2023-09-21 2023-09-21 CAIB es 47528 2023-09-15 583540 47527 50 es ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px">El Pleno del Ayuntamiento de día 27 de julio del presente año aprobó inicialmente la modificación de crédito&nbsp; extraordinario núm. 1 financiado con la baja de créditos en el presupuesto del Instituto Municipal del Deporte para 2023. Se hace saber que no habiéndose presentado alegaciones en contra en el plazo de exposición pública comprendido entre el 25 de agosto y el 14 de septiembre, ambos inclusive, queda APROBADO DEFINITIVAMENTE, quedando establecidas las consignaciones presupuestarias de la siguiente forma:</span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:undefined; margin-left:3.5pt; width:478.65pt"> <thead> <tr> <th scope="col" style="height:24.75pt; vertical-align:bottom; width:25pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">Org.</span></strong></span></p> </th> <th scope="col" style="height:24.75pt; vertical-align:bottom; width:30.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">Pro.</span></strong></span></p> </th> <th scope="col" style="height:24.75pt; vertical-align:bottom; width:34.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">Eco.</span></strong></span></p> </th> <th scope="col" style="height:24.75pt; vertical-align:bottom; width:214.1pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">Descripción</span></strong></span></p> </th> <th scope="col" style="height:24.75pt; vertical-align:bottom; width:51.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">C. iniciales</span></strong></span></p> </th> <th scope="col" style="height:24.75pt; vertical-align:bottom; width:64.75pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">Modificaciones</span></strong></span></p> </th> <th scope="col" style="height:24.75pt; vertical-align:bottom; width:57.75pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">Crédito def.</span></strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="height:24.75pt; vertical-align:bottom; width:25.0pt"> <p style="text-align:center"> </p> </td> <td style="height:24.75pt; vertical-align:bottom; width:30.9pt"> <p style="text-align:center"> </p> </td> <td style="height:24.75pt; vertical-align:bottom; width:34.8pt"> <p style="text-align:center"> </p> </td> <td style="height:24.75pt; vertical-align:bottom; width:214.1pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>a) Aumento de gastos</strong></span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:51.35pt"> <p style="text-align:center"> </p> </td> <td style="height:24.75pt; vertical-align:bottom; width:64.75pt"> <p style="text-align:center"> </p> </td> <td style="height:24.75pt; vertical-align:bottom; width:57.75pt"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="height:24.75pt; vertical-align:bottom; width:25.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">20</span></span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:30.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">34000</span></span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:34.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">15000</span></span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:214.1pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">RETRIBUCIÓN PRODUCTIVIDAD. SERVICIOS GENERALES</span></span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:51.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0,00</span></span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:64.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">57.473,18</span></span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:57.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">57.473,18</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:25.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">21</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:30.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">34200</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:34.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">15000</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:214.1pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">RETRIBUCIÓN PRODUCTIVIDAD. EXTERIORES</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:51.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0,00</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:64.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">19.043,48</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:57.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">19.043,48</span></span></p> </td> </tr> <tr> <td style="height:24.75pt; vertical-align:bottom; width:25.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">22</span></span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:30.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">34200</span></span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:34.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">15000</span></span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:214.1pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">RETRIBUCIÓN PRODUCTIVIDAD. SON MOIX</span></span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:51.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0,00</span></span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:64.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">14.908,34</span></span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:57.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">14.908,34</span></span></p> </td> </tr> <tr> <td style="height:30.2pt; vertical-align:bottom; width:25.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">23</span></span></p> </td> <td style="height:30.2pt; vertical-align:bottom; width:30.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">34200</span></span></p> </td> <td style="height:30.2pt; vertical-align:bottom; width:34.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">15000</span></span></p> </td> <td style="height:30.2pt; vertical-align:bottom; width:214.1pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">RETRIBUCIÓN PRODUCTIVIDAD. </span></span></p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">S'ESTEL,T.SERVERA,M.CRESPÍ</span></span></p> </td> <td style="height:30.2pt; vertical-align:bottom; width:51.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0,00</span></span></p> </td> <td style="height:30.2pt; vertical-align:bottom; width:64.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">11.364,03</span></span></p> </td> <td style="height:30.2pt; vertical-align:bottom; width:57.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">11.364,03</span></span></p> </td> </tr> <tr> <td style="height:24.75pt; vertical-align:bottom; width:25.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">24</span></span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:30.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">34200</span></span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:34.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">15000</span></span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:214.1pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">RETRIBUCIÓN PRODUCTIVIDAD. GERMANS ESCALAS</span></span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:51.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0,00</span></span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:64.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">19.386,53</span></span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:57.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">19.386,53</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:25.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">25</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:30.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">34200</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:34.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">15000</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:214.1pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">RETRIBUCIÓN PRODUCTIVIDAD. SON HUGO</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:51.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0,00</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:64.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">12.878,43</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:57.