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  <rdf:Description rdf:about="https://intranet.caib.es/eboibfront/es/2023/11734/673177/modificacion-de-credito-num-04-2023/xml">
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    <env:dataRegistre>2023-05-08</env:dataRegistre>
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    <env:sumariEnviament rdf:parseType="Literal">![CDATA[Modificación de crédito núm. 04/2023]]</env:sumariEnviament>
    <env:dataPublicacio>2023-05-09</env:dataPublicacio>
    <dc:description>CAIB</dc:description>
    <env:contingut rdf:parseType="Literal">![CDATA[&lt;p&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:12px"&gt;&lt;span style="color:black"&gt;El Pleno del Ajuntament, en la sesión extraordinaria y urgente de 28 de marzo de 2023, aprobó inicialmente la modificación de crédito núm. 04/2023, y se publicó en el BOIB núm. 46 de 11 de abril de 2023.&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;

&lt;p&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:12px"&gt;&lt;span style="color:black"&gt;De conformidad con lo que disponen los artículos 112.3 de la Ley 7/1985, Reguladora de Bases de Régimen Local, y 169.3 y 177.2 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, y transcurrido el plazo de exposición al público sin que se hayan presentado ninguna alegación ni reclamación a la modificación de crédito núm. 04/2023, por lo que queda aprobada definitivamente, y en lo relativo &lt;/span&gt;al estado de gastos o créditos iniciales del Presupuesto de gastos, las aplicaciones presupuestarias que han sufrido transferencias de crédito quedarán de la siguiente manera:&lt;/span&gt;&lt;/p&gt;

&lt;p&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:12px"&gt;&lt;strong&gt;“PRIMERO.&lt;/strong&gt; - APROBAR INICIALMENTE el expediente de modificación de créditos núm. 04/2023 por un importe de (1.189.755,46 €) UN MILLÓN CIENTO OCHENTA Y NUEVE MIL SETECIENTOS CINCUENTA CINCO EUROS CON 46 CÉNTIMOS. - correspondientes a suplementos de crédito (648.000,00 €) y crédito extraordinario (5.5 46 €).&lt;/span&gt;&lt;/p&gt;

&lt;p&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:12px"&gt;&lt;strong&gt;SEGUNDO.&lt;/strong&gt; Determinar la fórmula de financiación en base a remanente de tesorería para gastos generales del ejercicio 2022, en la cantidad de (1.269.755,46 €) UN MILLÓN DOS CIENTOS SESENTA Y NUEVE MIL SETECIENTOS CINCUENTA Y CINCO EUROS.&lt;/span&gt;&lt;/p&gt;

&lt;p&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:12px"&gt;&lt;strong&gt;TERCERO.&lt;/strong&gt; Las modificaciones que se acuerdan son las siguientes:&lt;/span&gt;&lt;/p&gt;

&lt;p&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:12px"&gt;&lt;strong&gt;Crédito extraordinario:&lt;/strong&gt;&lt;/span&gt;&lt;/p&gt;

