18103 18105 609698 2018-05-31 es 2018-05-31 5705 CAIB ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">De conformidad con la legislación vigente en materia de haciendas locales, el Pleno del Ayuntamiento, en sesión celebrada el día 26 de abril de 2018, aprobó inicialmente la <strong>modificación de crédito por Pleno número 1</strong> en el Presupuesto Prorrogado del Ayuntamiento para el año 2018 y se publicó en el BOIB núm. 56 de 5 de mayo de 2018.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Habiendo transcurrido el plazo de exposición al público de acuerdo con lo establecido en el artículo 177.2 en concordancia con el artículo 169.1 del Real decreto legislativo 2/2004, de 5 de marzo, no se ha presentado ninguna alegación ni reclamación a la modificación de crédito <strong>número 1/2018</strong>, por lo que queda aprobada definitivamente, transcribiéndose el detalle de la modificación:</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>“Primero.- </strong><span style="color: rgb(51, 51, 51);">Aprobar inicialmente el expediente de modificación de crédito por PLENO n.º 1/2018 del Presupuesto prorrogado en vigor, en la modalidad de suplemento de crédito para la aplicación del superávit presupuestario con el siguiente detalle.</span></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="font-size: 12px;"><span style="color: rgb(51, 51, 51);">Altas en Aplicaciones de Gastos</span></span></span></p> <table border="1" cellpadding="0" cellspacing="0" height="3205" width="661"> <tbody> <tr> <td style="width:123px;height:34px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Código</span></strong></p> </td> <td style="width:331px;height:34px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Descripción</span></strong></p> </td> <td style="width:97px;height:34px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Aumento</span></strong></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:123px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">001-91000-1200000</span></p> </td> <td nowrap="nowrap" style="width:331px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">RETRIBUCIONS BÀSIQUES FUNCIONARIS GRUP "A1"</span></p> </td> <td nowrap="nowrap" style="width:97px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">434,12</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:123px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">001-91000-1210000</span></p> </td> <td nowrap="nowrap" style="width:331px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">COMPLEMENT DESTÍ FUNCIONARIS</span></p> </td> <td nowrap="nowrap" style="width:97px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">213,85</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:123px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">001-91000-1210100</span></p> </td> <td nowrap="nowrap" style="width:331px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">COMPLEMENT ESPECÍFIC FUNCIONARIS</span></p> </td> <td nowrap="nowrap" style="width:97px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">466,39</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:123px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">001-91000-1600000</span></p> </td> <td nowrap="nowrap" style="width:331px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">SEGURETAT SOCIAL</span></p> </td> <td nowrap="nowrap" style="width:97px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">317,15</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:123px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">001-91200-1600000</span></p> </td> <td nowrap="nowrap" style="width:331px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">SEGURETAT SOCIAL</span></p> </td> <td nowrap="nowrap" style="width:97px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">8.020,21</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:123px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">001-91300-1200000</span></p> </td> <td nowrap="nowrap" style="width:331px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">RETRIBUCIONS BÀSIQUES FUNCIONARIS GRUP "A1"</span></p> </td> <td nowrap="nowrap" style="width:97px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.011,05</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:123px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">001-91300-1200100</span></p> </td> <td nowrap="nowrap" style="width:331px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">RETRIBUCIONS BÀSIQUES FUNCIONARIS GRUP "A2"</span></p> </td> <td nowrap="nowrap" style="width:97px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">375,34</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:123px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">001-91300-1200400</span></p> </td> <td nowrap="nowrap" style="width:331px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">RETRIBUCIONS BÀSIQUES FUNCIONARIS GRUP "C2"</span></p> </td> <td nowrap="nowrap" style="width:97px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">9.313,46</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:123px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">001-91300-1200500</span></p> </td> <td nowrap="nowrap" style="width:331px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">RETRIBUCIONS BÀSIQUES FUNCIONARIS GRUP "E"</span></p> </td> <td nowrap="nowrap" style="width:97px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">214,64</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:123px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">001-91300-1210000</span></p> </td> <td nowrap="nowrap" style="width:331px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">COMPLEMENT DESTÍ FUNCIONARIS</span></p> </td> <td nowrap="nowrap" style="width:97px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">13.766,45</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:123px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">001-91300-1210100</span></p> </td> <td nowrap="nowrap" style="width:331px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">COMPLEMENT ESPECÍFIC FUNCIONARIS</span></p> </td> <td