37241 2022-09-10 507669 664512 2022-09-10 text/html ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px">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 4 d'agost de 2022, adoptà acord inicial que ha esdevingut definitiu, en no haver-se presentat reclamacions contra el mateix, d'aprovar la modificació de crèdit exp núm. 126/2022, que afecta al Pressupost General de 2022, de la manera següent:</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">- Partides pressupostàries afectades pel suplement:</span></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">PRESSUPOST DE DESPESES</span></strong></p> <table border="1" cellspacing="0" class="MsoTableGrid" style="border-collapse:collapse; border:solid black 1.0pt"> <tbody> <tr> <td colspan="2" rowspan="1" style="vertical-align:top; width:158px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>&nbsp;Aplicació&nbsp;</strong></span></p> </td> <td style="vertical-align:top; width:166px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>&nbsp;Descripció&nbsp;</strong></span></p> </td> <td style="vertical-align:top; width:88.4pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>&nbsp;Crèdits inicials&nbsp;</strong></span></p> </td> <td style="vertical-align:top; width:88.4pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Suplement de Crèdit </strong></span></p> </td> <td style="vertical-align:top; width:88.4pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Crèdits&nbsp; finals</strong></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:75px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Progr.</span></strong></p> </td> <td style="vertical-align:top; width:83px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Econòmica&nbsp;</span></strong></p> </td> <td style="vertical-align:top; width:166px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="vertical-align:top; width:88.4pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="vertical-align:top; width:88.4pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="vertical-align:top; width:88.4pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:75px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">161</span></p> </td> <td style="vertical-align:top; width:83px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">221.00&nbsp;</span></p> </td> <td style="vertical-align:top; width:166px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;Energía elèctrica&nbsp;</span></p> </td> <td style="vertical-align:top; width:88.4pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">230.000,00€&nbsp; </span></p> </td> <td style="vertical-align:top; width:88.4pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">200.000,00€&nbsp;</span></p> </td> <td style="vertical-align:top; width:88.4pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;430.000,00€</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:75px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920&nbsp;</span></p> </td> <td style="vertical-align:top; width:83px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">359.00&nbsp;</span></p> </td> <td style="vertical-align:top; width:166px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Altres despeses financeres&nbsp;</span></p> </td> <td style="vertical-align:top; width:88.4pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.000,00€&nbsp;</span></p> </td> <td style="vertical-align:top; width:88.4pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.000,00€&nbsp;</span></p> </td> <td style="vertical-align:top; width:88.4pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16.000,00€</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:75px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">161&nbsp;</span></p> </td> <td style="vertical-align:top; width:83px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;221.03</span></p> </td> <td style="vertical-align:top; width:166px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;Combustibles i carburants&nbsp;</span></p> </td> <td style="vertical-align:top; width:88.4pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11.000,00€&nbsp;</span></p> </td> <td style="vertical-align:top; width:88.4pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.000,00€&nbsp;</span></p> </td> <td style="vertical-align:top; width:88.4pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14.000,00€</span></p> </td> </tr> <tr> <td style="vertical-align:top; width:75px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp; </span></p> </td> <td style="vertical-align:top; width:83px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp; </span></p> </td> <td style="vertical-align:top; width:166px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL</span></strong></p> </td> <td style="vertical-align:top; width:88.4pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">242.000,00€&nbsp;</span></p> </td> <td style="vertical-align:top; width:88.4pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">218.000.00€</span></p> </td> <td style="vertical-align:top; width:88.4pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">460.000,00€</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Recursos que l'han de finançar:</span></p> <table border="1" cellspacing="0" class="MsoTableGrid" style="border-collapse:collapse; border:solid black 1.0pt"> <tbody> <tr> <td style="vertical-align:top; width:100px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Aplicació económica</span></strong></p> </td> <td style="vertical-align:top; width:207px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Descripció</span></strong></p> </td> <td style="vertical-align:top; width:127px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Utilitzat en anteriors MC</span></strong></p> </td> <td style="vertical-align:top; width:127px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Utilitzat en la present MC</span></strong></p> </td> <td style="vertical-align:top; width:101px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Total utilitzat</span></strong></p> </td> </tr> <tr> <td style="vertical-align:top; width:100px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">87000</span></p> </td> <td style="vertical-align:top; width:207px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Romanent de tresoreria per a despeses generals</span></p> </td> <td style="vertical-align:top; width:127px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">349.701,65€</span></p> </td> <td style="vertical-align:top; width:127px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">218.000,00€</span></p> </td> <td style="vertical-align:top; width:101px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">567.701,65€</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">La qual cosa es fa pública per a general coneixement.</span></p> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><em>(Signat electrònicament,8 de setembre de 2022)</em></span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>El president</strong></span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Sebastián Sureda Mas</span></p> ]] CAIB ca ca CAIB CAIB ![CDATA[Aprovació definitiva expedient de modificació de crèdit a càrrec del romanent de tresoreria. exp 126/2022]] 37241 2022-09-09 60