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  <rdf:Description rdf:about="https://intranet.caib.es/eboibfront/ca/2018/10905/616104/departament-financer-aprovacio-definitiva-modifica/xml">
    <dc:creator>CAIB</dc:creator>
    <env:numPaginaFinal rdf:parseType="Literal">39579</env:numPaginaFinal>
    <env:contingut rdf:parseType="Literal">![CDATA[&lt;p&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:12px"&gt;Departament Financer&lt;span style="line-height:12.0pt"&gt;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. 7 de 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 25 d’octubre 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:&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;

&lt;table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:none; margin-left:2.75pt; width:674px"&gt;
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			&lt;td colspan="2" style="height:16.5pt; vertical-align:bottom; width:248.3pt"&gt;
			&lt;p&gt;&lt;strong&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;A) AUGMENT DE DESPESES&lt;/span&gt;&lt;/strong&gt;&lt;/p&gt;
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			&lt;td style="height:16.5pt; vertical-align:bottom; width:85.6pt"&gt;
			&lt;p&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="height:16.5pt; vertical-align:bottom; width:73.6pt"&gt;
			&lt;p&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="height:16.5pt; vertical-align:bottom; width:3.0cm"&gt;
			&lt;p&gt;&lt;/p&gt;
			&lt;/td&gt;
		&lt;/tr&gt;
		&lt;tr&gt;
			&lt;td style="height:16.5pt; vertical-align:bottom; width:28.4pt"&gt;
			&lt;p style="text-align:center"&gt;&lt;strong&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;CAP&lt;/span&gt;&lt;/strong&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="height:16.5pt; vertical-align:bottom; width:219.9pt"&gt;
			&lt;p style="text-align:center"&gt;&lt;strong&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;Descripció&lt;/span&gt;&lt;/strong&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="height:16.5pt; vertical-align:bottom; width:85.6pt"&gt;
			&lt;p style="text-align:center"&gt;&lt;strong&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;Crèdit. Ant.&lt;/span&gt;&lt;/strong&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="height:16.5pt; vertical-align:bottom; width:73.6pt"&gt;
			&lt;p style="text-align:center"&gt;&lt;strong&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;Augment&lt;/span&gt;&lt;/strong&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="height:16.5pt; vertical-align:bottom; width:3.0cm"&gt;
			&lt;p style="text-align:center"&gt;&lt;strong&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;Crèdit Def.&lt;/span&gt;&lt;/strong&gt;&lt;/p&gt;
			&lt;/td&gt;
		&lt;/tr&gt;
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			&lt;td style="height:17.25pt; vertical-align:bottom; width:28.4pt"&gt;
			&lt;p style="text-align:center"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;I&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="height:17.25pt; vertical-align:bottom; width:219.9pt"&gt;
			&lt;p&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;DESPESES PERSONAL&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="height:17.25pt; vertical-align:bottom; width:85.6pt"&gt;
			&lt;p style="text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;139.467.547,17&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="height:17.25pt; vertical-align:bottom; width:73.6pt"&gt;
			&lt;p style="text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;1.660.200,00&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="height:17.25pt; vertical-align:bottom; width:3.0cm"&gt;
			&lt;p style="text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;141.127.747,17&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
		&lt;/tr&gt;
		&lt;tr&gt;
			&lt;td style="height:17.25pt; vertical-align:bottom; width:28.4pt"&gt;
			&lt;p style="text-align:center"&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="height:17.25pt; vertical-align:bottom; width:219.9pt"&gt;
			&lt;p&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;TOTAL AUGMENT DE DESPESES&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="height:17.25pt; vertical-align:bottom; width:85.6pt"&gt;
			&lt;p style="text-align:right"&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="height:17.25pt; vertical-align:bottom; width:73.6pt"&gt;
			&lt;p style="text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;1.660.200,00&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="height:17.25pt; vertical-align:bottom; width:3.0cm"&gt;
			&lt;p style="text-align:right"&gt;&lt;/p&gt;
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			&lt;td colspan="2" style="height:16.5pt; vertical-align:bottom; width:248.3pt"&gt;
			&lt;p&gt;&lt;strong&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;B) DISMINUCIÓ DE DESPESES&lt;/span&gt;&lt;/strong&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="height:16.5pt; vertical-align:bottom; width:85.6pt"&gt;
			&lt;p style="text-align:center"&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="height:16.5pt; vertical-align:bottom; width:73.6pt"&gt;
			&lt;p style="text-align:center"&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="height:16.5pt; vertical-align:bottom; width:3.0cm"&gt;
			&lt;p style="text-align:center"&gt;&lt;/p&gt;
			&lt;/td&gt;
		&lt;/tr&gt;
		&lt;tr&gt;
			&lt;td style="height:16.5pt; vertical-align:bottom; width:28.4pt"&gt;
			&lt;p style="text-align:center"&gt;&lt;strong&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;CAP&lt;/span&gt;&lt;/strong&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="height:16.5pt; vertical-align:bottom; width:219.9pt"&gt;
			&lt;p style="text-align:center"&gt;&lt;strong&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;Descripció&lt;/span&gt;&lt;/strong&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="height:16.5pt; vertical-align:bottom; width:85.6pt"&gt;