nowrap="nowrap" style="width:97px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">20.501,69</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:123px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">001-91300-1210300</span></p> </td> <td nowrap="nowrap" style="width:331px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ALTRES COMPLEMENTS FUNCIONARIS</span></p> </td> <td nowrap="nowrap" style="width:97px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.446,78</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:123px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">001-91300-1310000</span></p> </td> <td nowrap="nowrap" style="width:331px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">PERSONAL LABORAL TEMPORAL</span></p> </td> <td nowrap="nowrap" style="width:97px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.767,50</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:123px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">001-91300-1600000</span></p> </td> <td nowrap="nowrap" style="width:331px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">SEGURETAT SOCIAL</span></p> </td> <td nowrap="nowrap" style="width:97px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">41.584,00</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:123px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">003-15100-1200000</span></p> </td> <td nowrap="nowrap" style="width:331px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">RETRIBUCIONS BÀSIQUES FUNCIONARIS GRUP "A1"</span></p> </td> <td nowrap="nowrap" style="width:97px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">10.155,08</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:123px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">003-15100-1200100</span></p> </td> <td nowrap="nowrap" style="width:331px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">RETRIBUCIONS BÀSIQUES FUNCIONARIS GRUP "A2"</span></p> </td> <td nowrap="nowrap" style="width:97px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.126,01</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:123px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">003-15100-1200400</span></p> </td> <td nowrap="nowrap" style="width:331px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">RETRIBUCIONS BÀSIQUES FUNCIONARIS GRUP "C2"</span></p> </td> <td nowrap="nowrap" style="width:97px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.000,98</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:123px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">003-15100-1200500</span></p> </td> <td nowrap="nowrap" style="width:331px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">RETRIBUCIONS BÀSIQUES FUNCIONARIS GRUP "E"</span></p> </td> <td nowrap="nowrap" style="width:97px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">214,64</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:123px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">003-15100-1200600</span></p> </td> <td nowrap="nowrap" style="width:331px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ANTIGUITAT FUNCIONARIS</span></p> </td> <td nowrap="nowrap" style="width:97px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">7.648,09</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:123px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">003-15100-1210000</span></p> </td> <td nowrap="nowrap" style="width:331px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">COMPLEMENT DESTÍ FUNCIONARIS</span></p> </td> <td nowrap="nowrap" style="width:97px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">9.321,33</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:123px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">003-15100-1210300</span></p> </td> <td nowrap="nowrap" style="width:331px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ALTRES COMPLEMENTS FUNCIONARIS</span></p> </td> <td nowrap="nowrap" style="width:97px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">11.301,36</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:123px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">003-15100-1600000</span></p> </td> <td nowrap="nowrap" style="width:331px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">SEGURETAT SOCIAL</span></p> </td> <td nowrap="nowrap" style="width:97px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">10.698,58</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:123px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">101-92207-1200400</span></p> </td> <td nowrap="nowrap" style="width:331px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">RETRIBUCIONS BÀSIQUES FUNCIONARIS GRUP "C2"</span></p> </td> <td nowrap="nowrap" style="width:97px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">7.697,70</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:123px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">103-92000-1200300</span></p> </td> <td nowrap="nowrap" style="width:331px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">RETRIBUCIONS BÀSIQUES FUNCIONARIS GRUP "C1"</span></p> </td> <td nowrap="nowrap" style="width:97px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">281,85</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:123px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">103-92000-1200400</span></p> </td> <td nowrap="nowrap" style="width:331px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">RETRIBUCIONS BÀSIQUES FUNCIONARIS GRUP "C2"</span></p> </td> <td nowrap="nowrap" style="width:97px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">10.819,58</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:123px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">103-92000-1200600</span></p> </td> <td nowrap="nowrap" style="width:331px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ANTIGUITAT FUNCIONARIS</span></p> </td> <td nowrap="nowrap" style="width:97px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.477,54</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:123px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">103-92000-1210000</span></p> </td> <td