es ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px">La alcaldesa del Ayuntamiento de Sant Lluís hace saber, de conformidad con la legislación vigente en materia de haciendas locales, que contra el acuerdo de aprobación inicial del expediente de modificación de crédito núm. 11 en el Presupuesto de 2023, en la modalidad de suplemento de crédito con cargo al remanente de tesorería para gastos generales, por un importe de 208.250 euros, adoptado por el Pleno del Ayuntamiento en sesión ordinaria de día 27 de julio de 2023, no se ha presentado ninguna reclamación, por lo que queda aprobado definitivamente, de acuerdo con el siguiente detalle:</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="color:black">ALTA EN EL PRESUPUESTO DE GASTOS</span></strong></span><span style="font-family:Times New Roman,Times,serif; font-size:12px">&nbsp;</span></p> <table border="1" cellspacing="0" style="border-collapse:collapse; border:0.75pt solid windowtext; margin-left:0.4pt; width:650px"> <thead> <tr> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Org.</span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Prog.</span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Eco.</span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Descripción</span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Importe</span></p> </th> </tr> </thead> <tbody> <tr> <td style="height:16.3pt; vertical-align:bottom; width:24.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:16.3pt; vertical-align:bottom; width:40.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1531</span></p> </td> <td style="height:16.3pt; vertical-align:bottom; width:36.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">61906</span></p> </td> <td style="height:16.3pt; vertical-align:bottom; width:263.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Reposición pavimento Cap d'en font y Binissafuller PIC 2022.Cert. Final</span></span></p> </td> <td style="height:16.3pt; vertical-align:bottom; width:59.4pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">16.600,00</span></span></p> </td> </tr> <tr> <td style="height:16.3pt; vertical-align:bottom; width:24.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="height:16.3pt; vertical-align:bottom; width:40.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1531</span></p> </td> <td style="height:16.3pt; vertical-align:bottom; width:36.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22797</span></p> </td> <td style="height:16.3pt; vertical-align:bottom; width:263.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Trabajos ensayo pozo Binissafuller</span></span></p> </td> <td style="height:16.3pt; vertical-align:bottom; width:59.4pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">15.000,00</span></span></p> </td> </tr> <tr> <td style="height:16.3pt; vertical-align:bottom; width:24.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="height:16.3pt; vertical-align:bottom; width:40.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1650</span></p> </td> <td style="height:16.3pt; vertical-align:bottom; width:36.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">62300</span></p> </td> <td style="height:16.3pt; vertical-align:bottom; width:263.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Obra parking Binifadet actuación pendiente anterior</span></span></p> </td> <td style="height:16.3pt; vertical-align:bottom; width:59.4pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">5.000,00</span></span></p> </td> </tr> <tr> <td style="height:16.3pt; vertical-align:bottom; width:24.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> <td style="height:16.3pt; vertical-align:bottom; width:40.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3321</span></p> </td> <td style="height:16.3pt; vertical-align:bottom; width:36.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">62500</span></p> </td> <td style="height:16.3pt; vertical-align:bottom; width:263.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Plan territorial de equipamientos e instalaciones culturales 2023-&nbsp; Biblioteca</span></span></p> </td> <td style="height:16.3pt; vertical-align:bottom; width:59.4pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.150,00</span></span></p> </td> </tr> <tr> <td style="height:16.3pt; vertical-align:bottom; width:24.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> <td style="height:16.3pt; vertical-align:bottom; width:40.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3330</span></span></p> </td> <td style="height:16.3pt; vertical-align:bottom; width:36.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">62500</span></p> </td> <td style="height:16.3pt; vertical-align:bottom; width:263.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Plan territorial de equipamientos e instalaciones culturales 2023 - Sala</span></span></p> </td> <td style="height:16.3pt; vertical-align:bottom; width:59.4pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">20.800,00</span></span></p> </td> </tr> <tr> <td style="height:16.3pt; vertical-align:bottom; width:24.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">7</span></span></p> </td> <td style="height:16.3pt; vertical-align:bottom; width:40.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1722</span></p> </td> <td style="height:16.3pt; vertical-align:bottom; width:36.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22799</span></p> </td> <td style="height:16.3pt; vertical-align:bottom; width:263.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Balizamiento playas y zonas de baño Sant Lluís (IVA no subvencionable)</span></span></p> </td> <td style="height:16.3pt; vertical-align:bottom; width:59.4pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">10.700,00</span></span></p> </td> </tr> <tr> <td style="height:18.55pt; vertical-align:bottom; width:24.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2</span></span></p> </td> <td style="height:18.55pt; vertical-align:bottom; width:40.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">9200</span></span></p> </td> <td style="height:18.55pt; vertical-align:bottom; width:36.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">22100</span></span></p> </td> <td style="height:18.55pt; vertical-align:bottom; width:263.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Energía eléctrica administración general</span></span></p> </td> <td style="height:18.55pt; vertical-align:bottom; width:59.4pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">16.000,00</span></span></p> </td> </tr> <tr> <td style="height:18.55pt; vertical-align:bottom; width:24.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3</span></span></p> </td> <td style="height:18.55pt; vertical-align:bottom; width:40.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3420</span></span></p> </td> <td style="height:18.55pt; vertical-align:bottom; width:36.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">22100</span></span></p> </td> <td style="height:18.55pt; vertical-align:bottom; width:263.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Energía eléctrica campo futbol</span></span></p> </td> <td style="height:18.55pt; vertical-align:bottom; width:59.4pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">12.800,00</span></span></p> </td> </tr> <tr> <td style="height:18.55pt; vertical-align:bottom; width:24.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">4</span></span></p> </td> <td style="height:18.55pt; vertical-align:bottom; width:40.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3120</span></span></p> </td> <td style="height:18.55pt; vertical-align:bottom; width:36.