6217 19809 2018-06-11 2018-06-12 es es CAIB text/html ![CDATA[Aprobación definitiva modificación de crédito presupuesto del IMEB]] 19810 ![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 modificación de crédito por Pleno número 1 en el Presupuesto prorrogado del IMEB para el año 2018 y se publicó en el BOIB número 58, de 10 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 número 1/2018, 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;">“PRIMERO. Aprobar inicialmente el expediente de modificación de créditos, por PLE nº 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></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">ALTAS EN APLICACIÓN DE GASTOS</span></p> <p> </p> <table border="1" bordercolor="#000000" cellpadding="0" cellspacing="0" rules="ROWS"> <colgroup> <col /> <col /> <col /> </colgroup> <colgroup> <col /> </colgroup> <colgroup> <col /> </colgroup> <thead> <tr> <th scope="col"> <p style="text-align: center;"> <span style="font-size:10px;"><strong><span style="font-family: times new roman,times,serif;">ORG.</span></strong></span></p> </th> <th scope="col"> <p style="text-align: center;"> <span style="font-size:10px;"><strong><span style="font-family: times new roman,times,serif;">FUNC</span></strong></span></p> </th> <th scope="col"> <p style="text-align: center;"> <span style="font-size:10px;"><strong><span style="font-family: times new roman,times,serif;">ECONÓMICA</span></strong></span></p> </th> <th scope="col"> <p style="text-align: center;"> <span style="font-size:10px;"><strong><span style="font-family: times new roman,times,serif;">DESCRIPCIÓN</span></strong></span></p> </th> <th scope="col"> <p style="text-align: center;"> <span style="font-size:10px;"><strong><span style="font-family: times new roman,times,serif;">IMPORTE</span></strong></span></p> </th> </tr> </thead> <tbody> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">10</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">32000</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1200000</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">RETRIBUCIONES BÀSICAS FUNCIONARIOS GRUPO "A1"</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">419,28</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">10</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">32000</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1200100</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">RETRIBUCIONES BÀSICAS FUNCIONARIOS GRUPO "A2"</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">670,84</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">10</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">32000</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1200300</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">RETRIBUCIONES BÀSICAS FUNCIONARIOS GRUPO "C1"</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">4.590,45</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">10</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">32000</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1200400</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">RETRIBUCIONES BÀSICAS FUNCIONARIOS GRUPO "C2"</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">698,79</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">10</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">32000</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1200600</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">ANTIGUEDAD FUNCIONARIOS</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">30.861,67</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">10</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">32000</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1210000</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">COMPLEMENTO DESTINO FUNCIONARIOS</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">2.487,71</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">10</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">32000</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1210100</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">COMPLEMENTO ESPECÍFICO FUNCIONARIOS</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">4.919,51</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">10</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">32000</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1210300</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">OTROS COMPLEMENTOS FUNCIONARIOS</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">838,55</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">10</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">32000</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1430000</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">BECARIOS</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">6.415,76</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">10</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">32000</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1500000</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">PRODUCTIVIDAD</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">165,00</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">10</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">32000</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1600000</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">SEGURIDAD SOCIAL</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">3.729,76</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">10</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">32000</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1600001</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">SEGURIDAD SOCIAL BECARIOS</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">87,55</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">10</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">32000</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1600800</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">ASISTENCIA MÉDICA - FARMACÉUTICA</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">100,00</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">10</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">32000</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1620200</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">TRANSPORTE</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">100,00</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">10</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">32000</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1640200</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">AYUDA ESCOLAR</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">25,00</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">10</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">32000</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">2040000</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">ALQUILER MATERIAL TRANSPORTE</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">4.750,00</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">10</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">32000</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">2219001</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">ACTUALIZACIÓN NORMATIVA</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">5.000,00</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">10</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">32000</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">6220000</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">INVERSIÓN EDUCACIÓN</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">55.000,00</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">10</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">32000</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">6260000</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">ADQUISICIÓN EQUIPOS INFORMÁTICOS</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">10.000,00</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">10</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">32405</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">2270600</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">CENTROS DE REFUERZO EDUCATIVO</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">22.529,60</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">10</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">32405</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">4810001</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">REFUERZO EDUCATIVO BACHILLERATO</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">25.000,00</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">10</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">32406</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">2279901</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">GESTIÓN PROGRAMAS</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">10.000,00</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">10</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">33200</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">6220000</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">INSTALACIONES BIBLIOTECAS</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">3.000,00</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">10</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">33200</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">6250001</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">FONDO BIBLIOGRÁFICO</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">6.000,00</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">10</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">33200</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">6250004</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">MOBILIARIO BIBLIOTECAS</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">5.000,00</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">20</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">32100</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1300000</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">RETRIBUCIONES BÁSICAS LABORALES</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">36.337,28</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">20</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">32100</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1300200</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">OTRAS RETRIBUCIONES LABORALES</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">5.590,35</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">20</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">32100</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1310000</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">PERSONAL LABORAL TEMPORAL</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">29.427,45</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">20</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">32100</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1500000</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">PRODUCTIVIDAD</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">391,02</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">20</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">32100</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1600000</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">SEGURIDAD SOCIAL</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">22.404,02</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">20</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">32100</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1600800</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">ASISTÉNCIA MEDICO-FARMACEUTICA</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">200,00</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">20</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">32100</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1600900</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">PRESTACIONES SOCIALES</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">100,00</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">20</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">32100</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">2210500</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">ALIMENTACIÓN</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">10.000,00</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">20</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">32100</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">6220000</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">ADECUACIÓN INSTALACIONES ESCOLETAS</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">75.000,00</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">20</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">32100</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">6230000</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">ADQUISICIÓN MAQUINARIA</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">5.000,00</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">20</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">32100</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">6250000</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">MOBILIARIO Y ÚTILES</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">4.000,00</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">20</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">32100</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">6260000</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">ADQUISICIÓN EQUIPOS INFORMÁTICOS</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">3.000,00</span></span></p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">TOTAL</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">393.839,58</span></span></p> </td> </tr> </tbody> </table> <p> </p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">FINANCIACIÓN DE LA INCORPORACIÓN DE REMANENTES POR IMPORTE DE 393.839,58€</span></p> <table border="1" bordercolor="#000000" cellpadding="5" cellspacing="0"> <colgroup> <col /> <col /> <col /> </colgroup> <tbody> <tr> <td> <p style="text-align: center;"> <span style="font-size:10px;"><strong><span style="font-family: times new roman,times,serif;">Partida</span></strong></span></p> </td> <td> <p style="text-align: center;"> <span style="font-size:10px;"><strong><span style="font-family: times new roman,times,serif;">Descripción</span></strong></span></p> </td> <td> <p style="text-align: center;"> <span style="font-size:10px;"><strong><span style="font-family: times new roman,times,serif;">Importe</span></strong></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">8700</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">APLICACIÓN DEL R.L.T. PARA GASTOS GENERALES</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">393.839,58</span></span></p> </td> </tr> </tbody> </table> <p> </p> <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 plazo 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 de abril.</span></p> <p> </p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Calvià, 6 de juny de 2018</span></p> <p style="margin: 0px; text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">Presidenta del IMEB</span></strong></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Natividad Francés Gárate</span></p> ]] 20 2018-06-12 CAIB 610209 CAIB