQUES.- SOU GRUP A2</span></p> </td> <td style="width: 91px; height: 5px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">38.604,80</span></p> </td> <td style="width: 68px; height: 5px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">23.180,33</span></p> </td> <td style="width: 84px; height: 5px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">61.785,13</span></p> </td> </tr> <tr> <td colspan="3" style="width: 419px; height: 5px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL 132 "ADMINIST. GENERAL SEGURETAT I PROTECCIÓ CIVIL"...</strong></span></p> </td> <td style="width: 91px; height: 5px; text-align: right;"> </td> <td style="width: 68px; height: 5px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>23.180,33</strong></span></p> </td> <td style="width: 84px; height: 5px; text-align: right;"> </td> </tr> <tr> <td style="width:65px;height:5px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">150</span></p> </td> <td style="width:71px;height:5px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">120.00</span></p> </td> <td style="width: 261px; height: 5px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">RETRIBUCIONS BÀSIQUES.- SOU GRUP A1</span></p> </td> <td style="width: 91px; height: 5px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">85.580,11</span></p> </td> <td style="width: 68px; height: 5px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9.008,04</span></p> </td> <td style="width: 84px; height: 5px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">94.588,15</span></p> </td> </tr> <tr> <td colspan="3" style="width: 419px; height: 5px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL 150 "ADMINIST. GENERAL DE VIVENDA I URBANISME"...</strong></span></p> </td> <td style="width: 91px; height: 5px; text-align: right;"> </td> <td style="width: 68px; height: 5px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>9.008,04</strong></span></p> </td> <td style="width: 84px; height: 5px; text-align: right;"> </td> </tr> <tr> <td rowspan="3" style="width:65px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">155</span></p> </td> <td style="width:71px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">120.01</span></p> </td> <td style="width: 261px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">RETRIBUCIONS BÀSIQUES.- SOU GRUP A2</span></p> </td> <td style="width: 91px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">17.397,74</span></p> </td> <td style="width: 68px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">988,95</span></p> </td> <td style="width: 84px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">18.386,69</span></p> </td> </tr> <tr> <td style="width:71px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">130.00</span></p> </td> <td style="width: 261px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">LABORAL FIX.- RETRIBUCIONS BÀSIQUES</span></p> </td> <td style="width: 91px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">167.169,72</span></p> </td> <td style="width: 68px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8.150,38</span></p> </td> <td style="width: 84px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">175.320,10</span></p> </td> </tr> <tr> <td style="width:71px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">131.00</span></p> </td> <td style="width: 261px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">LABORAL TEMPORAL.- RETRIBUCIONS</span></p> </td> <td style="width: 91px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">105.014,29</span></p> </td> <td style="width: 68px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.766,21</span></p> </td> <td style="width: 84px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">108.780,50</span></p> </td> </tr> <tr> <td colspan="3" style="width: 419px; height: 5px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL 150 "VIES PÚBLIQUES"...</strong></span></p> </td> <td style="width: 91px; height: 5px; text-align: right;"> </td> <td style="width: 68px; height: 5px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>12.905,54</strong></span></p> </td> <td style="width: 84px; height: 5px; text-align: right;"> </td> </tr> <tr> <td style="width:65px;height:5px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">161</span></p> </td> <td style="width:71px;height:5px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">130.00</span></p> </td> <td style="width: 261px; height: 5px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">LABORAL FIX.- RETRIBUCIONS BÀSIQUES</span></p> </td> <td style="width: 91px; height: 5px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">29.560,76</span></p> </td> <td style="width: 68px; height: 5px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.120,43</span></p> </td> <td style="width: 84px; height: 5px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">30.681,19</span></p> </td> </tr> <tr> <td colspan="3" style="width: 419px; height: 5px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL 161 "SANEJAMENT, ABASTEJAMENT I DISTRIB. </strong><strong>AIGÜES"...</strong></span></p> </td> <td style="width: 91px; height: 5px; text-align: right;"> </td> <td style="width: 68px; height: 5px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>1.120,43</strong></span></p> </td> <td style="width: 84px; height: 5px; text-align: right;"> </td> </tr> <tr> <td rowspan="2" style="width:65px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">165</span></p> </td> <td style="width:71px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">130.00</span></p> </td> <td style="width: 261px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">LABORAL FIX.