ca CAIB ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:12pt">La directora financera de l'Ajuntament de Palma fa saber, de conformitat amb la legislació vigent en matèria d'Hisendes locals, que contra l'acord d'aprovació inicial de l'expedient de modificació de crèdit número 1, de crèdit extraordinari finançada amb baixa de crèdit en el Pressupost propi de l’Agència de Desenvolupament Local de l’Ajuntament de Palma, PalmaActiva&nbsp; de l’exercici 2018, adoptat pel Ple de l'Ajuntament de dia vint-i-vuit de juny d'enguany, no s'ha presentat cap reclamació, per la qual cosa queda APROVAT DEFINITIVAMENT, transcrivint a continuació les aplicacions pressupostàries afectades:</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:12pt">A) AUGMENT DE DESPESES</span></span></p> <table border="1" cellspacing="0" class="MsoTableGrid tipusTaula1" style="border-collapse:collapse; border:solid windowtext 1.0pt; width:460.4pt"> <tbody> <tr> <td style="vertical-align:top; width:76.75pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt"><strong>APLICACIÓ</strong></span></span></p> </td> <td style="vertical-align:top; width:231px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt"><strong>DENOMINACIÓ</strong></span></span></p> </td> <td style="vertical-align:top; width:89px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt"><strong>CONSIGNACIÓ ANTERIOR</strong></span></span></p> </td> <td style="vertical-align:top; width:83px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt"><strong>AUGMENT DE CRÈDIT</strong></span></span></p> </td> <td style="vertical-align:top; width:94px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt"><strong>CONSIGNACIÓ DEFINITIVA</strong></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:76.75pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">00.24100.150.00/00</span></span></p> </td> <td style="vertical-align:top; width:231px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">Adm. Gral.- Productivitat Personal laboral</span></span></p> </td> <td style="vertical-align:top; width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">1.502,53</span></span></p> </td> <td style="vertical-align:top; width:83px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">21.087,47</span></span></p> </td> <td style="vertical-align:top; width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">22.590,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:76.75pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">00.24100.150.01/00</span></span></p> </td> <td style="vertical-align:top; width:231px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">Adm. Gral.- Productivitat Personal programes</span></span></p> </td> <td style="vertical-align:top; width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">0,00</span></span></p> </td> <td style="vertical-align:top; width:83px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">4.420,00</span></span></p> </td> <td style="vertical-align:top; width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">4.420,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:76.75pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">10.24100.150.00/00</span></span></p> </td> <td style="vertical-align:top; width:231px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">Adm. Gral.- Ocupació- Productivitat Personal laboral</span></span></p> </td> <td style="vertical-align:top; width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">0,00</span></span></p> </td> <td style="vertical-align:top; width:83px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">25.350,00</span></span></p> </td> <td style="vertical-align:top; width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">25.350,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:76.75pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">10.24100.150.01/00</span></span></p> </td> <td style="vertical-align:top; width:231px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">Adm. Gral.- Ocupació-Productivitat Personal programes</span></span></p> </td> <td style="vertical-align:top; width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">0,00</span></span></p> </td> <td style="vertical-align:top; width:83px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">7.180,00</span></span></p> </td> <td style="vertical-align:top; width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">7.180,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:76.75pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">20.24100.150.00/00</span></span></p> </td> <td style="vertical-align:top; width:231px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">Adm. Gral.- Formació-Productivitat Personal laboral</span></span></p> </td> <td style="vertical-align:top; width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">0,00</span></span></p> </td> <td style="vertical-align:top; width:83px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">13.350,00</span></span></p> </td> <td style="vertical-align:top; width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">13.350,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:76.75pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">20.24100.150.01/00</span></span></p> </td> <td style="vertical-align:top; width:231px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">Adm. Gral.- Formació Productivitat Personal programes</span></span></p> </td> <td style="vertical-align:top; width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">0,00</span></span></p> </td> <td style="vertical-align:top; width:83px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">3.190,00</span></span></p> </td> <td style="vertical-align:top; width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">3.190,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:76.75pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">40.43300.150.00/00</span></span></p> </td> <td style="vertical-align:top; width:231px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">Adm. Gral.- Promoció Econòmica Productivitat Personal laboral</span></span></p> </td> <td style="vertical-align:top; width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">0,00</span></span></p> </td> <td style="vertical-align:top; width:83px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">12.020,00</span></span></p> </td> <td style="vertical-align:top; width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">12.020,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:76.75pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">40.43300.150.01/00</span></span></p> </td> <td style="vertical-align:top; width:231px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">Adm. Gral.