63757 CAIB es 668742 794175 CAIB CAIB ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Aprobación definitiva del expediente de modificación de crédito núm. 14/2022 con la modalidad de crédito extraordinario financiado mediante romanente líquido de tesorería para gastos generales.</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Habiendo finalizado el plazo de exposición pública del expediente con la modalidad de crédito extraordinario financiado mediante romanente líquido de tesorería para gastos generales, expte. 14/2022, aprobado inicialmente por el Ayuntamiento Pleno en sesión extraordinaria del día 30 de noviembre de 2022, y no habiendo sido formulada ninguna reclamación contra el acuerdo de aprobación inicial, éste se convierte en definitivo y en cumplimiento de lo dispuesto en el artículo 169 del Real Decreto Legislativo 2/2004, de 5 de marzo, por el que se aprueba el Texto Refundido de la Ley reguladora de las haciendas locales, se publica a continuación la modificación realizada a nivel de aplicación presupuestaria.</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">Altas en el Presupuesto de gastos</span></span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:1pt solid black; width:674px"> <thead> <tr> <th scope="col"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Aplicación Presupuestaria</span></strong></p> </th> <th scope="col" style="width: 240px;"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Descripción</span></strong></p> </th> <th scope="col" style="width: 81px;"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Crédito inicial</span></strong></p> </th> <th scope="col" style="width: 109px;"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Importe modificación </span></strong></p> </th> <th scope="col" style="width: 104px;"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Crédito definitivo </span></strong></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:240px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Salarios del Grupo C1 Seguretat</span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22.080,76 €</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">326,90 €</span></p> </td> <td style="width:104px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22.407,66 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">132 12006</span></p> </td> <td style="width:240px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Antiguedad Funcionarios Seguridad</span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.066,83 €</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">74,51 €</span></p> </td> <td style="width:104px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.141,34 €</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:240px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Complemento de destino Funcionarios Seguridad</span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.889,21 €</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">160,14 €</span></p> </td> <td style="width:104px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11.049,35 €</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:240px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Complemento Específico Funcionarios Seguridad</span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.626,89 €</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">229,81 €</span></p> </td> <td style="width:104px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.856,70 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">132 12103</span></p> </td> <td style="width:240px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Complemento Residencia Funcionarios Seguridad</span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.725,23 €</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">28,54 €</span></p> </td> <td style="width:104px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.753,77 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3232 13000</span></p> </td> <td style="width:240px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Personal Laboral Fijo Retribuciones Básicas Escuela</span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">53.842,88 €</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">791,81 €</span></p> </td> <td style="width:104px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">54.634,69 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3232 13003</span></p> </td> <td style="width:240px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Complemento Residencia Personal Laboral Fijo</span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.212,14 €</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">32,53 €</span></p> </td> <td style="width:104px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.244,67 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3232 13006</span></p> </td> <td style="width:240px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Antiguedad Personal Laboral Escoleta</span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.345,55 €</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">137,43 €</span></p> </td> <td style="width:104px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.482,98 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3232 13007</span></p> </td> <td style="width:240px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Complemento Insularidad Personal Laboral Escoleta</span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.212,14 €</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">32,53 €</span></p> </td> <td style="width:104px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.244,67 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3321 12004</span></p> </td> <td style="width:240px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Salario &nbsp;Grup C2 Biblioteca</span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.358,05 €</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">137,62 €</span></p> </td> <td style="width:104px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.495,67 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3321 12006</span></p> </td> <td style="width:240px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Antiguedad Funcionarios Biblioteca</span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.798,59 €</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">41,16 €</span></p> </td> <td style="width:104px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.839,75 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3321 12100</span></p> </td> <td style="width:240px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Complemento de destino Funcionarios Biblioteca</span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.355,26 €</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">64,05 €</span></p> </td> <td style="width:104px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.419,31 €</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:240px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Complemento Específico Funcionarios Biblioteca</span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.653,25 €</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">53,72 €</span></p> </td> <td style="width:104px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.706,97 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3321 12103</span></p> </td> <td