27872 CAIB CAIB 2022-07-06 27871 2022-07-09 ca ca ![CDATA[Aprovació modificació de crèdit núm. 3 del pressupost en vigor de l'Institut Municipal d'Educació i Biblioteques de Calvià, amb la modalitat de suplement de crèdit]] 40 662644 ![CDATA[<p><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">De conformitat amb l'art. 20.2 del Reial Decret-Llei 11/2020, de 31 de març, en relació amb l'art. 22.1.m) de la Llei 7/1985, de 2 d'abril, el Ple de l'Ajuntament, en sessió celebrada el dia 26 de maig de 2022, aprovà la proposta del Consell Rector de l'IMEB, mitjançant la qual s'aprovà l'expedient de </span><strong>incorporació de romanents de crèdit nº 3 </strong><span style="font-family:&quot;Times New Roman&quot;,Times,serif">del pressupost en vigor, en la modalitat de</span><strong> suplement de crèdit,</strong><span style="font-family:&quot;Times New Roman&quot;,Times,serif"> transcrivint-se a continuació el detall de la modificació:</span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">“<em><strong>Primer.-</strong> Aprovar la proposta de modificació del Pressupost de l'IMEB 03/2022 de l'exercici 2022 en els termes que s'estableixen a continuació: </em></span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><em><strong>MODIFICACIÓ DEL PRESSUPOST DE DESPESES</strong></em></span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><em>A) SUPLEMENTS DE CRÈDIT: </em></span></span></p> <table border="1" cellpadding="4" cellspacing="0" style="width:583px"> <tbody> <tr> <td style="width:56px"> <p style="text-align:center"><strong><em><span style="font-family:Times New Roman,Times,serif; font-size:12px">Org.</span></em></strong></p> </td> <td style="width:72px"> <p style="text-align:center"><strong><em><span style="font-family:Times New Roman,Times,serif; font-size:12px">Func.</span></em></strong></p> </td> <td style="width:79px"> <p style="text-align:center"><strong><em><span style="font-family:Times New Roman,Times,serif; font-size:12px">Econ.</span></em></strong></p> </td> <td style="width:249px"> <p style="text-align:center"><strong><em><span style="font-family:Times New Roman,Times,serif; font-size:12px">Descripció</span></em></strong></p> </td> <td style="width:81px"> <p style="text-align:center"><strong><em><span style="font-family:Times New Roman,Times,serif; font-size:12px">Import</span></em></strong></p> </td> </tr> <tr> <td style="width:56px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:12px">10</span></em></p> </td> <td style="width:72px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:12px">32301</span></em></p> </td> <td style="width:79px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:12px">2210000</span></em></p> </td> <td style="width:249px"> <p><em><span style="font-family:Times New Roman,Times,serif; font-size:12px">ENERGIA ELÈCTRICA COL·LEGIS</span></em></p> </td> <td style="width:81px"> <p style="text-align:right"><em><span style="font-family:Times New Roman,Times,serif; font-size:12px">260.000,00</span></em></p> </td> </tr> <tr> <td style="width:56px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:12px">10</span></em></p> </td> <td style="width:72px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:12px">32301</span></em></p> </td> <td style="width:79px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:12px">2210300</span></em></p> </td> <td style="width:249px"> <p><em><span style="font-family:Times New Roman,Times,serif; font-size:12px">COMBUSTIBLE I CARBURANT</span></em></p> </td> <td style="width:81px"> <p style="text-align:right"><em><span style="font-family:Times New Roman,Times,serif; font-size:12px">175.000,00</span></em></p> </td> </tr> <tr> <td style="width:56px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:12px">10</span></em></p> </td> <td style="width:72px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:12px">32301</span></em></p> </td> <td style="width:79px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:12px">2270600</span></em></p> </td> <td style="width:249px"> <p><em><span style="font-family:Times New Roman,Times,serif; font-size:12px">TREBALLS TÈCNICS</span></em></p> </td> <td style="width:81px"> <p style="text-align:right"><em><span style="font-family:Times New Roman,Times,serif; font-size:12px">30.000,00</span></em></p> </td> </tr> <tr> <td style="width:56px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:12px">10</span></em></p> </td> <td style="width:72px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:12px">32604</span></em></p> </td> <td style="width:79px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:12px">2210000</span></em></p> </td> <td style="width:249px"> <p><em><span style="font-family:Times New Roman,Times,serif; font-size:12px">ENERGIA ELECTRICA CREC'S</span></em></p> </td> <td style="width:81px"> <p style="text-align:right"><em><span style="font-family:Times New Roman,Times,serif; font-size:12px">24.000,00</span></em></p> </td> </tr> <tr> <td style="width:56px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:12px">10</span></em></p> </td> <td style="width:72px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:12px">32605</span></em></p> </td> <td style="width:79px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:12px">2210000</span></em></p> </td> <td style="width:249px"> <p><em><span style="font-family:Times New Roman,Times,serif; font-size:12px">ENERGIA ELECTRICA CUC</span></em></p> </td> <td style="width:81px"> <p style="text-align:right"><em><span style="font-family:Times New Roman,Times,serif; font-size:12px">17.000,00</span></em></p> </td> </tr> <tr> <td style="width:56px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:12px">10</span></em></p> </td> <td style="width:72px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:12px">32606</span></em></p> </td> <td style="width:79px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:12px">2210000</span></em></p> </td> <td style="width:249px"> <p><em><span style="font-family:Times New Roman,Times,serif; font-size:12px">ENERGIA ELECTRICA