56679 CAIB ![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 5 d'octubre 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. 162/2023, que afecta al Pressupost General de 2023, de la manera següent:</span></span></span></p> <p style="margin-left:40px"><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" class="Table" style="border:solid black 1.0pt; width:465.0pt"> <tbody> <tr> <td colspan="2"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Aplicació</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Descripció</span></strong></p> </td> <td> <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">Suplement de crèdit</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> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Progr.</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Econòmica</span></p> </td> <td> <p style="text-align:right"> </p> </td> <td> <p style="text-align:right"> </p> </td> <td> <p style="text-align:right"> </p> </td> <td> <p style="text-align:right"> </p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">161</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">221.00</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Energia elèctrica</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">430.000,00 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">200.000,00 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">630.000,00 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">161</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22110</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Productes de neteja</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">25.000,00 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.000,00 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">35.000,00 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">161</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22199</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Subministrament material tècnic no inventariable</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">65.000,00 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.000,00 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">80.000,00€</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22799</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Treballs realitzats per altres empreses</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">80.890,00 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">25.000,00 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">105.890,00 €</span></p> </td> </tr> <tr> <td> <p style="text-align:right"> </p> </td> <td> <p style="text-align:right"> </p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">600.890,00 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">250.000,00 €</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">850.890,00 €</span></p> </td> </tr> </tbody> </table> <p><span style="color:black; font-family:&quot;Times New Roman&quot;,Times,serif">Recursos que l'han de finançar:</span></p> <table border="1" class="Table" style="width:100%"> <tbody> <tr> <td style="height:23.25pt; width:72.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>Aplicació econòmica</strong></span></span></span></p> </td> <td style="height:23.25pt; width:205px"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>Descripció</strong></span></span></span></p> </td> <td style="height:23.25pt; width:142px"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>Utilitzat en anteriors MC</strong></span></span></span></p> </td> <td style="height:23.25pt; vertical-align:top; width:127px"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>Utilitzat en la present MC</strong></span></span></span></p> </td> <td style="height:23.25pt; vertical-align:top; width:91px"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>Total utilitzat</strong></span></span></span></p> </td> </tr> <tr> <td style="height:23.25pt; width:72.75pt"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">87000</span></span></span></p> </td> <td style="height:23.25pt; width:205px"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Romanent de tresoreria per a despeses generals</span></span></span></p> </td> <td style="height:23.25pt; width:142px"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">230.202,65 €</span></span></span></p> </td> <td style="height:23.25pt; vertical-align:top; width:127px"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">250.000,00 € </span></span></span></p> </td> <td style="height:23.25pt; vertical-align:top; width:91px"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">480.202,65 €</span></span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">La qual cosa es fa pública per a general coneixement.</span></p> <p> </p> <p style="text-align:center"><span style="color:#000000; font-family:Times New Roman,Times,serif">Document signat electrònicament <em>(15 de novembre de 2023)</em></span></p> <p style="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 style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></span></span></span></strong><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:black">Rafel Adrover Obrador</span></span></span></p> ]] 130 ![CDATA[Aprovació definitiva modificació de crèdit del pressupost de 2023]] 2023-11-15 CAIB 56679 2023-11-18 679893 ca text/html ca 722159 2023-11-18 CAIB