657031 es CAIB 2022-01-13 CAIB 1647 80 2022-01-15 16588 es ![CDATA[Aprobación definitiva expediente modificación de crédito 1/2021]] 2022-01-15 text/html CAIB ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><strong>Aprobación definitiva expediente modificación de crédito 1/2021.</strong></span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">En fecha 22 de julio de 2021 se publicó en el Boletín Oficial de las Islas Baleares núm. 98, el anuncio de aprobación inicial del expediente de modificación de crédito 1/2021, en la modalidad de suplementos de crédito financiados con bajas por anulación de créditos. Dado que durante el plazo de exposición pública no se han presentado reclamaciones, de conformidad con el artículo 169.1 del Real Decreto 2/2004, de 5 de marzo, mediante el cual se aprueba el texto refundido de la ley reguladora de las haciendas locales, se entiende definitivamente aprobada la modificación de crédito 1/2021 y se publica resumida en el siguiente cuadro:</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><strong>SUPLEMENTOS:</strong></span></span></p> <table border="1" class="tipusTaula1" style="border:1px solid #000000; width:680px"> <thead> <tr> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Apl. Presupuestaria</span></p> </th> <th scope="col" style="width:362px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Concepto</span></p> </th> <th scope="col" style="width:132px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Importe</span></p> </th> </tr> </thead> <tbody> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">132-12003</span></p> </td> <td style="width:362px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pers. Func. Retrib básicas. Sueldo grupo C1</span></p> </td> <td style="width:132px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">961,76</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">132-12100</span></p> </td> <td style="width:362px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pers. Func. Retrib. Compl. Complemento de destino</span></p> </td> <td style="width:132px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">983,44</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">132-12101</span></p> </td> <td style="width:362px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pers. Func. Retrib. Compl. Complemento específico</span></p> </td> <td style="width:132px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.787,09</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">132-16000</span></p> </td> <td style="width:362px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Seguridad Social</span></p> </td> <td style="width:132px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.356,30</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3231-13000</span></p> </td> <td style="width:362px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Personal laboral. Retrib. Básicas</span></p> </td> <td style="width:132px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">235,81</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3231-13002</span></p> </td> <td style="width:362px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Personal laboral. Otras remuneraciones</span></p> </td> <td style="width:132px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.414,86</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3231-13100</span></p> </td> <td style="width:362px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Personal laboral temporal</span></p> </td> <td style="width:132px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">569,74</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3231-16000</span></p> </td> <td style="width:362px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Seguridad Social</span></p> </td> <td style="width:132px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">728,79</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3321-12001</span></p> </td> <td style="width:362px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pers. Func. Retrib básicas. Sueldos grupo A2</span></p> </td> <td style="width:132px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">97,37</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3321-12101</span></p> </td> <td style="width:362px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pers. Func. Retrib. Compl. Complemento específico</span></p> </td> <td style="width:132px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">584,22</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3321-13000</span></p> </td> <td style="width:362px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Personal laboral. Retib básicas</span></p> </td> <td style="width:132px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">73,03</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3321-13002</span></p> </td> <td style="width:362px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Personal laboral. Otras retribuciones</span></p> </td> <td style="width:132px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">438,16</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3321-16000</span></p> </td> <td style="width:362px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Seguridad Social</span></p> </td> <td style="width:132px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">368,06</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9200-12000</span></p> </td> <td style="width:362px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pers. Func. Retrib. Básicas. Sueldos del grupo A1</span></p> </td> <td style="width:132px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">48,68</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9200-12003</span></p> </td> <td style="width:362px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pers. Func. Retrib. Básicas. Sueldos del grupo C1</span></p> </td> <td style="width:132px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">728,03</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9200-12004</span></p> </td> <td style="width:362px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pers. Func. Retrib. Básicas. Sueldos del grupo C2</span></p> </td> <td style="width:132px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">219,09</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9200-12100</span></p> </td> <td style="width:362px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pers. Func. Retrib. Compl. Compl. de destino</span></p> </td> <td style="width:132px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">835,76</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9200-12101</span></p> </td> <td style="width:362px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Pers. Func. Retirb. Compl. Compl. específico</span></p> </td> <td style="width:132px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.921,08</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9200-16000</span></p> </td> <td style="width:362px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Seguridad Social</span></p> </td> <td style="width:132px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.463,49</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9201-13000</span></p> </td> <td style="width:362px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Retribuciones básicas</span></p> </td> <td style="width:132px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">267,78</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9201-13002</span></p> </td> <td style="width:362px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Otras remuneraciones</span></p> </td> <td style="width:132px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.606,62</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9201-13100</span></p> </td> <td style="width:362px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Personal laboral temporal</span></p> </td> <td style="width:132px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">340,80</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9201-16000</span></p> </td> <td style="width:362px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Seguridad Social</span></p> </td> <td style="width:132px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">778,73</span></p> </td> </tr> <tr> <td> <p style="text-align:center"> </p> </td> <td style="width:362px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL............</span></p> </td> <td style="width:132px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22.808,69</span></p> </td> </tr> </tbody> </table> <div style="page-break-after:always"><span style="display:none">&nbsp;</span></div> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><strong>BAJAS:</strong></span></span></p> <table border="1" class="tipusTaula1" style="border:1px solid #000000; width:680px"> <tbody> <tr> <td style="width:174px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Apl. presupuestaria</span></strong></p> </td> <td style="width:368px"> <p style="text-align:center"> </p> </td> <td style="width:127px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Importe</span></strong></p> </td> </tr> <tr> <td style="width:174px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">929-50000</span></p> </td> <td style="width:368px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Fondo de contingencia</span></p> </td> <td style="width:127px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22.808,69</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">&nbsp;</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Sineu, documento firmado electrónicamente <em>(26 de agosto&nbsp;de 2021)</em></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">El alcalde</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">Tomeu Mulet Florit</span></p> ]] 1646