nowrap="nowrap" style="width:331px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">COMPLEMENT DESTÍ FUNCIONARIS</span></p> </td> <td nowrap="nowrap" style="width:97px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.486,07</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:123px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">103-92000-1210100</span></p> </td> <td nowrap="nowrap" style="width:331px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">COMPLEMENT ESPECÍFIC FUNCIONARIS</span></p> </td> <td nowrap="nowrap" style="width:97px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">10.887,61</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:123px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">103-92000-1210300</span></p> </td> <td nowrap="nowrap" style="width:331px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ALTRES COMPLEMENTS FUNCIONARIS</span></p> </td> <td nowrap="nowrap" style="width:97px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">9.894,68</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:123px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">103-92000-1600000</span></p> </td> <td nowrap="nowrap" style="width:331px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">SEGURETAT SOCIAL</span></p> </td> <td nowrap="nowrap" style="width:97px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">11.008,44</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:123px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">103-92000-1640200</span></p> </td> <td nowrap="nowrap" style="width:331px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">AJUDA ESCOLAR</span></p> </td> <td nowrap="nowrap" style="width:97px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.057,12</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:123px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">103-92205-1200000</span></p> </td> <td nowrap="nowrap" style="width:331px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">RETRIBUCIONS BÀSIQUES FUNCIONARIS GRUP "A1"</span></p> </td> <td nowrap="nowrap" style="width:97px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.736,49</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:123px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">103-92205-1200100</span></p> </td> <td nowrap="nowrap" style="width:331px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">RETRIBUCIONS BÀSIQUES FUNCIONARIS GRUP "A2"</span></p> </td> <td nowrap="nowrap" style="width:97px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">375,34</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:123px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">103-92205-1200300</span></p> </td> <td nowrap="nowrap" style="width:331px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">RETRIBUCIONS BÀSIQUES FUNCIONARIS GRUP "C1"</span></p> </td> <td nowrap="nowrap" style="width:97px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.127,49</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:123px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">103-92205-1200400</span></p> </td> <td nowrap="nowrap" style="width:331px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">RETRIBUCIONS BÀSIQUES FUNCIONARIS GRUP "C2"</span></p> </td> <td nowrap="nowrap" style="width:97px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">10.799,61</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:123px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">103-92205-1200500</span></p> </td> <td nowrap="nowrap" style="width:331px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">RETRIBUCIONS BÀSIQUES FUNCIONARIS GRUP "E"</span></p> </td> <td nowrap="nowrap" style="width:97px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">8.828,63</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:123px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">103-92205-1200600</span></p> </td> <td nowrap="nowrap" style="width:331px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ANTIGUITAT FUNCIONARIS</span></p> </td> <td nowrap="nowrap" style="width:97px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.447,36</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:123px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">103-92205-1210000</span></p> </td> <td nowrap="nowrap" style="width:331px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">COMPLEMENT DESTÍ FUNCIONARIS</span></p> </td> <td nowrap="nowrap" style="width:97px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">12.742,96</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:123px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">103-92205-1210100</span></p> </td> <td nowrap="nowrap" style="width:331px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">COMPLEMENT ESPECÍFIC FUNCIONARIS</span></p> </td> <td nowrap="nowrap" style="width:97px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">23.312,42</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:123px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">103-92205-1210300</span></p> </td> <td nowrap="nowrap" style="width:331px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ALTRES COMPLEMENTS FUNCIONARIS</span></p> </td> <td nowrap="nowrap" style="width:97px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">17.347,18</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:123px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">103-92205-1600000</span></p> </td> <td nowrap="nowrap" style="width:331px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">SEGURETAT SOCIAL</span></p> </td> <td nowrap="nowrap" style="width:97px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">11.327,06</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:123px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">104-13200-1200000</span></p> </td> <td nowrap="nowrap" style="width:331px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">RETRIBUCIONS BÀSIQUES FUNCIONARIS GRUP "A1"</span></p> </td> <td