CAIB 15731 15731 671443 ![CDATA[<p><span style="color:#000000; font-family:&quot;Times New Roman&quot;,Times,serif">Habiendo finalizado el plazo de exposición pública de la modificación de crédito, aprobada inicialmente por el Ayuntamiento en Pleno en sesión extraordinaria del día 24 de febrero de 2023, y no habiendo sido formulada ninguna reclamación contra el acuerdo de aprobación inicial, éste se convierte en definitivo y en cumplimiento de lo que dispone el artículo 169 del Real Decreto Legislativo 2/2004, de 5 de marzo, por el que se aprueba el Texto Refundido de la Ley Reguladora de las Haciendas Locales, se publica a continuación la modificación realizada a nivel de aplicación presupuestaria.</span></p> <table border="1" style="border:1px solid #000000; width:644px"> <tbody> <tr> <td style="text-align:center; width:76px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>PROGRAMA</strong></span></span></td> <td style="text-align:center; width:86px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>ECONÓMICO</strong></span></span></td> <td style="text-align:center; width:253px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>NOMBRE PARTIDA</strong></span></span></td> <td style="text-align:center; width:110px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>RECURSOS</strong></span></span></td> <td style="text-align:center; width:105px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>APLICACIONES</strong></span></span></td> </tr> <tr> <td style="width:76px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4500</span></span></p> </td> <td style="width:86px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2100000</span></span></p> </td> <td style="width:253px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">MANTENIM. INFRAEST.</span></span></p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">41.977,61</span></span></p> </td> <td style="width:105px"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="width:76px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3400</span></span></p> </td> <td style="width:86px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2100000</span></span></p> </td> <td style="width:253px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">REPARACIÓN INFRAEST.</span></span></p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.009,14</span></span></p> </td> <td style="width:105px"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="width:76px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9200</span></span></p> </td> <td style="width:86px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2270600</span></span></p> </td> <td style="width:253px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">ESTUDIOS Y TRABAJOS T.</span></span></p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">22.630,94</span></span></p> </td> <td style="width:105px"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="width:76px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9200</span></span></p> </td> <td style="width:86px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2270602</span></span></p> </td> <td style="width:253px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">ESTUDIOS Y TRABAJOS T.</span></span></p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6.277,18</span></span></p> </td> <td style="width:105px"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="width:76px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2310</span></span></p> </td> <td style="width:86px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4800000</span></span></p> </td> <td style="width:253px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">TRANSF Y CONVENIOS</span></span></p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">30.000,00</span></span></p> </td> <td style="width:105px"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="width:76px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4500</span></span></p> </td> <td style="width:86px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6190300</span></span></p> </td> <td style="width:253px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">REHAB. BANCAL</span></span></p> </td> <td style="width:110px"> <p style="text-align:right"> </p> </td> <td style="width:105px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">35.908,85</span></span></p> </td> </tr> <tr> <td style="width:76px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4500</span></span></p> </td> <td style="width:86px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6230000</span></span></p> </td> <td style="width:253px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">ADQUIS. BALIZAS SOLARES</span></span></p> </td> <td style="width:110px"> <p style="text-align:right"> </p> </td> <td style="width:105px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6.068,76</span></span></p> </td> </tr> <tr> <td style="width:76px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3400</span></span></p> </td> <td style="width:86px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6190100</span></span></p> </td> <td style="width:253px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">EXTRAS BAÑOS POLIDEPORTIVO ES PUIG</span></span></p> </td> <td style="width:110px"> <p style="text-align:right"> </p> </td> <td style="width:105px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.009,14</span></span></p> </td> </tr> <tr> <td style="width:76px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3400</span></span></p> </td> <td style="width:86px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6230000</span></span></p> </td> <td style="width:253px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">ADQUIS. CARPAS Y ARCO (MATERIAL DEPORTIVO)</span></span></p> </td> <td style="width:110px"> <p style="text-align:right"> </p> </td> <td style="width:105px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">10.862,17</span></span></p> </td> </tr> <tr> <td style="width:76px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4500</span></span></p> </td> <td style="width:86px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6000000</span></span></p> </td> <td style="width:253px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">EXPROPIACIÓN PARCEL.</span></span></p> </td> <td style="width:110px"> <p style="text-align:right"> </p> </td> <td style="width:105px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">216,98</span></span></p> </td> </tr> <tr> <td style="width:76px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4500</span></span></p> </td> <td style="width:86px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6090000</span></span></p> </td> <td style="width:253px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">ACONDIC. INSTAL VÍAS PÚBLICAS</span></span></p> </td> <td style="width:110px"> <p style="text-align:right"> </p> </td> <td style="width:105px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6.060,20</span></span></p> </td> </tr> <tr> <td style="width:76px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9200</span></span></p> </td> <td style="width:86px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6090000</span></span></p> </td> <td style="width:253px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">ADQUISICIÓN LIBROS</span></span></p> </td> <td style="width:110px"> <p style="text-align:right"> </p> </td> <td style="width:105px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4.508,77</span></span></p> </td> </tr> <tr> <td style="width:76px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2310</span></span></p> </td> <td style="width:86px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2020000</span></span></p> </td> <td style="width:253px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">ARRENDAMIENTO EDIFICIOS</span></span></p> </td> <td style="width:110px"> <p style="text-align:right"> </p> </td> <td style="width:105px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3.000,00</span></span></p> </td> </tr> <tr> <td style="width:76px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2310</span></span></p> </td> <td style="width:86px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2270600</span></span></p> </td> <td style="width:253px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">ESTUDIOS Y T. TÉCNICOS</span></span></p> </td> <td style="width:110px"> <p style="text-align:right"> </p> </td> <td style="width:105px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">27.000,00</span></span></p> </td> </tr> <tr> <td style="width:76px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3400</span></span></p> </td> <td style="width:86px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6230001</span></span></p> </td> <td style="width:253px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">ADQUIS. MATERIAL PSICOBLOC</span></span></p> </td> <td style="width:110px"> <p style="text-align:right"> </p> </td> <td style="width:105px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7.260,00</span></span></p> </td> </tr> <tr> <td style="width:76px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">TOTAL</span></span></p> </td> <td style="width:86px"> <p> </p> </td> <td style="width:253px"> <p style="text-align:left"> </p> </td> <td style="width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">101.894,87</span></span></p> </td> <td style="width:105px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">101.894,87</span></span></p> </td> </tr> </tbody> </table> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><em>(Firmado electrónicamente: 22 de marzo&nbsp;de 2023)</em></span></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">El alcalde-presidente</span></span></strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span>Carlos Simarro Vicens</span></span></p> ]] CAIB 2023-03-22 CAIB 202340 2023-03-25 es 2023-03-25 ![CDATA[Aprobación definitiva del expediente 1330/2023 relativo a la modificación del presupuesto dentro del ejercicio 2023]] 110 text/html es