13522 CAIB CAIB 2018-04-24 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 núm. 3 de crèdit extraordinari i suplement de crèdit finançat amb baixa de crèdit en el Pressupost Propi de la Corporació de 2018 adoptat pel Ple de l’Ajuntament de dia 22 de març de 2018, 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> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="251" width="663"> <tbody> <tr> <td colspan="2" nowrap="nowrap" style="width:232px;height:18px;"> <p style="text-align: center;"> <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:78px;height:18px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:71px;height:18px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:78px;height:18px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:30px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>CAP</strong></span></p> </td> <td nowrap="nowrap" style="width:202px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Descripció</strong></span></p> </td> <td nowrap="nowrap" style="width:78px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Crèdit. Ant.</strong></span></p> </td> <td nowrap="nowrap" style="width:71px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Augment</strong></span></p> </td> <td nowrap="nowrap" style="width:78px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Crèdit Def.</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:30px;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:202px;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:78px;height:18px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">122.233.988,72</span></p> </td> <td nowrap="nowrap" style="width:71px;height:18px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">18.000,00</span></p> </td> <td nowrap="nowrap" style="width:78px;height:18px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">122.251.988,72</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:30px;height:19px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">VI</span></p> </td> <td nowrap="nowrap" style="width:202px;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:78px;height:19px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">23.794.844,99</span></p> </td> <td nowrap="nowrap" style="width:71px;height:19px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">31.710,41</span></p> </td> <td nowrap="nowrap" style="width:78px;height:19px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">23.826.555,40</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:30px;height:19px;"> <p> </p> </td> <td nowrap="nowrap" style="width:202px;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:78px;height:19px;"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap" style="width:71px;height:19px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">49.710,41</span></p> </td> <td nowrap="nowrap" style="width:78px;height:19px;"> <p style="text-align: right;"> </p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:232px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>B) DISMINUCIÓ DE DESPESES</strong></span></p> </td> <td nowrap="nowrap" style="width:78px;height:18px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:71px;height:18px;"> <p style="text-align: center;"> </p> </td> <td nowrap="nowrap" style="width:78px;height:18px;"> <p style="text-align: center;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:30px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>CAP</strong></span></p> </td> <td nowrap="nowrap" style="width:202px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Descripció</strong></span></p> </td> <td nowrap="nowrap" style="width:78px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Crèdit. Ant.</strong></span></p> </td> <td nowrap="nowrap" style="width:71px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Dism.</strong></span></p> </td> <td nowrap="nowrap" style="width:78px;height:18px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Crèdit Def.</strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:30px;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:202px;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:78px;height:18px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">122.251.988,72</span></p> </td> <td nowrap="nowrap" style="width:71px;height:18px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">45.010,41</span></p> </td> <td nowrap="nowrap" style="width:78px;height:18px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">122.206.978,31</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:30px;height:19px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">VI</span></p> </td> <td nowrap="nowrap" style="width:202px;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:78px;height:19px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">23.826.555,40</span></p> </td> <td nowrap="nowrap" style="width:71px;height:19px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.700,00</span></p> </td> <td nowrap="nowrap" style="width:78px;height:19px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">23.821.855,40</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:30px;height:19px;"> <p> </p> </td> <td nowrap="nowrap" style="width:202px;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:78px;height:19px;"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap" style="width:71px;height:19px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">49.710,41</span></p> </td> <td nowrap="nowrap" style="width:78px;height:19px;"> <p style="text-align: right;"> </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> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;</span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;">Palma, 23 d’abril de 2018</span></p> <p align="center" style="margin:0px;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">La directora financera,</span></strong></p> <p align="center" style="margin:0px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">María Antònia Orell Vicens</span></p> ]] text/html ![CDATA[Departament financer.- Aprovació definitiva modificació de crèdit CE003 i SC, de crèdit extraordinari i suplement de crèdit en el Pressupost Propi de 2018]] 13522 ca 2018-04-26 2018-04-26 4311 608304 ca 60