nowrap="nowrap" style="width:97px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.736,49</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:123px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">104-13200-1200300</span></p> </td> <td nowrap="nowrap" style="width:331px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">RETRIBUCIONS BÀSIQUES FUNCIONARIS GRUP "C1"</span></p> </td> <td nowrap="nowrap" style="width:97px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">78.506,71</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:123px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">104-13200-1210000</span></p> </td> <td nowrap="nowrap" style="width:331px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">COMPLEMENT DESTÍ FUNCIONARIS</span></p> </td> <td nowrap="nowrap" style="width:97px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">41.252,93</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:123px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">104-13200-1210100</span></p> </td> <td nowrap="nowrap" style="width:331px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">COMPLEMENT ESPECÍFIC FUNCIONARIS</span></p> </td> <td nowrap="nowrap" style="width:97px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">123.425,09</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:123px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">104-13200-1600000</span></p> </td> <td nowrap="nowrap" style="width:331px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">SEGURETAT SOCIAL</span></p> </td> <td nowrap="nowrap" style="width:97px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">156.252,28</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:123px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">104-13200-1640200</span></p> </td> <td nowrap="nowrap" style="width:331px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">AJUDA ESCOLAR</span></p> </td> <td nowrap="nowrap" style="width:97px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.396,55</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:123px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">201-23100-1200000</span></p> </td> <td nowrap="nowrap" style="width:331px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">RETRIBUCIONS BÀSIQUES FUNCIONARIS GRUP "A1"</span></p> </td> <td nowrap="nowrap" style="width:97px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.424,49</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:123px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">201-23100-1200100</span></p> </td> <td nowrap="nowrap" style="width:331px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">RETRIBUCIONS BÀSIQUES FUNCIONARIS GRUP "A2"</span></p> </td> <td nowrap="nowrap" style="width:97px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.252,02</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:123px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">201-23100-1200300</span></p> </td> <td nowrap="nowrap" style="width:331px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">RETRIBUCIONS BÀSIQUES FUNCIONARIS GRUP "C1"</span></p> </td> <td nowrap="nowrap" style="width:97px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">281,87</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:123px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">201-23100-1200400</span></p> </td> <td nowrap="nowrap" style="width:331px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">RETRIBUCIONS BÀSIQUES FUNCIONARIS GRUP "C2"</span></p> </td> <td nowrap="nowrap" style="width:97px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.958,44</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:123px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">201-23100-1200600</span></p> </td> <td nowrap="nowrap" style="width:331px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ANTIGUITAT FUNCIONARIS</span></p> </td> <td nowrap="nowrap" style="width:97px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.629,08</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:123px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">201-23100-1210000</span></p> </td> <td nowrap="nowrap" style="width:331px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">COMPLEMENT DESTÍ FUNCIONARIS</span></p> </td> <td nowrap="nowrap" style="width:97px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.425,14</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:123px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">201-23100-1210100</span></p> </td> <td nowrap="nowrap" style="width:331px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">COMPLEMENT ESPECÍFIC FUNCIONARIS</span></p> </td> <td nowrap="nowrap" style="width:97px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">18.753,95</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:123px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">201-23100-1210300</span></p> </td> <td nowrap="nowrap" style="width:331px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ALTRES COMPLEMENTS FUNCIONARIS</span></p> </td> <td nowrap="nowrap" style="width:97px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">20.023,97</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:123px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">201-23100-1600000</span></p> </td> <td nowrap="nowrap" style="width:331px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">SEGURETAT SOCIAL</span></p> </td> <td nowrap="nowrap" style="width:97px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">10.613,07</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:123px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">203-33000-1200100</span></p> </td> <td nowrap="nowrap" style="width:331px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">RETRIBUCIONS BÀSIQUES FUNCIONARIS GRUP "A2"</span></p> </td> <td nowrap="nowrap" style="width:97px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">24.310,65</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:123px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">205-15200-1200000</span></p> </td> <td