- RETRIBUCIONS BÀSIQUES</span></p> </td> <td style="width: 91px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">85.258,91</span></p> </td> <td style="width: 68px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.650,33</span></p> </td> <td style="width: 84px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">87.909,24</span></p> </td> </tr> <tr> <td style="width:71px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">131.00</span></p> </td> <td style="width: 261px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">LABORAL TEMPORAL.- RETRIBUCIONS</span></p> </td> <td style="width: 91px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">18.609,63</span></p> </td> <td style="width: 68px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">881,07</span></p> </td> <td style="width: 84px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">19.490,70</span></p> </td> </tr> <tr> <td colspan="3" style="width: 419px; height: 5px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL 165 "ENLLUMENAT PÚBLIC"...</strong></span></p> </td> <td style="width: 91px; height: 5px; text-align: right;"> </td> <td style="width: 68px; height: 5px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>3.531,40</strong></span></p> </td> <td style="width: 84px; height: 5px; text-align: right;"> </td> </tr> <tr> <td rowspan="2" style="width:65px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">170</span></p> </td> <td style="width:71px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">120.01</span></p> </td> <td style="width: 261px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">RETRIBUCIONS BÀSIQUES.- SOU GRUP A2</span></p> </td> <td style="width: 91px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">17.397,74</span></p> </td> <td style="width: 68px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.747,44</span></p> </td> <td style="width: 84px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">19.145,18</span></p> </td> </tr> <tr> <td style="width:71px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">131.00</span></p> </td> <td style="width: 261px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">LABORAL TEMPORAL.- RETRIBUCIONS</span></p> </td> <td style="width: 91px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">33.116,90</span></p> </td> <td style="width: 68px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.726,55</span></p> </td> <td style="width: 84px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">34.843,45</span></p> </td> </tr> <tr> <td colspan="3" style="width: 419px; height: 5px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL 170 "ADMINISTRACIÓ GENERAL DE MEDI AMBIENT"...</strong></span></p> </td> <td style="width: 91px; height: 5px; text-align: right;"> </td> <td style="width: 68px; height: 5px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>3.473,99</strong></span></p> </td> <td style="width: 84px; height: 5px; text-align: right;"> </td> </tr> <tr> <td style="width:65px;height:5px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">171</span></p> </td> <td style="width:71px;height:5px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">130.00</span></p> </td> <td style="width: 261px; height: 5px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">LABORAL FIX.- RETRIBUCIONS BÀSIQUES</span></p> </td> <td style="width: 91px; height: 5px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">18.268,42</span></p> </td> <td style="width: 68px; height: 5px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">853,79</span></p> </td> <td style="width: 84px; height: 5px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">19.122,21</span></p> </td> </tr> <tr> <td colspan="3" style="width: 419px; height: 5px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL 171 "PARCS I JARDINS"...</strong></span></p> </td> <td style="width: 91px; height: 5px; text-align: right;"> </td> <td style="width: 68px; height: 5px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>853,79</strong></span></p> </td> <td style="width: 84px; height: 5px; text-align: right;"> </td> </tr> <tr> <td rowspan="3" style="width:65px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">230</span></p> </td> <td style="width:71px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">120.01</span></p> </td> <td style="width: 261px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">RETRIBUCIONS BÀSIQUES.- SOU GRUP A2</span></p> </td> <td style="width: 91px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">17.376,10</span></p> </td> <td style="width: 68px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.019,14</span></p> </td> <td style="width: 84px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">18.395,24</span></p> </td> </tr> <tr> <td style="width:71px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">130.00</span></p> </td> <td style="width: 261px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">LABORAL FIX.- RETRIBUCIONS BÀSIQUES</span></p> </td> <td style="width: 91px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">38.724,60</span></p> </td> <td style="width: 68px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.946,84</span></p> </td> <td style="width: 84px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">40.671,44</span></p> </td> </tr> <tr> <td style="width:71px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">131.00</span></p> </td> <td style="width: 261px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">LABORAL TEMPORAL.- RETRIBUCIONS</span></p> </td> <td style="width: 91px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">134.618,94</span></p> </td> <td style="width: 68px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.190,11</span></p> </td> <td style="width: 84px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">140.809,05</span></p> </td> </tr> <tr> <td colspan="3" style="width: 419px; height: 5px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL 230 "ADMINISTRACIÓ GENERAL DE SERVEIS SOCIALS"...