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">22100</span></span></p> </td> <td style="height:18.55pt; vertical-align:bottom; width:263.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Energía eléctrica Centro salud</span></span></p> </td> <td style="height:18.55pt; vertical-align:bottom; width:59.4pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">4.000,00</span></span></p> </td> </tr> <tr> <td style="height:18.55pt; vertical-align:bottom; width:24.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2</span></span></p> </td> <td style="height:18.55pt; vertical-align:bottom; width:40.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1650</span></span></p> </td> <td style="height:18.55pt; vertical-align:bottom; width:36.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">22100</span></span></p> </td> <td style="height:18.55pt; vertical-align:bottom; width:263.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Energía eléctrica alumbrado público</span></span></p> </td> <td style="height:18.55pt; vertical-align:bottom; width:59.4pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">40.000,00</span></span></p> </td> </tr> <tr> <td style="height:18.55pt; vertical-align:bottom; width:24.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2</span></span></p> </td> <td style="height:18.55pt; vertical-align:bottom; width:40.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1532</span></span></p> </td> <td style="height:18.55pt; vertical-align:bottom; width:36.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">22100</span></span></p> </td> <td style="height:18.55pt; vertical-align:bottom; width:263.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Energía eléctrica vías públicas</span></span></p> </td> <td style="height:18.55pt; vertical-align:bottom; width:59.4pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">4.000,00</span></span></p> </td> </tr> <tr> <td style="height:18.55pt; vertical-align:bottom; width:24.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">4</span></span></p> </td> <td style="height:18.55pt; vertical-align:bottom; width:40.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2310</span></span></p> </td> <td style="height:18.55pt; vertical-align:bottom; width:36.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">13000</span></span></p> </td> <td style="height:18.55pt; vertical-align:bottom; width:263.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Retribución básica personal fijo – Indemnizaciones proceso estabilización</span></span></p> </td> <td style="height:18.55pt; vertical-align:bottom; width:59.4pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">6.300,00</span></span></p> </td> </tr> <tr> <td style="height:18.55pt; vertical-align:bottom; width:24.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">5</span></span></p> </td> <td style="height:18.55pt; vertical-align:bottom; width:40.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">4320</span></span></p> </td> <td style="height:18.55pt; vertical-align:bottom; width:36.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">13000</span></span></p> </td> <td style="height:18.55pt; vertical-align:bottom; width:263.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Retribución básica personal fijo – Indemnizaciones proceso estabilización</span></span></p> </td> <td style="height:18.55pt; vertical-align:bottom; width:59.4pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">25.600,00</span></span></p> </td> </tr> <tr> <td style="height:18.55pt; vertical-align:bottom; width:24.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">6</span></span></p> </td> <td style="height:18.55pt; vertical-align:bottom; width:40.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3321</span></span></p> </td> <td style="height:18.55pt; vertical-align:bottom; width:36.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">13000</span></span></p> </td> <td style="height:18.55pt; vertical-align:bottom; width:263.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Retribución básica personal fijo – Indemnizaciones proceso estabilización</span></span></p> </td> <td style="height:18.55pt; vertical-align:bottom; width:59.4pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">26.800,00</span></span></p> </td> </tr> <tr> <td style="height:18.55pt; vertical-align:bottom; width:24.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2</span></span></p> </td> <td style="height:18.55pt; vertical-align:bottom; width:40.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1500</span></span></p> </td> <td style="height:18.55pt; vertical-align:bottom; width:36.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">13000</span></span></p> </td> <td style="height:18.55pt; vertical-align:bottom; width:263.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Retribución básica personal fijo – Indemnizaciones proceso estabilización</span></span></p> </td> <td style="height:18.55pt; vertical-align:bottom; width:59.4pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3.500,00</span></span></p> </td> </tr> <tr> <td style="height:18.55pt; vertical-align:bottom; width:24.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:18.55pt; vertical-align:bottom; width:40.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:18.55pt; vertical-align:bottom; width:36.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:18.55pt; vertical-align:bottom; width:263.9pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">TOTAL</span></strong></span></p> </td> <td style="height:18.55pt; vertical-align:bottom; width:59.4pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">208.250,00</span></strong></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="color:black">ALTA EN EL PRESUPUESTO DE INGRESOS</span></strong></span><span style="font-family:Times New Roman,Times,serif; font-size:12px">&nbsp;</span></p> <table border="1" cellspacing="0" style="border-collapse:collapse; border:0.75pt solid windowtext; margin-left:0.4pt; width:650px"> <thead> <tr> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Económica</span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Descripción</span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Importe</span></p> </th> </tr> </thead> <tbody> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">87000</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Remanente de tesorería para gastos generales </span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">208.250,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">208.250,00</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Contra la aprobación definitiva se podrá interponer directamente recurso contencioso – administrativo, en la forma y plazo que establecen las normas de dicha jurisdicción, de conformidad con lo dispuesto en el artículo 171.1 del Texto refundido de la Ley 39/88, de 28 de diciembre y 23.1 del RD 500/90, de 20 de abril.&nbsp;</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Firmado en Sant Lluís en la fecha que consta en la firma electrónica <em>(24 de agosto de 2023)</em></span></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif">La a</span></strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>lcaldesa del Ayuntamiento de Sant Lluís<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></strong>Maria Dolores Tronch Folgado</span><span style="font-family:Times New Roman,Times,serif; font-size:12px">&nbsp;</span></p> ]] 534894 CAIB 2023-08-26 2023-08-26 CAIB CAIB 2023-08-24 43891 text/html ![CDATA[Aprobación definitiva expediente de modificación de crédito núm. 11 al Presupuesto de 2023]] 43891 es 676971 60