text/html 30 434345 ca ca 2023-07-06 ![CDATA[Aprovació definitiva de la modificació pressupostària (17/2023)]] 38221 38221 2023-07-06 ![CDATA[<p><span style="color:null"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="background-color:null">Publicat anunci relatiu a modificació del pressupost general per a l'exercici 2023 en la&nbsp; modalitat de suplement de crèdit (17/2023), aprovat inicialment en sessió plenària de data 26/04/2023 (BOIB nº&nbsp; 76 de 08/06/23), i havent finalitzat el període d'exposició pública de l'esmentada modificació sense que s'hagin presentat reclamacions, de conformitat amb el que disposa l'article 112 de la Llei 7/85, de 2 d'abril, reguladora de las bases de règim local, i a l'article 169 del RDL 2/2004 del text refós de la Llei reguladora de les hisendes locals, les següents modificacions pressupostàries es consideren definitivament aprovades:</span></span></span></span></p> <p><span style="color:null"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="background-color:null">Entitat: Ajuntament de Llucmajor:</span></span></span></span></p> <p style="text-align:left"><span style="color:null"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="background-color:null">INCREMENT&nbsp; DEL PRESSUPOST DE DESPESES</span></strong></span></span></span></p> <table border="1" cellpadding="1" cellspacing="0" style="width:100%"> <tbody> <tr> <td style="height:12.0pt; vertical-align:top; width:139.6pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">APLICACIÓ</span></span></strong></p> </td> <td style="height:12.0pt; vertical-align:top; width:222.55pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">DESCRIPCIÓ</span></span></strong></p> </td> <td style="height:12.0pt; vertical-align:top; width:97.45pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">&nbsp; IMPORT</span></span></strong></p> </td> </tr> <tr> <td style="height:24.0pt; vertical-align:top; width:139.6pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">010000/920/2210000</span></span></p> </td> <td style="height:24.0pt; vertical-align:top; width:222.55pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">ENERGIA ELECTRICA ADMINISTRACION GRAL</span></span></p> </td> <td style="height:24.0pt; vertical-align:top; width:97.45pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">1.240,23 €</span></span></p> </td> </tr> <tr> <td style="height:24.8pt; vertical-align:top; width:139.6pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">050000/3212/2210000</span></span></p> </td> <td style="height:24.8pt; vertical-align:top; width:222.55pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">ENERGIA ELECTRICA CENTROS ESCOLARES</span></span></p> </td> <td style="height:24.8pt; vertical-align:top; width:97.45pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">5.956,27 €</span></span></p> </td> </tr> <tr> <td style="height:12.0pt; vertical-align:top; width:139.6pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">070000/337/2210200</span></span></p> </td> <td style="height:12.0pt; vertical-align:top; width:222.55pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">GAS TERCERA EDAD</span></span></p> </td> <td style="height:12.0pt; vertical-align:top; width:97.45pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">12,47 €</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; vertical-align:top; width:139.6pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">080000/132/2220000</span></span></p> </td> <td style="height:24.0pt; vertical-align:top; width:222.55pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">COMUNICACIONES SERVICIOS SEGURIDAD</span></span></p> </td> <td style="height:24.0pt; vertical-align:top; width:97.45pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">376,47 €</span></span></p> </td> </tr> <tr> <td style="height:12.0pt; vertical-align:top; width:139.6pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">080000/338/2269901</span></span></p> </td> <td style="height:12.0pt; vertical-align:top; width:222.55pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">FIESTAS POPULARES</span></span></p> </td> <td style="height:12.0pt; vertical-align:top; width:97.45pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">4.680,00 €</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; vertical-align:top; width:139.6pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">080000/912/2220000</span></span></p> </td> <td style="height:24.0pt; vertical-align:top; width:222.55pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">COMUNICACIONES ORGANOS GOBIERNO</span></span></p> </td> <td style="height:24.0pt; vertical-align:top; width:97.45pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">579,40 €</span></span></p> </td> </tr> <tr> <td style="height:24.8pt; vertical-align:top; width:139.6pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">080000/920/2220000</span></span></p> </td> <td style="height:24.8pt; vertical-align:top; width:222.55pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">COMUNICACIONES