20 749177 2023-11-28 CAIB text/html CAIB CAIB ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:130%"><span style="line-height:130%">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 19/2023 del Pressupost General 2023, per transfència de crèdit entre conceptes pressupostaris de distint grup de programa, que ofereix el següent resum de capítols:&nbsp;</span></span></span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:solid windowtext 1.0pt; width:475.2pt"> <tbody> <tr> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Cap. despeses</span></span></span></strong></p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Crèdits A</span></span></span></strong></p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Modificació B</span></span></span></strong></p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Crèdits&nbsp; A+B</span></span></span></strong></p> </td> </tr> <tr> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">A) Operacions corrents</span></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-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">1</span></span></span></p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">1.091.085,72 €</span></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-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">1.091.085,72 €</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">2</span></span></span></p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">880.854,93 €</span></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-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">880.854,93 €</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">3</span></span></span></p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">10.550,00 €</span></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-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">10.550,00 €</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">4</span></span></span></p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">90.100,00 €</span></span></span></p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">-2.517,00 €</span></span></span></p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">87.583,00 €</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">B) Operacions de capital</span></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-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">6</span></span></span></p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">1.213.366,47 €</span></span></span></p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">+2.517,00 €</span></span></span></p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">1.215.883,47 €</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">7</span></span></span></p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">1.000,00 €</span></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-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">1.000,00 €</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">9</span></span></span></p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">45.270,00 €</span></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-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">45.270,00 €</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Totals</span></span></span></p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">3.332.227,12 €</span></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-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">3.332.227,12 €</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span style="color:black">Cap. Ingressos</span></strong></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-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">A) Operacions corrents</span></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-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">1</span></span></span></p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">752.192,00 €</span></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-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">752.192,00 €</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">2</span></span></span></p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">240.000,00 €</span></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-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">240.000,00 €</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">3</span></span></span></p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">192.926,00 €</span></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-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">192.926,00 €</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">4</span></span></span></p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">722.476,65 €</span></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-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">722.476,65 €</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">5</span></span></span></p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">19.636,00 €</span></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-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">19.636,00 €</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">B) Operacions de capital</span></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-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">6</span></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-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">7</span></span></span></p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">950.324,38 €</span></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-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">950.324,38 €</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">8</span></span></span></p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">454.672,09 €</span></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-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">454.672,09 €</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">9</span></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-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Totals</span></span></span></p> </td> <td style="vertical-align:top; width:118.8pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">3.332.227,12 €</span></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-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">3.332.227,12 €</span></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 19/2023, 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>(24&nbsp;de novembre 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</strong><span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px; width:100%"> </span></span><span style="font-family:&quot;Times New Roman&quot;,Times,serif; text-align:justify">Magdalena Perelló Frontera</span></p> ]] ca 2023-11-27 58078 58078 ca 680351 ![CDATA[Modificació de crèdit núm 19/2023]] 2023-11-28