CAIB text/html 36085 ![CDATA[Aprobación definitiva expediente de modificación de crédito núm. 11 al Presupuesto de 2026]] 2026-07-02 CAIB 80 es 2026-07-02 476286 CAIB ![CDATA[<p style="text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:12px">La alcaldesa del Ayuntamiento de Sant Lluís hace saber, de conformidad con la legislación vigente en materia de haciendas locales, que contra el acuerdo de aprobación inicial del expediente de modificación de crédito núm. 11 al Presupuesto de 2026, en la modalidad de suplemento de crédito y de crédito extraordinario con cargo al remanente de tesorería para gastos generales, por un importe de 51.754,50 euros, adoptado por el Pleno del Ayuntamiento en sesión ordinaria de día 1 de junio de 2026, no se ha presentado ninguna reclamación, por lo que queda aprobado definitivamente, de acuerdo con el siguiente detalle:</span></p> <p style="text-align:justify"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">ALTA EN EL PRESUPUESTO DE GASTOS</span></strong></p> <p style="text-align:justify"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">CRÉDITOS EXTRAORDINARIOS</span></strong></p> <table border="1" cellpadding="1" cellspacing="0" style="border-collapse:collapse; margin-bottom:10px; margin-top:10px; width:100%"> <thead> <tr> <th style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><em><span><strong>Proyecto</strong></span></em></span></span></th> <th style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><em><span><strong>Orgánica</strong></span></em></span></span></th> <th style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><em><span><strong>Programa</strong></span></em></span></span></th> <th style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><em><span><strong>Económico</strong></span></em></span></span></th> <th style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><em><span><strong>Descripción</strong></span></em></span></span></th> <th style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><em><span><strong>Importe</strong></span></em></span></span></th> </tr> </thead> <tbody> </tbody> <tbody> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2026/2/JOVES/1</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>3</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2413</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>14300</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Personal SOIB – Salario Jóvenes cualificados</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>10.207,10</span></span></span></td> </tr> </tbody> <tbody> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2026/2/JOVES/1</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>3</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2413</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>16000</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Personal SOIB – Cuotas seguridad social</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>3.572,49</span></span></span></td> </tr> </tbody> <tbody> <tr> <td style="text-align:center"> </td> <td style="text-align:center"> </td> <td style="text-align:center"> </td> <td style="text-align:center"> </td> <td style="text-align:center"> </td> <td style="text-align:center"> </td> </tr> <tr> <td style="text-align:center"> </td> <td style="text-align:center"> </td> <td style="text-align:center"> </td> <td style="text-align:center"> </td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span><strong>TOTAL CRÉDITO EXTRAORDINARIO</strong></span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span><strong>13.779,59</strong></span></span></span></td> </tr> </tbody> </table> <p style="text-align:justify"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">SUPLEMENTOS DE CRÉDITO</span></strong></p> <table border="1" cellpadding="1" cellspacing="0" style="border-collapse:collapse; margin-bottom:10px; margin-top:10px; width:100%"> <thead> <tr> <th style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><em><span><strong>Proyecto</strong></span></em></span></span></th> <th style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><em><span><strong>Orgánica</strong></span></em></span></span></th> <th style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><em><span><strong>Programa</strong></span></em></span></span></th> <th style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><em><span><strong>Económico</strong></span></em></span></span></th> <th style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><em><span><strong>Descripción</strong></span></em></span></span></th> <th style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><em><span><strong>Importe</strong></span></em></span></span></th> </tr> </thead> <tbody> </tbody> <tbody> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2025/2/ROTON/1</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>3</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1510</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>62704</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Urbanismo - DO y CSS nudo rotonda inters. Av.la Pau y ME 6</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>3.733,62</span></span></span></td> </tr> </tbody> <tbody> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2025/2/PIC25/4</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>2</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1722</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>60901</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Playas – Proyecto área ejecución residuos de Cala Torret</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1.466,39</span></span></span></td> </tr> </tbody> <tbody> <tr> <td style="text-align:center"> </td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>3</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1320</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>46200</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Seguridad – Convenios comisión servicios otros ayuntamientos</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>15.000,00</span></span></span></td> </tr> </tbody> <tbody> <tr> <td style="text-align:center"> </td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>3</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>1320</span></span></span></td> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>22799</span></span></span></td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Seguridad – Trabajos realizados por otras empresas</span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>17.774,90</span></span></span></td> </tr> </tbody> <tbody> <tr> <td style="text-align:center"> </td> <td style="text-align:center"> </td> <td style="text-align:center"> </td> <td style="text-align:center"> </td> <td style="text-align:center"> </td> <td style="text-align:center"> </td> </tr> <tr> <td style="text-align:center"> </td> <td style="text-align:center"> </td> <td style="text-align:center"> </td> <td style="text-align:center"> </td> <td style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span><strong>TOTAL SUPLEMENTO DE CRÉDITO</strong></span></span></span></td> <td style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span><strong>37.974,91</strong></span></span></span></td> </tr> </tbody> </table> <p style="text-align:justify"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">ALTA EN EL PRESUPUESTO DE INGRESOS</span></strong></p> <table border="1" cellpadding="1" cellspacing="0" style="border-collapse:collapse; margin-bottom:10px; margin-top:10px; width:100%"> <thead> <tr> <th style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><em><span><strong>Concepto</strong></span></em></span></span></th> <th style="text-align: center; width: 508px;"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><em><span><strong>Descripción</strong></span></em></span></span></th> <th style="text-align: center; width: 59px;"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><em><span><strong>Importe</strong></span></em></span></span></th> </tr> </thead> <tbody> <tr> <td style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>87000</span></span></span></td> <td style="text-align:left; width:508px"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>Remanente de tesorería para gastos generales</span></span></span></td> <td style="text-align:right; width:59px"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span>51.754,50</span></span></span></td> </tr> <tr> <td style="text-align:center"> </td> <td style="text-align:center; width:508px"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span><strong>TOTAL</strong></span></span></span></td> <td style="text-align:right; width:59px"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span><strong>51.754,50</strong></span></span></span></td> </tr> </tbody> </table> <p style="text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Contra la aprobación definitiva se podrá interponer directamente recurso contencioso – administrativo, en la forma y plazo que establecen las normas de dicha jurisdicción, de conformidad con lo dispuesto en el artículo 171.1 del Texto refundido de la Ley 39/88, de 28 de diciembre y 23.1 del RD 500/90, de 20 de abril.</span></p> <p style="text-align:justify"> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Sant Lluís, en la fecha que consta en la firma electrónica <em>(29 de junio de 2026)</em></span></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">La alcaldesa<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px; width:100%"> </span></span></strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">Maria Dolores Tronch Folgado</span></p> ]] es 717256 2026-06-29 36085