507669 664512 CAIB 60 es es CAIB 37855 CAIB ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px">En cumplimiento de lo que dispone el artículo 150.3 de la Ley 39/88, de 28 de diciembre, se hace público que esta Mancomunidad, en la sesión de 4 de agosto de 2022, adoptó acuerdo inicial de aprobación del expediente de modificación de créditos exp 126/2022 del presupuesto general de 2022 y habiendo transcurrido el plazo legalmente establecido de exposición al público sin que se haya presentado ninguna alegación ni reclamación queda aprobado de la siguiente forma:&nbsp;</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">- Partidas presupuestarias afectadas por el suplemento:</span></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">PRESUPUESTO DE GASTOS</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:144px"> <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">&nbsp;Aplicación&nbsp;</span></strong></p> </td> <td style="vertical-align:top; width:164px"> <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">&nbsp;Descripción&nbsp;</span></strong></p> </td> <td style="vertical-align:top; width:122px"> <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">&nbsp;Créditos iniciales&nbsp;</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:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Suplemento de Crédito </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:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Créditos&nbsp; finales</span></strong></p> </td> </tr> <tr> <td style="vertical-align:top; width:63px"> <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:78px"> <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">Económica&nbsp;</span></strong></p> </td> <td style="vertical-align:top; width:164px"> <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:122px"> <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:63px"> <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:78px"> <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:164px"> <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 eléctrica&nbsp;</span></p> </td> <td style="vertical-align:top; width:122px"> <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:63px"> <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:78px"> <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:164px"> <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">Otros gastos financieros&nbsp;</span></p> </td> <td style="vertical-align:top; width:122px"> <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:63px"> <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:78px"> <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:164px"> <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 y&nbsp;carburantes&nbsp;</span></p> </td> <td style="vertical-align:top; width:122px"> <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:63px"> <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:78px"> <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:164px"> <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:122px"> <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 la tienen que financiar</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:109px"> <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">Aplicación económica</span></strong></p> </td> <td style="vertical-align:top; width:202px"> <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">Descripción</span></strong></p> </td> <td style="vertical-align:top; width:137px"> <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">Utilitzado en anteriores MC</span></strong></p> </td> <td style="vertical-align:top; width:136px"> <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">Utilitzado en la presente MC</span></strong></p> </td> <td style="vertical-align:top; width:78px"> <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 utilitzado</span></strong></p> </td> </tr> <tr> <td style="vertical-align:top; width:109px"> <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:202px"> <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">Remanente de tesorería para gastos&nbsp;generales</span></p> </td> <td style="vertical-align:top; width:137px"> <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">349.701,65€</span></p> </td> <td style="vertical-align:top; width:136px"> <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:78px"> <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">567.701,65€</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">&nbsp;Lo cual se hace público para el conocimiento general</span></p> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><em>(Firmado electrónicamente, 8 de septiembre de 2022)</em></span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">El presidente</span></strong></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> ]] text/html 2022-09-10 2022-09-09 ![CDATA[Aprobación definitiva modificación de crédito a cargo del remanente de tesorería. exp 126/2022]] 2022-09-10 37855