577303 CAIB es 2016-03-10 ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">El Pleno del Ayuntamiento de Artà en la sesión ordinaria de 3 de marzo de 2016, de conformidad con el artículo 105.2 de la Ley 30/1992, de 26 de noviembre, de régimen jurídico de las administraciones públicas y procedimiento administrativo común, en relación a los errores materiales detectados en el presupuesto de la corporación para 2016, tomó el siguiente acuerdo:</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">"<strong>Primero.-</strong> Acordar la rectificación del error material detectado en la asignación de unas partidas a un grupo de programa que no le corresponde, por lo que</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Donde dice:</span></p> <table border="1" cellpadding="0" cellspacing="0" height="450" width="649"> <tbody> <tr> <td nowrap="nowrap" style="width:43px;height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Org.</span></strong></span></p> </td> <td nowrap="nowrap" style="width:44px;height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Prog.</span></strong></span></p> </td> <td nowrap="nowrap" style="width:47px;height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Econ.</span></strong></span></p> </td> <td nowrap="nowrap" style="width:31px;height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Sp.</span></strong></span></p> </td> <td nowrap="nowrap" style="width:395px;height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Descripción</span></strong></span></p> </td> <td nowrap="nowrap" style="width:69px;height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Crèdito inicial</span></strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:43px;height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">01</span></span></p> </td> <td nowrap="nowrap" style="width:44px;height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1701</span></span></p> </td> <td nowrap="nowrap" style="width:47px;height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">15000</span></span></p> </td> <td nowrap="nowrap" style="width:31px;height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">01</span></span></p> </td> <td nowrap="nowrap" style="width:395px;height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">PRODUCTIVIDAD</span></span></p> </td> <td nowrap="nowrap" style="width:69px;height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2.997,91</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:43px;height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">01</span></span></p> </td> <td nowrap="nowrap" style="width:44px;height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1701</span></span></p> </td> <td nowrap="nowrap" style="width:47px;height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">16000</span></span></p> </td> <td nowrap="nowrap" style="width:31px;height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">01</span></span></p> </td> <td nowrap="nowrap" style="width:395px;height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">SEGUREDAD SOCIAL</span></span></p> </td> <td nowrap="nowrap" style="width:69px;height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">14.012,95</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:43px;height:23px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">01</span></strong></span></p> </td> <td nowrap="nowrap" style="width:44px;height:23px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">1701</span></strong></span></p> </td> <td nowrap="nowrap" style="width:47px;height:23px;"> </td> <td nowrap="nowrap" style="width:31px;height:23px;"> </td> <td nowrap="nowrap" style="width:395px;height:23px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Administración general del medio ambiente.</span></strong></span></p> </td> <td nowrap="nowrap" style="width:69px;height:23px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">17.010,86</span></strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:43px;height:12px;"> </td> <td nowrap="nowrap" style="width:44px;height:12px;"> </td> <td nowrap="nowrap" style="width:47px;height:12px;"> </td> <td nowrap="nowrap" style="width:31px;height:12px;"> </td> <td nowrap="nowrap" style="width:395px;height:12px;"> </td> <td nowrap="nowrap" style="width:69px;height:12px;"> </td> </tr> <tr> <td nowrap="nowrap" style="width:43px;height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">01</span></span></p> </td> <td nowrap="nowrap" style="width:44px;height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">3231</span></span></p> </td> <td nowrap="nowrap" style="width:47px;height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">12000</span></span></p> </td> <td nowrap="nowrap" style="width:31px;height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">01</span></span></p> </td> <td nowrap="nowrap" style="width:395px;height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">RETRIBUCIONES BASICAS FUNCIONARIOS - A1</span></span></p> </td> <td nowrap="nowrap" style="width:69px;height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">13.226,19</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:43px;height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">01</span></span></p> </td> <td nowrap="nowrap" style="width:44px;height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">3231</span></span></p> </td> <td nowrap="nowrap" style="width:47px;height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">12006</span></span></p> </td> <td nowrap="nowrap" style="width:31px;height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">01</span></span></p> </td> <td