style="width:240px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Complemento Residencia Funcionarios Biblioteca</span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">482,13 €</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7,09 €</span></p> </td> <td style="width:104px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">489,22 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">450 12003</span></p> </td> <td style="width:240px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Salario C1 Brigada</span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11.040,38&nbsp;</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">162,36 €</span></p> </td> <td style="width:104px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11.202,74 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">450 12004</span></p> </td> <td style="width:240px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Salario C2 Brigada</span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.358,05 €</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">137,62 €</span></p> </td> <td style="width:104px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.495,67 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">450 12006</span></p> </td> <td style="width:240px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Antiguedad Brigada</span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.912,01 €</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">57,53 €</span></p> </td> <td style="width:104px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.969,54 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">450 12100</span></p> </td> <td style="width:240px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Complemento Destino Brigada</span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.942,19 €</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">160,91 €</span></p> </td> <td style="width:104px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11.103,10 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">450 12101</span></p> </td> <td style="width:240px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Complemento Específico Brigada</span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.158,39 €</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">90,56 €</span></p> </td> <td style="width:104px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.248,95 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">450 12103</span></p> </td> <td style="width:240px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Complemento Residencia Brigada</span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">482,13 €</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22,85 €</span></p> </td> <td style="width:104px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">504,98 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">450 13100</span></p> </td> <td style="width:240px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Laboral Temporal Brigada</span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">49.167,71 €</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">737,52 €</span></p> </td> <td style="width:104px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">49.905,23 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">912 10000</span></p> </td> <td style="width:240px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Salario Alcalde</span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">40.799,96 €</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">820,85 €</span></p> </td> <td style="width:104px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">41.620,81 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920 12003</span></p> </td> <td style="width:240px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Salarios del Grupo C1 Admin. Gral.</span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22.080,76 €</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">324,72 €</span></p> </td> <td style="width:104px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22.405,48 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920 12004</span></p> </td> <td style="width:240px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Salarios del Grupo C2 Admin.Gral.</span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.358,05 €</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">137,62 €</span></p> </td> <td style="width:104px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.495,67 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920 12005</span></p> </td> <td style="width:240px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Salarios Grupo AP Limpieza</span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.576,28 €</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">126,12 €</span></p> </td> <td style="width:104px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.702,40 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920 12006</span></p> </td> <td style="width:240px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Antiguedad Funcionarios Admin.Gral.</span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11.179,81 €</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">164,41 €</span></p> </td> <td style="width:104px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11.344,22 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920 12100</span></p> </td> <td style="width:240px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Complemento Destino funcionarios Admin.Gral.</span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.829,52 €</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">306,32 €</span></p> </td> <td style="width:104px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">21.135,84 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920 12101</span></p> </td> <td style="width:240px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Complemento Específico funcionarios Admin.Gral.</span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">29.054,80 €</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">427,28 €</span></p> </td> <td style="width:104px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">29.482,08 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920 12103</span></p> </td> <td style="width:240px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Complemento Residencia funcionarios Admin.Gral.</span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.818,87 €</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">45,26 €</span></p> </td> <td style="width:104px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.864,13 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920 13000</span></p> </td> <td style="width:240px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Personal Laboral fijo Admin.Gral.</span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">65.241,61 €</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">958,14 €</span></p> </td> <td style="width:104px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">66.199,75 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920 13006</span></p> </td> <td style="width:240px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Antiguedad Personal Laboral Fijo</span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.473,84 €</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">21,67 €</span></p> </td> <td style="width:104px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.495,51 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920 13007</span></p> </td> <td style="width:240px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Complemento Insularidad Personal Laboral Admin.Gral.