</strong></span></p> </td> <td style="width: 91px; height: 5px; text-align: right;"> </td> <td style="width: 68px; height: 5px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>9.156,09</strong></span></p> </td> <td style="width: 84px; height: 5px; text-align: right;"> </td> </tr> <tr> <td style="width:65px;height:5px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">239</span></p> </td> <td style="width:71px;height:5px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">120.00</span></p> </td> <td style="width: 261px; height: 5px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">RETRIBUCIONS BÀSIQUES.- SOU GRUP A1</span></p> </td> <td style="width: 91px; height: 5px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">17.907,70</span></p> </td> <td style="width: 68px; height: 5px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">814,68</span></p> </td> <td style="width: 84px; height: 5px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">18.722,38</span></p> </td> </tr> <tr> <td colspan="3" style="width: 419px; height: 5px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL 239 "PROMOCIÓ DE LA JOVENTUT"...</strong></span></p> </td> <td style="width: 91px; height: 5px; text-align: right;"> </td> <td style="width: 68px; height: 5px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>814,68</strong></span></p> </td> <td style="width: 84px; height: 5px; text-align: right;"> </td> </tr> <tr> <td rowspan="2" style="width:65px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">323</span></p> </td> <td style="width:71px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">120.01</span></p> </td> <td style="width: 261px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">RETRIBUCIONS BÀSIQUES.- SOU GRUP A2</span></p> </td> <td style="width: 91px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">15.806,72</span></p> </td> <td style="width: 68px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.084,31</span></p> </td> <td style="width: 84px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">16.891,03</span></p> </td> </tr> <tr> <td style="width:71px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">130.00</span></p> </td> <td style="width: 261px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">LABORAL FIX.- RETRIBUCIONS BÀSIQUES</span></p> </td> <td style="width: 91px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">152.875,69</span></p> </td> <td style="width: 68px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.678,03</span></p> </td> <td style="width: 84px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">154.553,72</span></p> </td> </tr> <tr> <td colspan="3" style="width: 419px; height: 5px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL 323 "PROMOCIÓ EDUCATIVA"...</strong></span></p> </td> <td style="width: 91px; height: 5px; text-align: right;"> </td> <td style="width: 68px; height: 5px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>2.762,34</strong></span></p> </td> <td style="width: 84px; height: 5px; text-align: right;"> </td> </tr> <tr> <td rowspan="2" style="width:65px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">330</span></p> </td> <td style="width:71px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">120.00</span></p> </td> <td style="width: 261px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">RETRIBUCIONS BÀSIQUES.- SOU GRUP A1</span></p> </td> <td style="width: 91px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">18.851,14</span></p> </td> <td style="width: 68px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.589,18</span></p> </td> <td style="width: 84px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">20.440,32</span></p> </td> </tr> <tr> <td style="width:71px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">131.00</span></p> </td> <td style="width: 261px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">LABORAL TEMPORAL.- RETRIBUCIONS</span></p> </td> <td style="width: 91px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">17.092,91</span></p> </td> <td style="width: 68px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">913,81</span></p> </td> <td style="width: 84px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">18.006,72</span></p> </td> </tr> <tr> <td colspan="3" style="width: 419px; height: 5px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL 330 "ADMINIST. GENERAL DE CULTURA"...</strong></span></p> </td> <td style="width: 91px; height: 5px; text-align: right;"> </td> <td style="width: 68px; height: 5px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>2.502,99</strong></span></p> </td> <td style="width: 84px; height: 5px; text-align: right;"> </td> </tr> <tr> <td rowspan="3" style="width:65px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">340</span></p> </td> <td style="width:71px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">120.00</span></p> </td> <td style="width: 261px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">RETRIBUCIONS BÀSIQUES.- SOU GRUP A1</span></p> </td> <td style="width: 91px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">17.907,70</span></p> </td> <td style="width: 68px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">484,03</span></p> </td> <td style="width: 84px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">18.391,73</span></p> </td> </tr> <tr> <td style="width:71px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">130.00</span></p> </td> <td style="width: 261px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">LABORAL FIX.- RETRIBUCIONS BÀSIQUES</span></p> </td> <td style="width: 91px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">85.387,51</span></p> </td> <td style="width: 68px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.855,18</span></p> </td> <td style="width: 84px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">89.242,69</span></p> </td> </tr> <tr> <td style="width:71px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">131.00</span></p> </td> <td style="width: 261px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">LABORAL TEMPORAL.