nowrap="nowrap" style="width:395px;height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">RETRIBUCIONES BASICAS FUNCIONARIOOS / TRIENIOS</span></span></p> </td> <td nowrap="nowrap" style="width:69px;height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">454,98</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:43px;height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">01</span></span></p> </td> <td nowrap="nowrap" style="width:44px;height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">3231</span></span></p> </td> <td nowrap="nowrap" style="width:47px;height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">12100</span></span></p> </td> <td nowrap="nowrap" style="width:31px;height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">01</span></span></p> </td> <td nowrap="nowrap" style="width:395px;height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">RETRIBUCIONES COMPLEMENTARIAS FUNCIONARIOS - CD</span></span></p> </td> <td nowrap="nowrap" style="width:69px;height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">10.580,95</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:43px;height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">01</span></span></p> </td> <td nowrap="nowrap" style="width:44px;height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">3231</span></span></p> </td> <td nowrap="nowrap" style="width:47px;height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">12101</span></span></p> </td> <td nowrap="nowrap" style="width:31px;height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">01</span></span></p> </td> <td nowrap="nowrap" style="width:395px;height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">RETRIBUCIONES COMPLEMENTARIAS FUNCIONARIOS - ESPECIFI</span></span></p> </td> <td nowrap="nowrap" style="width:69px;height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">11.855,96</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:43px;height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">01</span></span></p> </td> <td nowrap="nowrap" style="width:44px;height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">3231</span></span></p> </td> <td nowrap="nowrap" style="width:47px;height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">12103</span></span></p> </td> <td nowrap="nowrap" style="width:31px;height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">01</span></span></p> </td> <td nowrap="nowrap" style="width:395px;height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">RETRIBUCIONES COMPLEMENTARIAS FUNCIONARIOS - OTROS COMPLEMENTOS</span></span></p> </td> <td nowrap="nowrap" style="width:69px;height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2.098,56</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:43px;height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">01</span></span></p> </td> <td nowrap="nowrap" style="width:44px;height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">3231</span></span></p> </td> <td nowrap="nowrap" style="width:47px;height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">13000</span></span></p> </td> <td nowrap="nowrap" style="width:31px;height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">01</span></span></p> </td> <td nowrap="nowrap" style="width:395px;height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">RETRIBUCIONES PERSONAL LABORAL</span></span></p> </td> <td nowrap="nowrap" style="width:69px;height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">52.550,28</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:43px;height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">01</span></span></p> </td> <td nowrap="nowrap" style="width:44px;height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">3231</span></span></p> </td> <td nowrap="nowrap" style="width:47px;height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">13002</span></span></p> </td> <td nowrap="nowrap" style="width:31px;height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">01</span></span></p> </td> <td nowrap="nowrap" style="width:395px;height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">RETRIBUCIONES PERSONAL LABORAL</span></span></p> </td> <td nowrap="nowrap" style="width:69px;height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">60.044,17</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:43px;height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">01</span></span></p> </td> <td nowrap="nowrap" style="width:44px;height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">3231</span></span></p> </td> <td nowrap="nowrap" style="width:47px;height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">15000</span></span></p> </td> <td nowrap="nowrap" style="width:31px;height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">01</span></span></p> </td> <td nowrap="nowrap" style="width:395px;height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">PRODUCTIVIDAD</span></span></p> </td> <td nowrap="nowrap" style="width:69px;height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">9.038,55</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:43px;height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">01</span></span></p> </td> <td nowrap="nowrap" style="width:44px;height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">3231</span></span></p> </td> <td nowrap="nowrap" style="width:47px;height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">16000</span></span></p> </td> <td nowrap="nowrap" style="width:31px;height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">01</span></span></p> </td> <td