ESCOLA ADJULTS</span></em></p> </td> <td style="width:81px"> <p style="text-align:right"><em><span style="font-family:Times New Roman,Times,serif; font-size:12px">27.000,00</span></em></p> </td> </tr> <tr> <td style="width:56px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:12px">10</span></em></p> </td> <td style="width:72px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:12px">33200</span></em></p> </td> <td style="width:79px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:12px">2210000</span></em></p> </td> <td style="width:249px"> <p><em><span style="font-family:Times New Roman,Times,serif; font-size:12px">ENERGIA ELÈCTRICA BIBLIOTEQUES</span></em></p> </td> <td style="width:81px"> <p style="text-align:right"><em><span style="font-family:Times New Roman,Times,serif; font-size:12px">7.000,00</span></em></p> </td> </tr> <tr> <td style="width:56px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:12px">10</span></em></p> </td> <td style="width:72px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:12px">32000</span></em></p> </td> <td style="width:79px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:12px">6220000</span></em></p> </td> <td style="width:249px"> <p><em><span style="font-family:Times New Roman,Times,serif; font-size:12px">INVERSIÓ EDUCACIÓ</span></em></p> </td> <td style="width:81px"> <p style="text-align:right"><em><span style="font-family:Times New Roman,Times,serif; font-size:12px">140.000,00</span></em></p> </td> </tr> <tr> <td style="width:56px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:12px">20</span></em></p> </td> <td style="width:72px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:12px">32100</span></em></p> </td> <td style="width:79px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:12px">2210000</span></em></p> </td> <td style="width:249px"> <p><em><span style="font-family:Times New Roman,Times,serif; font-size:12px">ENERGIA ELÈCTRICA ESCOLETES</span></em></p> </td> <td style="width:81px"> <p style="text-align:right"><em><span style="font-family:Times New Roman,Times,serif; font-size:12px">80.000,00</span></em></p> </td> </tr> <tr> <td style="width:56px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:12px">20</span></em></p> </td> <td style="width:72px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:12px">32100</span></em></p> </td> <td style="width:79px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:12px">2210300</span></em></p> </td> <td style="width:249px"> <p><em><span style="font-family:Times New Roman,Times,serif; font-size:12px">COMBUSTIBLE I CARBURANT</span></em></p> </td> <td style="width:81px"> <p style="text-align:right"><em><span style="font-family:Times New Roman,Times,serif; font-size:12px">40.000,00</span></em></p> </td> </tr> <tr> <td colspan="3" style="width:225px"> <p style="text-align:center"> </p> </td> <td style="width:249px"> <p><strong><em><span style="font-family:Times New Roman,Times,serif; font-size:12px">TOTAL</span></em></strong></p> </td> <td style="width:81px"> <p style="text-align:right"><strong><em><span style="font-family:Times New Roman,Times,serif; font-size:12px">800.000,00</span></em></strong></p> </td> </tr> </tbody> </table> <p><em><span style="font-family:Times New Roman,Times,serif; font-size:12px">B) RECURSOS FINANCERS:</span></em></p> <table border="1" cellpadding="4" cellspacing="0" style="width:434px"> <tbody> <tr> <td> <p style="text-align:center"><strong><span style="font-size:10px"><em><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Partida Ingressos</span></em></span></strong></p> </td> <td style="width:240px"> <p style="text-align:center"><strong><span style="font-size:10px"><em><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Descripció</span></em></span></strong></p> </td> <td style="width:83px"> <p style="text-align:center"><strong><span style="font-size:10px"><em><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Import</span></em></span></strong></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><em><span style="font-family:&quot;Times New Roman&quot;,Times,serif">87000</span></em></span></p> </td> <td style="width:240px"> <p><span style="font-size:10px"><em><span style="font-family:&quot;Times New Roman&quot;,Times,serif">APLICACIÓ DEL R.L.T DESPESES GENERALS</span></em></span></p> </td> <td style="width:83px"> <p style="text-align:right"><span style="font-size:10px"><em><span style="font-family:&quot;Times New Roman&quot;,Times,serif">800.000,00 €</span></em></span></p> </td> </tr> <tr> <td> <p> </p> </td> <td style="width:240px"> <p><span style="font-size:10px"><em><span style="font-family:&quot;Times New Roman&quot;,Times,serif">TOTAL</span></em></span></p> </td> <td style="width:83px"> <p style="text-align:right"><span style="font-size:10px"><em><span style="font-family:&quot;Times New Roman&quot;,Times,serif">800.000,00 €</span></em></span></p> </td> </tr> </tbody> </table> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><em><strong>Segon.- </strong>Exposar al públic l'aprovació inicial del present acord mitjançant la publicació de l'anunci en el B.O.I.B”. </em></span></span></p> <div style="page-break-after:always"><span style="display:none">&nbsp;</span></div> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Contra l'aprovació definitiva de l'acord es podrà interposar directament recurs contenciós administratiu, en la forma i termini que estableixen les normes de dita jurisdicció, de conformitat amb el disposat a l'article 171-1 del Reial decret legislatiu 2/2004, de 5 de març i 23-1 del Reial decret 500/90, de 20 d'abril.</span></span></p> <p> </p> <p style="text-align:center"><em>(Signat electrònicament: 5 de juliol de 2022)</em></p> <p style="text-align:center"><strong><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">La presidenta de l'IMEB<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></span></span></strong><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Olga Granados Expósito</span></span></p> ]] CAIB text/html 376670