CAIB 36762 ![CDATA[Aprovació definitiva modificació de crèdit sc010 per a l'exercici de 2019]] ca CAIB 8667 CAIB 625974 2019-09-04 2019-09-07 36762 2019-09-07 text/html ca 50 ![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. 10 de suplement de crèdit en el Pressupost Propi de la Corporació de 2019 adoptat pel Ple de l'Ajuntament de dia 25 de juliol de 2019, 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" cellspacing="0" class="Table"> <tbody> <tr> <td colspan="2" style="height:16.5pt; vertical-align:bottom; width:246.9pt"> <p style="text-align:left"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">A) AUGMENT DE DESPESES</span></strong></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:79.9pt"> <p> </p> </td> <td style="height:16.5pt; vertical-align:bottom; width:88px"> <p> </p> </td> <td style="height:16.5pt; vertical-align:bottom; width:106px"> <p> </p> </td> </tr> <tr> <td style="height:16.5pt; vertical-align:bottom; width:28.4pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAP</span></strong></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:218.5pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Descripció</span></strong></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:79.9pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Crèdit. Ant.</span></strong></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:88px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Augment</span></strong></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:106px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Crèdit Def.</span></strong></p> </td> </tr> <tr> <td style="height:17.25pt; vertical-align:bottom; width:28.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">I</span></p> </td> <td style="height:17.25pt; vertical-align:bottom; width:218.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">DESPESES DE PERSONAL</span></p> </td> <td style="height:17.25pt; vertical-align:bottom; width:79.9pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">280.050,00</span></p> </td> <td style="height:17.25pt; vertical-align:bottom; width:88px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.860.413,28</span></p> </td> <td style="height:17.25pt; vertical-align:bottom; width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.140.463,28</span></p> </td> </tr> <tr> <td style="height:17.25pt; vertical-align:bottom; width:28.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">II</span></p> </td> <td style="height:17.25pt; vertical-align:bottom; width:218.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">DESPESES CTS. EN BÉNS I SERVEIS</span></p> </td> <td style="height:17.25pt; vertical-align:bottom; width:79.9pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.893.139,67</span></p> </td> <td style="height:17.25pt; vertical-align:bottom; width:88px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.067.433,73</span></p> </td> <td style="height:17.25pt; vertical-align:bottom; width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.960.573,40</span></p> </td> </tr> <tr> <td style="height:17.25pt; vertical-align:bottom; width:28.4pt"> <p> </p> </td> <td style="height:17.25pt; vertical-align:bottom; width:218.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL AUGMENT DE DESPESES</span></p> </td> <td style="height:17.25pt; vertical-align:bottom; width:79.9pt"> <p style="text-align:right"> </p> </td> <td style="height:17.25pt; vertical-align:bottom; width:88px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.927.847,01</span></p> </td> <td style="height:17.25pt; vertical-align:bottom; width:106px"> <p style="text-align:right"> </p> </td> </tr> <tr> <td colspan="2" style="height:16.5pt; vertical-align:bottom; width:246.9pt"> <p style="text-align:left"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">B) AUGMENT D'INGRESSOS</span></strong></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:79.9pt"> <p style="text-align:center"> </p> </td> <td style="height:16.5pt; vertical-align:bottom; width:88px"> <p style="text-align:center"> </p> </td> <td style="height:16.5pt; vertical-align:bottom; width:106px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="height:16.5pt; vertical-align:bottom; width:28.4pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAP</span></strong></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:218.5pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Descripció</span></strong></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:79.9pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Crèdit. Ant.</span></strong></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:88px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Dism.</span></strong></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:106px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Crèdit Def.</span></strong></p> </td> </tr> <tr> <td style="height:17.25pt; vertical-align:bottom; width:28.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">VIII</span></p> </td> <td style="height:17.25pt; vertical-align:bottom; width:218.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ACTIUS FINANCERS</span></p> </td> <td style="height:17.25pt; vertical-align:bottom; width:79.9pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="height:17.25pt; vertical-align:bottom; width:88px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.927.847,0<u>1</u></span></p> </td> <td style="height:17.25pt; vertical-align:bottom; width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.927.847,01</span></p> </td> </tr> <tr> <td style="height:17.25pt; vertical-align:bottom; width:28.4pt"> <p> </p> </td> <td style="height:17.25pt; vertical-align:bottom; width:218.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL DISMINUCIÓ DE DESPESES</span></p> </td> <td style="height:17.25pt; vertical-align:bottom; width:79.9pt"> <p style="text-align:right"> </p> </td> <td style="height:17.25pt; vertical-align:bottom; width:88px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.927.847,01</span></p> </td> <td style="height:17.25pt; vertical-align:bottom; width:106px"> <p style="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> </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, 3 de setembre&nbsp;de 2019</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> ]]