nowrap="nowrap" style="width:331px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">RETRIBUCIONS BÀSIQUES FUNCIONARIS GRUP "A1"</span></p> </td> <td nowrap="nowrap" style="width:97px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">16.984,47</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:123px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">205-15200-1200300</span></p> </td> <td nowrap="nowrap" style="width:331px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">RETRIBUCIONS BÀSIQUES FUNCIONARIS GRUP "C1"</span></p> </td> <td nowrap="nowrap" style="width:97px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">281,87</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:123px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">205-15200-1200600</span></p> </td> <td nowrap="nowrap" style="width:331px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ANTIGUITAT FUNCIONARIS</span></p> </td> <td nowrap="nowrap" style="width:97px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.793,11</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:123px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">205-15200-1210000</span></p> </td> <td nowrap="nowrap" style="width:331px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">COMPLEMENT DESTÍ FUNCIONARIS</span></p> </td> <td nowrap="nowrap" style="width:97px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">12.206,52</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:123px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">205-15200-1210100</span></p> </td> <td nowrap="nowrap" style="width:331px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">COMPLEMENT ESPECÍFIC FUNCIONARIS</span></p> </td> <td nowrap="nowrap" style="width:97px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">20.155,27</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:123px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">205-15200-1210300</span></p> </td> <td nowrap="nowrap" style="width:331px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ALTRES COMPLEMENTS FUNCIONARIS</span></p> </td> <td nowrap="nowrap" style="width:97px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.234,31</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:123px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">205-15200-1600000</span></p> </td> <td nowrap="nowrap" style="width:331px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">SEGURETAT SOCIAL</span></p> </td> <td nowrap="nowrap" style="width:97px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">11.217,61</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:123px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">302-93100-1200000</span></p> </td> <td nowrap="nowrap" style="width:331px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">RETRIBUCIONS BÀSIQUES FUNCIONARIS GRUP "A1"</span></p> </td> <td nowrap="nowrap" style="width:97px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">19.282,79</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:123px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">302-93100-1200400</span></p> </td> <td nowrap="nowrap" style="width:331px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">RETRIBUCIONS BÀSIQUES FUNCIONARIS GRUP "C2"</span></p> </td> <td nowrap="nowrap" style="width:97px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">21.998,07</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:123px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">302-93100-1200600</span></p> </td> <td nowrap="nowrap" style="width:331px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ANTIGUITAT FUNCIONARIS</span></p> </td> <td nowrap="nowrap" style="width:97px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">10.256,19</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:123px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">302-93100-1210000</span></p> </td> <td nowrap="nowrap" style="width:331px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">COMPLEMENT DESTÍ FUNCIONARIS</span></p> </td> <td nowrap="nowrap" style="width:97px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">49.535,81</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:123px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">302-93100-1210100</span></p> </td> <td nowrap="nowrap" style="width:331px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">COMPLEMENT ESPECÍFIC FUNCIONARIS</span></p> </td> <td nowrap="nowrap" style="width:97px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">93.653,93</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:123px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">302-93100-1210300</span></p> </td> <td nowrap="nowrap" style="width:331px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ALTRES COMPLEMENTS FUNCIONARIS</span></p> </td> <td nowrap="nowrap" style="width:97px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">29.786,11</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:123px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">302-93100-1600000</span></p> </td> <td nowrap="nowrap" style="width:331px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">SEGURETAT SOCIAL</span></p> </td> <td nowrap="nowrap" style="width:97px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">76.920,55</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:123px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">304-92201-1200100</span></p> </td> <td nowrap="nowrap" style="width:331px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">RETRIBUCIONS BÀSIQUES FUNCIONARIS GRUP "A2"</span></p> </td> <td nowrap="nowrap" style="width:97px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">14.310,65</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:123px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">304-92201-1200300</span></p> </td> <td nowrap="nowrap" style="width:331px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">RETRIBUCIONS BÀSIQUES FUNCIONARIS GRUP "C1"</span></p> </td> <td