nowrap="nowrap" style="width:395px;height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">SEGUREDAD SOCIAL</span></span></p> </td> <td nowrap="nowrap" style="width:69px;height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">41.355,22</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:43px;height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">01</span></span></p> </td> <td nowrap="nowrap" style="width:44px;height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">3231</span></span></p> </td> <td nowrap="nowrap" style="width:47px;height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">22001</span></span></p> </td> <td nowrap="nowrap" style="width:31px;height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">01</span></span></p> </td> <td nowrap="nowrap" style="width:395px;height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">PRENSA, REVISTAS, LIBROS YOTRAS PUBLICACIONES</span></span></p> </td> <td nowrap="nowrap" style="width:69px;height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">200,00</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:43px;height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">01</span></span></p> </td> <td nowrap="nowrap" style="width:44px;height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">3231</span></span></p> </td> <td nowrap="nowrap" style="width:47px;height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">22199</span></span></p> </td> <td nowrap="nowrap" style="width:31px;height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">01</span></span></p> </td> <td nowrap="nowrap" style="width:395px;height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">OTROS SUMINISTROS</span></span></p> </td> <td nowrap="nowrap" style="width:69px;height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">200,00</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:43px;height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">01</span></span></p> </td> <td nowrap="nowrap" style="width:44px;height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">3231</span></span></p> </td> <td nowrap="nowrap" style="width:47px;height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">22300</span></span></p> </td> <td nowrap="nowrap" style="width:31px;height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">01</span></span></p> </td> <td nowrap="nowrap" style="width:395px;height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">TRANSPORTE</span></span></p> </td> <td nowrap="nowrap" style="width:69px;height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1.000,00</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:43px;height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">01</span></span></p> </td> <td nowrap="nowrap" style="width:44px;height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">3231</span></span></p> </td> <td nowrap="nowrap" style="width:47px;height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">22799</span></span></p> </td> <td nowrap="nowrap" style="width:31px;height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">01</span></span></p> </td> <td nowrap="nowrap" style="width:395px;height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">TRABAJOS OTRAS EMPRESAS</span></span></p> </td> <td nowrap="nowrap" style="width:69px;height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">400,00</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:43px;height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">01</span></span></p> </td> <td nowrap="nowrap" style="width:44px;height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">3231</span></span></p> </td> <td nowrap="nowrap" style="width:47px;height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">22799</span></span></p> </td> <td nowrap="nowrap" style="width:31px;height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">02</span></span></p> </td> <td nowrap="nowrap" style="width:395px;height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">EDICIONES DIDACTICAS</span></span></p> </td> <td nowrap="nowrap" style="width:69px;height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">100,00</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:43px;height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">01</span></strong></span></p> </td> <td nowrap="nowrap" style="width:44px;height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">3231</span></strong></span></p> </td> <td nowrap="nowrap" style="width:47px;height:12px;"> </td> <td nowrap="nowrap" style="width:31px;height:12px;"> </td> <td nowrap="nowrap" style="width:395px;height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">SERVICIOS EDUCATIVOS</span></strong></span></p> </td> <td nowrap="nowrap" style="width:69px;height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">203.104,86</span></strong></span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Debe decir:</span></p> <table border="1" cellpadding="0" cellspacing="0" style="width: 646px;" width="646"> <tbody> <tr> <td nowrap="nowrap" style="width:44px;height:15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Org.</span></strong></span></p> </td> <td nowrap="nowrap" style="width:45px;height:15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Prog.</span></strong></span></p> </td> <td nowrap="nowrap" style="width:48px;height:15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Econ.</span></strong></span></p> </td> <td nowrap="nowrap" style="width:32px;height:15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Sp.