45390 CAIB CAIB 568253 es text/html CAIB es ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><strong>Exp. Núm.: </strong>7763/2023</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Se hace público que el Pleno del Ayuntamiento, en sesión ordinaria de día 5 de septiembre de 2023 acordó, entre otros, la aprobación inicial de la modificación del Presupuesto municipal del ejercicio 2023 tal como se detalla a continuación:</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><strong>«PRIMERO. </strong>Aprobar inicialmente el expediente de modificación de créditos en la modalidad de suplemento de créditos y créditos extraordinarios, financiado con cargo al remanente líquido de Tesorería para gastos generales, tal como se detalla a continuación:</span></span></p> <table border="1" style="border:none; width:605px"> <thead> <tr> <th scope="col"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span style="color:#000000"><strong>Orgán.</strong></span></strong></span></span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span style="color:#000000"><strong>Func.</strong></span></strong></span></span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span style="color:#000000"><strong>Econom.</strong></span></strong></span></span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span style="color:#000000"><strong>Descripción</strong></span></strong></span></span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span style="color:#000000"><strong>Importe</strong></span></strong></span></span></p> </th> </tr> </thead> <tbody> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">1</span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">9120</span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">4800020</span></span></span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Aportación a los grupos políticos</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">2.000,00 €</span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">2</span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">9120</span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">1000000</span></span></span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Órganos de gobierno - Retribuciones básicas</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">26.305,90 €</span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">2</span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">9120</span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">1100100</span></span></span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Personal eventual - Retribuciones complementarias</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">4.804,65 €</span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">2</span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">9120</span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">1100200</span></span></span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Personal eventual – Otras remuneraciones</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">827,61 €</span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">2</span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">9120</span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">1600000</span></span></span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Cuotas seguridad social</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">8.694,10 €</span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">2</span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">9120</span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">1600000</span></span></span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Cuotas seguridad social</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">1.861,44 €</span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">2</span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">9120</span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">2300010</span></span></span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Indemnización regidores</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">7.410,00 €</span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">2</span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">2410</span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">1310000</span></span></span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Personal laboral temporal - Retribuciones básicas</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">20.000,00 €</span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">2</span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">3340</span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">1200300</span></span></span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Funcionarios – Sueldo grupo C1</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">4.510,48 €</span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">2</span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">3340</span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">1210000</span></span></span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Funcionarios - Complemento de destino</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">1.626,04 €</span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">2</span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">3340</span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">1210100</span></span></span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Funcionarios - Complemento específico</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">2.388,84 €</span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">2</span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">3340</span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">1210300</span></span></span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Funcionarios – Otros complementos</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">376,48 €</span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">2</span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">3340</span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">1600000</span></span></span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Cuotas seguridad social</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">6.098,16 €</span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">1</span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">4320</span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">2279900</span></span></span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Actuaciones en turismo</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">25.000,00 €</span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">1</span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">9200</span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">2500000</span></span></span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Prevención de riesgos laborales</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">15.000,00 €</span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">2</span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">1330</span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">6090000</span></span></span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Inversiones nuevas en infraes. y bienes dest. al uso general</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">80.000,00 €</span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">2</span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">9200</span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">6260000</span></span></span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">EQUIPS PROCESO INFORMACIÓN</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">15.000,00 €</span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">3</span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">3370</span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">2260910</span></span></span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Actividades juventud</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">15.000,00 €</span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">3</span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">3380</span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">2260920</span></span></span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Navidad y Reyes</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">1.000,00 €</span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">3</span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">3380</span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">2260930</span></span></span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Carnaval</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">6.500,00 €</span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">3</span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">3380</span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">2260940</span></span></span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Otras fiestas</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">10.000,00 €</span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">3</span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">3380</span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">2260950</span></span></span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Cala en Porter y Festa