672437 ![CDATA[<p><span style="font-size:12px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Habiendo finalizado el plazo de exposición al público de la modificación presupuestaria 2023/4 por crédito extraordinario y suplemento, aprobada por el Pleno en sesión de 16 de marzo de 2023, y no habiendo sido formulada ninguna reclamación contra el acuerdo de aprobación inicial, este deviene definitivo, y, en cumplimiento de lo dispuesto en el artículo 169 del R.D.2/2004 Texto Refundido de la Ley Reguladora de las Haciendas Locales, se publica a continuación la modificación realizada:</span></span></p> <table border="1" cellspacing="0" class="Table"> <thead> <tr> <th scope="col" style="height: 15pt; width: 58.35pt;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>C.P.</strong></span></p> </th> <th scope="col" style="height: 15pt; width: 58.35pt;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>C.E.</strong></span></p> </th> <th scope="col" style="height: 15pt; width: 248.85pt;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>CONCEPTO </strong></span></p> </th> <th scope="col" style="height: 15pt; width: 75.85pt;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>IMPORTE</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">943 </span></p> </td> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">467002</span></p> </td> <td style="height:18.75pt; width:248.85pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CONSORCIO DE TURISMO</span></p> </td> <td style="height:18.75pt; width:75.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">60.000,00 </span></p> </td> </tr> <tr> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">151 </span></p> </td> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">600018</span></p> </td> <td style="height:18.75pt; width:248.85pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">COMPRA SOLARES</span></p> </td> <td style="height:18.75pt; width:75.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">210.000,00 </span></p> </td> </tr> <tr> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">342 </span></p> </td> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">625025</span></p> </td> <td style="height:18.75pt; width:248.85pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">DEPORTES. INVERSIONES EN MOBILIARIO</span></p> </td> <td style="height:18.75pt; width:75.85pt"> <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:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">342 </span></p> </td> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">622045</span></p> </td> <td style="height:18.75pt; width:248.85pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">INVERSIONES EN INSTALACIONES DEPORTIVAS </span></p> </td> <td style="height:18.75pt; width:75.85pt"> <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:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1532 </span></p> </td> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">449001</span></p> </td> <td style="height:18.75pt; width:248.85pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">APORT. DE CAPITAL S.A. MUNICIPALES. VIAS PUBLICAS</span></p> </td> <td style="height:18.75pt; width:75.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">120.000,00 </span></p> </td> </tr> <tr> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">132 </span></span></p> </td> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">624005</span></p> </td> <td style="height:18.75pt; width:248.85pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">ADQUISICIÓN ELEMENTOS DE TRANSPORTE </span></span></p> </td> <td style="height:18.75pt; width:75.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">64.908,00 </span></p> </td> </tr> <tr> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">132 </span></p> </td> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">221070</span></p> </td> <td style="height:18.75pt; width:248.85pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUMINISTROS</span></p> </td> <td style="height:18.75pt; width:75.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13.745,00 </span></p> </td> </tr> <tr> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">132 </span></span></p> </td> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">623007</span></p> </td> <td style="height:18.75pt; width:248.85pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">EQUIPAMIENTO POLICIAL</span></span></p> </td> <td style="height:18.75pt; width:75.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">45.000,00 </span></p> </td> </tr> <tr> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">231 </span></span></p> </td> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">624005</span></p> </td> <td style="height:18.75pt; width:248.85pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">ADQUISICIÓN ELEMENTOS DE TRANSPORTE</span></span></p> </td> <td style="height:18.75pt; width:75.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16.000,00 </span></p> </td> </tr> <tr> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">330 </span></p> </td> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">625007</span></p> </td> <td style="height:18.75pt; width:248.85pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ADQUISICIÓN DE BIENES DE INTERÉS CULTURAL Y ARTISTICO.</span></p> </td> <td style="height:18.75pt; width:75.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">29.000,00 </span></p> </td> </tr> <tr> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">151 </span></p> </td> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">600001</span></p> </td> <td style="height:18.75pt; width:248.85pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">EXPROPIACIÓN ZONAS VERDES PÚBLICAS</span></p> </td> <td style="height:18.75pt; width:75.