</span></strong></span></p> </td> <td nowrap="nowrap" style="width:406px;height:15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Descripción</span></strong></span></p> </td> <td nowrap="nowrap" style="width:71px;height:15px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Crèdito inicial</span></strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:44px;height:15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">01</span></span></p> </td> <td nowrap="nowrap" style="width:45px;height:15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1701</span></span></p> </td> <td nowrap="nowrap" style="width:48px;height:15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">12000</span></span></p> </td> <td nowrap="nowrap" style="width:32px;height:15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">01</span></span></p> </td> <td nowrap="nowrap" style="width:406px;height:15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">RETRIBUCIONES BASICAS FUNCIONARIOS - A1</span></span></p> </td> <td nowrap="nowrap" style="width:71px;height:15px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">13.226,19</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:44px;height:15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">01</span></span></p> </td> <td nowrap="nowrap" style="width:45px;height:15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1701</span></span></p> </td> <td nowrap="nowrap" style="width:48px;height:15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">12006</span></span></p> </td> <td nowrap="nowrap" style="width:32px;height:15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">01</span></span></p> </td> <td nowrap="nowrap" style="width:406px;height:15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">RETRIBUCIONES BASICAS FUNCIONARIOS / TRIENIOS</span></span></p> </td> <td nowrap="nowrap" style="width:71px;height:15px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">454,98</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:44px;height:15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">01</span></span></p> </td> <td nowrap="nowrap" style="width:45px;height:15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1701</span></span></p> </td> <td nowrap="nowrap" style="width:48px;height:15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">12100</span></span></p> </td> <td nowrap="nowrap" style="width:32px;height:15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">01</span></span></p> </td> <td nowrap="nowrap" style="width:406px;height:15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">RETRIBUCIONES COMPLEMENTARIAS FUNCIONARIOS - CD</span></span></p> </td> <td nowrap="nowrap" style="width:71px;height:15px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">10.580,95</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:44px;height:15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">01</span></span></p> </td> <td nowrap="nowrap" style="width:45px;height:15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1701</span></span></p> </td> <td nowrap="nowrap" style="width:48px;height:15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">12101</span></span></p> </td> <td nowrap="nowrap" style="width:32px;height:15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">01</span></span></p> </td> <td nowrap="nowrap" style="width:406px;height:15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">RETRIBUCIONES COMPLEMENTARIAS FUNCIONARIOS - ESPECIFIC</span></span></p> </td> <td nowrap="nowrap" style="width:71px;height:15px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">11.855,96</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:44px;height:15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">01</span></span></p> </td> <td nowrap="nowrap" style="width:45px;height:15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1701</span></span></p> </td> <td nowrap="nowrap" style="width:48px;height:15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">12103</span></span></p> </td> <td nowrap="nowrap" style="width:32px;height:15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">01</span></span></p> </td> <td nowrap="nowrap" style="width:406px;height:15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">RETRIBUCIONES COMPLEMENTARIAS FUNCIONAROIS - OTROS COMPLEMENTOS</span></span></p> </td> <td nowrap="nowrap" style="width:71px;height:15px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2.098,56</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:44px;height:15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">01</span></span></p> </td> <td nowrap="nowrap" style="width:45px;height:15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1701</span></span></p> </td> <td nowrap="nowrap" style="width:48px;height:15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">15000</span></span></p> </td> <td nowrap="nowrap" style="width:32px;height:15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">01</span></span></p> </td> <td nowrap="nowrap" style="width:406px;height:15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">PRODUCTIVIDAD</span></span></p> </td> <td nowrap="nowrap" style="width:71px;height:15px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2.997,91</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:44px;height:15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">01</span></span></p> </td> <td nowrap="nowrap" style="width:45px;height:15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1701</span></span></p> </td> <td nowrap="nowrap" style="width:48px;height:15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">16000</span></span></p> </td> <td nowrap="nowrap" style="width:32px;height:15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">01</span></span></p> </td> <td nowrap="nowrap" style="width:406px;height:15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">SEGUREDAD SOCIAL</span></span></p> </td> <td nowrap="nowrap" style="width:71px;height:15px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">14.012,95</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:44px;height:28px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">01</span></strong></span></p> </td> <td nowrap="nowrap" style="width:45px;height:28px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">1701</span></strong></span></p> </td> <td nowrap="nowrap" style="width:48px;height:28px;"> </td> <td nowrap="nowrap" style="width:32px;height:28px;"> </td> <td nowrap="nowrap" style="width:406px;height:28px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Administración general del medio ambiente.