58737 es es 741379 ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">El Pleno del Ajuntament, en la sesión ordinaria de 21 de septiembre de 2023, aprobó inicialmente la modificación de crédito núm. 10/2023, y se publicó en el BOIB núm. 145 de 26 de octubre de 2023.</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">De conformidad con lo que disponen los artículos 112.3 de la Ley 7/1985, Reguladora de Bases de Régimen Local, y 169.3 y 177.2 del Real Decreto Legislativo 2/2004, de 5 de marzo, por el que se aprueba el Texto Refundido de la Ley Reguladora de las Haciendas Locales, y transcurrido el plazo de exposición al público sin que se hayan presentado ninguna alegación ni reclamación a la modificación de crédito núm. 10/2023, por lo que queda aprobada definitivamente, transcribiéndose el acuerdo de modificación:</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">“<strong>PRIMERO.</strong> APROBAR INICIALMENTE el expediente de modificación de créditos núm. 10/2023 por importe de 684.800,00 € correspondientes a suplementos de crédito y crédito extraordinario.</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black"><strong>SEGUNDO. </strong>Determinar 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></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>TERCERO. </strong>Las modificaciones que se acuerdan son las siguientes:</span></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">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">1320/22003</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">MATERIAL TECNICO Y&nbsp;ESPECIAL POLICÍA</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.000,00</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> <td> <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> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1500/22706</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESTUDIOS Y&nbsp;TRABAJOS&nbsp;TECN. URBANISMO</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">260.000,00</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> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">290.000,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1720/22713</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">LIMPIEZA FORESTAL</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.000,00</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> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">105.000,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1721/22690</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAMPAÑA ACEITE</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.000,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2311/21200</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CONSERV. Y&nbsp;REPARACION EDIFICIO TERCERA EDAD</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.000,00</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> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">31.000,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2311/21300</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">REPAR.MAQUINARIA, INSTAL. Y UTILLAJE TERCERA EDAD</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18.000,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2311/22103</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">GASOIL CALEFACCIÓN TERCERA EDAD</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.500,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.500,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3200/21200</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CONSERV. Y&nbsp;REPARACIÓN&nbsp;SERVICIOS EDUCATIVOS</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14.500,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">37.500,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3200/21300</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">REPAR. MAQUINARIA, INSTAL. Y UTILLAJE EDUCACIÓN</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.300,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.300,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3200/22003</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">MATERIAL TÉCNICO Y&nbsp;ESPECIAL EDUCACIÓN</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14.500,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">24.500,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3200/22103</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">GASOIL CALEFACCIÓ EDUCACIÓN</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">24.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">39.000,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3200/22691</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESCUELA MAÑANERA</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">45.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">51.000,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3200/22706</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">S.P.O.E. MANTENIMENTOS Y&nbsp;MONITORS SERV. EDUCATIVOS</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">55.500,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">17.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">72.500,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3341/21300</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">REPARACIÓN MAQUINARIA INSTAL.LACIÓN I UTILES</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.500,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13.000,00</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14.500,00</span></p> </td> </tr> <tr> <td style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3360/22706</span></td> <td style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESTUDIOS Y TRABAJOS TÉCNICOS</span></td> <td style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.000,00</span></td> <td style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.000,00</span></td> <td style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">25.000,00</span></td> </tr> <tr> <td style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3380/22610</span></td> <td style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">FIESTAS POPULARES</span></td> <td style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">255.000,00</span></td> <td style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11.000,00</span></td> <td style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">266.000,00</span></td> </tr> <tr> <td style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3400/21300</span></td> <td