			&lt;p style="text-align:center"&gt;&lt;strong&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;Crèdit. Ant.&lt;/span&gt;&lt;/strong&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="height:16.5pt; vertical-align:bottom; width:73.6pt"&gt;
			&lt;p style="text-align:center"&gt;&lt;strong&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;Dism.&lt;/span&gt;&lt;/strong&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="height:16.5pt; vertical-align:bottom; width:3.0cm"&gt;
			&lt;p style="text-align:center"&gt;&lt;strong&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;Crèdit Def.&lt;/span&gt;&lt;/strong&gt;&lt;/p&gt;
			&lt;/td&gt;
		&lt;/tr&gt;
		&lt;tr&gt;
			&lt;td style="height:16.5pt; vertical-align:bottom; width:28.4pt"&gt;
			&lt;p style="text-align:center"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;II&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="height:16.5pt; vertical-align:bottom; width:219.9pt"&gt;
			&lt;p&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;DESP. CTS. EN BENS I SERVEIS&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="height:16.5pt; vertical-align:bottom; width:85.6pt"&gt;
			&lt;p style="text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;131.815.841,36&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="height:16.5pt; vertical-align:bottom; width:73.6pt"&gt;
			&lt;p style="text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;310.200,00&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="height:16.5pt; vertical-align:bottom; width:3.0cm"&gt;
			&lt;p style="text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;131.505.641,36&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
		&lt;/tr&gt;
		&lt;tr&gt;
			&lt;td style="height:16.5pt; vertical-align:bottom; width:28.4pt"&gt;
			&lt;p style="text-align:center"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;III&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="height:16.5pt; vertical-align:bottom; width:219.9pt"&gt;
			&lt;p&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;DESPESES&amp;nbsp; FINANCERES&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="height:16.5pt; vertical-align:bottom; width:85.6pt"&gt;
			&lt;p style="text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;12.464.722,71&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="height:16.5pt; vertical-align:bottom; width:73.6pt"&gt;
			&lt;p style="text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;950.000,00&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="height:16.5pt; vertical-align:bottom; width:3.0cm"&gt;
			&lt;p style="text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;11.514.722,71&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
		&lt;/tr&gt;
		&lt;tr&gt;
			&lt;td style="height:17.25pt; vertical-align:bottom; width:28.4pt"&gt;
			&lt;p style="text-align:center"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;IX&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="height:17.25pt; vertical-align:bottom; width:219.9pt"&gt;
			&lt;p&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;PASIUS FINANCERS&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="height:17.25pt; vertical-align:bottom; width:85.6pt"&gt;
			&lt;p style="text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;69.985.505,56&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="height:17.25pt; vertical-align:bottom; width:73.6pt"&gt;
			&lt;p style="text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;400.000,00&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="height:17.25pt; vertical-align:bottom; width:3.0cm"&gt;
			&lt;p style="text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;69.585.505,56&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
		&lt;/tr&gt;
		&lt;tr&gt;
			&lt;td style="height:17.25pt; vertical-align:bottom; width:28.4pt"&gt;
			&lt;p&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="height:17.25pt; vertical-align:bottom; width:219.9pt"&gt;
			&lt;p&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;TOTAL DISMINUCIÓ DE DESPESES&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="height:17.25pt; vertical-align:bottom; width:85.6pt"&gt;
			&lt;p style="text-align:right"&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="height:17.25pt; vertical-align:bottom; width:73.6pt"&gt;
			&lt;p style="text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;1.660.200,00&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="height:17.25pt; vertical-align:bottom; width:3.0cm"&gt;
			&lt;p style="text-align:right"&gt;&lt;/p&gt;
			&lt;/td&gt;
		&lt;/tr&gt;
	&lt;/tbody&gt;
&lt;/table&gt;

&lt;p&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:12px"&gt;Es publica a efectes del que disposa la legislació vigent.&lt;/span&gt;&lt;/p&gt;

&lt;p&gt;&lt;/p&gt;

&lt;p style="text-align:center"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:12px"&gt;&lt;span style="line-height:12.0pt"&gt;Palma, 22 de novembre de 2018&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;

&lt;p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:12px"&gt;&lt;strong&gt;&lt;span style="line-height:12.0pt"&gt;La directora financera,&lt;/span&gt;&lt;/strong&gt;&lt;/span&gt;&lt;/p&gt;

&lt;p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:12px"&gt;&lt;span style="line-height:12.0pt"&gt;Maria Antònia Orell Vicens&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
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    <env:sumariEnviament rdf:parseType="Literal">![CDATA[Departament financer.- Aprovació definitiva modificació de crèdit, SC007, de suplement de crèdit en el Pressupost Propi de 2018
]]</env:sumariEnviament>
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    <env:dataRegistre>2018-11-22</env:dataRegistre>
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