- RETRIBUCIONS</span></p> </td> <td style="width: 91px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">94.542,70</span></p> </td> <td style="width: 68px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.000,77</span></p> </td> <td style="width: 84px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">98.543,47</span></p> </td> </tr> <tr> <td colspan="3" style="width: 419px; height: 5px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL 340 "ADMINISTRACIÓ GENERAL ESPORTS"...</strong></span></p> </td> <td style="width: 91px; height: 5px; text-align: right;"> </td> <td style="width: 68px; height: 5px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>8.339,98</strong></span></p> </td> <td style="width: 84px; height: 5px; text-align: right;"> </td> </tr> <tr> <td rowspan="2" style="width:65px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">430</span></p> </td> <td style="width:71px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">120.03</span></p> </td> <td style="width: 261px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">RETRIBUCIONS BÀSIQUES.- SOU GRUP C1</span></p> </td> <td style="width: 91px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">12.717,02</span></p> </td> <td style="width: 68px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.010,03</span></p> </td> <td style="width: 84px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">13.727,05</span></p> </td> </tr> <tr> <td style="width:71px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">131.00</span></p> </td> <td style="width: 261px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">LABORAL TEMPORAL.- RETRIBUCIONS</span></p> </td> <td style="width: 91px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">47.906,72</span></p> </td> <td style="width: 68px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.358,06</span></p> </td> <td style="width: 84px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">49.264,78</span></p> </td> </tr> <tr> <td colspan="3" style="width: 419px; height: 5px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL 430 "ADMINIST. GENERAL DE COMERÇ I TURISME"...</strong></span></p> </td> <td style="width: 91px; height: 5px; text-align: right;"> </td> <td style="width: 68px; height: 5px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>2.368,09</strong></span></p> </td> <td style="width: 84px; height: 5px; text-align: right;"> </td> </tr> <tr> <td style="width:65px;height:5px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">912</span></p> </td> <td style="width:71px;height:5px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">100.00</span></p> </td> <td style="width: 261px; height: 5px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">RETRIBUCIONS BÀSIQUES</span></p> </td> <td style="width: 91px; height: 5px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">241.733,34</span></p> </td> <td style="width: 68px; height: 5px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">10.607,36</span></p> </td> <td style="width: 84px; height: 5px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">252.340,70</span></p> </td> </tr> <tr> <td colspan="3" style="width: 419px; height: 5px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL 912 "ÒRGANS DE GOVERN"...</strong></span></p> </td> <td style="width: 91px; height: 5px; text-align: right;"> </td> <td style="width: 68px; height: 5px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>10.607,36</strong></span></p> </td> <td style="width: 84px; height: 5px; text-align: right;"> </td> </tr> <tr> <td style="width:65px;height:5px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">920</span></p> </td> <td style="width:71px;height:5px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">120.00</span></p> </td> <td style="width: 261px; height: 5px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">RETRIBUCIONS BÀSIQUES.- SOU GRUP A1</span></p> </td> <td style="width: 91px; height: 5px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">41.690,04</span></p> </td> <td style="width: 68px; height: 5px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.428,58</span></p> </td> <td style="width: 84px; height: 5px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">48.118,62</span></p> </td> </tr> <tr> <td colspan="3" style="width: 419px; height: 5px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL 920 "ADMINISTRACIÓ GENERAL"...</strong></span></p> </td> <td style="width: 91px; height: 5px; text-align: right;"> </td> <td style="width: 68px; height: 5px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>6.428,58</strong></span></p> </td> <td style="width: 84px; height: 5px; text-align: right;"> </td> </tr> <tr> <td style="width:65px;height:5px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">925</span></p> </td> <td style="width:71px;height:5px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">120.03</span></p> </td> <td style="width: 261px; height: 5px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">RETRIBUCIONS BÀSIQUES.- SOU GRUP C1</span></p> </td> <td style="width: 91px; height: 5px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">12.717,02</span></p> </td> <td style="width: 68px; height: 5px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.661,75</span></p> </td> <td style="width: 84px; height: 5px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">16.378,77</span></p> </td> </tr> <tr> <td colspan="3" style="width: 419px; height: 5px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL 925 "ATENCIÓ ALS CIUTADANS"...