2023-12-28 CAIB 681540 CAIB 2023-12-30 2023-12-30 807381 CAIB ![CDATA[Aprovació definitiva expedient de modificació de crèdit núm. 18 al Pressupost de 2023 ]] 63992 ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px">El batle accidental 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. 18 al Pressupost de 2023,&nbsp; en la modalitat de suplement de crèdit i crèdit extraordinari amb càrrec al romanent de tresoreria per a despeses generals, per import de 2.051.000 euros, adoptat pel Ple de&nbsp; l'Ajuntament en sessió ordinària de dia 30 de novembre de 2023, no s'ha presentat cap reclamació, per la qual cosa queda aprovat definitivament, d'acord amb el següent detall:</span></p> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">ALTA EN EL PRESSUPOST DE DESPESES&nbsp;</span></strong></p> <table border="1" style="border:0.5pt solid black; width:600px"> <thead> <tr> <th scope="col" style="height:15pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">ORG</span></strong></span></p> </th> <th scope="col" style="height:15pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">PROG.</span></strong></span></p> </th> <th scope="col" style="height:15pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">ECO</span></strong></span></p> </th> <th scope="col" style="height:15pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">DESCRIPCIÓ</span></strong></span></p> </th> <th scope="col" style="height:15pt; vertical-align:bottom; width:49.75pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">IMPORT</span></strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1510</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">61904</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Obres Adequació Sa Tanca</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:49.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">75.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1510</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">61902</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Obres del carrer Sant Antoni</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:49.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">525.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1510</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">64000</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Redacció de projectes complexos</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:49.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">100.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1510</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">62900</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Obra i subministrament de veles en la Plaça Nova </span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:49.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">42.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1531</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">60904</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Tasques per a la Perforació de 2 pous Binissafuller </span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:49.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">160.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">9330</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">60000</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Adquisició terrenys pous Binissafuller</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:49.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">12.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">9330</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">60002</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Expropiació i adquisició parcel·la pàrking Son Perruquet</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:49.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">225.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom"> <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:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1320</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">62400</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Vehicle policia</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:49.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">50.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom"> <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:15.0pt; vertical-align:bottom"> <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:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">62900</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Instal·lació radar velocitat</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:49.75pt"> <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:15.0pt; vertical-align:bottom"> <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:15.0pt; vertical-align:bottom"> <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:15.0pt; vertical-align:bottom"> <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:15.0pt; vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Subministrament Energia Elèctrica</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:49.75pt"> <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:15.0pt; vertical-align:bottom"> <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:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2414</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">14300</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Altre Personal. SOIB Reactiva</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:49.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">9.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom"> <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:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2414</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">16000</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Seguretat Social. SOIB Reactiva</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:49.75pt"> <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:15.0pt; vertical-align:bottom"> <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:15.0pt; vertical-align:bottom"> <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:15.0pt; vertical-align:bottom"> <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:15.0pt; vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Subministrament Energia Elèctrica</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:49.75pt"> <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:15.0pt; vertical-align:bottom"> <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:15.0pt; vertical-align:bottom"> <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:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">22300</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Transports (servei taxi)</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:49.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">10.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom"> <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:15.0pt; vertical-align:bottom"> <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:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">62500</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Mobiliari</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:49.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">12.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom"> <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:15.0pt; vertical-align:bottom"> <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:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">62600</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Equips informàtics</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:49.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">12.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom"> <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:15.0pt; vertical-align:bottom"> <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:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">62601</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Renovació xarxa interna de dades comunicacions informàtiques SILME</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:49.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">24.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom"> <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:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">9240</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">60900</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Pressupostos participatius</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:49.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">60.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom"> <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:15.0pt; vertical-align:bottom"> <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:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">62300</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Instal·lació caldera camp de futbol municipal</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:49.75pt"> <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:15.0pt; vertical-align:bottom"> <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:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3421</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">62900</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Subministrament i instal·lació lluminàries pistes de tenis municipals</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:49.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">22.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom"> <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:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1640</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">63200</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Obres pintar cementiri</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:49.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">25.