</span></strong></span></p> </td> <td nowrap="nowrap" style="width:71px;height:28px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">55.227,50</span></strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:44px;height:15px;"> </td> <td nowrap="nowrap" style="width:45px;height:15px;"> </td> <td nowrap="nowrap" style="width:48px;height:15px;"> </td> <td nowrap="nowrap" style="width:32px;height:15px;"> </td> <td nowrap="nowrap" style="width:406px;height:15px;"> </td> <td nowrap="nowrap" style="width:71px;height:15px;"> </td> </tr> <tr> <td nowrap="nowrap" style="width:44px;height:15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">01</span></span></p> </td> <td nowrap="nowrap" style="width:45px;height:15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">3231</span></span></p> </td> <td nowrap="nowrap" style="width:48px;height:15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">13000</span></span></p> </td> <td nowrap="nowrap" style="width:32px;height:15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">01</span></span></p> </td> <td nowrap="nowrap" style="width:406px;height:15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">RETRIBUCIONES PERSONAL LABORAL</span></span></p> </td> <td nowrap="nowrap" style="width:71px;height:15px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">52.550,28</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:44px;height:15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">01</span></span></p> </td> <td nowrap="nowrap" style="width:45px;height:15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">3231</span></span></p> </td> <td nowrap="nowrap" style="width:48px;height:15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">13002</span></span></p> </td> <td nowrap="nowrap" style="width:32px;height:15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">01</span></span></p> </td> <td nowrap="nowrap" style="width:406px;height:15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">RETRIBUCIONES PERSONAL LABORAL</span></span></p> </td> <td nowrap="nowrap" style="width:71px;height:15px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">60.044,17</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:44px;height:15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">01</span></span></p> </td> <td nowrap="nowrap" style="width:45px;height:15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">3231</span></span></p> </td> <td nowrap="nowrap" style="width:48px;height:15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">15000</span></span></p> </td> <td nowrap="nowrap" style="width:32px;height:15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">01</span></span></p> </td> <td nowrap="nowrap" style="width:406px;height:15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">PRODUCTIVIDAD</span></span></p> </td> <td nowrap="nowrap" style="width:71px;height:15px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">9.038,55</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:44px;height:15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">01</span></span></p> </td> <td nowrap="nowrap" style="width:45px;height:15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">3231</span></span></p> </td> <td nowrap="nowrap" style="width:48px;height:15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">16000</span></span></p> </td> <td nowrap="nowrap" style="width:32px;height:15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">01</span></span></p> </td> <td nowrap="nowrap" style="width:406px;height:15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">SEGUREDAD SOCIAL</span></span></p> </td> <td nowrap="nowrap" style="width:71px;height:15px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">41.355,22</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:44px;height:15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">01</span></span></p> </td> <td nowrap="nowrap" style="width:45px;height:15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">3231</span></span></p> </td> <td nowrap="nowrap" style="width:48px;height:15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">22001</span></span></p> </td> <td nowrap="nowrap" style="width:32px;height:15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">01</span></span></p> </td> <td nowrap="nowrap" style="width:406px;height:15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">PRENSA, REVISTAS, LIBROS I OTRAS PUBLICACIONES</span></span></p> </td> <td nowrap="nowrap" style="width:71px;height:15px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">200,00</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:44px;height:15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">01</span></span></p> </td> <td nowrap="nowrap" style="width:45px;height:15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">3231</span></span></p> </td> <td