60 534894 CAIB 43235 2023-08-26 ca 2023-08-26 ca ![CDATA[Aprovació definitiva expedient de modificació de crèdit núm. 11 al Pressupost de 2023]] text/html 43235 2023-08-24 676971 CAIB CAIB ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px">La batlessa de l'Ajuntament de Sant Lluís fa saber, de conformitat amb la legislació vigent en matèria d'hisendes locals, que contra l'acord d'aprovació inicial de l'expedient de modificació de crèdit núm. 11 al Pressupost de 2023, en la modalitat de suplement de crèdit amb càrrec al romanent de tresoreria per a despeses generals, per un import de 208.250 euros, adoptat pel Ple de&nbsp; l'Ajuntament en sessió ordinària de dia 27 de juliol de 2023, no s'ha presentat cap reclamació, per la qual cosa queda aprovat definitivament, d'acord amb el següent detall:</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="color:black">ALTA EN EL PRESSUPOST DE DESPESES</span></strong></span><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> <table border="1" cellspacing="0" style="border-collapse:collapse; border:solid windowtext .75pt; margin-left:.4pt"> <thead> <tr> <th scope="col" style="background-color:#b4c7dc; height:23.8pt; width:24.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Org.</span></p> </th> <th scope="col" style="background-color:#b4c7dc; height:23.8pt; width:40.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Prog.</span></p> </th> <th scope="col" style="background-color:#b4c7dc; height:23.8pt; width:36.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Eco.</span></p> </th> <th scope="col" style="background-color:#b4c7dc; height:23.8pt; width:263.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Descripció</span></p> </th> <th scope="col" style="background-color:#b4c7dc; height:23.8pt; width:59.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Import</span></p> </th> </tr> </thead> <tbody> <tr> <td style="height:16.3pt; vertical-align:bottom; width:24.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:16.3pt; vertical-align:bottom; width:40.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1531</span></p> </td> <td style="height:16.3pt; vertical-align:bottom; width:36.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">61906</span></p> </td> <td style="height:16.3pt; vertical-align:bottom; width:263.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Reposició paviment Cap d'en font i Binissafuller PIC 2022.Cert. Final</span></span></p> </td> <td style="height:16.3pt; vertical-align:bottom; width:59.4pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">16.600,00</span></span></p> </td> </tr> <tr> <td style="height:16.3pt; vertical-align:bottom; width:24.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:16.3pt; vertical-align:bottom; width:40.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1531</span></p> </td> <td style="height:16.3pt; vertical-align:bottom; width:36.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22797</span></p> </td> <td style="height:16.3pt; vertical-align:bottom; width:263.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Treballs feines assaig pou Binissafuller</span></span></p> </td> <td style="height:16.3pt; vertical-align:bottom; width:59.4pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">15.000,00</span></span></p> </td> </tr> <tr> <td style="height:16.3pt; vertical-align:bottom; width:24.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="height:16.3pt; vertical-align:bottom; width:40.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1650</span></p> </td> <td style="height:16.3pt; vertical-align:bottom; width:36.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">62300</span></p> </td> <td style="height:16.3pt; vertical-align:bottom; width:263.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Obra pàrquing Binifadet actuació pendent anterior</span></span></p> </td> <td style="height:16.3pt; vertical-align:bottom; width:59.4pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">5.000,00</span></span></p> </td> </tr> <tr> <td style="height:16.3pt; vertical-align:bottom; width:24.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> <td style="height:16.3pt; vertical-align:bottom; width:40.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3321</span></p> </td> <td style="height:16.3pt; vertical-align:bottom; width:36.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">62500</span></p> </td> <td style="height:16.3pt; vertical-align:bottom; width:263.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Pla territorial d'equipaments i instal·lacions culturals 2023-&nbsp; Biblioteca</span></span></p> </td> <td style="height:16.3pt; vertical-align:bottom; width:59.4pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.150,00</span></span></p> </td> </tr> <tr> <td style="height:16.3pt; vertical-align:bottom; width:24.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> <td style="height:16.3pt; vertical-align:bottom; width:40.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3330</span></span></p> </td> <td style="height:16.3pt; vertical-align:bottom; width:36.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">62500</span></p> </td> <td style="height:16.3pt; vertical-align:bottom; width:263.