679206 CAIB 2023-10-30 text/html es 2023-10-31 2023-10-31 54648 54648 20 es 676989 CAIB CAIB ![CDATA[Aprobación definitiva expediente de modificación de crédito núm. 15 al Presupuesto de 2023]] ![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. 15 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 483.500 euros, adoptado por el Pleno del Ayuntamiento en sesión ordinaria de día 28 de septiembre 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:solid windowtext .75pt; margin-left:.4pt"> <thead> <tr> <th scope="col" style="background-color:#b4c7dc; height:23.8pt; width:24.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Org.</span></p> </th> <th scope="col" style="background-color:#b4c7dc; height:23.8pt; width:40.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Prog.</span></p> </th> <th scope="col" style="background-color:#b4c7dc; height:23.8pt; width:36.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Eco.</span></p> </th> <th scope="col" style="background-color:#b4c7dc; height:23.8pt; width:263.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Descripción</span></p> </th> <th scope="col" style="background-color:#b4c7dc; height:23.8pt; width:59.4pt"> <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">3</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">3421</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">63200</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">Proyecto obras cubierta y envolvente polideportivo</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">265.000,00</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">3</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">3421</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">63200</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">Dirección y coordinación obra cubierta y envolvente polideportivo</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">8.000,00</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">110</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">35200</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">Intereses de demora</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">8.000,00</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">3330</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">Trabajos realizados otras empresas general</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">3.000,00</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">3200</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">22699</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">Otros gastos diversos</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">2.000,00</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">3340</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">Trabajos realizados otras empresas</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">4.000,00</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">1</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">1510</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">22604</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">Jurídicos y contenciosos</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">100.000,00</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">5</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">3380</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">22614</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">Gastos diversos – Fiestas de Sant Lluís</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">40.000,00</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">2</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">1650</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">22100</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">Energía eléctrica alumbrado público</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">15.000,00</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">6</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">3231</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">13000</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">Retribución básica personal fijo – indemnizaciones proceso estabilización</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">22.500,00</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">2</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">9200</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">13000</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">Retribución básica personal fijo – indemnizaciones proceso estabilización</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">5.000,00</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">4</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">2310</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">13000</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">Retribución básica personal fijo – indemnizaciones proceso estabilización</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">11.000,00</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">483.500,00</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:solid windowtext .75pt; margin-left:.4pt"> <thead> <tr> <th scope="col" style="background-color:#b4c7dc; height:17.05pt; width:68.2pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Económica</span></p> </th> <th scope="col" style="background-color:#b4c7dc; height:17.05pt; width:297.25pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Descripción</span></p> </th> <th scope="col" style="background-color:#b4c7dc; height:17.05pt; width:60pt"> <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:19.75pt; vertical-align:bottom; width:68.2pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">87000</span></span></p> </td> <td style="height:19.75pt; vertical-align:bottom; width:297.25pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Remanente de Tesorería para gastos generales</span></span></p> </td> <td style="height:19.75pt; vertical-align:bottom; width:60.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">483.500,00</span></span></p> </td> </tr> <tr> <td style="height:20.85pt; width:68.2pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:20.85pt; width:297.25pt"> <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:20.85pt; width:60.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">483.500,00</span></strong></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.</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">&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>(30 de octubre de 2023)</em></span></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">La alcaldesa del Ayuntamiento de Sant Lluís</span><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:normal"><span style="color:black">&nbsp;<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></span></span></span></strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">Maria Dolores Tronch Folgado</span><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:normal"><span style="color:black">&nbsp;</span></span></span></p> ]]