35341 2018-10-18 CAIB text/html 2018-10-16 70 CAIB es 614627 es ![CDATA[Aprobación definitiva del expediente de modificación presupuestaria núm. 13/2018]] CAIB 35340 10667 2018-10-18 ![CDATA[<p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Francesc X. Ametller Pons, Alcalde del Excmo. Ayuntamiento des Mercadal hace saber que contra el acuerdo adoptado en sesión plenaria extraordinaria celebrada el día 14 de Septiembre de 2018, relativa a la aprobación del expediente de modificación presupuestaria número 13/2018; mediante suplemento de crédito y crédito extraordinario con cargo a remanentes de tesorería para gastos generales, no se han presentado alegaciones por lo que se considera definitivamente aprobada. A continuación, de acuerdo con el que dispone el Real decreto Legislativo 2/2004 de 5 de marzo, reguladora de las Haciendas Locales, se transcribe la modificación presupuestaría según el desglose siguiente:</span></span></p> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">1 CRÉDITO EXTRAORDINARIO</span></span></p> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Aplicaciones prespuestarias que se incrementan:</span></span></p> <p style="margin-bottom:0cm; text-align:justify"></p> <table border="1" style="border:medium none; width:574px"> <tbody> <tr> <td> <p style="margin-bottom:0cm; text-align:center"><span style="font-size:10px"><strong><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">Org</span></span></strong></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:center"><span style="font-size:10px"><strong><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">Prog</span></span></strong></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:center"><span style="font-size:10px"><strong><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">Econ</span></span></strong></span></p> </td> <td> <p style="margin-bottom:0cm; margin-right:2.5cm; text-align:center"><span style="font-size:10px"><strong><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">Descripció</span></span></strong></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:center"><span style="font-size:10px"><strong><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">Import</span></span></strong></span></p> </td> </tr> </tbody> <tbody> <tr> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">30</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">231</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">62230</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">NOVA UNITAT DE REHABILITACIÓ A LA UNITAT BÀSICA DE SALUT</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">95.000,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">45</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">342</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">63245</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">REMODELACIÓ DELS VESTUARIS DEL POLISPORTIU DES MERCADAL</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">15.000,00</span></span></span></p> </td> </tr> </tbody> </table> <p style="margin-bottom:0cm; text-align:justify"></p> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">2.- SUPLEMENTO DE CRÉDITO </span></span></p> <table border="1" style="border:medium none; width:574px"> <thead> <tr> <th scope="col"> <p style="margin-bottom:0cm; text-align:center"><span style="font-size:10px"><strong><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">Org</span></span></strong></span></p> </th> <th scope="col"> <p style="margin-bottom:0cm; text-align:center"><span style="font-size:10px"><strong><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">Prog</span></span></strong></span></p> </th> <th scope="col"> <p style="margin-bottom:0cm; text-align:center"><span style="font-size:10px"><strong><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">Econ</span></span></strong></span></p> </th> <th scope="col"> <p style="margin-bottom:0cm; text-align:center"><span style="font-size:10px"><strong><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">Descripció</span></span></strong></span></p> </th> <th scope="col"> <p style="margin-bottom:0cm; text-align:center"><span style="font-size:10px"><strong><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">Import</span></span></strong></span></p> </th> </tr> </thead> <tbody> </tbody> <tbody> <tr> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">90</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">912</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">10000</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS. ALTS CARRECS</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">171,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">90</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">333</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">11000</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">PERSONAL EVENTUAL EQUIPAMENTS CULTURALS</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">40,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">90</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">132</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">12000</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">RETRIBUCIONS BASIQUES. FUNCIONARIS POLICIA LOCAL</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">318,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">90</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">150</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">12000</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">RETRIBUCIONS BASIQUES. FUNCIONARIS URBANISME</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">112,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">90</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">1532</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">12000</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">RETRIBUCIONS BASIQUES. FUNCIONARIS VIES PÚBLIQUES</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">58,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">90</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">920</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">12000</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">RETRIBUCIONS BASIQUES. FUNCIONARIS SERVEIS GENERALS</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">216,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">90</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">132</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">12100</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">RETRIBUCIONS COMPLEMENTARIES. FUNCIONARIS POLICIA LOCAL</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">362,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">90</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">150</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">12100</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">RETRIBUCIONS COMPLEMENTARIES. FUNCIONARIS URBANISME</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">120,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">90</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">1532</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">12100</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">RETRIBUCIONS COMPLEMENTARIES. FUNCIONARIS VIES PÚBLIQUES</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">65,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">90</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">920</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">12100</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">RETRIBUCIONS COMPLEMENTARIES. FUNCIONARIS SERVEIS GENERALS</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">236,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">90</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">150</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">13000</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">LABORAL FIX URBANISME</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">60,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">90</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">1532</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">13000</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">LABORAL FIX VIES PÚBLIQUES</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">164,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">90</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">2310</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">13000</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">LABORAL FIX SERVEIS SOCIALS</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">131,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">90</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">3321</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">13000</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">LABORAL