ca 529770 2023-08-24 676906 CAIB CAIB text/html 2023-08-22 43104 43104 CAIB ![CDATA[Anunci modificació de crèdit 14/2023]] ca 2023-08-24 ![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 14/2023 del Pressupost General 2023, per suplement de crèdits amb càrrec al romanent de tresoreria disponible de l'exercici 23, publicat anunci en el BOIB núm 103, dia 22 de juliol de 2023, que ofereix el següent resum de capítols:&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">1.010.359,72 €</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">&nbsp; </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">1.010.359,72 €</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">755.169,02 €</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">151.083,00 €</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">906.252,02 €</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">17.687,38 €</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:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">17.687,38 €</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">90.100,00 €</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: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:right"> </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">1.035.013,38 €</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">75.201,09 €</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">1.110.214,47 €</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:right"> </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:right"> </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:center"><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">2.954.599,50 €</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">226.284,09 €</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">3.180.883,59 €</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"><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"> </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: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">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:right"> </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:right"> </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:right"> </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:right"> </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">712.476,65 €</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:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">712.476,65 €</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:right"> </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:right"> </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:right"> </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">950.324,38 €</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:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">950.324,38 €</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">87.044,47 €</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">226.284,09 €</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">313.328,56 €</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:right"> </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">2.954.599,50 €</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">226.284,09 €</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">3.180.883,59 €</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 14/2023, 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>(22 d'agost de 2023)</em></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>La batlessa<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px; width:100%"> </span></strong>Magdalena Perelló Frontera</span></p> ]] 60