573044 text/html 2015-11-21 100 ca ![CDATA[Departament financer.- Anunci definitiu modificació de crèdit CE014 i SC en el Pressupost Propi de 2015]] CAIB 16883 CAIB ![CDATA[<p> <span style="font-family:times new roman,times,serif;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 14 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 29 d’octubre 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></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;</span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="243" width="644"> <tbody> <tr> <td colspan="5" nowrap="nowrap" style="width:285px;height:18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>A) AUGMENT DE DESPESES</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 41px; height: 18px;"> <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: 270px; height: 18px;"> <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: 93px; height: 18px;"> <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: 92px; height: 18px;"> <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: 90px; height: 18px;"> <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: 41px; height: 18px;"> <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: 270px; height: 18px;"> <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: 93px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">116.264.711,47</span></p> </td> <td nowrap="nowrap" style="width: 92px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">843.885,94</span></p> </td> <td nowrap="nowrap" style="width: 90px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">117.108.597,41</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 41px; height: 18px;"> <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: 270px; height: 18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">DESPESES FINANCERES</span></p> </td> <td nowrap="nowrap" style="width: 93px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">16.097.183,03</span></p> </td> <td nowrap="nowrap" style="width: 92px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">346.000,00</span></p> </td> <td nowrap="nowrap" style="width: 90px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">16.443.183,03</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 41px; 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: 270px; height: 18px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TRANSFERENCIES CORRENTS</span></p> </td> <td nowrap="nowrap" style="width: 93px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">83.671.999,44</span></p> </td> <td nowrap="nowrap" style="width: 92px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">184.716,00</span></p> </td> <td nowrap="nowrap" style="width: 90px; height: 18px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">83.856.715,44</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 41px; height: 19px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">VI</span></p> </td> <td nowrap="nowrap" style="width: 270px; height: 19px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">INVERSIONS REALS</span></p> </td> <td nowrap="nowrap" style="width: 93px; height: 19px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">25.213.120,98</span></p> </td> <td nowrap="nowrap" style="width: 92px; height: 19px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">924.501,64</span></p> </td> <td nowrap="nowrap" style="width: 90px; height: 19px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">26.137.622,62</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 41px; height: 19px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width: 270px; height: 19px;"> <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: 93px; height: 19px;"> <p> </p> </td> <td nowrap="nowrap" style="width: 92px; height: 19px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.299.103,58</span></p> </td> <td nowrap="nowrap" style="width: 90px; height: 19px;"> <p> </p> </td> </tr> <tr> <td colspan="5" nowrap="nowrap" style="width: 322px; height: 18px;"> <p> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">B) DISMINUCIÓ DE DESPESES</span></strong></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 41px; height: 18px;"> <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: 270px; height: 18px;"> <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: 93px; height: 18px;"> <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: 92px; height: 18px;"> <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: 90px; height: 18px;"> <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: 41px; height: 19px;"> <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: 270px; height: 19px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TRANSFERENCIES CORRENTS</span></p> </td> <td nowrap="nowrap" style="width: 93px; height: 19px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">83.856.715,44</span></p> </td> <td style="width: 92px; height: 19px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.299.103,58</span></p> </td> <td nowrap="nowrap" style="width: 90px; height: 19px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">81.557.611,86</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 41px; height: 19px;"> <p> </p> </td> <td nowrap="nowrap" style="width: 270px; height: 19px;"> <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: 93px; height: 19px;"> <p> </p> </td> <td nowrap="nowrap" style="width: 92px; height: 19px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.299.103,58</span></p> </td> <td nowrap="nowrap" style="width: 90px; height: 19px;"> <p> </p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Es publica a efectes del que disposa la legislació vigent.</span></p> <p align="center"> &nbsp;&nbsp;</p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Palma, 19 de novembre de 2015</span></p> <p style="margin: 0px; text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">La Directora Financera,</span></strong></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Maria del Mar Lázaro Meca</span></p> ]] 2015-11-21 45714 CAIB 2015-11-19 45714 ca