2023-06-03 CAIB 50 2023-06-02 ![CDATA[<p>Ha estat elevada a definitiva, en virtut de la presumpció establerta a l'art. 169.1 en relació a l'art. 177.2 del R.D.L. 2/2004, de 5 de març, text refós de la Llei reguladora de les hisendes locals, l'aprovació de l'expedient de modificació de crédit 9/2023 del Pressupost General 2023, per transfència de crèdit entre conceptes pressupostaris de distint grup de programa, que ofereix el següent resum de capítols:&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;</p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:solid windowtext 1.0pt; width:475.2pt"> <thead> <tr> <th scope="col" style="vertical-align:top; width:118.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">Cap. despeses</span></strong></span></p> </th> <th scope="col" style="vertical-align:top; width:118.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Crèdits A</span></span></p> </th> <th scope="col" style="vertical-align:top; width:118.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Modificació B</span></span></p> </th> <th scope="col" style="vertical-align:top; width:118.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Crèdits&nbsp; A+B</span></span></p> </th> </tr> </thead> <tbody> <tr> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">A) Operacions corrents</span></span></p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">982.141,00 </span></span></p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">982.141,00 </span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2</span></span></p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">629.625,00</span></span></p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">-1.000,00</span></span></p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">628.625,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3</span></span></p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">10.550,00</span></span></p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">10.550,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">4</span></span></p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">89.100,00</span></span></p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.000,00</span></span></p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">90.100,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">B) Operacions de capital</span></span></p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:right"> </p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">6</span></span></p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">57.379,00</span></span></p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">57.379,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">7</span></span></p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.000,00</span></span></p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.000,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">9</span></span></p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">45.270,00</span></span></p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">45.270,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Totals</span></span></p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:right"> </p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">Cap. Ingressos</span></strong></span></p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.815.065,00</span></span></p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.815.065,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">A) Operacions corrents</span></span></p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:right"> </p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">752.192,00</span></span></p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">752.192,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2</span></span></p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">240.000,00</span></span></p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">240.000,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3</span></span></p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">192.926,00</span></span></p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">192.926,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">4</span></span></p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">610.311,00</span></span></p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">610.311,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">5</span></span></p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">19.636,00</span></span></p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">19.636,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">B) Operacions de capital</span></span></p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:right"> </p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">6</span></span></p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:right"> </p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">7</span></span></p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0,00</span></span></p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">8</span></span></p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0,00</span></span></p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">9</span></span></p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:right"> </p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Totals</span></span></p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.815.065,00</span></span></p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:center"> </p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.815.065,00</span></span></p> </td> </tr> </tbody> </table> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">Recursos.</span></strong></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Contra l'aprovació definitiva de l'expedient de modificació de crédit 9/2023, es pot interposar recurs contenciós administratiu davant el Jutjat del Contenciós Administratiu de Palma, en el termini de dos mesos comptadors a partir del dia següent al de la publicació d'aquest anunci en el Butlletí Oficial de les Illes Balears, sense perjudici què els interessats legitimats puguin exercitar, si fa el cas, qualsevol altre recurs que estimin procedent.</span></p> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Llubí, document signat electrònicament <em>(1 de juny de 2023)</em></span></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">La batlessa<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></span></strong><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Magdalena Perelló Frontera</span></p> ]] 366482 text/html 674381 32850 CAIB 32850 ca ![CDATA[Aprovació definitiva modificació de crèdit 9/2023]] 2023-06-03 ca CAIB