2023-11-28 CAIB ![CDATA[Modificación de crédito núm 19/2023]] CAIB 680351 es 2023-11-27 2023-11-28 ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">Ha sido elevada a definitiva, en virtud de la presunción establecida al arte. 169.1 en relación al arte. 177.2 del R.D.L. 2/2004, de 5 de marzo, texto refundido de la Ley reguladora de las haciendas locales, la aprobación del expediente de modificación de crédito 19/2023 del Presupuesto General 2023, transferencia de crédito entre conceptos presupuestarios de distinto grupo de programa, que ofrece el siguiente resumen de capítulos:</span></span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:solid windowtext 1.0pt"> <tbody> <tr> <td style="vertical-align:top; width:108.05pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span style="color:black">Cap. Gastos </span></strong></span></span></p> </td> <td style="vertical-align:top; width:108.05pt"> <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">Créditos A</span></span></span></p> </td> <td style="vertical-align:top; width:108.05pt"> <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">Modificación B</span></span></span></p> </td> <td style="vertical-align:top; width:108.05pt"> <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">Créditos&nbsp; A+B</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:108.05pt"> <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">A) Operaciones corrientes</span></span></span></p> </td> <td style="vertical-align:top; width:108.05pt"> <p style="text-align:right"> </p> </td> <td style="vertical-align:top; width:108.05pt"> <p style="text-align:right"> </p> </td> <td style="vertical-align:top; width:108.05pt"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="vertical-align:top; width:108.05pt"> <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">1</span></span></span></p> </td> <td style="vertical-align:top; width:108.05pt"> <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">1.091.085,72 €</span></span></span></p> </td> <td style="vertical-align:top; width:108.05pt"> <p style="text-align:right"> </p> </td> <td style="vertical-align:top; width:108.05pt"> <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">1.091.085,72 €</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:108.05pt"> <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">2</span></span></span></p> </td> <td style="vertical-align:top; width:108.05pt"> <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">880.854,93 €</span></span></span></p> </td> <td style="vertical-align:top; width:108.05pt"> <p style="text-align:right"> </p> </td> <td style="vertical-align:top; width:108.05pt"> <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">880.854,93 €</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:108.05pt"> <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">3</span></span></span></p> </td> <td style="vertical-align:top; width:108.05pt"> <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">10.550,00 €</span></span></span></p> </td> <td style="vertical-align:top; width:108.05pt"> <p style="text-align:right"> </p> </td> <td style="vertical-align:top; width:108.05pt"> <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">10.550,00 €</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:108.05pt"> <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">4</span></span></span></p> </td> <td style="vertical-align:top; width:108.05pt"> <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">90.100,00 €</span></span></span></p> </td> <td style="vertical-align:top; width:108.05pt"> <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">-2.517,00 €</span></span></span></p> </td> <td style="vertical-align:top; width:108.05pt"> <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">87.583,00 €</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:108.05pt"> <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">B) Operaciones de capital</span></span></span></p> </td> <td style="vertical-align:top; width:108.05pt"> <p style="text-align:right"> </p> </td> <td style="vertical-align:top; width:108.05pt"> <p style="text-align:right"> </p> </td> <td style="vertical-align:top; width:108.05pt"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="vertical-align:top; width:108.05pt"> <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">6</span></span></span></p> </td> <td style="vertical-align:top; width:108.05pt"> <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">1.213.366,47 €</span></span></span></p> </td> <td style="vertical-align:top; width:108.05pt"> <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">+2.517,00 €</span></span></span></p> </td> <td style="vertical-align:top; width:108.05pt"> <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">1.215.883,47 €</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:108.05pt"> <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">7</span></span></span></p> </td> <td style="vertical-align:top; width:108.05pt"> <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">1.000,00 €</span></span></span></p> </td> <td style="vertical-align:top; width:108.05pt"> <p style="text-align:right"> </p> </td> <td style="vertical-align:top; width:108.05pt"> <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">1.000,00 €</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:108.05pt"> <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">9</span></span></span></p> </td> <td style="vertical-align:top; width:108.05pt"> <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">45.270,00 €</span></span></span></p> </td> <td style="vertical-align:top; width:108.05pt"> <p style="text-align:right"> </p> </td> <td style="vertical-align:top; width:108.05pt"> <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">45.270,00 €</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:108.05pt"> <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">Totales</span></span></span></p> </td> <td style="vertical-align:top; width:108.05pt"> <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">3.332.227,12 €</span></span></span></p> </td> <td style="vertical-align:top; width:108.05pt"> <p style="text-align:right"> </p> </td> <td style="vertical-align:top; width:108.05pt"> <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">3.332.227,12 €</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:108.05pt"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span style="color:black">Cap. Ingresos</span></strong></span></span></p> </td> <td style="vertical-align:top; width:108.05pt"> <p style="text-align:right"> </p> </td> <td style="vertical-align:top; width:108.05pt"> <p style="text-align:right"> </p> </td> <td style="vertical-align:top; width:108.05pt"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="vertical-align:top; width:108.05pt"> <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">A) Operaciones