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Pla territorial d'equipaments i instal·lacions culturals 2023 - Sala</span></span></p> </td> <td style="height:16.3pt; vertical-align:bottom; width:59.4pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">20.800,00</span></span></p> </td> </tr> <tr> <td style="height:16.3pt; vertical-align:bottom; width:24.7pt"> <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="height:16.3pt; vertical-align:bottom; width:40.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1722</span></p> </td> <td style="height:16.3pt; vertical-align:bottom; width:36.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22799</span></p> </td> <td style="height:16.3pt; vertical-align:bottom; width:263.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Abalisament platges i zones bany Sant Lluís (IVA no subvencionable)</span></span></p> </td> <td style="height:16.3pt; vertical-align:bottom; width:59.4pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">10.700,00</span></span></p> </td> </tr> <tr> <td style="height:18.55pt; vertical-align:bottom; width:24.7pt"> <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="height:18.55pt; vertical-align:bottom; width:40.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">9200</span></span></p> </td> <td style="height:18.55pt; vertical-align:bottom; width:36.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">22100</span></span></p> </td> <td style="height:18.55pt; vertical-align:bottom; width:263.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Energia elèctrica administració general</span></span></p> </td> <td style="height:18.55pt; vertical-align:bottom; width:59.4pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">16.000,00</span></span></p> </td> </tr> <tr> <td style="height:18.55pt; vertical-align:bottom; width:24.7pt"> <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="height:18.55pt; vertical-align:bottom; width:40.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3420</span></span></p> </td> <td style="height:18.55pt; vertical-align:bottom; width:36.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">22100</span></span></p> </td> <td style="height:18.55pt; vertical-align:bottom; width:263.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Energia elèctrica camp futbol</span></span></p> </td> <td style="height:18.55pt; vertical-align:bottom; width:59.4pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">12.800,00</span></span></p> </td> </tr> <tr> <td style="height:18.55pt; vertical-align:bottom; width:24.7pt"> <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="height:18.55pt; vertical-align:bottom; width:40.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3120</span></span></p> </td> <td style="height:18.55pt; vertical-align:bottom; width:36.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">22100</span></span></p> </td> <td style="height:18.55pt; vertical-align:bottom; width:263.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Energia elèctrica Centre salut</span></span></p> </td> <td style="height:18.55pt; vertical-align:bottom; width:59.4pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">4.000,00</span></span></p> </td> </tr> <tr> <td style="height:18.55pt; vertical-align:bottom; width:24.7pt"> <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="height:18.55pt; vertical-align:bottom; width:40.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1650</span></span></p> </td> <td style="height:18.55pt; vertical-align:bottom; width:36.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">22100</span></span></p> </td> <td style="height:18.55pt; vertical-align:bottom; width:263.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Energia elèctrica enllumenat públic</span></span></p> </td> <td style="height:18.55pt; vertical-align:bottom; width:59.4pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">40.000,00</span></span></p> </td> </tr> <tr> <td style="height:18.55pt; vertical-align:bottom; width:24.7pt"> <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="height:18.55pt; vertical-align:bottom; width:40.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1532</span></span></p> </td> <td style="height:18.55pt; vertical-align:bottom; width:36.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">22100</span></span></p> </td> <td style="height:18.55pt; vertical-align:bottom; width:263.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Energia elèctrica vies publiques</span></span></p> </td> <td style="height:18.55pt; vertical-align:bottom; width:59.4pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">4.000,00</span></span></p> </td> </tr> <tr> <td style="height:18.55pt; vertical-align:bottom; width:24.7pt"> <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="height:18.55pt; vertical-align:bottom; width:40.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2310</span></span></p> </td> <td style="height:18.55pt; vertical-align:bottom; width:36.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">13000</span></span></p> </td> <td style="height:18.55pt; vertical-align:bottom; width:263.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Retribució bàsica personal fix - Indemnitzacions procés estabilització</span></span></p> </td> <td style="height:18.55pt; vertical-align:bottom; width:59.4pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">6.300,00</span></span></p> </td> </tr> <tr> <td style="height:18.55pt; vertical-align:bottom; width:24.7pt"> <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="height:18.55pt; vertical-align:bottom; width:40.