ADMINISTRACION GRAL</span></span></p> </td> <td style="height:24.8pt; vertical-align:top; width:97.45pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">9.345,23 €</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; vertical-align:top; width:139.6pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">100002/340/2210000</span></span></p> </td> <td style="height:24.0pt; vertical-align:top; width:222.55pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">ENERGIA ELECTRICA SERVICIOS DEPORTIVOS</span></span></p> </td> <td style="height:24.0pt; vertical-align:top; width:97.45pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">2.349,42 €</span></span></p> </td> </tr> <tr> <td style="height:12.0pt; vertical-align:top; width:139.6pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">100002/340/2210200</span></span></p> </td> <td style="height:12.0pt; vertical-align:top; width:222.55pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">GAS SERVICIOS DEPORTIVOS</span></span></p> </td> <td style="height:12.0pt; vertical-align:top; width:97.45pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">14.315,23 €</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; vertical-align:top; width:139.6pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">100002/340/2219900</span></span></p> </td> <td style="height:24.0pt; vertical-align:top; width:222.55pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">OTROS SUMINISTROS SERVICIOS DEPORTIVOS</span></span></p> </td> <td style="height:24.0pt; vertical-align:top; width:97.45pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">4.789,45 €</span></span></p> </td> </tr> <tr> <td style="height:24.8pt; vertical-align:top; width:139.6pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">100002/340/2269900</span></span></p> </td> <td style="height:24.8pt; vertical-align:top; width:222.55pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">GASTOS DIVERSOS SERVICIOS DEPORTIVOS</span></span></p> </td> <td style="height:24.8pt; vertical-align:top; width:97.45pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">902,18 €</span></span></p> </td> </tr> <tr> <td style="height:24.0pt; vertical-align:top; width:139.6pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">110000/441/2279900</span></span></p> </td> <td style="height:24.0pt; vertical-align:top; width:222.55pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">TRABAJOS OTRAS EMPRESAS TTE PUBLICO VIAJEROS</span></span></p> </td> <td style="height:24.0pt; vertical-align:top; width:97.45pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">16.523,55 €</span></span></p> </td> </tr> <tr> <td style="height:12.8pt; vertical-align:top; width:139.6pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">&nbsp;</span></span></p> </td> <td style="height:12.8pt; vertical-align:top; width:222.55pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong>TOTAL</strong></span></span></p> </td> <td style="height:12.8pt; vertical-align:top; width:97.45pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong>61.069,90 €</strong></span></span></p> </td> </tr> </tbody> </table> <p><span style="color:null"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="background-color:null">INCREMENT DEL PRESSUPOST D'INGRESSOS</span></strong></span></span></span></p> <table border="1" cellpadding="1" cellspacing="0" style="width:100%"> <tbody> <tr> <td style="height:10.5pt; vertical-align:top; width:139.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong>APLICACIÓ</strong></span></span></p> </td> <td style="height:10.5pt; vertical-align:top; width:232.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong>DESCRIPCIÓ</strong></span></span></p> </td> <td style="height:10.5pt; vertical-align:top; width:87.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong>&nbsp; IMPORT</strong></span></span></p> </td> </tr> <tr> <td style="height:23.15pt; width:139.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">87001</span></span></p> </td> <td style="height:23.15pt; width:232.7pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">Romanent de tresoreria per a despeses generals</span></span></p> </td> <td style="height:23.15pt; width:87.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">61.069,90 €.</span></span></p> </td> </tr> </tbody> </table> <p> </p> <p style="text-align:center"><span style="color:null"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="background-color:null">Llucmajor, en data de la signatura electrònica <em>(30 de juny de 2023)</em></span></span></span></span></p> <p style="text-align:center"><strong><span style="color:null"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="background-color:null">La batlessa</span></span></span></span></strong><span style="color:null"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="background-color:null"><span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span>M.ª Francisca Lascolas Rosselló</span></span></span></span></p> ]] CAIB 675417 CAIB CAIB 2023-07-03