2023-03-25 15517 ca CAIB 671443 ![CDATA[Aprovació definitiva de l'expedient 1330/2023 relatiu a la modificació del pressupost dintre de l'exercici 2023]] 15517 text/html ca 2023-03-25 ![CDATA[<p><span style="color:#000000; font-family:&quot;Times New Roman&quot;,Times,serif">Havent finalitzat el termini d'exposició pública de la modificació de crèdit, aprovada inicialment per l'Ajuntament en Ple en sessió extraordinària del dia 24 de febrer de 2023, i no havent estat formulada cap reclamació contra l'acord d'aprovació inicial, aquest esdevé definitiu i en compliment del què disposa l'article 169 del Reial Decret Legislatiu 2/2004, de 5 de març, pel què s'aprova el Text Refós de la lleu reguladora de les hisendes locals, es publica a continuació la modificació realitzada a nivell d'aplicació pressupostària.</span></p> <table border="1" style="border:1px solid #000000; width:644px"> <tbody> <tr> <td style="text-align:center; width:78px"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">PROGRAMA</span></span></strong></td> <td style="text-align:center; width:70px"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">ECON.</span></span></strong></td> <td style="text-align:center; width:292px"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">NOM PARTIDA</span></span></strong></td> <td style="text-align:center; width:99px"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">RECURSOS</span></span></strong></td> <td style="text-align:center; width:91px"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">APLICACIONS</span></span></strong></td> </tr> <tr> <td style="width:78px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4500</span></span></p> </td> <td style="width:70px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2100000</span></span></p> </td> <td style="width:292px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">MANTENIM. INFRAEST.</span></span></p> </td> <td style="width:99px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">41.977,61</span></span></p> </td> <td style="width:91px"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="width:78px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3400</span></span></p> </td> <td style="width:70px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2100000</span></span></p> </td> <td style="width:292px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">REPARACIÓ INFRAEST.</span></span></p> </td> <td style="width:99px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.009,14</span></span></p> </td> <td style="width:91px"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="width:78px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9200</span></span></p> </td> <td style="width:70px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2270600</span></span></p> </td> <td style="width:292px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">ESTUDIS I FEINES T.</span></span></p> </td> <td style="width:99px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">22.630,94</span></span></p> </td> <td style="width:91px"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="width:78px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9200</span></span></p> </td> <td style="width:70px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2270602</span></span></p> </td> <td style="width:292px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">ESTUDIS I FEINES T.</span></span></p> </td> <td style="width:99px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6.277,18</span></span></p> </td> <td style="width:91px"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="width:78px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2310</span></span></p> </td> <td style="width:70px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4800000</span></span></p> </td> <td style="width:292px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">TRANSF I CONVENIS</span></span></p> </td> <td style="width:99px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">30.000,00</span></span></p> </td> <td style="width:91px"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="width:78px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4500</span></span></p> </td> <td style="width:70px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6190300</span></span></p> </td> <td style="width:292px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">REHAB. MARGE</span></span></p> </td> <td style="width:99px"> <p style="text-align:right"> </p> </td> <td style="width:91px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">35.908,85</span></span></p> </td> </tr> <tr> <td style="width:78px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4500</span></span></p> </td> <td style="width:70px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6230000</span></span></p> </td> <td style="width:292px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">ADQUIS. BALISES SOLARS</span></span></p> </td> <td style="width:99px"> <p style="text-align:right"> </p> </td> <td style="width:91px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6.068,76</span></span></p> </td> </tr> <tr> <td style="width:78px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3400</span></span></p> </td> <td style="width:70px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6190100</span></span></p> </td> <td style="width:292px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">EXTRESBANYS POLIESPORTIUESPUIG</span></span></p> </td> <td style="width:99px"> <p style="text-align:right"> </p> </td> <td style="width:91px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.009,14</span></span></p> </td> </tr> <tr> <td style="width:78px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3400</span></span></p> </td> <td style="width:70px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6230000</span></span></p> </td> <td style="width:292px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">ADQUIS CARPES I ARC. MATERIAL ESPORTIU</span></span></p> </td> <td style="width:99px"> <p style="text-align:right"> </p> </td> <td style="width:91px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">10.862,17</span></span></p> </td> </tr> <tr> <td style="width:78px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4500</span></span></p> </td> <td style="width:70px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6000000</span></span></p> </td> <td style="width:292px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">EXPROPIACIÓ PARCEL.</span></span></p> </td> <td style="width:99px"> <p style="text-align:right"> </p> </td> <td style="width:91px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">216,98</span></span></p> </td> </tr> <tr> <td style="width:78px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4500</span></span></p> </td> <td style="width:70px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6090000</span></span></p> </td> <td style="width:292px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">CONDIC. INSTAL VIES PQUES</span></span></p> </td> <td style="width:99px"> <p style="text-align:right"> </p> </td> <td style="width:91px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6.060,20</span></span></p> </td> </tr> <tr> <td style="width:78px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9200</span></span></p> </td> <td style="width:70px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6090000</span></span></p> </td> <td style="width:292px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">ADQUISICIÓ LLIBRES</span></span></p> </td> <td style="width:99px"> <p style="text-align:right"> </p> </td> <td style="width:91px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4.508,77</span></span></p> </td> </tr> <tr> <td style="width:78px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2310</span></span></p> </td> <td style="width:70px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2020000</span></span></p> </td> <td style="width:292px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">ARRENDAMENT EDIFICIS</span></span></p> </td> <td style="width:99px"> <p style="text-align:right"> </p> </td> <td style="width:91px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3.000,00</span></span></p> </td> </tr> <tr> <td style="width:78px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2310</span></span></p> </td> <td style="width:70px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2270600</span></span></p> </td> <td style="width:292px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">ESTUDIS I F. TÈCNIQUES</span></span></p> </td> <td style="width:99px"> <p style="text-align:right"> </p> </td> <td style="width:91px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">27.000,00</span></span></p> </td> </tr> <tr> <td style="width:78px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3400</span></span></p> </td> <td style="width:70px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6230001</span></span></p> </td> <td style="width:292px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">ADQUIS. MATERIAL PSICOBLOC</span></span></p> </td> <td style="width:99px"> <p style="text-align:right"> </p> </td> <td style="width:91px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7.260,00</span></span></p> </td> </tr> <tr> <td style="width:78px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">TOTAL</span></span></p> </td> <td style="width:70px"> <p> </p> </td> <td style="width:292px"> <p> </p> </td> <td style="width:99px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">101.894,87</span></span></p> </td> <td style="width:91px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">101.894,87</span></span></p> </td> </tr> </tbody> </table> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><em>(Signat electrònicament: 22 de març de 2023)</em></span></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">El batle-president</span></span></strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span>Carlos Simarro Vicens</span></span></p> ]] 202340 110 CAIB CAIB 2023-03-22