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">4320</span></span></p> </td> <td style="height:18.55pt; vertical-align:bottom; width:36.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">13000</span></span></p> </td> <td style="height:18.55pt; vertical-align:bottom; width:263.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Retribució bàsica personal fix - Indemnitzacions procés estabilització</span></span></p> </td> <td style="height:18.55pt; vertical-align:bottom; width:59.4pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">25.600,00</span></span></p> </td> </tr> <tr> <td style="height:18.55pt; vertical-align:bottom; width:24.7pt"> <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="height:18.55pt; vertical-align:bottom; width:40.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3321</span></span></p> </td> <td style="height:18.55pt; vertical-align:bottom; width:36.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">13000</span></span></p> </td> <td style="height:18.55pt; vertical-align:bottom; width:263.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Retribució bàsica personal fix - Indemnitzacions procés estabilització</span></span></p> </td> <td style="height:18.55pt; vertical-align:bottom; width:59.4pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">26.800,00</span></span></p> </td> </tr> <tr> <td style="height:18.55pt; vertical-align:bottom; width:24.7pt"> <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="height:18.55pt; vertical-align:bottom; width:40.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1500</span></span></p> </td> <td style="height:18.55pt; vertical-align:bottom; width:36.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">13000</span></span></p> </td> <td style="height:18.55pt; vertical-align:bottom; width:263.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Retribució bàsica personal fix - Indemnitzacions procés estabilització</span></span></p> </td> <td style="height:18.55pt; vertical-align:bottom; width:59.4pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3.500,00</span></span></p> </td> </tr> <tr> <td style="height:18.55pt; vertical-align:bottom; width:24.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:18.55pt; vertical-align:bottom; width:40.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:18.55pt; vertical-align:bottom; width:36.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:18.55pt; vertical-align:bottom; width:263.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">TOTAL</span></strong></span></p> </td> <td style="height:18.55pt; vertical-align:bottom; width:59.4pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">208.250,00</span></strong></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="color:black">ALTA EN EL PRESSUPOST D'INGRESSOS</span></strong></span></p> <table border="1" cellspacing="0" style="border-collapse:collapse; border:solid windowtext .75pt; margin-left:.4pt"> <thead> <tr> <th scope="col" style="background-color:#b4c7dc; height:17.05pt; width:68.2pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Econòmica</span></p> </th> <th scope="col" style="background-color:#b4c7dc; height:17.05pt; width:297.25pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Descripció</span></p> </th> <th scope="col" style="background-color:#b4c7dc; height:17.05pt; width:60pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Import</span></p> </th> </tr> </thead> <tbody> <tr> <td style="height:19.75pt; vertical-align:bottom; width:68.2pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">87000</span></span></p> </td> <td style="height:19.75pt; vertical-align:bottom; width:297.25pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Romanent de Tresoreria per a despeses generals</span></span></p> </td> <td style="height:19.75pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">208.250,00</span></span></p> </td> </tr> <tr> <td style="height:20.85pt; width:68.2pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:20.85pt; width:297.25pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">TOTAL</span></strong></span></p> </td> <td style="height:20.85pt; width:60.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">208.250,00</span></strong></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:normal"><span style="color:black">Contra l'aprovació definitiva es podrà interposar directament recurs contenciós – administratiu, en la forma i termini que estableixen les normes de dita jurisdicció, de conformitat amb el disposat a l'article 171.1 del Text refós de la Llei 39/88, de 28 de desembre i 23.1 del RD 500/90, de 20 d'abril.</span></span></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:normal"><span style="color:black">Signat a Sant Lluís en la data que consta en la signatura electrònica<em> (24 d'agost de 2023)</em></span></span></span></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">La b<span style="line-height:normal"><span style="color:black">atlessa de l'Ajuntament de Sant Lluís<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></span></span></span></strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">Maria Dolores Tronch Folgado</span></p> ]]