&lt;table border="1" cellspacing="0" style="width:90%"&gt;
	&lt;tbody&gt;
		&lt;tr&gt;
			&lt;td&gt;
			&lt;p style="text-align:center"&gt;&lt;strong&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;Aplicación&lt;/span&gt;&lt;/strong&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="width:251px"&gt;
			&lt;p style="text-align:center"&gt;&lt;strong&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;Concepto&lt;/span&gt;&lt;/strong&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="width:85px"&gt;
			&lt;p style="text-align:center"&gt;&lt;strong&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;Prev. anterior&lt;/span&gt;&lt;/strong&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td&gt;
			&lt;p style="text-align:center"&gt;&lt;strong&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;Mod.&lt;/span&gt;&lt;/strong&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td&gt;
			&lt;p style="text-align:center"&gt;&lt;strong&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;Prev. Def.&lt;/span&gt;&lt;/strong&gt;&lt;/p&gt;
			&lt;/td&gt;
		&lt;/tr&gt;
		&lt;tr&gt;
			&lt;td&gt;
			&lt;p&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;1720/780.01&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="width:251px"&gt;
			&lt;p&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;Subvención bicicletas&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="width:85px"&gt;
			&lt;p style="text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;0,00&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td&gt;
			&lt;p style="text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;20.000,00&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td&gt;
			&lt;p style="text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;20.000,00&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
		&lt;/tr&gt;
		&lt;tr&gt;
			&lt;td&gt;
			&lt;p&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;4500/619.07&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="width:251px"&gt;
			&lt;p&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;Obra C/ Na Penyal y ca S'Hereu&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="width:85px"&gt;
			&lt;p style="text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;0,00&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td&gt;
			&lt;p style="text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;393.042,42&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td&gt;
			&lt;p style="text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;393.042,42&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
		&lt;/tr&gt;
		&lt;tr&gt;
			&lt;td&gt;
			&lt;p&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;4500/619.08&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="width:251px"&gt;
			&lt;p&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;Obra C/Xaloc y Tramuntana&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="width:85px"&gt;
			&lt;p style="text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;0,00&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td&gt;
			&lt;p style="text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;108.713,04&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td&gt;
			&lt;p style="text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;108.713,04&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
		&lt;/tr&gt;
		&lt;tr&gt;
			&lt;td&gt;
			&lt;p&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;1320/624.13&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="width:251px"&gt;
			&lt;p&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;Vehículos policía&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="width:85px"&gt;
			&lt;p style="text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;0,00&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td&gt;
			&lt;p style="text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;20.000,00&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td&gt;
			&lt;p style="text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;20.000,00&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
		&lt;/tr&gt;
		&lt;tr&gt;
			&lt;td&gt;
			&lt;p&gt; &lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="width:251px"&gt;
			&lt;p&gt;&lt;strong&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;TOTALES créditos extraordinarios&lt;/span&gt;&lt;/strong&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="width:85px"&gt;
			&lt;p style="text-align:right"&gt; &lt;/p&gt;
			&lt;/td&gt;
			&lt;td&gt;
			&lt;p style="text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;541.755,46 €&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td&gt;
			&lt;p style="text-align:right"&gt; &lt;/p&gt;
			&lt;/td&gt;
		&lt;/tr&gt;
	&lt;/tbody&gt;
&lt;/table&gt;

&lt;p&gt;&lt;strong&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:12px"&gt;Suplemento de Crédito:&lt;/span&gt;&lt;/strong&gt;&lt;/p&gt;