style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">REPAR.MAQUINARIA, INSTAL. I UTILLAJE POLIESPORTIVO</span></td> <td style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.000,00</span></td> <td style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.950,00</span></td> <td style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14.950,00</span></td> </tr> <tr> <td style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3400/22103</span></td> <td style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUMINISTROS ENERGIA POLIDEPORTIVO</span></td> <td style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">140.000,00</span></td> <td style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">50.000,00</span></td> <td style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">190.000,00</span></td> </tr> <tr> <td style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3400/22608</span></td> <td style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ACT. DEPORTIVAS</span></td> <td style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">40.000,00</span></td> <td style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.550,00</span></td> <td style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">41.550,00</span></td> </tr> <tr> <td style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3400/22610</span></td> <td style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">FIESTAS POPULARES DEPORTES</span></td> <td style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.000,00</span></td> <td style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">25.000,00</span></td> <td style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">35.000,00</span></td> </tr> <tr> <td style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3420/21200</span></td> <td style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CONSERV. Y REPARACIÓN EDIFICIO CAMPO DE FUTBOL</span></td> <td style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.000,00</span></td> <td style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.000,00</span></td> <td style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.000,00</span></td> </tr> <tr> <td style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3420/21300</span></td> <td style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">REPAR.MAQUINARIA, INSTAL. Y UTILLAJE C. FUTBOL</span></td> <td style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.000,00</span></td> <td style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.500,00</span></td> <td style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14.500,00</span></td> </tr> <tr> <td style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3420/22706</span></td> <td style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESTUDIOS TRABAJOS TECN. C. FUTBOL</span></td> <td style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.000,00</span></td> <td style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.000,00</span></td> <td style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.000,00</span></td> </tr> <tr> <td style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4320/21200</span></td> <td style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CONSERV. I REPARACIÓN PLAYAS/OFICINA INFO\</span></td> <td style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14.000,00</span></td> <td style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.000,00</span></td> <td style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.000,00</span></td> </tr> <tr> <td style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4320/22706</span></td> <td style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESTUDIOS Y TRABAJOS TECN. TURISMO</span></td> <td style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">56.000,00</span></td> <td style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.000,00</span></td> <td style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">57.000,00</span></td> </tr> <tr> <td style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4320/46700</span></td> <td style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">APORTACIÓN CORRIENTE CONSORCIO</span></td> <td style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">220.000,00</span></td> <td style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">65.000,00</span></td> <td style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">285.000,00</span></td> </tr> <tr> <td style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4500/21001</span></td> <td style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CONSERV. Y REPAR. INFRAESTO. Y BIENES NATURALES VÍAS Y OBRAS</span></td> <td style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">110.000,00</span></td> <td style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">44.500,00</span></td> <td style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">154.500,00</span></td> </tr> <tr> <td style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4500/21900</span></td> <td style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">RECIBE OTRO IMMOVILIZADO MATERIAL VÍAS Y OBRAS</span></td> <td style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">600,00</span></td> <td style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.000,00</span></td> <td style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.600,00</span></td> </tr> <tr> <td style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4500/21901</span></td> <td style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">RECIBE OTRO IMMOVILIZADO (CAMINOS)</span></td> <td style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">40.000,00</span></td> <td style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.000,00</span></td> <td style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">50.000,00</span></td> </tr> <tr> <td style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4500/22003</span></td> <td style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">MATERIAL TÉCNICO Y ESPECIAL VÍAS Y OBRAS</span></td> <td style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">90.000,00</span></td> <td style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.000,00</span></td> <td style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">100.000,00</span></td> </tr> <tr> <td style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9200/21300</span></td> <td style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">REPAR. MAQUINARIA, INSTAL. Y UTILLAJE SS. GENERALES</span></td> <td style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">25.000,00</span></td> <td