text/html CAIB 37191 569476 ca CAIB 2015-08-27 CAIB 13237 ca 2015-08-24 37191 70 2015-08-27 ![CDATA[Departament financer.- Aprovació definitiva modificació de crèdit, CE012 i SC en el Pressupost Propi de 2015]] ![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 12 de crèdit extraordinari i suplement de crèdit finançat amb baixes de crèdit en el Pressupost Propi de la Corporació de 2015, adoptat pel Ple de l’Ajuntament de dia 30 de juliol de 2015, 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: 587px;" width="587"> <tbody> <tr> <td colspan="2" nowrap="nowrap" style="width: 285px; 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: 104px; height: 17px"> <p> </p> </td> <td nowrap="nowrap" style="width: 85px; height: 17px"> <p> </p> </td> <td nowrap="nowrap" style="width: 113px; height: 17px"> <p> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 34px; 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: 250px; 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: 104px; height: 17px"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Crèdit. Ant.</span></strong></p> </td> <td nowrap="nowrap" style="width: 85px; 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: 113px; height: 17px"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Crèdit Def.</span></strong></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 34px; height: 18px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">VI</span></p> </td> <td nowrap="nowrap" style="width: 250px; height: 18px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Inversions reals</span></p> </td> <td nowrap="nowrap" style="width: 104px; height: 18px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">25.099.651,41</span></p> </td> <td nowrap="nowrap" style="width: 85px; height: 18px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">21.105,79</span></p> </td> <td nowrap="nowrap" style="width: 113px; height: 18px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">25.120.757,20</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 34px; height: 18px"> <p> </p> </td> <td nowrap="nowrap" style="width: 250px; height: 18px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL AUGMENT DE DESPESES</span></p> </td> <td nowrap="nowrap" style="width: 104px; height: 18px"> <p> </p> </td> <td nowrap="nowrap" style="width: 85px; height: 18px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">21.105,79</span></p> </td> <td nowrap="nowrap" style="width: 113px; height: 18px"> <p> </p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width: 285px; 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: 104px; height: 17px"> <p> </p> </td> <td nowrap="nowrap" style="width: 85px; height: 17px"> <p> </p> </td> <td nowrap="nowrap" style="width: 113px; height: 17px"> <p> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 34px; 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: 250px; 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: 104px; height: 17px"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Crèdit. Ant.</span></strong></p> </td> <td nowrap="nowrap" style="width: 85px; 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: 113px; height: 17px"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Crèdit Def.</span></strong></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 34px; height: 18px"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">II</span></p> </td> <td nowrap="nowrap" style="width: 250px; height: 18px"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Desp. cts. en bens i serveis</span></p> </td> <td nowrap="nowrap" style="width: 104px; height: 18px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">114.039.779,30</span></p> </td> <td nowrap="nowrap" style="width: 85px; height: 18px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">21.105,79</span></p> </td> <td nowrap="nowrap" style="width: 113px; height: 18px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">114.018.673,51</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 34px; height: 18px"> <p> </p> </td> <td nowrap="nowrap" style="width: 250px; height: 18px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL DISMINUCIÓ DE DESPESES</span></p> </td> <td nowrap="nowrap" style="width: 104px; height: 18px"> <p> </p> </td> <td nowrap="nowrap" style="width: 85px; height: 18px"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">21.105,79</span></p> </td> <td nowrap="nowrap" style="width: 113px; height: 18px"> <p> </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> <span style="font-family: times new roman, times, serif"><span style="font-size: 12px">&nbsp;&nbsp; </span></span></p> <p align="center"> <span style="font-size: 12px"><span style="font-family: times new roman">Palma, 24 d’agost de 2015</span></span></p> <p align="center"> <span style="font-size: 12px"><span style="font-family: times new roman"><strong>La Directora Financera,</strong><br /> Maria del Mar Lázaro Meca</span></span></p> ]]