![CDATA[Aprovació definitiva modificació de crèdits del pressupost de 2024]] 2024-05-09 2024-05-09 CAIB 686031 CAIB 283673 ca ca 20931 text/html 110 ![CDATA[<p><span style="line-height:1"><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 4 d'abril de 2024, adoptà acord inicial que ha esdevingut definitiu, en no haver-se presentat reclamacions contra el mateix, d'aprovar la modificació de crèdit exp núm. 57/2024, que afecta al Pressupost General de 2024, de la manera següent:</span></span></p> <p><span style="line-height:1"><span style="color:black">- Partides pressupostàries afectades pel suplement:</span></span></p> <p style="text-align:center"><strong><span style="line-height:1"><span style="color:black">PRESSUPOST DE DESPESES</span></span></strong></p> <table border="1" style="width:100%"> <tbody> <tr> <td colspan="2" style="width:138px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Aplicació</span></strong></p> </td> <td style="width:193px"> <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:132px"> <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 style="width:120px"> <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 style="width:82px"> <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:64px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Progr.</span></strong></p> </td> <td style="width:71px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Econòmica</span></strong></p> </td> <td style="width:193px"> </td> <td style="width:132px"> </td> <td style="width:120px"> </td> <td style="width:82px"> </td> </tr> <tr> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">912</span></p> </td> <td style="width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">100.00</span></p> </td> <td style="width:193px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Retribucions membres de la Junta</span></p> </td> <td style="width:132px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">35.500,00 €</span></p> </td> <td style="width:120px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">19.900,00 €</span></p> </td> <td style="width:82px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;55.400,00 €</span></p> </td> </tr> <tr> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">912</span></p> </td> <td style="width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">230.00</span></p> </td> <td style="width:193px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Dietes dels càrrecs electes</span></p> </td> <td style="width:132px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">50.400,00 €</span></p> </td> <td style="width:120px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.000,00 €</span></p> </td> <td style="width:82px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">57.400,00 €</span></p> </td> </tr> <tr> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920</span></p> </td> <td style="width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">151.00</span></p> </td> <td style="width:193px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Gratificacions</span></p> </td> <td style="width:132px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.755,25 €</span></p> </td> <td style="width:120px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">39.603,00 €</span></p> </td> <td style="width:82px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">42.358,25 €</span></p> </td> </tr> <tr> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920</span></p> </td> <td style="width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">636.00</span></p> </td> <td style="width:193px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Inversió de reposició d'equips informàtics</span></p> </td> <td style="width:132px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> <td style="width:120px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.000,00 €</span></p> </td> <td style="width:82px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.000,00 €</span></p> </td> </tr> <tr> <td style="width:64px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920</span></p> </td> <td style="width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">641.00</span></p> </td> <td style="width:193px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Inversió en aplicacions informàtiques</span></p> </td> <td style="width:132px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00 €</span></p> </td> <td style="width:120px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.000,00 €</span></p> </td> <td style="width:82px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.000,00 €</span></p> </td> </tr> <tr> <td style="width:64px"> </td> <td style="width:71px"> </td> <td style="width:193px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL</span></strong></p> </td> <td style="width:132px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">88.655,25 €</span></p> </td> <td style="width:120px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;72.503,00 €</span></p> </td> <td style="width:82px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">161.158,25 €</span></p> </td> </tr> </tbody> </table> <p><span style="line-height:1"><span style="color:black">Recursos que l'han de finançar:</span></span></p> <table border="1" style="width:100%"> <tbody> <tr> <td style="width:141px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Aplicació econòmica</span></strong></p> </td> <td style="width:191px"> <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:132px"> <p style="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="width:119px"> <p style="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="width:83px"> <p style="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="width:141px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">87000</span></p> </td> <td style="width:191px"> <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:132px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">496.198,05 €</span></p> </td> <td style="width:119px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">72.503,00 € </span></p> </td> <td style="width:83px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">568.701,05 €</span></p> </td> </tr> </tbody> </table> <p><span style="line-height:1">La qual cosa es fa pública per a general coneixement.</span></p> <p> </p> <p style="text-align:center"><em>(Signat electrònicament: 3 de maig de 2024)</em></p> <p style="text-align:center"><strong><span style="line-height:1"><span style="color:black">El president</span></span></strong><span style="line-height:1"><span style="color:black"><span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span>Rafel Adrover Obrador</span></span></p> ]] 2024-05-03 20931 CAIB