2021-01-26 text/html 616 2196 CAIB 2021-01-22 CAIB 2196 CAIB 50 ![CDATA[Aprovació definitiva modificació de crèdit 3/2020 del pressupost de 2020]] 644157 ![CDATA[<p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">En compliment del què disposa l'article 150.3 de la Llei 39/88, de 28 de desembre, es fa públic que aquesta Mancomunitat, en sessió de la Junta de Govern de 3 de desembre de 2020, adoptà acord inicial que ha esdevingut definitiu, en no haver-se presentat reclamacions contra el mateix, d'aprovar la modificació de crèdit núm. 3/2020, que afecta al Pressupost General de 2020, de la manera següent:</span></span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">- Partides pressupostàries afectades pel suplement:</span></span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="color:black">PRESSUPOST DE DESPESES</span></strong></span></span></p> <table border="1" cellspacing="0" class="MsoTableGrid" style="border-collapse:collapse; border:1pt solid windowtext; width:678px"> <tbody> <tr> <td style="width:110px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Aplicacióprograma</span></strong></p> </td> <td style="width:270px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Descripció aplicació</span></strong></p> </td> <td style="width:90px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Crèdits inicials</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Crèdits extraordinaris</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Crèdits finals</span></strong></p> </td> </tr> <tr> <td style="width:110px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">161.624.00</span></p> </td> <td style="width:270px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Inversió nova en elements de transports</span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0€</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.000€</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.000€</span></p> </td> </tr> <tr> <td style="width:110px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">161.632.00</span></p> </td> <td style="width:270px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Inversió reposició infrastructures. edificis</span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">61.500€</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">70.000€</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">131.500€</span></p> </td> </tr> <tr> <td style="width:110px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">161.634.00</span></p> </td> <td style="width:270px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Inversió de reposició en elements de transport</span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0€</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">55.000€</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">55.000€</span></p> </td> </tr> <tr> <td style="width:110px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">161.641.00</span></p> </td> <td style="width:270px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Inversió en aplicacions informàtiques</span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0€</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.000€</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.000€</span></p> </td> </tr> <tr> <td style="width:110px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">161.626.00</span></p> </td> <td style="width:270px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Inversió nova en equips per a processos d'informació</span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0€</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">875€</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">875€</span></p> </td> </tr> <tr> <td style="width:110px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">161.623.00</span></p> </td> <td style="width:270px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Inversió nova en maquinària, instal.lacions tècniques i utillatge</span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">62.815,15€</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">47.000€</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">109.915,15€</span></p> </td> </tr> <tr> <td style="width:110px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">920.227.06</span></p> </td> <td style="width:270px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Estudis i treballs tècnics</span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.500€</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">100.000€</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">102.500€</span></p> </td> </tr> <tr> <td style="width:110px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL</span></strong></p> </td> <td style="width:270px"> <p> </p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">126.815,15€</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">307.975€</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">434.790,15€</span></p> </td> </tr> </tbody> </table> <p><strong><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">Recursos que l'han de finançar:</span></span></span></strong></p> <table border="1" cellspacing="0" class="MsoTableGrid" style="border-collapse:collapse; border:1pt solid windowtext; width:683px"> <tbody> <tr> <td style="width:127px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Aplicació pressupostària</span></strong></p> </td> <td style="width:461px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Descripció</span></strong></p> </td> <td style="width:85px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">crèdit</span></strong></p> </td> </tr> <tr> <td style="width:127px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">870.00</span></p> </td> <td style="width:461px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Romanent de tresoreria per a despeses generals</span></p> </td> <td style="width:85px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">307.975€</span></p> </td> </tr> <tr> <td style="width:127px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL INGRESSOS </span></strong></p> </td> <td style="width:461px"> <p> </p> </td> <td style="width:85px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">307.975€</span></p> </td> </tr> </tbody> </table> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">La qual cosa es fa pública per a general coneixement.</span></span></p> <p> </p> <p style="text-align:center">Campos, 22 de gener de 2021</p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><strong><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">El president</span></span></span></strong></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">Sebastián Sureda Mas</span></span></span></p> ]] ca 2021-01-26 ca