nowrap="nowrap" style="width:97px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.009,09</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:123px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">304-92201-1200400</span></p> </td> <td nowrap="nowrap" style="width:331px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">RETRIBUCIONS BÀSIQUES FUNCIONARIS GRUP "C2"</span></p> </td> <td nowrap="nowrap" style="width:97px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">8.942,72</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:123px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">304-92201-1210000</span></p> </td> <td nowrap="nowrap" style="width:331px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">COMPLEMENT DESTÍ FUNCIONARIS</span></p> </td> <td nowrap="nowrap" style="width:97px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">26.001,47</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:123px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">304-92201-1600000</span></p> </td> <td nowrap="nowrap" style="width:331px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">SEGURETAT SOCIAL</span></p> </td> <td nowrap="nowrap" style="width:97px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">30.163,86</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:123px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">306-24000-1200100</span></p> </td> <td nowrap="nowrap" style="width:331px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">RETRIBUCIONS BÀSIQUES FUNCIONARIS GRUP "A2"</span></p> </td> <td nowrap="nowrap" style="width:97px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">13.935,32</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:123px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">306-24000-1200400</span></p> </td> <td nowrap="nowrap" style="width:331px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">RETRIBUCIONS BÀSIQUES FUNCIONARIS GRUP "C2"</span></p> </td> <td nowrap="nowrap" style="width:97px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">10.115,75</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:123px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">306-24100-1200000</span></p> </td> <td nowrap="nowrap" style="width:331px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">RETRIBUCIONS BÀSIQUES FUNCIONARIS GRUP "A1"</span></p> </td> <td nowrap="nowrap" style="width:97px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">16.984,47</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:123px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">306-24100-1200100</span></p> </td> <td nowrap="nowrap" style="width:331px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">RETRIBUCIONS BÀSIQUES FUNCIONARIS GRUP "A2"</span></p> </td> <td nowrap="nowrap" style="width:97px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">13.935,32</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:123px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">306-24101-1310000</span></p> </td> <td nowrap="nowrap" style="width:331px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">PERSONAL LABORAL TEMPORAL</span></p> </td> <td nowrap="nowrap" style="width:97px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">84.727,47</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:123px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">306-24101-1600000</span></p> </td> <td nowrap="nowrap" style="width:331px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">SEGURETAT SOCIAL</span></p> </td> <td nowrap="nowrap" style="width:97px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">25.921,57</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:123px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">306-24102-1200000</span></p> </td> <td nowrap="nowrap" style="width:331px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">SOIB/CCLL</span></p> </td> <td nowrap="nowrap" style="width:97px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">16.116,22</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:123px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">306-24102-1210000</span></p> </td> <td nowrap="nowrap" style="width:331px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">COMPLEMENT DESTÍ FUNCIONARIS</span></p> </td> <td nowrap="nowrap" style="width:97px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">7.940,17</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:123px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">306-24102-1210100</span></p> </td> <td nowrap="nowrap" style="width:331px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">COMPLEMENT ESPECÍFIC FUNCIONARIS</span></p> </td> <td nowrap="nowrap" style="width:97px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">16.170,78</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:123px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">306-24102-1210300</span></p> </td> <td nowrap="nowrap" style="width:331px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ALTRES COMPLEMENTS FUNCIONARIS</span></p> </td> <td nowrap="nowrap" style="width:97px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.136,56</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:123px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">306-24102-1310000</span></p> </td> <td nowrap="nowrap" style="width:331px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">PERSONAL LABORAL TEMPORAL</span></p> </td> <td nowrap="nowrap" style="width:97px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">7.740,56</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:123px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">306-24102-1600000</span></p> </td> <td nowrap="nowrap" style="width:331px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">SEGURETAT SOCIAL</span></p> </td> <td nowrap="nowrap" style="width:97px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">14.825,80</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:123px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">402-34000-1200000</span></p> </td> <td nowrap="nowrap" style="width:331px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">RETRIBUCIONS