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">84.722,60 </span></p> </td> </tr> <tr> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">151 </span></p> </td> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">600004</span></p> </td> <td style="height:18.75pt; width:248.85pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ACONDICIONAMIENTO SOLARES</span></p> </td> <td style="height:18.75pt; width:75.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">125.100,00 </span></p> </td> </tr> <tr> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920 </span></p> </td> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">622032</span></p> </td> <td style="height:18.75pt; width:248.85pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">INSTALACIÓN ASCENSOR DELEGACIÓN SON CARRIO</span></p> </td> <td style="height:18.75pt; width:75.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">32.178,06 </span></p> </td> </tr> <tr> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">338 </span></p> </td> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">226709</span></p> </td> <td style="height:18.75pt; width:248.85pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">FIESTAS POPULARES SANT LLORENÇ</span></p> </td> <td style="height:18.75pt; width:75.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.000,00 </span></p> </td> </tr> <tr> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">338 </span></p> </td> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">226710</span></p> </td> <td style="height:18.75pt; width:248.85pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">FIESTAS POPULARES SON CARRIÓ</span></p> </td> <td style="height:18.75pt; width:75.85pt"> <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:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">338 </span></p> </td> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">226711</span></p> </td> <td style="height:18.75pt; width:248.85pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">FIESTAS POPULARES COSTA LLORENCINA</span></p> </td> <td style="height:18.75pt; width:75.85pt"> <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:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">338 </span></p> </td> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">226702</span></p> </td> <td style="height:18.75pt; width:248.85pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">FIESTAS SANT LLORENÇ</span></p> </td> <td style="height:18.75pt; width:75.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.000,00 </span></p> </td> </tr> <tr> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">338 </span></p> </td> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">226703</span></p> </td> <td style="height:18.75pt; width:248.85pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">FIESTAS SON CARRIÓ</span></p> </td> <td style="height:18.75pt; width:75.85pt"> <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:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">338 </span></p> </td> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">226704</span></p> </td> <td style="height:18.75pt; width:248.85pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">FIESTAS COSTA LLORENCINA</span></p> </td> <td style="height:18.75pt; width:75.85pt"> <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:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">337 </span></p> </td> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">226801</span></p> </td> <td style="height:18.75pt; width:248.85pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">GASTOS CURSOS DE ADULTOS</span></p> </td> <td style="height:18.75pt; width:75.85pt"> <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:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">170 </span></p> </td> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">640000</span></p> </td> <td style="height:18.75pt; width:248.85pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Proyectos técnicos</span></p> </td> <td style="height:18.75pt; width:75.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">75.000,00 </span></p> </td> </tr> <tr> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">161 </span></p> </td> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">609005</span></p> </td> <td style="height:18.75pt; width:248.85pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">MEJORA RED AGUA POTABLE</span></p> </td> <td style="height:18.75pt; width:75.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">159.401,25 </span></p> </td> </tr> <tr> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">330 </span></p> </td> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">629001</span></p> </td> <td style="height:18.75pt; width:248.85pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">MODERNITZACIÓN INDUSTRIAS CULTURALES </span></p> </td> <td style="height:18.75pt; width:75.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.819,12 </span></p> </td> </tr> <tr> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1622 </span></p> </td> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">622026</span></p> </td> <td style="height:18.75pt; width:248.85pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">AMPLIACIÓN PUNTO DESECHOS SANT LLORENÇ</span></p> </td> <td style="height:18.75pt; width:75.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">57.934,94 </span></p> </td> </tr> <tr> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1622 </span></p> </td> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">622054</span></p> </td> <td style="height:18.75pt; width:248.85pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">PUNTO DESECHOS SON CARRIO</span></p> </td> <td style="height:18.75pt; width:75.85pt"> <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:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1622 </span></p> </td> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">623030</span></p> </td> <td style="height:18.75pt; width:248.85pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ADQUISICIÓN APARATOS BIORESIDUOS </span></p> </td> <td style="height:18.75pt; width:75.