![CDATA[Departament financer. Anunci aprovació definitiva modificació de crèdit extraordinari número 5. Pressupost propi de l'any 2018]] 18690 2018-06-05 ca 2018-06-01 text/html 2018-06-05 ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="text-align: justify;">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. 5 de crèdit extraordinari finançat amb baixa de crèdit en el Pressupost Propi de la Corporació de 2018 adoptat pel Ple de l’Ajuntament de dia 26 d’abril 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></span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" style="width: 606px;" width="758"> <tbody> <tr> <td colspan="2" nowrap="nowrap" style="width:314px;height:18px;"> <p> <span style="font-size:10px;"><strong><span style="font-family: times new roman,times,serif;">A) AUGMENT DE DESPESES</span></strong></span></p> </td> <td nowrap="nowrap" style="width:109px;height:18px;"> <p> </p> </td> <td nowrap="nowrap" style="width:73px;height:18px;"> <p> </p> </td> <td nowrap="nowrap" style="width:109px;height:18px;"> <p> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:40px;height:18px;"> <p style="text-align: center;"> <strong><span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">CAP</span></span></strong></p> </td> <td nowrap="nowrap" style="width:274px;height:18px;"> <p style="text-align: center;"> <strong><span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Descripció</span></span></strong></p> </td> <td nowrap="nowrap" style="width:109px;height:18px;"> <p style="text-align: center;"> <strong><span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Crèdit. Ant.</span></span></strong></p> </td> <td nowrap="nowrap" style="width:73px;height:18px;"> <p style="text-align: center;"> <strong><span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Augment</span></span></strong></p> </td> <td nowrap="nowrap" style="width:109px;height:18px;"> <p style="text-align: center;"> <strong><span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Crèdit Def.</span></span></strong></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:40px;height:19px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">VI</span></span></p> </td> <td nowrap="nowrap" style="width:274px;height:19px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">INVERSIONS REALS</span></span></p> </td> <td nowrap="nowrap" style="width:109px;height:19px;"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">23.986.389,13</span></span></p> </td> <td nowrap="nowrap" style="width:73px;height:19px;"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">38.000,00</span></span></p> </td> <td nowrap="nowrap" style="width:109px;height:19px;"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">24.024.389,13</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:40px;height:19px;"> <p> </p> </td> <td nowrap="nowrap" style="width:274px;height:19px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">TOTAL AUGMENT DE DESPESES</span></span></p> </td> <td nowrap="nowrap" style="width:109px;height:19px;"> <p> </p> </td> <td nowrap="nowrap" style="width:73px;height:19px;"> <p align="right"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">38.000,00</span></span></p> </td> <td nowrap="nowrap" style="width:109px;height:19px;"> <p> </p> </td> </tr> <tr> <td colspan="2" nowrap="nowrap" style="width:314px;height:18px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">B) DISMINUCIÓ DE DESPESES</span></span></p> </td> <td nowrap="nowrap" style="width:109px;height:18px;"> <p> </p> </td> <td nowrap="nowrap" style="width:73px;height:18px;"> <p> </p> </td> <td nowrap="nowrap" style="width:109px;height:18px;"> <p> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width:40px;height:18px;"> <p style="text-align: center;"> <strong><span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">CAP</span></span></strong></p> </td> <td nowrap="nowrap" style="width:274px;height:18px;"> <p style="text-align: center;"> <strong><span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Descripció</span></span></strong></p> </td> <td nowrap="nowrap" style="width:109px;height:18px;"> <p style="text-align: center;"> <strong><span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Crèdit. Ant.</span></span></strong></p> </td> <td nowrap="nowrap" style="width:73px;height:18px;"> <p style="text-align: center;"> <strong><span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Dism.</span></span></strong></p> </td> <td nowrap="nowrap" style="width:109px;height:18px;"> <p style="text-align: center;"> <strong><span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Crèdit Def.</span></span></strong></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:40px;height:18px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">II</span></span></p> </td> <td nowrap="nowrap" style="width:274px;height:18px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">DESP. CTS. EN BENS I SERVEIS</span></span></p> </td> <td nowrap="nowrap" style="width:109px;height:18px;"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">123.587.668,01</span></span></p> </td> <td nowrap="nowrap" style="width:73px;height:18px;"> <p align="right"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">31.900,00</span></span></p> </td> <td nowrap="nowrap" style="width:109px;height:18px;"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">123.555.768,01</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:40px;height:18px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">IV</span></span></p> </td> <td nowrap="nowrap" style="width:274px;height:18px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">TRANSFERÈNCIES CORRENTS </span></span></p> </td> <td nowrap="nowrap" style="width:109px;height:18px;"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">80.400.072,31</span></span></p> </td> <td nowrap="nowrap" style="width:73px;height:18px;"> <p align="right"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">3.600,00</span></span></p> </td> <td nowrap="nowrap" style="width:109px;height:18px;"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">80.396.472,31</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:40px;height:19px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">VI</span></span></p> </td> <td nowrap="nowrap" style="width:274px;height:19px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">INVERSIONS REALS</span></span></p> </td> <td nowrap="nowrap" style="width:109px;height:19px;"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">24.024.389,13</span></span></p> </td> <td nowrap="nowrap" style="width:73px;height:19px;"> <p align="right"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">2.500,00</span></span></p> </td> <td nowrap="nowrap" style="width:109px;height:19px;"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">24.021.889,13</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:40px;height:19px;"> <p> </p> </td> <td nowrap="nowrap" style="width:274px;height:19px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">TOTAL DISMINUCIÓ DE DESPESES</span></span></p> </td> <td nowrap="nowrap" style="width:109px;height:19px;"> <p> </p> </td> <td nowrap="nowrap" style="width:73px;height:19px;"> <p align="right"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">38.000,00</span></span></p> </td> <td nowrap="nowrap" style="width:109px;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> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;&nbsp;&nbsp; </span></p> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;">Palma, 29 de maig de 2018</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;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;</span></strong><span style="font-family:times new roman,times,serif;font-size:12px;">Maria Antònia Orell Vicens</span></p> <p align="center"> </p> ]] CAIB 5867 18690 ca 609858 CAIB 60 CAIB