![CDATA[Aprobación inicial del expediente de modificación de crédito núm. 10/2023]] 920 2023-09-28 606972 CAIB 48774 CAIB 2023-09-28 48776 es 2023-09-26 677893 CAIB es ![CDATA[<p><span style="color:null"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="background-color:null">El Pleno del Ayuntamiento de Son Servera, en sesión ordinaria de 21 de septiembre de 2023, ha aprobado inicialmente el expediente de modificación de créditos núm. 10/2023 por importe de 684.800,00 euros correspondientes a suplementos de crédito y crédito extraordinario. En este acuerdo se determina la fórmula de financiación en base a remanente de tesorería para gastos generales del ejercicio 2022, en la cantidad de 684.800,00 €.</span></span></span></span></p> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Las modificaciones que se acuerdan son las siguientes:</span></p> <p style="text-align:center"><strong><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Suplemento de créditos</span></strong></p> <table border="1" cellspacing="0" style="width:100%"> <thead> <tr> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">Aplicación</span></span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">Concepto</span></span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">P r e v . anterior</span></span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">Mod.</span></span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">Prev. Def.</span></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"><span style="line-height:1">1 3 2 0</span></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">/22003</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">MATERIAL TÉCNICO Y ESPECIAL POLICIA</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">10.000,00</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">30.000,00</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">40.000,00</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">1 5 0 0</span></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">/22706</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">ESTUDIOSS Y TRABAJOS &nbsp;TECN. URBANISMO</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">260.000,00</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">30.000,00</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">290.000,00</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">1 7 2 0</span></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">/22713</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">LIMPIEZA FORESTAL</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">5.000,00</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">100.000,00</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">105.000,00</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">1 7 2 1</span></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">/22690</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">CAMPAÑA ACEITE</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">6.000,00</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">&nbsp;4.000,00</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">10.000,00</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">2 3 1 1</span></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">/21200</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">CONSERV. Y REPARACIÓN EDIFICIO TERCERA EDAD</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">1.000,00</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">30.000,00</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">31.000,00</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">2 3 1 1</span></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">/21300</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">REPAR.MAQUINARIA,INSTAL.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Y UTILLAJE TERCERA EDAD</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">3.000,00</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">15.000,00</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">18.000,00</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">2 3 1 1</span></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">/22103</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">GASOIL CALEFACCIÓN TERCERA EDAD</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">4.500,00</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">3.000,00</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">7.500,00</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">3 2 0 0</span></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">/21200</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">CONSERV.Y REPARACION SERVICIOS EDUCATIVOS</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">23.000,00</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">14.500,00</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">37.500,00</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">3 2 0 0</span></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">/21300</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">REPAR.MAQUINARIA,INSTAL.Y UTILLAJE EDUCACIÓN</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">7.000,00</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">2.300,00</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">9.300,00</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">3 2 0 0</span></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">/22003</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">MATERIAL TÉCNICO Y ESPECIAL EDUCACIÓN</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">10.000,00</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">14.500,00</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">24.500,00</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">3 2 0 0</span></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">/22103</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">GASOIL CALEFACCIÓN EDUCACIÓN</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">24.000,00</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">15.000,00</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">39.000,00</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">3 2 0 0</span></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">/22691</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">ESCOLETA MATINERA</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">45.000,00</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">6.000,00</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">51.000,00</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">3 2 0 0</span></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">/22706</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">S.P.O.E.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; MANTENIMIENTOS&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Y MONITOR S SERV. EDUCATIVOS</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">55.500,00</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">17.000,00</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">72.500,00</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">3 3 4 1/21300</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">REPARACIÓN MAQUINARIA INSTALACIÓN Y UTILS</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">1.500,00</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">13.000,00</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">14.500,00</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">3 3 6 0</span></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">/22706</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">ESTUDIOS Y TRABAJOS &nbsp;TÉCNICOS</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">15.000,00</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">&nbsp; 10.000,00</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">&nbsp; 25.000,00</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">3 3 8 0</span></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">/22610</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">FIESTAS POPULARES</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">255.000,00</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">&nbsp;11.000,00</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">266.000,00</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">3 4 0 0</span></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">/21300</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">REPAR.MAQUINARIA,INSTAL.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; I UTILLAJE POLIESPORTIVO</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">10.000,00</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">4.950,00</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">14.950,00</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">3 4 0 0</span></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">/22103</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">SUBMINISTRAMIENTOS&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ENERGIA POLIDESPORTIVO</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">140.000,00</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">50.000,00</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">190.000,00</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">3 4 0 0</span></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">/22608</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">FIESTAS POPULARES DEPORTES </span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">10.000,00</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">25.000,00</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">35.000,00</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">3 4 2 0</span></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">/21200</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">CONSERV. Y REPARACION &nbsp;EDIFICIO CAMP DE FUTBOL</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">5.000,00</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">10.000,00</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">15.000,00</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">3 4 2 0</span></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">/21300</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">REPAR.MAQUINARIA,INSTAL. Y &nbsp;UTILLAJE C. FUTBOL</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">10.000,00</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">4. 