![CDATA[Aprobación definitiva de la modificación presupuestaria 2023/22 por transferencia de crédito]] 2023-12-23 es CAIB 63087 ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">Habiendo finalizado el plazo de exposición al público de la modificación presupuestaria 2023/22 por transferencia de crédito, aprobada por el Pleno en sesión de 16 de noviembre de 2023, y no habiendo sido formulada ninguna reclamación contra el acuerdo de aprobación inicial, éste deviene definitivo, y, en cumplimiento de lo dispuesto en el artículo 169 del RD2/2004 TR de la Ley Reguladora de las Haciendas Locales, se publica a continuación la modificación realizada:</span></span></p> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">Partidas que se incrementan:</span></strong></p> <table border="1" cellspacing="0" style="width:100%"> <tbody> <tr> <td style="height:15pt; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><strong>CP</strong></span></span></p> </td> <td style="height:15pt; width:128px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><strong>CF</strong></span></span></p> </td> <td style="height:15pt; width:292px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><strong>CONCEPTO</strong></span></span></p> </td> <td style="height:15pt; width:131px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><strong>IMPORTE</strong></span></span></p> </td> </tr> <tr> <td style="height:15pt; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">330</span></span></p> </td> <td style="height:15pt; width:128px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">131012</span></span></p> </td> <td style="height:15pt; width:292px"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">PERSONAL LABORAL AODL</span></span></p> </td> <td style="height:15pt; width:131px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">10.000,00</span></span></p> </td> </tr> <tr> <td style="height:15pt; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">450</span></span></p> </td> <td style="height:15pt; width:128px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">160001</span></span></p> </td> <td style="height:15pt; width:292px"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">SEGURIDAD SOCIAL LABORALES</span></span></p> </td> <td style="height:15pt; width:131px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">15.000,00</span></span></p> </td> </tr> <tr> <td style="height:15pt; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">338</span></span></p> </td> <td style="height:15pt; width:128px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">226702</span></span></p> </td> <td style="height:15pt; width:292px"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">FIESTAS SANT LLORENÇ</span></span></p> </td> <td style="height:15pt; width:131px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">22.000,00</span></span></p> </td> </tr> <tr> <td style="height:15pt; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">338</span></span></p> </td> <td style="height:15pt; width:128px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">226703</span></span></p> </td> <td style="height:15pt; width:292px"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">FIESTAS SON CARRIÓ</span></span></p> </td> <td style="height:15pt; width:131px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">5.000,00</span></span></p> </td> </tr> <tr> <td style="height:15pt; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">338</span></span></p> </td> <td style="height:15pt; width:128px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">226704</span></span></p> </td> <td style="height:15pt; width:292px"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">FIESTAS COSTA LLORENCINA</span></span></p> </td> <td style="height:15pt; width:131px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">5.000,00</span></span></p> </td> </tr> <tr> <td style="height:15pt; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">338</span></span></p> </td> <td style="height:15pt; width:128px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">226709</span></span></p> </td> <td style="height:15pt; width:292px"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">FIESTAS POPULARES SANT LLORENÇ</span></span></p> </td> <td style="height:15pt; width:131px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">12.000,00</span></span></p> </td> </tr> <tr> <td style="height:15pt; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">338</span></span></p> </td> <td style="height:15pt; width:128px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">226710</span></span></p> </td> <td style="height:15pt; width:292px"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">FIESTAS POPULARES SON CARRIÓ</span></span></p> </td> <td style="height:15pt; width:131px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">5.000,00</span></span></p> </td> </tr> <tr> <td style="height:15pt; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">338</span></span></p> </td> <td style="height:15pt; width:128px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">226711</span></span></p> </td> <td style="height:15pt; width:292px"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">FIESTAS POPULARES COSTA LLORENCINA</span></span></p> </td> <td style="height:15pt; width:131px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">5.000,00</span></span></p> </td> </tr> <tr> <td style="height:15pt; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">312</span></span></p> </td> <td style="height:15pt; width:128px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">226993</span></span></p> </td> <td style="height:15pt; width:292px"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">GASTOS UBS SANT LLORENÇ</span></span></p> </td> <td style="height:15pt; width:131px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">6.000,00</span></span></p> </td> </tr> <tr> <td style="height:15pt; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">312</span></span></p> </td> <td style="height:15pt; width:128px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">226994</span></span></p> </td> <td style="height:15pt; width:292px"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">GASTOS UBS SON CARRIÓ</span></span></p> </td> <td style="height:15pt; width:131px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">3.000,00</span></span></p> </td> </tr> <tr> <td style="height:15pt; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">312</span></span></p> </td> <td style="height:15pt; width:128px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">226995</span></span></p> </td> <td style="height:15pt; width:292px"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">GASTOS UBS SA COMA</span></span></p> </td> <td