&lt;table border="1" class="Table" style="border:undefined; width:90.0%"&gt;
	&lt;tbody&gt;
		&lt;tr&gt;
			&lt;td style="width:14.74%"&gt;
			&lt;p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"&gt;&lt;strong&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;Aplicación&lt;/span&gt;&lt;/strong&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="width:262px"&gt;
			&lt;p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"&gt;&lt;strong&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;Concepto&lt;/span&gt;&lt;/strong&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="width:84px"&gt;
			&lt;p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"&gt;&lt;strong&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;Prev. anterior&lt;/span&gt;&lt;/strong&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="width:78px"&gt;
			&lt;p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"&gt;&lt;strong&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;Mod.&lt;/span&gt;&lt;/strong&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="width:85px"&gt;
			&lt;p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"&gt;&lt;strong&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;P rev. Def.&lt;/span&gt;&lt;/strong&gt;&lt;/p&gt;
			&lt;/td&gt;
		&lt;/tr&gt;
		&lt;tr&gt;
			&lt;td style="width:14.74%"&gt;
			&lt;p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;1500/227.06&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="width:262px"&gt;
			&lt;p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;Estudios y trabajos técnicos&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="width:84px"&gt;
			&lt;p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;60.000,00&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="width:78px"&gt;
			&lt;p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;100.000,00&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="width:85px"&gt;
			&lt;p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;160.000,000&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
		&lt;/tr&gt;
		&lt;tr&gt;
			&lt;td style="width:14.74%"&gt;
			&lt;p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;2310/227.06&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="width:262px"&gt;
			&lt;p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;Servicios de asistencia a domicilio&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="width:84px"&gt;
			&lt;p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;40.000,00&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="width:78px"&gt;
			&lt;p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;25.000,00&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="width:85px"&gt;
			&lt;p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;65.000,00&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
		&lt;/tr&gt;
		&lt;tr&gt;
			&lt;td style="width:14.74%"&gt;
			&lt;p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;2310/480.12&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="width:262px"&gt;
			&lt;p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;Ayuda alimentos&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="width:84px"&gt;
			&lt;p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;20.000,00&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="width:78px"&gt;
			&lt;p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;26.000,00&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="width:85px"&gt;
			&lt;p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;46.000,00&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
		&lt;/tr&gt;
		&lt;tr&gt;
			&lt;td style="width:14.74%"&gt;
			&lt;p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;3200/212.00&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="width:262px"&gt;
			&lt;p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;Conservación y reparación edificios educativos&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="width:84px"&gt;
			&lt;p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;11.000,00&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="width:78px"&gt;
			&lt;p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;12.000,00&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="width:85px"&gt;
			&lt;p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;23.000,00&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
		&lt;/tr&gt;
		&lt;tr&gt;
			&lt;td style="width:14.74%"&gt;
			&lt;p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;3200/226.09&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="width:262px"&gt;
			&lt;p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;Escoleta Verano&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="width:84px"&gt;
			&lt;p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;9.000,00&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="width:78px"&gt;
			&lt;p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;120.000,00&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="width:85px"&gt;
			&lt;p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;129.000,00&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
		&lt;/tr&gt;
		&lt;tr&gt;
			&lt;td style="width:14.74%"&gt;
			&lt;p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;3200/227.06&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="width:262px"&gt;
			&lt;p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;SS.PP.OO.EE Mantenimiento monitores servicios&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; &lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="width:84px"&gt;
			&lt;p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;31.500,00&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="width:78px"&gt;
			&lt;p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;24.000,00&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="width:85px"&gt;
			&lt;p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;55.500,00&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
		&lt;/tr&gt;
		&lt;tr&gt;
			&lt;td style="width:14.74%"&gt;
			&lt;p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;3340/227.06&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="width:262px"&gt;
			&lt;p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;Profesores Escuela de Música&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="width:84px"&gt;
			&lt;p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;40.000,00&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="width:78px"&gt;
			&lt;p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;146.000,00&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="width:85px"&gt;
			&lt;p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;186.000,00&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
		&lt;/tr&gt;
		&lt;tr&gt;
			&lt;td style="width:14.74%"&gt;
			&lt;p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;3360/212.00&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="width:262px"&gt;
			&lt;p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;Conservación y reparación del patrimonio&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="width:84px"&gt;
			&lt;p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;1.000,00&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="width:78px"&gt;
			&lt;p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;6.000,00&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="width:85px"&gt;
			&lt;p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;7.000,00&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
		&lt;/tr&gt;
		&lt;tr&gt;
			&lt;td style="width:14.74%"&gt;
			&lt;p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;4320/467.00&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="width:262px"&gt;
			&lt;p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;Aportación corriente Consorcio&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="width:84px"&gt;
			&lt;p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;140.000,00&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="width:78px"&gt;
			&lt;p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;80.000,00&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="width:85px"&gt;
			&lt;p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;220.000,00&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
		&lt;/tr&gt;
		&lt;tr&gt;
			&lt;td style="width:14.74%"&gt;
			&lt;p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;4500/210.01&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="width:262px"&gt;
			&lt;p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;Conservación y reparación infraestructuras y bienes&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="width:84px"&gt;
			&lt;p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;50.000,00&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="width:78px"&gt;
			&lt;p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;60.000,00&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="width:85px"&gt;
			&lt;p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;110.000,00&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
		&lt;/tr&gt;
		&lt;tr&gt;
			&lt;td style="width:14.74%"&gt;
			&lt;p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;4910/227.06&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="width:262px"&gt;
			&lt;p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;Estudios y trabajos técnicos comunicación&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="width:84px"&gt;
			&lt;p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;50.000,00&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="width:78px"&gt;
			&lt;p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;33.000,00&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="width:85px"&gt;
			&lt;p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;83.000,00&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
		&lt;/tr&gt;
		&lt;tr&gt;
			&lt;td style="width:14.74%"&gt;
			&lt;p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;9200/629.01&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="width:262px"&gt;
			&lt;p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;Adquisición desfibriladores&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="width:84px"&gt;
			&lt;p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;10.000,00&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="width:78px"&gt;
			&lt;p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;16.000,00&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="width:85px"&gt;
			&lt;p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;26.000,00&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
		&lt;/tr&gt;
		&lt;tr&gt;
			&lt;td style="width:14.74%"&gt; &lt;/td&gt;
			&lt;td style="width:262px"&gt;
			&lt;p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"&gt;&lt;strong&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;TOTALES&amp;nbsp; suplementos de crédito&lt;/span&gt;&lt;/strong&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="text-align:right; width:84px"&gt; &lt;/td&gt;
			&lt;td style="width:78px"&gt;
			&lt;p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;648.000,00 €&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="text-align:right; width:85px"&gt; &lt;/td&gt;
		&lt;/tr&gt;
	&lt;/tbody&gt;
&lt;/table&gt;

