60 ![CDATA[Aprovació definitiva modificació de crèdit a càrrec del romanent de tresoreria]] ![CDATA[<p><span style="line-height:1"><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 13 d'abril de 2023, adoptà acord inicial que ha esdevingut definitiu, en no haver-se presentat reclamacions contra el mateix, d'aprovar la modificació de crèdit exp núm. 47/2023, que afecta al Pressupost General de 2023, de la manera següent:</span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">- Partides pressupostàries afectades pel suplement:</span></span></p> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>PRESSUPOST DE DESPESES</strong></span></span></p> <table border="1" style="border-image:none; border:1pt solid black; width:479.05pt"> <tbody> <tr> <td colspan="2"> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Aplicació</strong></span></span></p> </td> <td> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Descripció</strong></span></span></p> </td> <td> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Crèdits inicials</strong></span></span></p> </td> <td> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Suplement de crèdit</strong></span></span></p> </td> <td> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Crèdits</strong></span></span></p> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>finals</strong></span></span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Progr.</span></span></p> </td> <td> <p style="text-align:left"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Econòmica</span></span></p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">161</span></span></p> </td> <td> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">63200</span></span></p> </td> <td> <p style="text-align:left"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Inversió reposició infrastructures. edificis i altres construccions</span></span></p> </td> <td> <p style="text-align:right"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0 €</span></span></p> </td> <td> <p style="text-align:right"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">60.000,00 €</span></span></p> </td> <td> <p style="text-align:right"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">60.000,00 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">161</span></span></p> </td> <td> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22104</span></span></p> </td> <td> <p style="text-align:left"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Vestuari</span></span></p> </td> <td> <p style="text-align:right"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.500,00 €</span></span></p> </td> <td> <p style="text-align:right"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.000,00 €</span></span></p> </td> <td> <p style="text-align:right"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.500,00 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">161</span></span></p> </td> <td> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22199</span></span></p> </td> <td> <p style="text-align:left"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Subministrament material tècnic no inventariable</span></span></p> </td> <td> <p style="text-align:right"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">50.000,00 €</span></span></p> </td> <td> <p style="text-align:right"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.000,00 €</span></span></p> </td> <td> <p style="text-align:right"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">65.000,00</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920</span></span></p> </td> <td> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22400</span></span></p> </td> <td> <p style="text-align:left"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Primes d'assegurances</span></span></p> </td> <td> <p style="text-align:right"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.000,00 €</span></span></p> </td> <td> <p style="text-align:right"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.000,00 €</span></span></p> </td> <td> <p style="text-align:right"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.000,00 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920</span></span></p> </td> <td> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22799</span></span></p> </td> <td> <p style="text-align:left"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Treballs realitzats per altres empreses</span></span></p> </td> <td> <p style="text-align:right"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">60.000,00 €</span></span></p> </td> <td> <p style="text-align:right"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.000,00 €</span></span></p> </td> <td> <p style="text-align:right"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">75.000,00 €</span></span></p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p style="text-align:left"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL</span></span></p> </td> <td> <p style="text-align:right"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">120.500,00 €</span></span></p> </td> <td> <p style="text-align:right"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">96.000,00 €</span></span></p> </td> <td> <p style="text-align:right"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">216.500 €</span></span></p> </td> </tr> </tbody> </table> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>-&nbsp;</strong>Recursos que l'han de finançar:</span></span></p> <table border="1" style="border-image:none; border:1pt solid black; width:452.25pt"> <tbody> <tr> <td> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Aplicació econòmica</strong></span></span></p> </td> <td> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Descripció</strong></span></span></p> </td> <td> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Utilitzat en anteriors MC</strong></span></span></p> </td> <td> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Utilitzat en la present MC</strong></span></span></p> </td> <td> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Total utilitzat</strong></span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">87000</span></span></p> </td> <td> <p style="text-align:left"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Romanent de tresoreria per a despeses generals</span></span></p> </td> <td> <p style="text-align:right"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></span></p> <p style="text-align:right"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">160.669,94€</span></span></p> </td> <td> <p style="text-align:right"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></span></p> <p style="text-align:right"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">96.000,00€</span></span></p> </td> <td> <p style="text-align:right"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></span></p> <p style="text-align:right"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px">256.669,94€</span></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"><em>(Signat electrònicament: 7 de juny de 2023)</em></p> <p style="text-align:center"><span style="line-height:1"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">El president</span></strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="display:block; margin-bottom:0px; margin-top:0px"> </span>Sebastián Sureda Mas</span></span></p> ]] ca 2023-06-10 379473 CAIB CAIB 2023-06-10 text/html 34414 674569 ca 2023-06-08 34414 CAIB