340 CAIB 2015-12-28 49443 ca 574595 49443 CAIB 2015-12-29 ![CDATA[<p align="center"> <span style="font-family:times new roman,times,serif;"><span style="font-size:12px;">Departament Financer</span></span></p> <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 15 de crèdit extraordinari finançat amb l’aplicació del Romanent de Tresoreria en el Pressupost Propi de la Corporació de 2015, adoptat pel Ple de l’Ajuntament de dia 26 de novembre 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" height="228" width="614"> <tbody> <tr> <td colspan="2" nowrap="nowrap" style="width: 274px; height: 16px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>A) AUGMENT DE DESPESES</strong></span></p> </td> <td nowrap="nowrap" style="width: 100px; height: 16px;"> <p> </p> </td> <td nowrap="nowrap" style="width:87px;height:16px;"> <p> </p> </td> <td nowrap="nowrap" style="width:93px;height:16px;"> <p> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:34px;height:16px;"> <p> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">CAP</span></strong></p> </td> <td nowrap="nowrap" style="width: 226px; height: 16px;"> <p> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Descripció</span></strong></p> </td> <td nowrap="nowrap" style="width: 100px; height: 16px;"> <p 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:87px;height:16px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Aug.</span></strong></p> </td> <td nowrap="nowrap" style="width:93px;height:16px;"> <p 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:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">IX</span></p> </td> <td nowrap="nowrap" style="width: 226px; height: 17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Pasius financers</span></p> </td> <td nowrap="nowrap" style="width: 100px; height: 17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">29.582.847,63</span></p> </td> <td nowrap="nowrap" style="width:87px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.160.822,65</span></p> </td> <td nowrap="nowrap" style="width:93px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">34.743.670,28</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:34px;height:17px;"> <p> </p> </td> <td nowrap="nowrap" style="width: 226px; height: 17px;"> <p align="right"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL AUGMENT DE DESPESES</span></strong></p> </td> <td nowrap="nowrap" style="width: 100px; height: 17px;"> <p> </p> </td> <td nowrap="nowrap" style="width:87px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.160.822,65</span></p> </td> <td nowrap="nowrap" style="width:93px;height:17px;"> <p> </p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width: 274px; height: 16px;"> <p> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">B) AUGMENT D'INGRESSOS</span></strong></p> </td> <td nowrap="nowrap" style="width: 100px; height: 16px;"> <p> </p> </td> <td nowrap="nowrap" style="width:87px;height:16px;"> <p> </p> </td> <td nowrap="nowrap" style="width:93px;height:16px;"> <p> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:34px;height:16px;"> <p> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">CAP</span></strong></p> </td> <td nowrap="nowrap" style="width: 226px; height: 16px;"> <p> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Descripció</span></strong></p> </td> <td nowrap="nowrap" style="width: 100px; height: 16px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Prev. Anterior</span></strong></p> </td> <td nowrap="nowrap" style="width:87px;height:16px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Aug.</span></strong></p> </td> <td nowrap="nowrap" style="width:93px;height:16px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Prev. Def.</span></strong></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:34px;height:17px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">VIII</span></p> </td> <td nowrap="nowrap" style="width: 226px; height: 17px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Actius financers</span></p> </td> <td nowrap="nowrap" style="width: 100px; height: 17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">27.271.303,79</span></p> </td> <td nowrap="nowrap" style="width:87px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.160.822,65</span></p> </td> <td nowrap="nowrap" style="width:93px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">32.432.126,44</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:34px;height:17px;"> <p> </p> </td> <td nowrap="nowrap" style="width: 226px; height: 17px;"> <p align="right"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL AUGMENT D'INGRESSOS</span></strong></p> </td> <td nowrap="nowrap" style="width: 100px; height: 17px;"> <p> </p> </td> <td nowrap="nowrap" style="width:87px;height:17px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.160.822,65</span></p> </td> <td nowrap="nowrap" style="width:93px;height:17px;"> <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 align="center"> </p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;"><span style="font-size:12px;">Palma, 23 de desembre de 2015</span></span></p> <p style="margin: 0px; text-align: center;"> <strong><span style="font-family:times new roman,times,serif;"><span style="font-size:12px;">La Directora Financera,</span></span></strong></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;"><span style="font-size:12px;">Maria del Mar Lázaro Meca</span></span></p> ]] ca CAIB 2015-12-29 ![CDATA[Departament financer.- Anunci definitiu modificació de crèdit CE015 en el Pressupost Propi de 2015]] text/html 18513