62015 ca text/html ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">Havent finalitzat el termini d'exposició al públic de la modificació pressupostària 2023/22 per transferència de crèdit, aprovada pel Ple en sessió de 16 de novembre de 2023, i no havent estat formulada cap reclamació contra l'acord d'aprovació inicial, aquest esdevé definitiu, i, en compliment del que disposa l'article 169 del R.D.2/2004 T.R. de la Llei&nbsp; Reguladora de les Hisendes Locals, es publica a continuació la modificació realitzada:</span></span></p> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">Partides que s'incrementen:</span></strong></p> <table border="1" cellspacing="0" style="width:100%"> <tbody> <tr> <td style="height:15pt; width:111px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CP</span></strong></p> </td> <td style="height:15pt; width:128px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CF</span></strong></p> </td> <td style="height:15pt; width:311px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CONCEPTE</span></strong></p> </td> <td style="height:15pt; width:105px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">IMPORT</span></strong></p> </td> </tr> <tr> <td style="height:15pt; width:111px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">330 </span></p> </td> <td style="height:15pt; width:128px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">131012</span></p> </td> <td style="height:15pt; width:311px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">PERSONAL LABORAL AODL</span></p> </td> <td style="height:15pt; width:105px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.000,00 </span></p> </td> </tr> <tr> <td style="height:15pt; width:111px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">450 </span></p> </td> <td style="height:15pt; width:128px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">160001</span></p> </td> <td style="height:15pt; width:311px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">SEGURETAT SOCIAL LABORALS</span></p> </td> <td style="height:15pt; width:105px"> <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:15pt; width:111px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">338 </span></p> </td> <td style="height:15pt; width:128px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">226702</span></p> </td> <td style="height:15pt; width:311px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">FESTES SANT LLORENÇ</span></p> </td> <td style="height:15pt; width:105px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22.000,00 </span></p> </td> </tr> <tr> <td style="height:15pt; width:111px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">338 </span></p> </td> <td style="height:15pt; width:128px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">226703</span></p> </td> <td style="height:15pt; width:311px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">FESTES SON CARRIÓ</span></p> </td> <td style="height:15pt; width:105px"> <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:15pt; width:111px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">338 </span></p> </td> <td style="height:15pt; width:128px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">226704</span></p> </td> <td style="height:15pt; width:311px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">FESTES COSTA LLORENCINA</span></p> </td> <td style="height:15pt; width:105px"> <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:15pt; width:111px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">338 </span></p> </td> <td style="height:15pt; width:128px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">226709</span></p> </td> <td style="height:15pt; width:311px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">FESTES POPULARS SANT LLORENÇ</span></p> </td> <td style="height:15pt; width:105px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12.000,00 </span></p> </td> </tr> <tr> <td style="height:15pt; width:111px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">338 </span></p> </td> <td style="height:15pt; width:128px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">226710</span></p> </td> <td style="height:15pt; width:311px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">FESTES POPULARS SON CARRIÓ</span></p> </td> <td style="height:15pt; width:105px"> <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:15pt; width:111px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">338 </span></p> </td> <td style="height:15pt; width:128px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">226711</span></p> </td> <td style="height:15pt; width:311px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">FESTES POPULARS COSTA LLORENCINA</span></p> </td> <td style="height:15pt; width:105px"> <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:15pt; width:111px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">312 </span></p> </td> <td style="height:15pt; width:128px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">226993</span></p> </td> <td style="height:15pt; width:311px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">DESPESES UBS SANT LLORENÇ</span></p> </td> <td style="height:15pt; width:105px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.000,00 </span></p> </td> </tr> <tr> <td style="height:15pt; width:111px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">312 </span></p> </td> <td style="height:15pt; width:128px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">226994</span></p> </td> <td style="height:15pt; width:311px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">DESPESES UBS SON CARRIÓ</span></p> </td> <td style="height:15pt; width:105px"> <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:15pt; width:111px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">312</span></p> </td> <td style="height:15pt; width:128px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">226995</span></p> </td> <td style="height:15pt; width:311px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">DESPESES UBS SA COMA</span></p> </td> <td style="height:15pt; width:105px"> <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:15pt; width:111px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">342 </span></p> </td> <td style="height:15pt; width:128px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">221000</span></p> </td> <td style="height:15pt; width:311px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUBMINISTRAMENT ENERGIA ELÈCTRICA</span></p> </td> <td style="height:15pt; width:105px"> <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:15pt; width:111px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">342 </span></p> </td> <td style="height:15pt; width:128px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">212003</span></p> </td> <td style="height:15pt; width:311px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">MANTENIMENT PISTES ESPORTIVES I JOCS INFANTILS</span></p> </td> <td style="height:15pt; width:105px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">25.000,00 </span></p> </td> </tr> <tr> <td style="height:15pt; width:111px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3322 </span></p> </td> <td style="height:15pt; width:128px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">227014</span></p> </td> <td style="height:15pt; width:311px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">DIGITALITZACIÓ ARXIU MUNICIPAL</span></p> </td> <td style="height:15pt; width:105px"> <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:15pt; width:111px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3321 </span></p> </td> <td style="height:15pt; width:128px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">227135</span></p> </td> <td style="height:15pt; width:311px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">SERVEI D'ANIMACIÓ LECTORA</span></p> </td> <td style="height:15pt; width:105px"> <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:15pt; vertical-align:bottom; width:111px"> <p> </p> </td> <td style="height:15pt; vertical-align:bottom; width:128px"> <p> </p> </td> <td style="height:15pt; vertical-align:bottom; width:311px"> <p> </p> </td> <td style="height:15pt; vertical-align:bottom; width:105px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">140.000,00 </span></span></p> </td> </tr> </tbody> </table> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">Partides que es redueixen:</span></strong></p> <table border="1" cellspacing="0" style="width:100%"> <tbody> <tr> <td style="height:15pt; width:116px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CP</span></strong></p> </td> <td style="height:15pt; width:119px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CF</span></strong></p> </td> <td style="height:15pt; width:323px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CONCEPTE</span></strong></p> </td> <td style="height:15pt; width:107px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">IMPORT</span></strong></p> </td> </tr> <tr> <td style="height:15pt; width:116px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">132 </span></p> </td> <td style="height:15pt; width:119px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">121000</span></p> </td> <td style="height:15pt; width:323px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">COMPLEMENT DE DESTÍ</span></p> </td> <td style="height:15pt; width:107px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">25.000,00 </span></p> </td> </tr> <tr> <td style="height:15pt; width:116px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">132 </span></p> </td> <td style="height:15pt; width:119px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">121010</span></p> </td> <td style="height:15pt; width:323px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">COMPLEMENT ESPECÍFIC</span></p> </td> <td style="height:15pt; width:107px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">50.000,00 </span></p> </td> </tr> <tr> <td style="height:15pt; width:116px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">151 </span></p> </td> <td style="height:15pt; width:119px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">160000</span></p> </td> <td style="height:15pt; width:323px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">QUOTES SOCIALS</span></p> </td> <td style="height:15pt; width:107px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.000,00 </span></p> </td> </tr> <tr> <td style="height:15pt; width:116px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">151 </span></p> </td> <td style="height:15pt; width:119px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">121010</span></p> </td> <td style="height:15pt; width:323px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">COMPLEMENT ESPECÍFIC</span></p> </td> <td style="height:15pt; width:107px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.000,00 </span></p> </td> </tr> <tr> <td style="height:15pt; width:116px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">932 </span></p> </td> <td style="height:15pt; width:119px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">160000</span></p> </td> <td style="height:15pt; width:323px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">QUOTES SOCIALS</span></p> </td> <td style="height:15pt; width:107px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">25.000,00 </span></p> </td> </tr> <tr> <td style="height:15pt; vertical-align:bottom; width:116px"> <p> </p> </td> <td style="height:15pt; vertical-align:bottom; width:119px"> <p> </p> </td> <td style="height:15pt; vertical-align:bottom; width:323px"> <p> </p> </td> <td style="height:15pt; vertical-align:bottom; width:107px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">140.000,00 </span></span></p> </td> </tr> </tbody> </table> <p style="text-align:center"> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">Sant Llorenç des Cardassar, <em>(signat electrònicament: 21 de desembre de 2023)</em></span></span></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">El batle</span></span></strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black"><span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span>Jaume Soler Pont</span></span></p> ]] 2023-12-23 ca CAIB 2023-12-23 ![CDATA[Aprovació definitiva de la modificació pressupostària 2023/22 per transferència de crèdit]] 2023-12-21 CAIB 799591 140 681265 62015 CAIB