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">12.878,43</span></span></p> </td> </tr> <tr> <td style="height:24.75pt; vertical-align:bottom; width:25.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">27</span></span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:30.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">34200</span></span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:34.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">15000</span></span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:214.1pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">RETRIBUCIÓN PRODUCTIVIDAD. RUDY FERNANDEZ</span></span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:51.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0,00</span></span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:64.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">9.246,01</span></span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:57.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">9.246,01</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:25.0pt"> <p style="text-align:center"> </p> </td> <td style="height:15.0pt; vertical-align:bottom; width:30.9pt"> <p style="text-align:center"> </p> </td> <td style="height:15.0pt; vertical-align:bottom; width:34.8pt"> <p style="text-align:center"> </p> </td> <td style="height:15.0pt; vertical-align:bottom; width:214.1pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Total modificaciones</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:51.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0,00</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:64.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">144.300,00</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:57.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">144.300,00</span></span></p> </td> </tr> </tbody> </table> <p> </p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:undefined; width:650px"> <thead> <tr> <th scope="col" style="height:23.55pt; vertical-align:bottom; width:26.85pt"> <p style="text-align:center"> </p> </th> <th scope="col" style="height:23.55pt; vertical-align:bottom; width:33.65pt"> <p style="text-align:center"> </p> </th> <th scope="col" style="height:23.55pt; vertical-align:bottom; width:33.65pt"> <p style="text-align:center"> </p> </th> <th scope="col" style="height:23.55pt; vertical-align:bottom; width:216.05pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>b) Disminución de gastos</strong></span></p> </th> <th scope="col" style="height:23.55pt; vertical-align:bottom; width:2cm"> <p style="text-align:center"> </p> </th> <th scope="col" style="height:23.55pt; vertical-align:bottom; width:63.75pt"> <p style="text-align:center"> </p> </th> <th scope="col" style="height:23.55pt; vertical-align:bottom; width:2cm"> <p style="text-align:center"> </p> </th> </tr> </thead> <tbody> <tr> <td style="height:22.65pt; vertical-align:bottom; width:26.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20</span></p> </td> <td style="height:22.65pt; vertical-align:bottom; width:33.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">34000</span></p> </td> <td style="height:22.65pt; vertical-align:bottom; width:33.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13002</span></p> </td> <td style="height:22.65pt; vertical-align:bottom; width:216.05pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">OTRAS REMUNERACIONES PERSONAL FIJO SERVICIOS GENERALES</span></p> </td> <td style="height:22.65pt; vertical-align:bottom; width:2.0cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">110.254,00</span></p> </td> <td style="height:22.65pt; vertical-align:bottom; width:63.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">34.447,67</span></p> </td> <td style="height:22.65pt; vertical-align:bottom; width:2.0cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">75.806,33</span></p> </td> </tr> <tr> <td style="height:24.75pt; vertical-align:bottom; width:26.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20</span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:33.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">34000</span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:33.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13102</span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:216.05pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">OTRAS REMUNERACIONES LABORAL TEMPORAL SERVICIOS GENERALES</span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:2.0cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">73.696,00</span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:63.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23.025,51</span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:2.0cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">50.670,49</span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:26.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">21</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:33.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">34200</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:33.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13002</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:216.05pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">OTRAS REMUNERA. P. LABORAL FIJO EXTERIORES</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:2.0cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">32.719,00</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:63.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.222,70</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:2.0cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22.496,30</span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:26.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">21</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:33.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">34200</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:33.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13102</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:216.05pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">OTRAS REMUNERACIONES LABORAL TEMPORAL EXTERIORES</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:2.0cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">28.232,00</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:63.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.820,78</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:2.0cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">19.411,22</span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:26.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:33.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">34200</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:33.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13002</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:216.05pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">OTRAS REMUNERACIONES PERSONAL LABORAL FIJO SON MOIX</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:2.0cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.238,00</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:63.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.323,14</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:2.0cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13.914,86</span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:26.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:33.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">34200</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:33.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13102</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:216.05pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">OTRAS REMUNERACIONES LABORAL TEMPORAL SON MOIX</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:2.0cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">27.478,00</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:63.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.585,20</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:2.0cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18.892,80</span></p> </td> </tr> <tr> <td style="height:24.75pt; vertical-align:bottom; width:26.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23</span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:33.