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">78.206,00 </span></p> </td> </tr> <tr> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1532 </span></p> </td> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">619015</span></p> </td> <td style="height:18.75pt; width:248.85pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">REFORMA AVENIDA SAVINAS</span></p> </td> <td style="height:18.75pt; width:75.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">465.661,51 </span></p> </td> </tr> <tr> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">342 </span></p> </td> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">622033</span></p> </td> <td style="height:18.75pt; width:248.85pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">AMPLIACIÓN GRADAS CAMPO FUTBOL SA COMA</span></p> </td> <td style="height:18.75pt; width:75.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">121.411,84 </span></p> </td> </tr> <tr> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3321 </span></p> </td> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">226831</span></p> </td> <td style="height:18.75pt; width:248.85pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ACTIVIDADES BIBLIOTECA SANT LLORENÇ</span></p> </td> <td style="height:18.75pt; width:75.85pt"> <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:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3321 </span></p> </td> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">226832</span></p> </td> <td style="height:18.75pt; width:248.85pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ACTIVIDADES BIBLIOTECA SON CARRIO</span></p> </td> <td style="height:18.75pt; width:75.85pt"> <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:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3321 </span></p> </td> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">226833</span></p> </td> <td style="height:18.75pt; width:248.85pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ACTIVIDADES BIBLIOTECA SA COMA</span></p> </td> <td style="height:18.75pt; width:75.85pt"> <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:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920 </span></p> </td> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">622027</span></p> </td> <td style="height:18.75pt; width:248.85pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">INVERSIONES EN INSTALACIONS OFICIALES</span></p> </td> <td style="height:18.75pt; width:75.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">80.000,00 </span></p> </td> </tr> <tr> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">171 </span></p> </td> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">629000</span></p> </td> <td style="height:18.75pt; width:248.85pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">PARQUES INFANTILES</span></p> </td> <td style="height:18.75pt; width:75.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">40.000,00 </span></p> </td> </tr> <tr> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">334 </span></p> </td> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">625000</span></p> </td> <td style="height:18.75pt; width:248.85pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">INVERSIONES EN MOBILIARIO</span></p> </td> <td style="height:18.75pt; width:75.85pt"> <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:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">231 </span></p> </td> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">625019</span></p> </td> <td style="height:18.75pt; width:248.85pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">INVERSIONES EN MOBILIARIO</span></p> </td> <td style="height:18.75pt; width:75.85pt"> <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:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">323 </span></p> </td> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">625022</span></p> </td> <td style="height:18.75pt; width:248.85pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ENSEÑANZA. INVERSIONES EN MOBILIARIO</span></p> </td> <td style="height:18.75pt; width:75.85pt"> <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:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920 </span></p> </td> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">200007</span></p> </td> <td style="height:18.75pt; width:248.85pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ALQUILER PARQUING ESCOLA NOVA</span></p> </td> <td style="height:18.75pt; width:75.85pt"> <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:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920 </span></p> </td> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">226814</span></p> </td> <td style="height:18.75pt; width:248.85pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">GASTOS DIVERSOS</span></p> </td> <td style="height:18.75pt; width:75.85pt"> <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:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">135 </span></p> </td> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">623000</span></p> </td> <td style="height:18.75pt; width:248.85pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Maquinaria, instalaciones técnicas y utillaje</span></p> </td> <td style="height:18.75pt; width:75.85pt"> <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:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">454 </span></p> </td> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">449001</span></p> </td> <td style="height:18.75pt; width:248.85pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">APORT.&nbsp; S.A. MUNICIPALES. CARRETERAS Y CAMINOS</span></p> </td> <td style="height:18.75pt; width:75.