text/html CAIB 34532 CAIB ![CDATA[Departament financer.- Anunci definitiu modificació de crèdit SC005, de suplement de crèdit en el Pressupost Propi de 2014]] 2014-07-24 2014-07-22 80 ca 13211 CAIB 2014-07-24 544376 ![CDATA[<p> <span style="font-family: times new roman, times, serif"><span style="font-size: 12px">La Directora Financera-Tresorera de l’Ajuntament de Palma fa saber, de conformitat amb la legislació vigent en matèria de Hisendes Locals, que contra l’acord d’aprovació inicial de l’expedient de modificació de crèdit número 5 de suplement de crèdit finançat amb baixes de crèdit en el Pressupost Propi de la Corporació de 2014, adoptat pel Ple de l’Ajuntament de dia 26 de juny de 2014, no s’ha presentat cap reclamació, per la qual cosa queda APROVAT DEFINITIVAMENT, transcrivint-se a continuació a nivell de capítols les partides afectades:</span></span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" style="width: 596px;" width="596"> <tbody> <tr> <td colspan="4" nowrap="nowrap" style="width: 502px; height: 17px"> <p> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">A) AUGMENT DE DESPESES</span></strong></p> </td> <td nowrap="nowrap" style="width: 95px; height: 17px"> <p> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 48px; height: 17px"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">CAP</span></strong></p> </td> <td nowrap="nowrap" style="width: 246px; height: 17px"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Descripció</span></strong></p> </td> <td nowrap="nowrap" style="width: 125px; height: 17px"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Consig. Anterior</span></strong></p> </td> <td nowrap="nowrap" style="width: 83px; height: 17px"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Augment</span></strong></p> </td> <td nowrap="nowrap" style="width: 95px; height: 17px"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Consig. Def.</span></strong></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 48px; height: 17px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">II</span></p> </td> <td nowrap="nowrap" style="width: 246px; height: 17px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Despeses cts. en bens i serveis</span></p> </td> <td nowrap="nowrap" style="width: 125px; height: 17px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">114.564.549,71</span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 17px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">150.000,00</span></p> </td> <td nowrap="nowrap" style="width: 95px; height: 17px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">114.714.549,71</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 48px; height: 17px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">III</span></p> </td> <td nowrap="nowrap" style="width: 246px; height: 17px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Despeses financeres</span></p> </td> <td nowrap="nowrap" style="width: 125px; height: 17px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">17.918.870,91</span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 17px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">79.000,00</span></p> </td> <td nowrap="nowrap" style="width: 95px; height: 17px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">17.997.870,91</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 48px; height: 18px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">IV</span></p> </td> <td nowrap="nowrap" style="width: 246px; height: 18px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Transferències corrents</span></p> </td> <td nowrap="nowrap" style="width: 125px; height: 18px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">17.841.226,31</span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 18px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">583.872,30</span></p> </td> <td nowrap="nowrap" style="width: 95px; height: 18px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">18.425.098,61</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 48px; height: 18px"> <p> </p> </td> <td nowrap="nowrap" style="width: 246px; height: 18px"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL AUGMENT DE DESPESES</span></p> </td> <td nowrap="nowrap" style="width: 125px; height: 18px"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap" style="width: 83px; height: 18px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">812.872,30</span></p> </td> <td nowrap="nowrap" style="width: 95px; height: 18px"> <p style="text-align: right;"> </p> </td> </tr> <tr> <td colspan="4" nowrap="nowrap" style="width: 502px; height: 17px"> <p> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">B) DISMINUCIÓ DE DESPESES</span></strong></p> </td> <td nowrap="nowrap" style="width: 95px; height: 17px"> <p> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 48px; height: 17px"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">CAP</span></strong></p> </td> <td nowrap="nowrap" style="width: 246px; height: 17px"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Descripció</span></strong></p> </td> <td nowrap="nowrap" style="width: 125px; height: 17px"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Consig. Anterior</span></strong></p> </td> <td nowrap="nowrap" style="width: 83px; height: 17px"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Dism.</span></strong></p> </td> <td nowrap="nowrap" style="width: 95px; height: 17px"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Consig. Def.</span></strong></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 48px; height: 18px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">V</span></p> </td> <td nowrap="nowrap" style="width: 246px; height: 18px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Fons de Contingència</span></p> </td> <td nowrap="nowrap" style="width: 125px; height: 18px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.200.000,00</span></p> </td> <td nowrap="nowrap" style="width: 83px; height: 18px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">812.872,30</span></p> </td> <td nowrap="nowrap" style="width: 95px; height: 18px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">387.127,70</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 48px; height: 18px"> <p> </p> </td> <td nowrap="nowrap" style="width: 246px; height: 18px"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL DISMINUCIÓ DE DESPESES</span></p> </td> <td nowrap="nowrap" style="width: 125px; height: 18px"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap" style="width: 83px; height: 18px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">812.872,30</span></p> </td> <td nowrap="nowrap" style="width: 95px; height: 18px"> <p style="text-align: right;"> </p> </td> </tr> </tbody> </table> <p> <span style="font-family: times new roman, times, serif"><span style="font-size: 12px">Es publica a efectes del que disposa la legislació vigent.</span></span></p> <p align="center"> </p> <p style="text-align: center;"> <span style="font-family: times new roman, times, serif"><span style="font-size: 12px">Palma, 22 de juliol de 2014</span></span></p> <p style="text-align: center;"> <span style="font-family: times new roman, times, serif"><span style="font-size: 12px"><strong>La Directora Financera,</strong><br /> Maria del Mar Lázaro Meca</span></span></p> ]] 34532 ca