35575 CAIB 2026-06-29 text/html 2026-07-02 80 2026-07-02 CAIB CAIB 35575 ca ![CDATA[Aprovació definitiva expedient de modificació de crèdit núm. 11 al Pressupost de 2026]] 476286 ![CDATA[<p style="text-align:justify"><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. 11 al Pressupost de 2026, en la modalitat de suplement de crèdit i de crèdit extraordinari amb càrrec al romanent de tresoreria per a despeses generals, per un import de 51.754,50 euros, adoptat pel Ple de l'Ajuntament en sessió ordinària de dia 1 de juny de 2026, no s'ha presentat cap reclamació, per la qual cosa queda aprovat definitivament, d'acord amb el següent detall:</span></p> <p style="text-align:justify"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">ALTA EN EL PRESSUPOST DE DESPESES</span></strong></p> <p style="text-align:justify"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">CRÈDITS EXTRAORDINARIS</span></strong></p> <table border="1" cellpadding="1" cellspacing="0" style="border-collapse:collapse; margin-bottom:10px; margin-top:10px; width:100%"> <thead> <tr> <th style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><em><span><span><strong>Projecte</strong></span></span></em></span></span></th> <th style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><em><span><span><strong>Orgànica</strong></span></span></em></span></span></th> <th style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><em><span><span><strong>Programa</strong></span></span></em></span></span></th> <th style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><em><span><span><strong>Econòmic</strong></span></span></em></span></span></th> <th style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><em><span><span><strong>Descripció</strong></span></span></em></span></span></th> <th style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><em><span><span><strong>Import</strong></span></span></em></span></span></th> </tr> </thead> <tbody> </tbody> <tbody> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span><span>2026/2/JOVES/1</span></span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span><span>3</span></span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span><span>2413</span></span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span><span>14300</span></span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span><span>Personal SOIB – Salari Joves qualificats</span></span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span><span>10.207,10</span></span></span></span></td> </tr> </tbody> <tbody> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span><span>2026/2/JOVES/1</span></span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span><span>3</span></span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span><span>2413</span></span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span><span>16000</span></span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span><span>Personal SOIB – Quotes seguretat social</span></span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span><span>3.572,49</span></span></span></span></td> </tr> </tbody> <tbody> <tr> <td style="text-align:center"> </td> <td style="text-align:center"> </td> <td style="text-align:center"> </td> <td style="text-align:center"> </td> <td style="text-align:center"> </td> <td style="text-align:center"> </td> </tr> <tr> <td style="text-align:center"> </td> <td style="text-align:center"> </td> <td style="text-align:center"> </td> <td style="text-align:center"> </td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span><span><strong>TOTAL CRÈDIT EXTRAORDINARI</strong></span></span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span><span><strong>13.779,59</strong></span></span></span></span></td> </tr> </tbody> </table> <p style="text-align:justify"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">SUPLEMENTS DE CRÈDIT</span></strong></p> <table border="1" cellpadding="1" cellspacing="0" style="border-collapse:collapse; margin-bottom:10px; margin-top:10px; width:100%"> <thead> <tr> <th style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><em><span><span><strong>Projecte</strong></span></span></em></span></span></th> <th style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><em><span><span><strong>Orgànica</strong></span></span></em></span></span></th> <th style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><em><span><span><strong>Programa</strong></span></span></em></span></span></th> <th style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><em><span><span><strong>Econòmic</strong></span></span></em></span></span></th> <th style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><em><span><span><strong>Descripció</strong></span></span></em></span></span></th> <th style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><em><span><span><strong>Import</strong></span></span></em></span></span></th> </tr> </thead> <tbody> </tbody> <tbody> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span><span>2025/2/ROTON/1</span></span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span><span>3</span></span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span><span>1510</span></span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span><span>62704</span></span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span><span>Urbanisme - DO i CSS nus rotonda inters.Av.la Pau i ME 6</span></span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span><span>3.733,62</span></span></span></span></td> </tr> </tbody> <tbody> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span><span>2025/2/PIC25/4</span></span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span><span>2</span></span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span><span>1722</span></span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span><span>60901</span></span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span><span>Platges – Projecte àrea execució residus de Cala Torret</span></span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span><span>1.466,39</span></span></span></span></td> </tr> </tbody> <tbody> <tr> <td style="text-align:center"> </td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span><span>3</span></span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span><span>1320</span></span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span><span>46200</span></span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span><span>Seguretat – Convenis comissió serveis altres ajuntaments</span></span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span><span>15.000,00</span></span></span></span></td> </tr> </tbody> <tbody> <tr> <td style="text-align:center"> </td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span><span>3</span></span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span><span>1320</span></span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span><span>22799</span></span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span><span>Seguretat – Treballs realitzats per altres empreses</span></span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span><span>17.774,90</span></span></span></span></td> </tr> </tbody> <tbody> <tr> <td style="text-align:center"> </td> <td style="text-align:center"> </td> <td style="text-align:center"> </td> <td style="text-align:center"> </td> <td style="text-align:center"> </td> <td style="text-align:center"> </td> </tr> <tr> <td style="text-align:center"> </td> <td style="text-align:center"> </td> <td style="text-align:center"> </td> <td style="text-align:center"> </td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span><span><strong>TOTAL SUPLEMENT DE CRÈDIT</strong></span></span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span><span><strong>37.974,91</strong></span></span></span></span></td> </tr> </tbody> </table> <p style="text-align:justify"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">ALTA EN EL PRESSUPOST D'INGRESSOS</span></strong></p> <table border="1" cellpadding="1" cellspacing="0" style="border-collapse:collapse; margin-bottom:10px; margin-top:10px; width:100%"> <thead> <tr> <th style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><em><span><span><strong>Concepte</strong></span></span></em></span></span></th> <th style="text-align:center; width:516px"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><em><span><span><strong>Descripció</strong></span></span></em></span></span></th> <th style="text-align:center; width:54px"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><em><span><span><strong>Import</strong></span></span></em></span></span></th> </tr> </thead> <tbody> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span><span>87000</span></span></span></span></td> <td style="text-align:left; width:516px"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span><span>Romanent de tresoreria per a despeses generals</span></span></span></span></td> <td style="text-align:right; width:54px"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span><span>51.754,50</span></span></span></span></td> </tr> <tr> <td style="text-align:center"> </td> <td style="text-align:center; width:516px"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span><span><strong>TOTAL</strong></span></span></span></span></td> <td style="text-align:right; width:54px"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span><span><strong>51.754,50</strong></span></span></span></span></td> </tr> </tbody> </table> <p style="text-align:justify"><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 style="text-align:justify"> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Sant Lluís, en la data que consta en la signatura electrònica <em>(29 de juny de 2026)</em></span></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">La batlessa<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></span></strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">Maria Dolores Tronch Folgado</span></p> ]] ca 717256