style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.000,00</span></td> <td style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">45.000,00</span></td> </tr> <tr> <td style="text-align:right"> </td> <td style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTALS suplementos de</strong></span></td> <td style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>1.498.100,00</strong></span></td> <td style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>584.800,00</strong></span></td> <td style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>2.082.900,00</strong></span></td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>Crédito extraordinario:</strong></span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:1pt solid black; height:153px; margin-left:-0.25pt; width:677px"> <tbody> <tr> <td style="width:94px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Aplicación</span></strong></p> </td> <td style="width:254px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Concepto</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Prev. anterior</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Mod.</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Prev. Def.</span></strong></p> </td> </tr> <tr> <td style="width:94px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4500/62490</span></p> </td> <td style="width:254px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">VEHÍCULOS VÍAS 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 style="width:94px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9200/60000</span></p> </td> <td style="width:254px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ADQUISICIÓN 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 style="width:94px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9200/60900</span></p> </td> <td style="width:254px"> <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 style="width:94px"> <p style="text-align:center"> </p> </td> <td style="width:254px"> <p style="text-align:left"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTALES crédito extraordinario</span></strong></p> </td> <td> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></strong></p> </td> <td> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">100.000,00</span></strong></p> </td> <td> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">100.000,00</span></strong></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black"><strong>CUARTO. </strong>Respecto al estado de ingresos, los conceptos del Presupuesto de ingresos quedarán de la siguiente forma:</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">Por Remanente de tesorería líquido del ejercicio 2022</span></span></p> <table border="1" cellpadding="0" cellspacing="0" class="Table"> <tbody> <tr> <td style="height:14.65pt; vertical-align:top; width:3.0cm"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black"><strong>CONCEPTO</strong></span></span></span></p> </td> <td style="height:14.65pt; vertical-align:top; width:148px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black"><strong>EXPRESIÓN</strong></span></span></span></p> </td> <td colspan="2" style="height:14.65pt; vertical-align:top; width:150px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black"><strong>PREVISIÓN&nbsp;</strong></span></span></span><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black"><strong>ANTERIOR</strong></span></span></span></p> </td> <td style="height:14.65pt; vertical-align:top; width:122px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black"><strong>MAYORES INGRESOS</strong></span></span></span></p> </td> <td style="height:14.65pt; vertical-align:top; width:95.2pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black"><strong>PREVISIÓN DEFINITIVA</strong></span></span></span></p> </td> </tr> <tr> <td style="height:14.4pt; vertical-align:top; width:3.0cm"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">870.00</span></span></span></p> </td> <td style="height:14.4pt; vertical-align:top; width:148px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">REMANENTE DETESORERÍA</span></span></span></p> </td> <td colspan="2" style="height:14.4pt; vertical-align:top; width:150px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">2.666.808,83</span></span></span></p> </td> <td style="height:14.4pt; vertical-align:top; width:122px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">684.800,00</span></span></span></p> </td> <td style="height:14.4pt; vertical-align:top; width:95.2pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">3.351.608,83</span></span></span></p> </td> </tr> <tr> <td style="height:7.3pt; vertical-align:top; width:3.0cm"> <p style="text-align:center"> </p> </td> <td colspan="2" style="height:7.3pt; vertical-align:top; width:97.35pt"> <p style="text-align:left"><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">TOTALES</span></span></span></strong></p> </td> <td style="height:7.3pt; vertical-align:top; width:85px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black"><strong>2.666.808,83</strong></span></span></span></p> </td> <td style="height:7.3pt; vertical-align:top; width:122px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black"><strong>684.800,00</strong></span></span></span></p> </td> <td style="height:7.3pt; vertical-align:top; width:95.2pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black"><strong>3.351.608,83”</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:black">Contra el presente Acuerdo, en virtud de lo dispuesto en el artículo 170 y 171 del Texto Refundido de la Ley Reguladora de Haciendas Locales aprobado por Real Decreto Legislativo 2/2004, de 5 de marzo, los interesados ​​podrán interponer directamente recurso contencioso -administrativo en la forma y plazos establecidos en los artículos 25 a 42 de la Ley 29/1998, de 13 de julio, Reguladora de dicha Jurisdicción.</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">Sin perjuicio de lo anterior, y de acuerdo con lo previsto en el artículo 113.3 de la Ley 7/1985, la interposición de dicho recurso no suspenderá por sí sola la efectividad del acto o acuerdo impugnado.</span></span></p> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Son Servera, en la fecha de la firma electrónica<em> (21 de noviembre de 2023)</em></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>El alcalde<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></strong>Jaume Servera Lliteras</span></p> ]] 58736 text/html ![CDATA[Modificación de crédito núm. 10/2023]] 2023-11-25 200 680201 2023-11-25 2023-11-22 CAIB CAIB CAIB