BÀSIQUES FUNCIONARIS GRUP "A1"</span></p> </td> <td nowrap="nowrap" style="width:97px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.852,71</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:123px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">402-34000-1200500</span></p> </td> <td nowrap="nowrap" style="width:331px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">RETRIBUCIONS BÀSIQUES FUNCIONARIS GRUP "E"</span></p> </td> <td nowrap="nowrap" style="width:97px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.209,53</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:123px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">501-13300-1200400</span></p> </td> <td nowrap="nowrap" style="width:331px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">RETRIBUCIONS BÀSIQUES FUNCIONARIS GRUP "C2"</span></p> </td> <td nowrap="nowrap" style="width:97px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">469,22</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:123px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">501-13300-1200500</span></p> </td> <td nowrap="nowrap" style="width:331px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">RETRIBUCIONS BÀSIQUES FUNCIONARIS GRUP "E"</span></p> </td> <td nowrap="nowrap" style="width:97px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">643,91</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:123px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">501-13300-1200600</span></p> </td> <td nowrap="nowrap" style="width:331px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ANTIGUITAT FUNCIONARIS</span></p> </td> <td nowrap="nowrap" style="width:97px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">565,65</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:123px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">501-13300-1210000</span></p> </td> <td nowrap="nowrap" style="width:331px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">COMPLEMENT DESTÍ FUNCIONARIS</span></p> </td> <td nowrap="nowrap" style="width:97px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">535,49</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:123px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">501-13300-1210100</span></p> </td> <td nowrap="nowrap" style="width:331px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">COMPLEMENT ESPECÍFIC FUNCIONARIS</span></p> </td> <td nowrap="nowrap" style="width:97px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.057,75</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:123px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">501-13300-1210300</span></p> </td> <td nowrap="nowrap" style="width:331px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ALTRES COMPLEMENTS FUNCIONARIS</span></p> </td> <td nowrap="nowrap" style="width:97px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.251,32</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:123px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">501-13300-1600000</span></p> </td> <td nowrap="nowrap" style="width:331px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">SEGURETAT SOCIAL</span></p> </td> <td nowrap="nowrap" style="width:97px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.083,81</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:123px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">501-16400-1200400</span></p> </td> <td nowrap="nowrap" style="width:331px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">RETRIBUCIONS BÀSIQUES FUNCIONARIS GRUP "C2"</span></p> </td> <td nowrap="nowrap" style="width:97px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">469,22</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:123px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">501-16400-1200500</span></p> </td> <td nowrap="nowrap" style="width:331px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">RETRIBUCIONS BÀSIQUES FUNCIONARIS GRUP "E"</span></p> </td> <td nowrap="nowrap" style="width:97px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">429,28</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:123px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">501-16400-1200600</span></p> </td> <td nowrap="nowrap" style="width:331px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ANTIGUITAT FUNCIONARIS</span></p> </td> <td nowrap="nowrap" style="width:97px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">588,11</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:123px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">501-16400-1210000</span></p> </td> <td nowrap="nowrap" style="width:331px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">COMPLEMENT DESTÍ FUNCIONARIS</span></p> </td> <td nowrap="nowrap" style="width:97px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">431,24</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:123px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">501-16400-1210100</span></p> </td> <td nowrap="nowrap" style="width:331px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">COMPLEMENT ESPECÍFIC FUNCIONARIS</span></p> </td> <td nowrap="nowrap" style="width:97px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.220,30</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:123px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">501-16400-1210300</span></p> </td> <td nowrap="nowrap" style="width:331px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ALTRES COMPLEMENTS FUNCIONARIS</span></p> </td> <td nowrap="nowrap" style="width:97px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.781,23</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:123px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">501-16400-1600000</span></p> </td> <td nowrap="nowrap" style="width:331px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">SEGURETAT SOCIAL</span></p> </td> <td nowrap="nowrap" style="width:97px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.749,11</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:123px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">601-17000-1200000</span></p> </td> <td