FIX BIBLIOTEQUES PÚBLIQUES</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">64,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">90</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">3371</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">13000</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">LABORAL FIX JOVENTUT</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">28,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">90</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">920</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">13000</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">LABORAL FIX SERVEIS GENERALS</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">7,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">90</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">920</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">13002</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">ACCIÓ SOCIAL DEL PERSONAL LABORAL</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">10,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">90</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">132</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">15000</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">PRODUCTIVITAT FUNCIONARIS POLICIA LOCAL</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">83,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">90</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">150</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">15000</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">PRODUCTIVITAT FUNCIONARIS URBANISME</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">16,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">90</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">1532</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">15000</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">PRODUCTIVITAT FUNCIONARIS VIES PÚBLIQUES</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">18,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">90</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">920</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">15000</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">PRODUCTIVITAT FUNCIONARIS SERVEIS GENERALS</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">41,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">90</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">132</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">15100</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">GRATIFICACIONS FUNCIONARIS POLICIA LOCAL</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">73,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">90</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">1532</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">15100</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">GRATIFICACIONS FUNCIONARIS VIES PÚBLIQUES</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">6,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">90</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">920</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">15100</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">GRATIFICACIONS FUNCIONARIS SERVEIS GENERALS</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">10,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">90</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">132</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">16000</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">QUOTES SOCIALS POLICIA</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">246,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">90</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">150</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">16000</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">QUOTES SOCIALS URBANISME</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">96,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">90</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">1532</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">16000</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">QUOTES SOCIALS VIES PÚBLIQUES</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">111,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">90</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">2310</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">16000</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">QUOTES SOCIALS SERVEIS SOCIALS</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">42,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">90</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">241</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">16000</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">QUOTES SOCIALS SERVEIS FOMENT DE L'OCUPACIÓ</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">10,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">90</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">3321</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">16000</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">QUOTES SOCIALS BIBLIOTEQUES PÚBLIQUES</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">33,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">90</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">3371</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">16000</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">QUOTES SOCIALS JOVENTUT</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">16,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">90</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">432</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">16000</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">QUOTES SOCIALS TURISME</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">3,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">90</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">912</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">16000</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">QUOTES SOCIALS ALTS CÀRRECS</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">24,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">90</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">920</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">16000</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">QUOTES SOCIALS SERVEIS GENERALS</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">175,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">90</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">221</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">16200</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">DESPESES SOCIALS. FORMACIÓ I PERFECCIONAMENT DEL PERSONAL</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">3,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">90</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">221</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">16204</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">ACCIÓ SOCIAL DEL PERSONAL FUNCIONARI</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">19,00</span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">90</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">932</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">22708</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">SERVEI DE GESTIO D'INGRESSOS I RECAPTACIO</span></span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:#000000">170.000,00</span></span></span></p> </td> </tr> </tbody> </table> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Contra la aprobación definitiva del expediente de modificación presupuestaria núm. 13/2018, se podrán interponer los siguientes recursos:</span></span></p> <p style="margin-bottom:0cm; margin-left:40px; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">a) Directamente recurso contencioso y administrativo en el plazo de dos meses a partir del día siguiente de la publicación de este acuerdo, ante la Sala Contenciosa y administrativa del Tribunal Superior de Justicia de las Islas Baleares.</span></span></p> <p style="margin-bottom:0px; margin-left:40px; margin-right:0px; margin-top:0px"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">b) No obstante, se puede ejercitar cualquiera otro recurso que se considere pertinente.</span></span></p> <p>&nbsp;</p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Firmado en Es Mercadal 18 de octubre de 2018</span></span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">El Alcalde,</span></span></strong></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Francesc X. Ametller Pons</span></span></p> ]]