500,00</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">14.500,00</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">3 4 2 0</span></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">/22706</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">ESTUDIOS TRABAJOS TECN. C. FUTBOL</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">2.000,00</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">7.000,00</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">9.000,00</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">4 3 2 0</span></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">/21200</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">CONSERV.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Y&nbsp;&nbsp;&nbsp;&nbsp; REPARACION PLAYAS</span></span></p> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">/OFICINA INFO\ T U R I S TICA</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">14.000,00</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">6.000,00</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">20.000,00</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">4 3 2 0</span></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">/22706</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">ESTUDIOS Y TRABAJOS &nbsp;TECN. TURISMO</span></span></p> <p style="text-align:left"> </p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">56.000,00</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">1.000,00</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">57.000,00</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">4 3 2 0</span></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">/46700</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">APORTACIÓN CORRENT CONSORCIO</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">220.000,00</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">65.000,00</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">285.000,00</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">4 5 0 0</span></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">/21001</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">CONSERV.I REPAR. INFRAEST. I BIENES NATURALES VIAS Y OBRAS</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">110.000,00</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">44.500,00</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">154.500,00</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">4 5 0 0</span></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">/21900</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">REP. OTRO &nbsp;INMOBILIZADO MATERIAL &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;VIAS Y OBRAS</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">600,00</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">10.000,00</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">10.600,00</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">4 5 0 0</span></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">/21901</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">REP. ALTRE I INMOBILIZADO (CAMINOS)</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">40.000,00</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">10.000,00</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">50.000,00</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">4 5 0 0</span></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">/22003</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">MATERIAL TECNIC Y ESPECIAL VIAS Y OBRAS</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">90.000,00</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">10.000,00</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">100.000,00</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">9 2 0 0</span></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">/21300</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">REPAR.MAQUINARIA,&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; INSTAL. I UTILLAJE SS. GENERALS</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">25.000,00</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">20.000,00</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">45.000,00</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">TOTALS suplementos de crédito</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">1.498.100,00</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">584.800,00</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">2.082.900,00</span></span></p> </td> </tr> </tbody> </table> <p> </p> <p style="text-align:center"><strong><span style="color:null"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="background-color:null">Crédito extraordinario:</span></span></span></span></strong></p> <table border="1" cellspacing="0" style="font-family:&quot;Times New Roman&quot;; font-size:12px; width:100%"> <thead> <tr> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Aplicación</span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Concepto</span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Prev. anterior</span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Mod.</span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Prev. Def.</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">4500/62490</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">VEHICULOS VIAS Y OBRAS</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.000,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9200/60000</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ADQUISICIÓN&nbsp;SOLAR</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">50.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">50.000,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9200/60900</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">PARQUE INFANTIL</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30.000,00</span></p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTALS crédito extraordinario</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">100.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">100.000,00</span></p> </td> </tr> </tbody> </table> <p> </p> <p><span style="color:null"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="background-color:null">Respecto al estado de ingresos, los conceptos del Presupuesto de ingresos quedarán de la siguiente forma: </span></span></span></span></p> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Por Remanente de tesorería líquido del ejercicio 2022:</span></p> <table border="1" cellspacing="0" style="width:100%"> <thead> <tr> <th scope="col" style="width: 76px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">CONCE PTO</span></span></p> </th> <th colspan="3" scope="col" style="width: 97px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">EXPRESIÓN</span></span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">P R E V I S I Ó N ANTERIOR</span></span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">MAYORES INGRESOS</span></span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">PREVISIÓN DEFINITIVA</span></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:76px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">870.00</span></span></p> </td> <td style="width:97.5536px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">REMANENT</span></span><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">E DE</span></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">TRESORERIA</span></span></p> </td> <td style="width:1px"> <p> </p> <p> </p> </td> <td colspan="2"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">2.666.808,83</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">684.800,00</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">3.351.608,83</span></span></p> </td> </tr> <tr> <td style="width:76px"> <p> </p> </td> <td style="width:97.5536px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">TOTALES</span></span></p> </td> <td colspan="2" style="width:1px"> <p style="text-align:right"> </p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">2.666.808,83</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">684.800,00</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">3.351.608,83</span></span></p> </td> </tr> </tbody> </table> <div style="page-break-after:always"><span style="display:none">&nbsp;</span></div> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Este expediente de modificación de créditos se somete a información pública por el plazo de QUINCE DÍAS HÁBILES previo anuncio en el B.O.I.B. y en el Tablón de Anuncios de esta Casa Consistorial. Transcurrido el plazo, en caso de que no se presente ninguna reclamación en contrario, se considerará aprobado definitivamente. Todo ello de conformidad a lo que prevén los artículos 169-1, y 177-2 del Real Decreto Legislativo 2/2004, de 5 de marzo.</span></p> <p> </p> <p style="text-align:center"><span style="color:null"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="background-color:null">Son Servera, documento firmado electrónicamente&nbsp;<em>(25 de septiembre de 2023</em></span></span></span></span></p> <p style="text-align:center"><strong><em>El alcalde</em></strong><em><span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span>Jaume Servera Lliteras)</em></p> ]] text/html