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom"> <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:15.0pt; vertical-align:bottom"> <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:15.0pt; vertical-align:bottom"> <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:15.0pt; vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Subministrament Energia Elèctrica</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:49.75pt"> <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:15.0pt; vertical-align:bottom"> <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:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2311</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">62300</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Instal·lació equipament climatització geriàtric</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:49.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">58.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom"> <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:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2311</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">62300</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Maquinària bugaderia geriàtric</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:49.75pt"> <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:15.0pt; vertical-align:bottom"> <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:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2311</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">75300</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">A Entitats públiques i altres. Segona planta geriàtric</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:49.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">100.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom"> <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:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1533</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">61900</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Obres Pluvials polígon</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:49.75pt"> <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:15.0pt; vertical-align:bottom"> <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:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1723</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">62300</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Subministrament i instal·lació punt recarrega vehicles elèctrics municipals</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:49.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">10.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom"> <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:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3380</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">62300</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Plataformes carrosses reis</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:49.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">18.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom"> <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:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3230</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <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:15.0pt; vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Subministrament Energia Elèctrica</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:49.75pt"> <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:15.0pt; vertical-align:bottom"> <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:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3231</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <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:15.0pt; vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Subministrament Energia Elèctrica</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:49.75pt"> <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:15.0pt; vertical-align:bottom"> <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:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3231</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">61900</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Obres Impermeabilització CEIP Sant Lluís</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:49.75pt"> <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:15.0pt; vertical-align:bottom"> <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:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3232</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <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:15.0pt; vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Subministrament Energia Elèctrica</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:49.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">10.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom"> <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:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3232</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">61900</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Obres Impermeabilització CEIP SA Garriga</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:49.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">30.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom"> <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:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3232</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">63200</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Obra Patis CEIP Sa Garriga</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:49.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">35.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom"> <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:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3341</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">78901</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Conveni CCE préstecs </span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:49.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">28.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom"> <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:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1621</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">22799</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Treballs realitzats altres empreses - Recollida Fems</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:49.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">27.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom"> <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:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1630</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">22799</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Treballs realitzats altres empreses - Neteja viària</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:49.75pt"> <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:15.0pt; vertical-align:bottom"> <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:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1710</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">63200</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Parcs infantils</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:49.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">80.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom"> <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:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1722</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">62200</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Instal·lació banys platja Binibeca</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:49.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">25.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom"> <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:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1722</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">62500</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Instal·lació i subministrament torres vigilància platges</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:49.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">13.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <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:15.0pt; vertical-align:bottom; width:49.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">2.051.000,00</span></strong></span></p> </td> </tr> </tbody> </table> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">ALTA EN EL PRESSUPOST D'INGRESSOS&nbsp;</span></strong></p> <table border="1" style="border:0.5pt solid black; width:600px"> <thead> <tr> <th scope="col" style="height:15pt; vertical-align:bottom; width:65.05pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">ECONÒMICA</span></strong></span></p> </th> <th scope="col" style="height:15pt; vertical-align:bottom; width:248.3pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">DESCRIPCIÓ</span></strong></span></p> </th> <th scope="col" style="height:15pt; vertical-align:bottom; width:49.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">IMPORT</span></strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="height:15.0pt; vertical-align:bottom; width:65.05pt"> <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:15.0pt; vertical-align:bottom; width:248.3pt"> <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:15.0pt; vertical-align:bottom; width:49.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2.051.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:65.05pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:248.3pt"> <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:15.0pt; vertical-align:bottom; width:49.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">2.051.000,00</span></strong></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">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></p> <p> </p> <p style="text-align:center">Signat a Sant Lluís en la data que consta en la signatura electrònica <em>(28 de desembre de 2023)</em></p> <p style="text-align:center"><strong>El batle accidental de l'Ajuntament de Sant Lluís<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></strong>Pedro Tudurí Mercadal</p> ]] ca text/html 63993 ca 200