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30.000,00 </span></p> </td> </tr> <tr> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">323 </span></p> </td> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">623023</span></p> </td> <td style="height:18.75pt; width:248.85pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">INVERSIONES EN INSTALACIONES EDUCATIVAS</span></p> </td> <td style="height:18.75pt; width:75.85pt"> <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:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">231 </span></p> </td> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">120010</span></p> </td> <td style="height:18.75pt; width:248.85pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">BÁSICAS A2</span></p> </td> <td style="height:18.75pt; width:75.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.008,50 </span></p> </td> </tr> <tr> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">231 </span></p> </td> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">121000</span></p> </td> <td style="height:18.75pt; width:248.85pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">COMPLEMENTO DE DESTINO</span></p> </td> <td style="height:18.75pt; width:75.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.151,07 </span></p> </td> </tr> <tr> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">231 </span></p> </td> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">121010</span></p> </td> <td style="height:18.75pt; width:248.85pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">COMPLEMENTO ESPECÍFICO</span></p> </td> <td style="height:18.75pt; width:75.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.338,93 </span></p> </td> </tr> <tr> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">231 </span></p> </td> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">121030</span></p> </td> <td style="height:18.75pt; width:248.85pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">RESIDENCIA</span></p> </td> <td style="height:18.75pt; width:75.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.030,43 </span></p> </td> </tr> <tr> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">231 </span></p> </td> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">121031</span></p> </td> <td style="height:18.75pt; width:248.85pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CARRERA ADMINISTRATIVA FUNCIONARIOS</span></p> </td> <td style="height:18.75pt; width:75.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.101,68 </span></p> </td> </tr> <tr> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">231 </span></p> </td> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">150000</span></p> </td> <td style="height:18.75pt; width:248.85pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">PRODUCTIVIDAD FUNCIONARIOS</span></p> </td> <td style="height:18.75pt; width:75.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.099,97 </span></p> </td> </tr> <tr> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">231 </span></p> </td> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">151000</span></p> </td> <td style="height:18.75pt; width:248.85pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">GRATIFICACIONES</span></p> </td> <td style="height:18.75pt; width:75.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.033,89 </span></p> </td> </tr> <tr> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">231 </span></p> </td> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">160000</span></p> </td> <td style="height:18.75pt; width:248.85pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SEGURIDAD SOCIAL</span></p> </td> <td style="height:18.75pt; width:75.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12.691,70 </span></p> </td> </tr> <tr> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">231 </span></p> </td> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">162040</span></p> </td> <td style="height:18.75pt; width:248.85pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ACCIÓN SOCIAL</span></p> </td> <td style="height:18.75pt; width:75.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">313,65 </span></p> </td> </tr> <tr> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">231 </span></p> </td> <td style="height:18.75pt; width:58.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">489001</span></p> </td> <td style="height:18.75pt; width:248.85pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUBV ENT SIN ANIMO DE LUCRO</span></p> </td> <td style="height:18.75pt; width:75.85pt"> <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:18.75pt; vertical-align:bottom; width:58.35pt"> <p style="text-align:center"> </p> </td> <td style="height:18.75pt; vertical-align:bottom; width:58.35pt"> <p style="text-align:center"> </p> </td> <td style="height:18.75pt; vertical-align:bottom; width:248.85pt"> <p style="text-align:left"> </p> </td> <td style="height:18.75pt; vertical-align:bottom; width:75.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2.183.858,14</span></span></p> </td> </tr> </tbody> </table> <p><span style="font-size:12px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">El importe íntegro de la modificación se financiará con el remanente líquido de tesorería resultante de la liquidación de 2022.</span></span></p> <p style="text-align:center"> </p> <p style="text-align:center"><span style="font-size:12px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Sant Llorenç des Cardassar, <em>en la fecha de la firma electrónica&nbsp;</em></span></span><em>(18 de abril de 2023)</em></p> <p style="text-align:center"><span style="font-size:12px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>El alcalde</strong><span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px; width:100%"> </span>Pep Jaume Umbert</span></span></p> ]] es 30 2023-04-18 text/html 2023-04-20 CAIB CAIB 2023-04-20 20588 ![CDATA[Aprobación definitiva de la modificación presupuestaria 2023/4 por crédito extraordinario y suplemento]] 261689 20589 es CAIB