&lt;p&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:12px"&gt;&lt;span style="line-height:120%"&gt;&lt;strong&gt;&lt;span style="line-height:120%"&gt;CUARTO. &lt;/span&gt;&lt;/strong&gt;&lt;span style="line-height:120%"&gt;Respecto al estado de ingresos, los conceptos del Presupuesto de ingresos quedarán de la siguiente forma:&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;

&lt;p&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:12px"&gt;Por Remanente de tesorería líquido del ejercicio 2022:&lt;/span&gt;&lt;/p&gt;

&lt;table border="1" cellspacing="0" style="width:90%"&gt;
	&lt;tbody&gt;
		&lt;tr&gt;
			&lt;td style="width:69px"&gt;
			&lt;p&gt;&lt;strong&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;CONCEPTO&lt;/span&gt;&lt;/strong&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="width:149px"&gt;
			&lt;p&gt;&lt;strong&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;EXPRESIÓN&lt;/span&gt;&lt;/strong&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="width:127px"&gt;
			&lt;p&gt;&lt;strong&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;PREVISIÓN ANTERIOR&lt;/span&gt;&lt;/strong&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="width:120px"&gt;
			&lt;p&gt;&lt;strong&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;MAYORES INGRESOS&lt;/span&gt;&lt;/strong&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="width:132px"&gt;
			&lt;p&gt;&lt;strong&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;PREVISIÓN DEFINITIVA&lt;/span&gt;&lt;/strong&gt;&lt;/p&gt;
			&lt;/td&gt;
		&lt;/tr&gt;
		&lt;tr&gt;
			&lt;td style="width:69px"&gt;
			&lt;p&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;870.00&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="width:149px"&gt;
			&lt;p&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;REMANENTE DE TESORERÍA&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="width:127px"&gt;
			&lt;p style="text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;686.053,37&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="width:120px"&gt;
			&lt;p style="text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;1.189.755,46&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="width:132px"&gt;
			&lt;p style="text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;1.875.808,83&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
		&lt;/tr&gt;
		&lt;tr&gt;
			&lt;td style="width:69px"&gt;
			&lt;p&gt; &lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="width:149px"&gt;
			&lt;p&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;TOTALES&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="width:127px"&gt;
			&lt;p style="text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;686.053,37&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="width:120px"&gt;
			&lt;p style="text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;1.189.755,46&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="width:132px"&gt;
			&lt;p style="text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;1.875.8085,83”&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
		&lt;/tr&gt;
	&lt;/tbody&gt;
&lt;/table&gt;

&lt;p&gt;&lt;span style="line-height:1"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:12px"&gt;&lt;span style="color:black"&gt;Contra el presente Acuerdo, en virtud de lo dispuesto en el artículo 170 y 171 del Texto Refundido de la Ley Reguladora de Haciendas Locales aprobado por Real Decreto Legislativo 2/2004, de 5 de marzo, los interesados ​​podrán interponer directamente recurso contencioso-administrativo en la forma y plazos establecidos en los artículos 25 a 42 de la Ley 29/1998, de 13 de julio, Reguladora de dicha Jurisdicción.&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;

&lt;p&gt;&lt;span style="line-height:1"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:12px"&gt;&lt;span style="color:black"&gt;Sin perjuicio de lo anterior, y de acuerdo con lo previsto en el artículo 113.3 de la Ley 7/1985, la interposición de dicho recurso no suspenderá por sí sola la efectividad del acto o acuerdo impugnado. &lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;

&lt;p&gt;&lt;span style="line-height:1"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:12px"&gt;&lt;span style="color:black"&gt;&amp;nbsp;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;

&lt;p style="text-align:center"&gt;&lt;span style="line-height:1"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:12px"&gt;Son Servera, en la fecha de la firma electrónica (4 de mayo de 2023)&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;

&lt;p style="text-align:center"&gt;&lt;span style="line-height:1"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:12px"&gt;&lt;strong&gt;La alcaldesa&lt;/strong&gt;&lt;span style="display:block; margin-bottom:0px; margin-top:0px; width:100%"&gt; &lt;/span&gt;Natalia Troya Isern&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
]]</env:contingut>
    <dc:date>2023-05-09</dc:date>
    <dc:creator>CAIB</dc:creator>
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    <dc:publisher>CAIB</dc:publisher>
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