corrientes</span></span></span></p> </td> <td style="vertical-align:top; width:108.05pt"> <p style="text-align:right"> </p> </td> <td style="vertical-align:top; width:108.05pt"> <p style="text-align:right"> </p> </td> <td style="vertical-align:top; width:108.05pt"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="vertical-align:top; width:108.05pt"> <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">1</span></span></span></p> </td> <td style="vertical-align:top; width:108.05pt"> <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">752.192,00 €</span></span></span></p> </td> <td style="vertical-align:top; width:108.05pt"> <p style="text-align:right"> </p> </td> <td style="vertical-align:top; width:108.05pt"> <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">752.192,00 €</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:108.05pt"> <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">2</span></span></span></p> </td> <td style="vertical-align:top; width:108.05pt"> <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">240.000,00 €</span></span></span></p> </td> <td style="vertical-align:top; width:108.05pt"> <p style="text-align:right"> </p> </td> <td style="vertical-align:top; width:108.05pt"> <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">240.000,00 €</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:108.05pt"> <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">3</span></span></span></p> </td> <td style="vertical-align:top; width:108.05pt"> <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">192.926,00 €</span></span></span></p> </td> <td style="vertical-align:top; width:108.05pt"> <p style="text-align:right"> </p> </td> <td style="vertical-align:top; width:108.05pt"> <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">192.926,00 €</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:108.05pt"> <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">4</span></span></span></p> </td> <td style="vertical-align:top; width:108.05pt"> <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">722.476,65 €</span></span></span></p> </td> <td style="vertical-align:top; width:108.05pt"> <p style="text-align:right"> </p> </td> <td style="vertical-align:top; width:108.05pt"> <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">722.476,65 €</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:108.05pt"> <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">5</span></span></span></p> </td> <td style="vertical-align:top; width:108.05pt"> <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">19.636,00 €</span></span></span></p> </td> <td style="vertical-align:top; width:108.05pt"> <p style="text-align:right"> </p> </td> <td style="vertical-align:top; width:108.05pt"> <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">19.636,00 €</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:108.05pt"> <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">B) Operaciones de capital</span></span></span></p> </td> <td style="vertical-align:top; width:108.05pt"> <p style="text-align:right"> </p> </td> <td style="vertical-align:top; width:108.05pt"> <p style="text-align:right"> </p> </td> <td style="vertical-align:top; width:108.05pt"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="vertical-align:top; width:108.05pt"> <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">6</span></span></span></p> </td> <td style="vertical-align:top; width:108.05pt"> <p style="text-align:right"> </p> </td> <td style="vertical-align:top; width:108.05pt"> <p style="text-align:right"> </p> </td> <td style="vertical-align:top; width:108.05pt"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="vertical-align:top; width:108.05pt"> <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">7</span></span></span></p> </td> <td style="vertical-align:top; width:108.05pt"> <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">950.324,38 €</span></span></span></p> </td> <td style="vertical-align:top; width:108.05pt"> <p style="text-align:right"> </p> </td> <td style="vertical-align:top; width:108.05pt"> <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">950.324,38 €</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:108.05pt"> <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">8</span></span></span></p> </td> <td style="vertical-align:top; width:108.05pt"> <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">454.672,09 €</span></span></span></p> </td> <td style="vertical-align:top; width:108.05pt"> <p style="text-align:right"> </p> </td> <td style="vertical-align:top; width:108.05pt"> <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">454.672,09 €</span></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:108.05pt"> <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">9</span></span></span></p> </td> <td style="vertical-align:top; width:108.05pt"> <p style="text-align:right"> </p> </td> <td style="vertical-align:top; width:108.05pt"> <p style="text-align:right"> </p> </td> <td style="vertical-align:top; width:108.05pt"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="vertical-align:top; width:108.05pt"> <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">Totales</span></span></span></p> </td> <td style="vertical-align:top; width:108.05pt"> <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">3.332.227,12 €</span></span></span></p> </td> <td style="vertical-align:top; width:108.05pt"> <p style="text-align:right"> </p> </td> <td style="vertical-align:top; width:108.05pt"> <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">3.332.227,12 €</span></span></span></p> </td> </tr> </tbody> </table> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">Recursos.</span></span></strong></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">Contra la aprobación definitiva del expediente de modificación de crédito 19/2023, se puede interponer recurso contencioso administrativo ante el Juzgado del Contencioso Administrativo de Palma, en el plazo de dos meses contadores a partir del día siguiente al de la publicación de este anuncio en el Boletín Oficial de las Islas Baleares, sin perjuicio que los interesados legitimados puedan ejercitar, si hace el caso, cualquiera otro recurso que estimen procedente.</span></span></p> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">Llubí, documento firmado electrónicamente&nbsp;</span></span><em>(24&nbsp;de noviembre de 2023)</em></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">La&nbsp; alcaldesa<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px; width:100%"> </span></span></span></strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">Magdalena Perelló Frontera</span></span></p> ]] 20 59093 59093 749177 CAIB es text/html