nowrap="nowrap" style="width:48px;height:15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">22199</span></span></p> </td> <td nowrap="nowrap" style="width:32px;height:15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">01</span></span></p> </td> <td nowrap="nowrap" style="width:406px;height:15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">OTROS SUMINISTROS</span></span></p> </td> <td nowrap="nowrap" style="width:71px;height:15px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">200,00</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:44px;height:15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">01</span></span></p> </td> <td nowrap="nowrap" style="width:45px;height:15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">3231</span></span></p> </td> <td nowrap="nowrap" style="width:48px;height:15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">22300</span></span></p> </td> <td nowrap="nowrap" style="width:32px;height:15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">01</span></span></p> </td> <td nowrap="nowrap" style="width:406px;height:15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">TRANSPORTES</span></span></p> </td> <td nowrap="nowrap" style="width:71px;height:15px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1.000,00</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:44px;height:15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">01</span></span></p> </td> <td nowrap="nowrap" style="width:45px;height:15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">3231</span></span></p> </td> <td nowrap="nowrap" style="width:48px;height:15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">22799</span></span></p> </td> <td nowrap="nowrap" style="width:32px;height:15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">01</span></span></p> </td> <td nowrap="nowrap" style="width:406px;height:15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">TRABAJOS &nbsp;OTRAS EMPRESAS</span></span></p> </td> <td nowrap="nowrap" style="width:71px;height:15px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">400,00</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:44px;height:15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">01</span></span></p> </td> <td nowrap="nowrap" style="width:45px;height:15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">3231</span></span></p> </td> <td nowrap="nowrap" style="width:48px;height:15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">22799</span></span></p> </td> <td nowrap="nowrap" style="width:32px;height:15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">02</span></span></p> </td> <td nowrap="nowrap" style="width:406px;height:15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">EDICIONES DIDACTICAS</span></span></p> </td> <td nowrap="nowrap" style="width:71px;height:15px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">100,00</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:44px;height:15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">01</span></strong></span></p> </td> <td nowrap="nowrap" style="width:45px;height:15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">3231</span></strong></span></p> </td> <td nowrap="nowrap" style="width:48px;height:15px;"> </td> <td nowrap="nowrap" style="width:32px;height:15px;"> </td> <td nowrap="nowrap" style="width:406px;height:15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">SERVICIOS EDUCATIVOS</span></strong></span></p> </td> <td nowrap="nowrap" style="width:71px;height:15px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">164.888,22</span></strong></span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>Segundo.-</strong> Acordar la rectificación del error material detectado en la Base 21 de las Bases de ejecución del presupuesto de 2016, de forma que:</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Donde dice</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Base 21. Autorización del gasto. FASE "A"</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">(...) 2. No se podrá autorizar (no se podrá hacer la fase A y / o AD) ningún gasto que esté vinculada a la concesión de una subvención de las señaladas en el capítulo 7 del presupuesto de ingresos para el ejercicio 2013, hasta que el Ayuntamiento de Artà no haya recibido y contabilizado el reconocimiento de derecho derivado de la concesión de dicha subvención. (...)</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Debe decir:</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Base 21. Autorización del gasto. FASE "A"</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">(...) 2. No se podrá autorizar (no se podrá hacer la fase A y / o AD) ningún gasto que esté vinculada a la concesión de una subvención de las señaladas en el capítulo 7 del presupuesto de ingresos para el ejercicio 2016, hasta que el Ayuntamiento de Artà no haya recibido y contabilizado el reconocimiento de derecho derivado de la concesión de dicha subvención. (...)"</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp; </span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Artà, 7 de marzo de 2016</span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp; </span></p> <p style="margin: 0px; text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">El alcalde</span></strong></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Bartomeu Gili Nadal</span></p> ]] 2587 CAIB CAIB ![CDATA[Corrección del error material en el expediente de aprovación del presupuesto y plantilla del personal de 2016]] 2016-03-07 text/html es 6666 6665 30 2016-03-10