</strong></span></p> </td> <td style="width: 91px; height: 5px; text-align: right;"> </td> <td style="width: 68px; height: 5px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>3.661,75</strong></span></p> </td> <td style="width: 84px; height: 5px; text-align: right;"> </td> </tr> <tr> <td style="width:65px;height:5px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">931</span></p> </td> <td style="width:71px;height:5px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">120.00</span></p> </td> <td style="width: 261px; height: 5px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">RETRIBUCIONS BÀSIQUES.- SOU GRUP A1</span></p> </td> <td style="width: 91px; height: 5px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">20.578,60</span></p> </td> <td style="width: 68px; height: 5px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.537,72</span></p> </td> <td style="width: 84px; height: 5px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">23.116,32</span></p> </td> </tr> <tr> <td colspan="3" style="width: 419px; height: 5px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL 931 "POLÍTICA ECONÒMICA I FISCAL"...</strong></span></p> </td> <td style="width: 91px; height: 5px; text-align: right;"> </td> <td style="width: 68px; height: 5px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>2.537,72</strong></span></p> </td> <td style="width: 84px; height: 5px; text-align: right;"> </td> </tr> <tr> <td style="width:65px;height:5px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">932</span></p> </td> <td style="width:71px;height:5px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">120.03</span></p> </td> <td style="width: 261px; height: 5px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">RETRIBUCIONS BÀSIQUES.- SOU GRUP C1</span></p> </td> <td style="width: 91px; height: 5px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">25.434,04</span></p> </td> <td style="width: 68px; height: 5px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.438,59</span></p> </td> <td style="width: 84px; height: 5px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">27.872,63</span></p> </td> </tr> <tr> <td colspan="3" style="width: 419px; height: 5px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL 932 "GESTIÓ DEL SISTEMA TRIBUTARI"...</strong></span></p> </td> <td style="width: 91px; height: 5px; text-align: right;"> </td> <td style="width: 68px; height: 5px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>2.438,59</strong></span></p> </td> <td style="width: 84px; height: 5px; text-align: right;"> </td> </tr> <tr> <td style="width:65px;height:5px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">933</span></p> </td> <td style="width:71px;height:5px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">120.00</span></p> </td> <td style="width: 261px; height: 5px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">RETRIBUCIONS BÀSIQUES.- SOU GRUP A1</span></p> </td> <td style="width: 91px; height: 5px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">17.907,70</span></p> </td> <td style="width: 68px; height: 5px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">464,73</span></p> </td> <td style="width: 84px; height: 5px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">18.372,43</span></p> </td> </tr> <tr> <td colspan="3" style="width: 419px; height: 5px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL 933 "GESTIÓ DEL PATRIMONI"...</strong></span></p> </td> <td style="width: 91px; height: 5px; text-align: right;"> </td> <td style="width: 68px; height: 5px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>464,73</strong></span></p> </td> <td style="width: 84px; height: 5px; text-align: right;"> </td> </tr> <tr> <td style="width:65px;height:5px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">934</span></p> </td> <td style="width:71px;height:5px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">120.03</span></p> </td> <td style="width: 261px; height: 5px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">RETRIBUCIONS BÀSIQUES.- SOU GRUP C1</span></p> </td> <td style="width: 91px; height: 5px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">19.546,15</span></p> </td> <td style="width: 68px; height: 5px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.898,47</span></p> </td> <td style="width: 84px; height: 5px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">21.444,62</span></p> </td> </tr> <tr> <td colspan="3" style="width: 419px; height: 5px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTAL 934 "GESTIÓ DEL DEUTE I LA TRESOSRERIA"...</strong></span></p> </td> <td style="width: 91px; height: 5px; text-align: right;"> </td> <td style="width: 68px; height: 5px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>1.898,47</strong></span></p> </td> <td style="width: 84px; height: 5px; text-align: right;"> </td> </tr> <tr> <td style="width: 65px; height: 5px; text-align: left;"> </td> <td style="width: 71px; height: 5px; text-align: left;"> </td> <td style="width: 261px; height: 5px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>TOTALES…</strong></span></p> </td> <td style="width: 91px; height: 5px; text-align: right;"> </td> <td style="width: 68px; height: 5px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>108.054,89</strong></span></p> </td> <td style="width: 84px; height: 5px; text-align: right;"> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp; </span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">En Andratx, a 1 de septiembre de 2014.</span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp; &nbsp; </span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>El Alcalde</strong></span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="font-size: 12px;">Llorenç Suau Simó.</span></span></p> ]] CAIB CAIB ![CDATA[Aprobación definitiva de suplemento de créditos MC NÚM. 10/2014]] CAIB