- Promoció Econòmica Productivitat Personal programes</span></span></p> </td> <td style="vertical-align:top; width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">0,00</span></span></p> </td> <td style="vertical-align:top; width:83px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">10.060,00</span></span></p> </td> <td style="vertical-align:top; width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">10.060,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:76.75pt"> <p style="text-align:center"></p> </td> <td style="vertical-align:top; width:231px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt"><strong>TOTAL AUGMENT DESPESES</strong></span></span></p> </td> <td style="vertical-align:top; width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt"><strong>1.502,53</strong></span></span></p> </td> <td style="vertical-align:top; width:83px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt"><strong>96.657,47</strong></span></span></p> </td> <td style="vertical-align:top; width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt"><strong>98.160,00</strong></span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:12pt">B) DISMINUCIÓ DE DESPESES</span></span></p> <table border="1" cellspacing="0" class="MsoTableGrid tipusTaula1" style="border-collapse:collapse; border:solid windowtext 1.0pt; width:460.4pt"> <tbody> <tr> <td style="vertical-align:top; width:76.75pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt"><strong>APLICACIÓ</strong></span></span></p> </td> <td style="vertical-align:top; width:230px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt"><strong>DENOMINACIÓ</strong></span></span></p> </td> <td style="vertical-align:top; width:90px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt"><strong>CONSIGNACIÓ ANTERIOR</strong></span></span></p> </td> <td style="vertical-align:top; width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt"><strong>DISMINUCIÓ DE CRÈDIT</strong></span></span></p> </td> <td style="vertical-align:top; width:90px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt"><strong>CONSIGNACIÓ DEFINITIVA</strong></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:76.75pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">00.24100.130.00/00</span></span></p> </td> <td style="vertical-align:top; width:230px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">Adm. Gral.- Personal laboral</span></span></p> </td> <td style="vertical-align:top; width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">513.163,83</span></span></p> </td> <td style="vertical-align:top; width:85px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">21.087,47</span></span></p> </td> <td style="vertical-align:top; width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">492.076,36</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:76.75pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">00.24100.140.00/00</span></span></p> </td> <td style="vertical-align:top; width:230px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">Adm. Gral.- Personal programes</span></span></p> </td> <td style="vertical-align:top; width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">111.172,80</span></span></p> </td> <td style="vertical-align:top; width:85px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">4.420,00</span></span></p> </td> <td style="vertical-align:top; width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">106.752,80</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:76.75pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">10.24100.130.00/00</span></span></p> </td> <td style="vertical-align:top; width:230px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">Adm. Gral.- Ocupació- Personal laboral</span></span></p> </td> <td style="vertical-align:top; width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">574.311,70</span></span></p> </td> <td style="vertical-align:top; width:85px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">25.350,00</span></span></p> </td> <td style="vertical-align:top; width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">548.961,70</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:76.75pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">10.24100.140.00/00</span></span></p> </td> <td style="vertical-align:top; width:230px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">Adm. Gral.- Ocupació- Personal programes</span></span></p> </td> <td style="vertical-align:top; width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">173.281,07</span></span></p> </td> <td style="vertical-align:top; width:85px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">7.180,00</span></span></p> </td> <td style="vertical-align:top; width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">166.101,07</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:76.75pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">20.24100.130.00/00</span></span></p> </td> <td style="vertical-align:top; width:230px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">Adm. Gral.- Formació- Personal laboral</span></span></p> </td> <td style="vertical-align:top; width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">295.511,89</span></span></p> </td> <td style="vertical-align:top; width:85px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">13.350,00</span></span></p> </td> <td style="vertical-align:top; width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">282.161,89</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:76.75pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">20.24100.140.00/00</span></span></p> </td> <td style="vertical-align:top; width:230px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">Adm. Gral.- Formació Personal programes</span></span></p> </td> <td style="vertical-align:top; width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">76.972,16</span></span></p> </td> <td style="vertical-align:top; width:85px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">3.190,00</span></span></p> </td> <td style="vertical-align:top; width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">73.782,16</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:76.75pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">40.43300.130.00/00</span></span></p> </td> <td style="vertical-align:top; width:230px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">Adm. Gral.- Promoció Econòmica Personal laboral</span></span></p> </td> <td style="vertical-align:top; width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">250.824,77</span></span></p> </td> <td style="vertical-align:top; width:85px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">12.020,00</span></span></p> </td> <td style="vertical-align:top; width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">238.804,77</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:76.75pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">40.43300.140.00/00</span></span></p> </td> <td style="vertical-align:top; width:230px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">Adm. Gral.- Promoció Econòmica Personal programes</span></span></p> </td> <td style="vertical-align:top; width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">246.590,76</span></span></p> </td> <td style="vertical-align:top; width:85px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">10.060,00</span></span></p> </td> <td style="vertical-align:top; width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">236.530,76</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:76.75pt"> <p style="text-align:center"></p> </td> <td style="vertical-align:top; width:230px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt"><strong>TOTAL DISMINUCIÓ DE DESPESES</strong></span></span></p> </td> <td style="vertical-align:top; width:90px"> <p style="text-align:right"></p> </td> <td style="vertical-align:top; width:85px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt"><strong>96.657,47</strong></span></span></p> </td> <td style="vertical-align:top; width:90px"> <p style="text-align:right"></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:12pt">Fent-se públic a efectes del que disposa la legislació vigent.</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">&nbsp;&nbsp;</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:12pt">Palma, 29 d’agost de 2018</span></span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:12pt"><strong>La directora financera, </strong></span></span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:12pt">María Antònia Orell Vicens</span></span></p> ]] 30985 CAIB text/html CAIB 30984 20 613313 ![CDATA[Aprovació definitiva modificació de crèdit en el Pressupost de l’Agència de Desenvolupament Local de l’Ajuntament de Palma, PalmaActiva per a l’any 2018]] ca 2018-09-14 2018-09-18 9402 2018-09-18