2023-07-06 675417 CAIB 30 text/html 38811 es ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Publicado anuncio relativo a modificación del presupuesto general para el ejercicio 2023 en su modalidad de suplemento de crédito (17/2023), aprobado inicialmente en sesión plenaria de fecha 26/04/2023 (BOIB nº&nbsp; 76 de 08<span style="color:black">/06</span>/23), y habiendo finalizado el periodo de exposición pública de dicha modificación sin que se hayan presentado reclamaciones, de conformidad con lo dispuesto en el articulo 112 de la Ley 7/85, de 2 de abril, reguladora de las bases de régimen local, y en el articulo 169 del RDL 2/2004 del texto refundido de la Ley Reguladora de las Haciendas Locales las siguientes modificaciones presupuestarias se consideran definitivamente aprobadas:</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Entidad: Ajuntament de Llucmajor:</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>INCREMENTO&nbsp; DEL PRESUPUESTO DE GASTOS</strong></span></p> <table border="1" cellpadding="1" cellspacing="0" style="width:100%"> <tbody> <tr> <td style="height:11.65pt; vertical-align:top; width:138.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>APLICACIÓN</strong></span></p> </td> <td style="height:11.65pt; vertical-align:top; width:239.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>DESCRIPCIÓN</strong></span></p> </td> <td style="height:11.65pt; vertical-align:top; width:77.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>&nbsp; IMPORTE</strong></span></p> </td> </tr> <tr> <td style="height:23.3pt; vertical-align:top; width:138.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">010000/920/2210000</span></p> </td> <td style="height:23.3pt; vertical-align:top; width:239.4pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ENERGIA ELECTRICA ADMINISTRACION GRAL</span></p> </td> <td style="height:23.3pt; width:77.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.240,23 €</span></span></p> </td> </tr> <tr> <td style="height:24.05pt; vertical-align:top; width:138.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">050000/3212/2210000</span></p> </td> <td style="height:24.05pt; vertical-align:top; width:239.4pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ENERGIA ELECTRICA CENTROS ESCOLARES</span></p> </td> <td style="height:24.05pt; width:77.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">5.956,27 €</span></span></p> </td> </tr> <tr> <td style="height:11.65pt; vertical-align:top; width:138.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">070000/337/2210200</span></p> </td> <td style="height:11.65pt; vertical-align:top; width:239.4pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">GAS TERCERA EDAD</span></p> </td> <td style="height:11.65pt; width:77.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">12,47 €</span></span></p> </td> </tr> <tr> <td style="height:11.65pt; vertical-align:top; width:138.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">080000/132/2220000</span></p> </td> <td style="height:11.65pt; vertical-align:top; width:239.4pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">COMUNICACIONES SERVICIOS SEGURIDAD</span></p> </td> <td style="height:11.65pt; width:77.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">376,47 €</span></span></p> </td> </tr> <tr> <td style="height:11.65pt; vertical-align:top; width:138.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">080000/338/2269901</span></p> </td> <td style="height:11.65pt; vertical-align:top; width:239.4pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">FIESTAS POPULARES</span></p> </td> <td style="height:11.65pt; width:77.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">4.680,00 €</span></span></p> </td> </tr> <tr> <td style="height:11.65pt; vertical-align:top; width:138.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">080000/912/2220000</span></p> </td> <td style="height:11.65pt; vertical-align:top; width:239.4pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">COMUNICACIONES ORGANOS GOBIERNO</span></p> </td> <td style="height:11.65pt; width:77.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">579,40 €</span></span></p> </td> </tr> <tr> <td style="height:11.65pt; vertical-align:top; width:138.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">080000/920/2220000</span></p> </td> <td style="height:11.65pt; vertical-align:top; width:239.4pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">COMUNICACIONES ADMINISTRACION GRAL</span></p> </td> <td style="height:11.65pt; width:77.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">9.345,23 €</span></span></p> </td> </tr> <tr> <td style="height:23.3pt; vertical-align:top; width:138.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">100002/340/2210000</span></p> </td> <td style="height:23.3pt; vertical-align:top; width:239.4pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ENERGIA ELECTRICA SERVICIOS DEPORTIVOS</span></p> </td> <td style="height:23.3pt; width:77.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2.349,42 €</span></span></p> </td> </tr> <tr> <td style="height:11.65pt; vertical-align:top; width:138.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">100002/340/2210200</span></p> </td> <td style="height:11.65pt; vertical-align:top; width:239.4pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">GAS SERVICIOS DEPORTIVOS</span></p> </td> <td style="height:11.65pt; width:77.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">14.315,23 €</span></span></p> </td> </tr> <tr> <td style="height:23.3pt; vertical-align:top; width:138.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">100002/340/2219900</span></p> </td> <td style="height:23.3pt; vertical-align:top; width:239.4pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">OTROS SUMINISTROS SERVICIOS DEPORTIVOS</span></p> </td> <td style="height:23.3pt; width:77.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">4.789,45 €</span></span></p> </td> </tr> <tr> <td style="height:24.05pt; vertical-align:top; width:138.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">100002/340/2269900</span></p> </td> <td style="height:24.05pt; vertical-align:top; width:239.4pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">GASTOS DIVERSOS SERVICIOS DEPORTIVOS</span></p> </td> <td style="height:24.05pt; width:77.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">902,18 €</span></span></p> </td> </tr> <tr> <td style="height:23.3pt; vertical-align:top; width:138.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">110000/441/2279900</span></p> </td> <td style="height:23.3pt; vertical-align:top; width:239.4pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">TRABAJOS OTRAS EMPRESAS TTE PUBLICO VIAJEROS</span></p> </td> <td style="height:23.3pt; width:77.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">16.523,55 €</span></span></p> </td> </tr> <tr> <td style="height:12.4pt; vertical-align:top; width:138.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:12.4pt; vertical-align:top; width:239.4pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL</strong></span></p> </td> <td style="height:12.4pt; width:77.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">61.069,90 €</span></strong></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>INCREMENTO DEL PRESUPUESTO DE INGRESOS</strong></span></p> <table border="1" cellpadding="1" cellspacing="0" style="width:100%"> <tbody> <tr> <td style="height:15.85pt; vertical-align:top; width:138.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">APLICACIÓN</span></strong></span></p> </td> <td style="height:15.85pt; vertical-align:top; width:229.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">DESCRIPCIÓN</span></strong></span></p> </td> <td style="height:15.85pt; vertical-align:top; width:86.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>&nbsp; <span style="color:black">IMPORTE</span></strong></span></p> </td> </tr> <tr> <td style="height:34.95pt; width:138.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">87001</span></span></p> </td> <td style="height:34.95pt; width:229.65pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Romanent de tresoreria per a despeses generals</span></span></p> </td> <td style="height:34.95pt; width:86.7pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">61.069,90 €.</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">Llucmajor, en la fecha de la firma electrónica <em>(30 de junio de 2023)</em></span></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">La alcaldesa</span></strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black"><span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px; width:100%"> </span>Francisca Lascolas Rosselló</span></span></p> ]] es 434345 CAIB 2023-07-06 ![CDATA[Aprobación definitiva de la modificación presupuestaria ( 17/2023)]] 38811 2023-07-03 CAIB