es 200 ![CDATA[Aprobación definitiva expediente de modificación de crédito núm. 18 al Presupuesto de 2023]] 2023-12-30 681540 CAIB 65095 CAIB 2023-12-30 ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:normal"><span style="color:black">El alcalde accidental 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. 18 en el Presupuesto de 2023, en la modalidad de suplemento de crédito y crédito extraordinario con cargo al remanente de tesorería para gastos generales, por un importe de 2.051.000 euros, adoptado por el Pleno del Ayuntamiento en sesión ordinaria de día 30 de noviembre de 2023, no se ha presentado ninguna reclamación, por lo que queda aprobado definitivamente, de acuerdo con el siguiente detalle:</span></span></span></p> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">ALTA EN EL PRESUPUESTO DE GASTOS&nbsp;</span></strong></p> <table border="1" style="border:0.5pt solid black; width:600px"> <thead> <tr> <th scope="col" style="height:15pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">ORG</span></strong></span></p> </th> <th scope="col" style="height:15pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">PROG.</span></strong></span></p> </th> <th scope="col" style="height:15pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">ECO</span></strong></span></p> </th> <th scope="col" style="height:15pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">DESCRIPCIÓ</span></strong></span></p> </th> <th scope="col" style="height:15pt; vertical-align:bottom; width:49.75pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">IMPORT</span></strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1510</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">61904</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Obras Adecuación Sa Tanca</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:49.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">75.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1510</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">61902</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Obras de la calle Sant Antoni</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:49.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">525.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1510</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">64000</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Redacción de proyectos complejos</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:49.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">100.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1510</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">62900</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Obra y suministro de velas en la Plaza Nueva </span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:49.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">42.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1531</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">60904</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Tareas para&nbsp; la Perforación de 2 pozos Binissafuller </span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:49.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">160.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">9330</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">60000</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Adquisición terrenos pozos Binissafuller</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:49.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">12.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">9330</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">60002</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Expropiación y adquisición parcela parking Son Perruquet</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:49.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">225.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1320</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">62400</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Vehículo policía</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:49.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">50.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1532</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">62900</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Instalación radar velocidad</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:49.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">40.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1650</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">22100</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Suministro Energía Eléctrica</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:49.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">15.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2414</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">14300</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Otro Personal. SOIB Reactiva</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:49.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">9.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2414</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">16000</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Seguridad Social. SOIB Reactiva</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:49.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">4.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">9200</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">22100</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Suministro Energía Eléctrica</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:49.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">15.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">9200</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">22300</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Transportes (servicio taxi)</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:49.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">10.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">9200</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">62500</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Mobiliario</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:49.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">12.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">9200</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">62600</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Equipos informáticos</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:49.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">12.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">9200</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">62601</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Renovación red interna de datos comunicaciones informáticas SILME</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:49.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">24.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">9240</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">60900</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Presupuestos participativos</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:49.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">60.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3420</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">62300</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Instalación caldera campo de fútbol municipal</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:49.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">40.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3421</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">62900</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Suministro e instalación luminarias pistas de tenis municipales</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:49.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">22.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">4</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1640</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">63200</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Obras pintar cementerio</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:49.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">25.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">4</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2310</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">22100</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Suministro Energía Eléctrica</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:49.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">5.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">4</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2311</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">62300</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Instalación equipamiento climatización geriátrico</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:49.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">58.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">4</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2311</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">62300</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Maquinaria lavandería geriátrico</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:49.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">40.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">4</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2311</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">75300</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">A Entidades públicas y otros. Segunda planta geriátrico</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:49.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">100.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">5</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1533</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">61900</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Obras Pluviales polígono</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:49.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">40.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">5</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1723</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">62300</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Suministro e instalación punto recarga vehículos eléctricos municipales</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:49.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">10.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">5</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3380</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">62300</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Plataformas carrozas&nbsp; reyes</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:49.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">18.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">6</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3230</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">22100</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Suministro Energía Eléctrica</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:49.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">5.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">6</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3231</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">22100</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Suministro Energía Eléctrica</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:49.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">5.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">6</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3231</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">61900</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Obras Impermeabilización CEIP Sant Lluís</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:49.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">40.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">6</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3232</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">22100</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Suministro Energía Eléctrica</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:49.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">10.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">6</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3232</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">61900</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Obras Impermeabilización CEIP SA Garriga</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:49.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">30.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">6</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3232</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">63200</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Obra Patios CEIP Sa Garriga</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:49.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">35.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">6</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3341</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">78901</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Convenio CCE préstamo </span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:49.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">28.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">7</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1621</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">22799</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Trabajos realizados otras empresas - Recogida basura</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:49.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">27.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">7</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1630</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">22799</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Trabajos realizados otras empresas - Limpieza viaria</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:49.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">5.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">7</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1710</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">63200</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Parques infantiles</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:49.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">80.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">7</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1722</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">62200</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Instalación baños playa Binibeca</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:49.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">25.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">7</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1722</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">62500</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Instalación y suministro torres vigilancia playas</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:49.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">13.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:15.0pt; vertical-align:bottom"> <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:15.0pt; vertical-align:bottom; width:49.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">2.051.000,00</span></strong></span></p> </td> </tr> </tbody> </table> <p><strong>&nbsp;ALTA EN EL PRESUPUESTO DE INGRESOS&nbsp;</strong></p> <table border="1" style="border:0.5pt solid black; width:600px"> <thead> <tr> <th scope="col" style="height:15pt; vertical-align:bottom; width:65.05pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">ECONÓMICA</span></strong></span></p> </th> <th scope="col" style="height:15pt; vertical-align:bottom; width:234.15pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">DESCRIPCIÓN</span></strong></span></p> </th> <th scope="col" style="height:15pt; vertical-align:bottom; width:2cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">IMPORTE</span></strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="height:15.0pt; vertical-align:bottom; width:65.05pt"> <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:15.0pt; vertical-align:bottom; width:234.15pt"> <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:15.0pt; vertical-align:bottom; width:2.0cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2.051.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:65.05pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:234.15pt"> <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:15.0pt; vertical-align:bottom; width:2.0cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">2.051.000,00</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.&nbsp;</span></p> <p style="text-align:center"><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>(28 de diciembre de 2023)</em></span></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">El alcalde accidental&nbsp;del Ayuntamiento de Sant Lluís<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></span></strong><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Pedro Tudurí Mercadal</span></p> ]] 65094 807381 text/html es 2023-12-28 CAIB