dels Caixers</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">10.000,00 €</span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">3</span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">3380</span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">2260960</span></span></span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Sant Llorenç verbenas y fiestas de calle</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">10.000,00 €</span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">3</span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">3380</span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">2260980</span></span></span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Sant Llorenç carrozas</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">12.500,00 €</span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">3</span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">4190</span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">2269900</span></span></span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Gastos diversos Fira del Camp</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">30.000,00 €</span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">3</span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">4321</span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">2030000</span></span></span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Alquiler de maquinaria, instalaciones y utillaje</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">200,00 €</span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">3</span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">4321</span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">2260200</span></span></span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Publicidad Feria de Turismo</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">5.000,00 €</span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">3</span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">4321</span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">2260900</span></span></span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Actuaciones complementarias feria de turismo</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">5.000,00 €</span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">3</span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">4321</span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">2269900</span></span></span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Gastos diversos</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">8.800,00 €</span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">3</span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">4321</span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">2270100</span></span></span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Servicios de seguridad</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">1.000,00 €</span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">4</span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">1510</span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">2270600</span></span></span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Estudios y trabajos técnicos</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">6.050,00 €</span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">4</span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">9202</span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">2270600</span></span></span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Estudios y trabajos técnicos</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">6.050,00 €</span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">5</span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">1722</span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">2279900</span></span></span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Mantenimiento balizamiento</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">20.000,00 €</span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">6</span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">1533</span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">2100200</span></span></span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Reparación y mantenimiento infraestructuras urbanas</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">20.000,00 €</span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">6</span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">1710</span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">2100000</span></span></span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Mantenimiento y reparación parques y jardines</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">15.000,00 €</span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">7</span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">3231</span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">2279900</span></span></span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Gestión escuela infantil Es Pouet</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">30.000,00 €</span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">7</span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">3331</span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">2279900</span></span></span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Gestión Centro Cultural Sant Diego</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">100.000,00 €</span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">7</span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">3340</span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">2260920</span></span></span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Nit en candela</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">10.000,00 €</span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">7</span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">3340</span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">2260930</span></span></span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Otras fiestas culturales (Sant Antoni, Feria del Libro, etc.)</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">10.000,00 €</span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">7</span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">3340</span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">2260950</span></span></span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Estiu Alaior</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">10.000,00 €</span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">4</span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">1510</span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">4800099</span></span></span></p> </td> <td> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Otras transferencias a familias y entidades sin ánimo de lucro</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">25.000,00 €</span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><strong>Total</strong></span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><strong>589.003,70 €</strong></span></span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><strong>SEGUNDO.</strong> Modificar el anexo 2 «Subvenciones nominativas» de las bases de ejecución del presupuesto de 2023, substituyendo a <strong>Càritas Diocesana de Menorca</strong> por la <strong>Parròquia Santa Eulàlia</strong> com beneficiaria de la subvención de 6.000,00 € prevista en la aplicación 2-2310-4800010 para llevar a cabo el programa de ayuda social a personas necesitadas</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><strong>TERCERO.</strong> Disponer la exposición al público del expediente relativo a esta modificación presupuestaria, por un plazo de 15 días hábiles contados desde el día siguiente de la publicación del correspondiente anuncio en el Boletín Oficial de las Illes Balears, que también se publicara en el tablón de edictos de la corporación, para que las personas interesadas puedan examinar el expediente y presentar las reclamaciones que consideren pertinentes ante el Pleno.</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">El expediente se considerará definitivamente aprobado si durante el referido plazo no se han presentado reclamaciones. De lo contrario, el Pleno dispondrá de un plazo de un mes para resolverlas a contar del del día siguiente al de la finalización de la exposición al público.»</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">El acuerdo se puede consultar en el siguiente enlace del Portal de Transparencia municipal:</span></span></p> <p style="margin-left:40px"><span style="font-family:Times New Roman,Times,serif; font-size:12px">https://alaior.sedelectronica.es/transparency/17ce9e25-0923-46b7-bb0b-c5a90e4cb9fe/</span></p> <p> </p> <p style="text-align:center"><em>(<span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Firmado e</span></span>lectrónicamente:&nbsp;7 de septiembre de 2023)</em></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">El alcalde<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></span></span></strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">José Luis Benejam Saura</span></span></p> ]] 45391 677367 2023-09-09 2023-09-09 520 2023-09-08 ![CDATA[Trámite información pública modificación Presupuesto municipal ejercicio 2023]]