style="height:15pt; width:131px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">3.000,00</span></span></p> </td> </tr> <tr> <td style="height:15pt; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">342</span></span></p> </td> <td style="height:15pt; width:128px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">221000</span></span></p> </td> <td style="height:15pt; width:292px"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">SUMINISTRO ENERGÍA ELÉCTRICA</span></span></p> </td> <td style="height:15pt; width:131px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">15.000,00</span></span></p> </td> </tr> <tr> <td style="height:15pt; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">342</span></span></p> </td> <td style="height:15pt; width:128px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">212003</span></span></p> </td> <td style="height:15pt; width:292px"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">MANTENIMIENTO PISTAS DEPORTIVAS Y JUEGOS INFANTILES</span></span></p> </td> <td style="height:15pt; width:131px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">25.000,00</span></span></p> </td> </tr> <tr> <td style="height:15pt; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">3322</span></span></p> </td> <td style="height:15pt; width:128px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">227014</span></span></p> </td> <td style="height:15pt; width:292px"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">DIGITALIZACIÓN ARCHIVO MUNICIPAL</span></span></p> </td> <td style="height:15pt; width:131px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">4.000,00</span></span></p> </td> </tr> <tr> <td style="height:15pt; width:109px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">3321</span></span></p> </td> <td style="height:15pt; width:128px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">227135</span></span></p> </td> <td style="height:15pt; width:292px"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">SERVICIO DE ANIMACIÓN LECTORA</span></span></p> </td> <td style="height:15pt; width:131px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">5.000,00</span></span></p> </td> </tr> <tr> <td style="height:15pt; vertical-align:bottom; width:109px"> <p style="text-align:center"> </p> </td> <td style="height:15pt; vertical-align:bottom; width:128px"> <p style="text-align:center"> </p> </td> <td style="height:15pt; vertical-align:bottom; width:292px"> <p> </p> </td> <td style="height:15pt; vertical-align:bottom; width:131px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">140.000,00</span></span></span></p> </td> </tr> </tbody> </table> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">Partidas que se reducen:</span></strong></p> <table border="1" cellspacing="0" style="width:100%"> <tbody> <tr> <td style="height:15pt; width:111px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><strong>CP</strong></span></span></p> </td> <td style="height:15pt; width:126px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><strong>CF</strong></span></span></p> </td> <td style="height:15pt; width:302px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><strong>CONCEPTO</strong></span></span></p> </td> <td style="height:15pt; width:125px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><strong>IMPORTE</strong></span></span></p> </td> </tr> <tr> <td style="height:15pt; width:111px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">132</span></span></p> </td> <td style="height:15pt; width:126px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">121000</span></span></p> </td> <td style="height:15pt; width:302px"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">COMPLEMENTO DE DESTINO</span></span></p> </td> <td style="height:15pt; width:125px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">25.000,00</span></span></p> </td> </tr> <tr> <td style="height:15pt; width:111px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">132</span></span></p> </td> <td style="height:15pt; width:126px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">121010</span></span></p> </td> <td style="height:15pt; width:302px"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">COMPLEMENTO ESPECÍFICO</span></span></p> </td> <td style="height:15pt; width:125px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">50.000,00</span></span></p> </td> </tr> <tr> <td style="height:15pt; width:111px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">151</span></span></p> </td> <td style="height:15pt; width:126px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">160000</span></span></p> </td> <td style="height:15pt; width:302px"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">CUOTAS SOCIALES</span></span></p> </td> <td style="height:15pt; width:125px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">20.000,00</span></span></p> </td> </tr> <tr> <td style="height:15pt; width:111px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">151</span></span></p> </td> <td style="height:15pt; width:126px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">121010</span></span></p> </td> <td style="height:15pt; width:302px"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">COMPLEMENTO ESPECÍFICO</span></span></p> </td> <td style="height:15pt; width:125px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">20.000,00</span></span></p> </td> </tr> <tr> <td style="height:15pt; width:111px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">932</span></span></p> </td> <td style="height:15pt; width:126px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">160000</span></span></p> </td> <td style="height:15pt; width:302px"> <p><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">CUOTAS SOCIALES</span></span></p> </td> <td style="height:15pt; width:125px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif">25.000,00</span></span></p> </td> </tr> <tr> <td style="height:15pt; vertical-align:bottom; width:111px"> <p> </p> </td> <td style="height:15pt; vertical-align:bottom; width:126px"> <p> </p> </td> <td style="height:15pt; vertical-align:bottom; width:302px"> <p> </p> </td> <td style="height:15pt; vertical-align:bottom; width:125px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:Times New Roman,Times,serif"><span style="color:black">140.000,00</span></span></span></p> </td> </tr> </tbody> </table> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">Sant Llorenç des Cardassar&nbsp; <em>(firmado electrónicamente: 21 de diciembre de 2023)</em></span></span></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">El alcalde <span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></span></span></strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">Jaume Soler Pont</span></span></p> ]] text/html 63087 2023-12-21 2023-12-23 CAIB 681265 140 799591 es CAIB