CAIB 20 ![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. 15 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 483.500 euros, adoptat pel Ple de&nbsp; l'Ajuntament en sessió ordinària de dia 28 de setembre 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:12px">&nbsp;</span></p> <table border="1" cellspacing="0" style="border-collapse:collapse; border:solid windowtext .75pt; margin-left:.4pt"> <tbody> <tr> <td 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> </td> <td 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> </td> <td 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> </td> <td 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> </td> <td 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> </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">3</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">3421</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">63200</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">Projecte obres coberta i envolvent poliesportiu</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">265.000,00</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">3</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">3421</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">63200</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">Direcció i coordinació obra coberta i envolvent poliesportiu</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">8.000,00</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">110</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">35200</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">Interessos de demora</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">8.000,00</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">3330</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">Treballs realitzats altres empreses general</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">3.000,00</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">3200</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">22699</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">Altres despeses diverses</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">2.000,00</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">3340</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">Treballs realitzats altres empreses</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">4.000,00</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">1</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">1510</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">22604</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">Jurídics i contenciosos</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">100.000,00</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">5</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">3380</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">22614</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">Despeses diverses – Festes de Sant Lluís</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">40.000,00</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">2</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">1650</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">22100</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">Energia elèctrica enllumenat públic</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">15.000,00</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">6</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">3231</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">13000</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">Retribució bàsica personal fix - indemnitzacions procés estabilització</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">22.500,00</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">2</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">9200</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">13000</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">Retribució bàsica personal fix - indemnitzacions procés estabilització</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">5.000,00</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">4</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">2310</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">13000</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">Retribució bàsica personal fix - indemnitzacions procés estabilització</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">11.000,00</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">483.500,00</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><span style="font-family:Times New Roman,Times,serif; font-size:12px">&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: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">483.500,00</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">483.500,00</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> </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</span></span><em>&nbsp;(30 d'octubre de 2023)</em></span></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">La b</span><span style="font-family:Times New Roman,Times,serif; font-size:12px"><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> ]] 53691 text/html ![CDATA[Aprovació definitiva expedient de modificació de crèdit núm. 15 al Pressupost de 2023]] CAIB 2023-10-31 ca CAIB 679206 676989 ca 2023-10-31 53691 2023-10-30