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">34200</span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:33.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13002</span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:216.05pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">OTRAS REMUNERACIONES PERSONAL LABORAL FIJO S'ESTEL, T.SERVERA, M.CRESPÍ</span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:2.0cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">32.632,00</span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:63.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.195,51</span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:2.0cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22.436,49</span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:26.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:33.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">34200</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:33.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13102</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:216.05pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">OTRAS REMUNERACIONES LABORAL TEMPORAL S'ESTEL</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:2.0cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.740,00</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:63.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.168,52</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:2.0cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.571,48</span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:26.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">24</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:33.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">34200</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:33.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13002</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:216.05pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">OTRAS REMUNERACIONES PERSONAL LABORAL FIJO G.ESCALAS</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:2.0cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">25.547,00</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:63.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.981,88</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:2.0cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">17.565,12</span></p> </td> </tr> <tr> <td style="height:24.75pt; vertical-align:bottom; width:26.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">24</span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:33.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">34200</span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:33.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13102</span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:216.05pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">OTRAS REMUNERACIONES LABORAL TEMPORAL GERMANS ESCALAS</span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:2.0cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">36.502,00</span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:63.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11.404,65</span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:2.0cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">25.097,35</span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:26.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">25</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:33.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">34200</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:33.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13002</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:216.05pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">OTRAS REMUNERACIONES PERSONAL FIJO SON HUGO</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:2.0cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.946,00</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:63.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.419,96</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:2.0cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.526,04</span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:26.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">25</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:33.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">34200</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:33.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13102</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:216.05pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">OTRAS REMUNERACIONES LABORAL TEMPORAL SON HUGO</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:2.0cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30.273,00</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:63.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.458,47</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:2.0cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.814,53</span></p> </td> </tr> <tr> <td style="height:24.75pt; vertical-align:bottom; width:26.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">27</span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:33.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">34200</span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:33.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13002</span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:216.05pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">OTRAS REMUNERACIONES PERSONAL LABORAL FIJO R.FERNÁNDEZ</span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:2.0cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.819,00</span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:63.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.504,67</span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:2.0cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14.314,33</span></p> </td> </tr> <tr> <td style="height:17.45pt; vertical-align:bottom; width:26.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">27</span></p> </td> <td style="height:17.45pt; vertical-align:bottom; width:33.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">34200</span></p> </td> <td style="height:17.45pt; vertical-align:bottom; width:33.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13102</span></p> </td> <td style="height:17.45pt; vertical-align:bottom; width:216.05pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">OTRAS REMUNERACIONES LABORAL TEMPORAL RUDY FERNÁNDEZ</span></p> </td> <td style="height:17.45pt; vertical-align:bottom; width:2.0cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.774,00</span></p> </td> <td style="height:17.45pt; vertical-align:bottom; width:63.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.741,34</span></p> </td> <td style="height:17.45pt; vertical-align:bottom; width:2.0cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.032,66</span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:26.85pt"> <p style="text-align:center"> </p> </td> <td style="height:15.0pt; vertical-align:bottom; width:33.65pt"> <p style="text-align:center"> </p> </td> <td style="height:15.0pt; vertical-align:bottom; width:33.65pt"> <p style="text-align:center"> </p> </td> <td style="height:15.0pt; vertical-align:bottom; width:216.05pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Total modificaciones</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:2.0cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">461.850,00</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:63.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">144.300,00</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:2.0cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">317.550,00</span></p> </td> </tr> </tbody> </table> <p> </p> <p style="text-align:center"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Palma, en fecha de la firma electrónica (15 de septiembre de 2023)</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>El&nbsp;gerente del&nbsp;Instituto<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></strong>Miguel Ángel Bennásar Llabrés</span></p> ]] CAIB 677597 ![CDATA[Modificación de crédito extraordinario núm. 1 financiado con la baja de créditos en el presupuesto del Instituto Municipal del Deporte para 2023]] CAIB text/html