80 ![CDATA[Aprovació definitiva de l'expedient 6115/2023 relatiu a la modificació del pressupost dintre de l'exercici 2023]] CAIB 2023-10-26 ca text/html ca CAIB 679097 ![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">Havent finalitzat el termini d'exposició pública de la modificació de crèdit, aprovada inicialment per l'Ajuntament en Ple en sessió extraordinària del dia 19 de setembre 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></span></span></span></p> <table border="1" cellpadding="1" style="width:100%"> <tbody> <tr> <td style="width:114px"> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><strong><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">PROGRAMA</span></span></span></strong></p> </td> <td style="width:108px"> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><strong><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">ECON.</span></span></span></strong></p> </td> <td style="width:157px"> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><strong><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">NOM PARTIDA</span></span></span></strong></p> </td> <td style="width:131px"> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><strong><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">RECURSOS</span></span></span></strong></p> </td> <td style="width:155px"> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><strong><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">APLICACIONS</span></span></span></strong></p> </td> </tr> </tbody> </table> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"> </p> <table border="1" cellpadding="1" style="width:100%"> <tbody> <tr> <td style="width:110px"> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">9200</span></span></p> </td> <td style="width:112px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">2300000</span></span></p> </td> <td style="width:158px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">DIETES CORPORACIÓ</span></span></p> </td> <td style="width:128px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">65.866,02</span></span></p> </td> <td style="width:157px"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="width:110px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">9200</span></span></p> </td> <td style="width:112px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">2270600</span></span></p> </td> <td style="width:158px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">ESTUDIS I FEINES TÈCNIQUES</span></span></p> </td> <td style="width:128px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">86.000,00</span></span></p> </td> <td style="width:157px"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="width:110px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">3200</span></span></p> </td> <td style="width:112px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">2270600</span></span></p> </td> <td style="width:158px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">ESTUDIS I FEINES TÈCNIQUES</span></span></p> </td> <td style="width:128px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">114.220,37</span></span></p> </td> <td style="width:157px"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="width:110px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">9200</span></span></p> </td> <td style="width:112px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">2220100</span></span></p> </td> <td style="width:158px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">COMUNICACIONS POSTALS</span></span></p> </td> <td style="width:128px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">18.733,58</span></span></p> </td> <td style="width:157px"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="width:110px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">3211</span></span></p> </td> <td style="width:112px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">6230000</span></span></p> </td> <td style="width:158px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">ADQUIS PÈRGOLA PATI</span></span></p> </td> <td style="width:128px"> <p style="text-align:right"> </p> </td> <td style="width:157px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">1.364,06</span></span></p> </td> </tr> <tr> <td style="width:110px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">3214</span></span></p> </td> <td style="width:112px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">6230000</span></span></p> </td> <td style="width:158px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">ADQUIS PÈRGOLA PATI</span></span></p> </td> <td style="width:128px"> <p style="text-align:right"> </p> </td> <td style="width:157px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">1.364,06</span></span></p> </td> </tr> <tr> <td style="width:110px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">3215</span></span></p> </td> <td style="width:112px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">6230000</span></span></p> </td> <td style="width:158px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">ADQUIS PÈRGOLA PATI</span></span></p> </td> <td style="width:128px"> <p style="text-align:right"> </p> </td> <td style="width:157px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">1.364,06</span></span></p> </td> </tr> <tr> <td style="width:110px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">3212</span></span></p> </td> <td style="width:112px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">6230100</span></span></p> </td> <td style="width:158px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">ADQUIS PÈRGOLA PATI</span></span></p> </td> <td style="width:128px"> <p style="text-align:right"> </p> </td> <td style="width:157px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">1.364,04</span></span></p> </td> </tr> <tr> <td style="width:110px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">4320</span></span></p> </td> <td style="width:112px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">4670000</span></span></p> </td> <td style="width:158px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">TRAN CONSORCI PLAD</span></span></p> </td> <td style="width:128px"> <p style="text-align:right"> </p> </td> <td style="width:157px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">16.000,00</span></span></p> </td> </tr> <tr> <td style="width:110px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">1622</span></span></p> </td> <td style="width:112px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">2250100</span></span></p> </td> <td style="width:158px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">CANON ABOCAMENT</span></span></p> </td> <td style="width:128px"> <p style="text-align:right"> </p> </td> <td style="width:157px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">62.500,00</span></span></p> </td> </tr> <tr> <td style="width:110px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">1622</span></span></p> </td> <td style="width:112px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">2270002</span></span></p> </td> <td style="width:158px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">RECOLLIDA TRACTAMENT RESIDUS</span></span></p> </td> <td style="width:128px"> <p style="text-align:right"> </p> </td> <td style="width:157px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">200.863,75</span></span></p> </td> </tr> <tr> <td style="width:110px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">TOTAL</span></span></p> </td> <td style="width:112px"> <p style="text-align:center"> </p> </td> <td style="width:158px"> <p style="text-align:left"> </p> </td> <td style="width:128px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">284.819,97</span></span></p> </td> <td style="width:157px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">284.819,97</span></span></p> </td> </tr> </tbody> </table> <p> </p> <p style="text-align:center"><em><span style="color:null"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">(Signat electrònicament: 26 d´octubre de 2023)</span></span></span></em></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">El batle- president</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>Miquel Nadal Vaquer</span></span></span></span></p> ]] 53134 672900 53134 CAIB 2023-10-28 2023-10-28