</span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.292,06 €</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16,88 €</span></p> </td> <td style="width:104px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.308,94 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920 13100</span></p> </td> <td style="width:240px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Personal Laboral Temporal Admin.Gral.</span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.209,18 €</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">143,58 €</span></p> </td> <td style="width:104px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.352,76 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920 15100</span></p> </td> <td style="width:240px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Gratificación Admin.Gral. Secretario</span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22.662,52 €</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">282,27 €</span></p> </td> <td style="width:104px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22.944,79 €</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:240px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Seguridad Social. Seguridad</span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">25384,04 €</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">380,76 €</span></p> </td> <td style="width:104px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">25.764,80 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3232 16000</span></p> </td> <td style="width:240px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Seguridad Social. Escoleta</span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">32568,46 €</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">488,53 €</span></p> </td> <td style="width:104px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">33.056,99 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3321 1600</span></p> </td> <td style="width:240px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Seguridad Social. Biblioteca</span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.754,58 €</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">131,32 €</span></p> </td> <td style="width:104px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.885,90 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">450 16000</span></p> </td> <td style="width:240px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Seguridad Social. Brigada</span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.708,53 €</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">130,63 €</span></p> </td> <td style="width:104px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.839,16 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">912 16000</span></p> </td> <td style="width:240px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Seguridad Social. Gobierno</span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.956,39 €</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">239,35 €</span></p> </td> <td style="width:104px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16.195,74 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920 16000</span></p> </td> <td style="width:240px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Seguredad Social. Admin Gral</span></p> </td> <td style="width:81px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">108.760,58 €</span></p> </td> <td style="width:109px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.631,41 €</span></p> </td> <td style="width:104px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">110.391,99 €</span></p> </td> </tr> <tr> <td> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Total</span></strong></p> </td> <td style="width:240px"> <p> </p> </td> <td style="width:81px"> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">677.419,61 €</span></strong></p> </td> <td style="width:109px"> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.264,29 €</span></strong></p> </td> <td style="width:104px"> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">687.683,90 €</span></strong></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">Altas en el Presupuesto de ingresos</span></span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:1pt solid black; width:679px"> <tbody> <tr> <td style="width:124px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Aplicación Presupuestaria</span></strong></p> </td> <td style="width:235px"> <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:87px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Crédito inicial</span></strong></p> </td> <td style="width:117px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Importe modificación </span></strong></p> </td> <td style="width:99px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Crédito definitivo </span></strong></p> </td> </tr> <tr> <td style="width:124px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">01.87000.01</span></p> </td> <td style="width:235px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Para gastos generales</span></p> </td> <td style="width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> <td style="width:117px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.264,29 €</span></p> </td> <td style="width:99px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.264,29 €</span></p> </td> </tr> <tr> <td style="width:124px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Total</span></strong></p> </td> <td style="width:235px"> <p> </p> </td> <td style="width:87px"> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></strong></p> </td> <td style="width:117px"> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.264,29 €</span></strong></p> </td> <td style="width:99px"> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.264,29 €</span></strong></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Contra el presente acuerdo, en virtud de lo dispuesto en el artículo 171 del Real Decreto Legislativo 2/2004, de 5 de marzo, los/las interesados/as podrán interponer directamente recurso contencioso-administrativo en la forma y plazos establecidos en los artículos 25 a 42 de la Ley 29/1998, de 13 de julio, reguladora de esta Jurisdicción.</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Sin perjuicio de ello, según lo fijado en el artículo 171.3 del Real Decreto Legislativo 2/2004, de 5 de marzo, la interposición de este recurso no suspenderá por sí sola la efectividad del acto o acuerdo impugnado.</span></p> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Santa Eugènia a la fecha de la firma electrónica (29 de diciembre de 2022)</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&nbsp; alcalde – presidente</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">Joan Riutort Crespí</span></p> ]] 2022-12-31 ![CDATA[Aprobación definitiva del expediente de modificación de crédito núm. 14/2022 con la modalidad de crédito extraordinario financiado mediante romanente líquido de tesorería para gastos generales]] 470 2022-12-31 es 63756 2022-12-29 text/html