![CDATA[Departament financer.- Anunci aprovació definitiva modificació de crèdit CE015 i SC, de crèdit extraordinari i suplement de crèdit en el Pressupost Propi de 2018]] 2018-11-01 36710 ca CAIB CAIB CAIB 615232 36710 text/html 2018-11-01 ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:12.0pt">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. 15 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 27 de setembre 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="2" cellspacing="0" class="Table" style="width:668px"> <tbody> <tr> <td colspan="2" style="height:16.5pt; vertical-align:bottom; width:373px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-size:10px"><strong><span style="font-family:&quot;Times New Roman&quot;,Times,serif">A) AUGMENT DE DESPESES</span></strong></span></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:99px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:91px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:89px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"></p> </td> </tr> <tr> <td style="height:16.5pt; vertical-align:bottom; width:28.4pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">CAP</span></span></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:333px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Descripció</span></span></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:99px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Crèdit. Ant.</span></span></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:91px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Augment</span></span></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:89px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Crèdit Def.</span></span></p> </td> </tr> <tr> <td style="height:16.5pt; vertical-align:bottom; width:28.4pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">II</span></span></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:333px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">DESP. CTS. EN BENS I SERVEIS</span></span></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:99px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">128.308.513,46</span></span></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:91px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1.610.221,62</span></span></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:89px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">129.918.735,08</span></span></p> </td> </tr> <tr> <td style="height:17.25pt; vertical-align:bottom; width:28.4pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">VI</span></span></p> </td> <td style="height:17.25pt; vertical-align:bottom; width:333px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">INVERSIONS REALS</span></span></p> </td> <td style="height:17.25pt; vertical-align:bottom; width:99px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">24.300.298,50</span></span></p> </td> <td style="height:17.25pt; vertical-align:bottom; width:91px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">2.084.997,96</span></span></p> </td> <td style="height:17.25pt; vertical-align:bottom; width:89px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">26.385.296,46</span></span></p> </td> </tr> <tr> <td style="height:17.25pt; vertical-align:bottom; width:28.4pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"></p> </td> <td style="height:17.25pt; vertical-align:bottom; width:333px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">TOTAL AUGMENT DE DESPESES</span></span></p> </td> <td style="height:17.25pt; vertical-align:bottom; width:99px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"></p> </td> <td style="height:17.25pt; vertical-align:bottom; width:91px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">3.695.219,58</span></span></p> </td> <td style="height:17.25pt; vertical-align:bottom; width:89px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"></p> </td> </tr> <tr> <td colspan="2" style="height:16.5pt; vertical-align:bottom; width:373px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">B) DISMINUCIÓ DE DESPESES</span></span></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:99px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:91px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:89px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"></p> </td> </tr> <tr> <td style="height:16.5pt; vertical-align:bottom; width:28.4pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">CAP</span></span></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:333px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Descripció</span></span></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:99px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Crèdit. Ant.</span></span></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:91px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Dism.</span></span></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:89px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Crèdit Def.</span></span></p> </td> </tr> <tr> <td style="height:17.25pt; vertical-align:bottom; width:28.4pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">V</span></span></p> </td> <td style="height:17.25pt; vertical-align:bottom; width:333px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">FONS DE CONTINGÈNCIA</span></span></p> </td> <td style="height:17.25pt; vertical-align:bottom; width:99px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">8.493.421,14</span></span></p> </td> <td style="height:17.25pt; vertical-align:bottom; width:91px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">3.695.219,58</span></span></p> </td> <td style="height:17.25pt; vertical-align:bottom; width:89px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">4.798.201,56</span></span></p> </td> </tr> <tr> <td style="height:17.25pt; vertical-align:bottom; width:28.4pt"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"></p> </td> <td style="height:17.25pt; vertical-align:bottom; width:333px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">TOTAL DISMINUCIÓ DE DESPESES</span></span></p> </td> <td style="height:17.25pt; vertical-align:bottom; width:99px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"></p> </td> <td style="height:17.25pt; vertical-align:bottom; width:91px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">3.695.219,58</span></span></p> </td> <td style="height:17.25pt; vertical-align:bottom; width:89px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"></p> </td> </tr> </tbody> </table> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Es publica a efectes del que disposa la legislació vigent.</span></p> <p>&nbsp;&nbsp;</p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:12.0pt">Palma, 29 d’octubre de 2018</span></span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:12.0pt">La directora financera, </span></span></strong></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center">Maria Antònia Orell Vicens</p> ]] ca 2018-10-29 11271 70