nowrap="nowrap" style="width:331px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">RETRIBUCIONS BÀSIQUES FUNCIONARIS GRUP "A1"</span></p> </td> <td nowrap="nowrap" style="width:97px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.302,37</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:123px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">601-17000-1200100</span></p> </td> <td nowrap="nowrap" style="width:331px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">RETRIBUCIONS BÀSIQUES FUNCIONARIS GRUP "A2"</span></p> </td> <td nowrap="nowrap" style="width:97px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">13.935,32</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:123px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">601-17000-1200300</span></p> </td> <td nowrap="nowrap" style="width:331px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">RETRIBUCIONS BÀSIQUES FUNCIONARIS GRUP "C1"</span></p> </td> <td nowrap="nowrap" style="width:97px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">281,87</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:123px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">601-17000-1200400</span></p> </td> <td nowrap="nowrap" style="width:331px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">RETRIBUCIONS BÀSIQUES FUNCIONARIS GRUP "C2"</span></p> </td> <td nowrap="nowrap" style="width:97px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.407,65</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:123px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">601-17000-1200500</span></p> </td> <td nowrap="nowrap" style="width:331px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">RETRIBUCIONS BÀSIQUES FUNCIONARIS GRUP "E"</span></p> </td> <td nowrap="nowrap" style="width:97px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">214,64</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:123px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">601-17000-1200600</span></p> </td> <td nowrap="nowrap" style="width:331px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ANTIGUITAT FUNCIONARIS</span></p> </td> <td nowrap="nowrap" style="width:97px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.846,91</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:123px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">601-17000-1210000</span></p> </td> <td nowrap="nowrap" style="width:331px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">COMPLEMENT DESTÍ FUNCIONARIS</span></p> </td> <td nowrap="nowrap" style="width:97px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">12.704,64</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:123px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">601-17000-1210100</span></p> </td> <td nowrap="nowrap" style="width:331px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">COMPLEMENT ESPECÍFIC FUNCIONARIS</span></p> </td> <td nowrap="nowrap" style="width:97px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">29.520,48</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:123px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">601-17000-1210300</span></p> </td> <td nowrap="nowrap" style="width:331px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ALTRES COMPLEMENTS FUNCIONARIS</span></p> </td> <td nowrap="nowrap" style="width:97px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">16.779,04</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:123px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">601-17000-1600000</span></p> </td> <td nowrap="nowrap" style="width:331px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">SEGURETAT SOCIAL</span></p> </td> <td nowrap="nowrap" style="width:97px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">15.312,06</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:123px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">601-17000-1640200</span></p> </td> <td nowrap="nowrap" style="width:331px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">AJUDA ESCOLAR</span></p> </td> <td nowrap="nowrap" style="width:97px;height:18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">326,19</span></p> </td> </tr> </tbody> </table> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="color: rgb(51, 51, 51);">Financiación de la incorporación de remanentes por importe de </span><strong><span style="color: black;">1.619.050,00 €:</span></strong></span></p> <table border="1" cellpadding="0" cellspacing="0"> <tbody> <tr> <td style="width:146px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Partida</span></strong></span></p> </td> <td style="width:406px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Descripción</span></strong></span></p> </td> <td style="width:99px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Importe</span></strong></span></p> </td> </tr> <tr> <td style="width:146px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">8700</span></span></p> </td> <td style="width:406px;"> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">APLICACIÓ DEL R.L.T. PER DESPESES GENERALS</span></span></p> </td> <td style="width:99px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">1.619.050,00</span></strong></span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Contra la aprobación definitiva del acuerdo, se podrá interponer directamente recurso contencioso administrativo, en la forma y términos que establecen las normas de dicha jurisdicción, de conformidad con lo dispuesto en el artículo 171-1 del Real decreto legislativo 2/2004, de 5 de marzo y 23-1 del Real decreto 500/90, de 20 d’abril.</span></p> <p> </p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Calvià, 28 de mayo de 2018</span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>La Teniente de Alcalde de Economía y Hacienda</strong></span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Mª Carmen Iglesias Manjón</span></p> ]] CAIB ![CDATA[Modificación de crédito por pleno 1/2018]] text/html es 40 CAIB 2018-05-29