2019-11-09 ca CAIB 40 text/html 2019-11-06 11024 2019-11-09 CAIB ca 44378 628330 ![CDATA[<p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">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. 12 de crèdit extraordinari finançat amb romanent de tresoreria per despeses generals en el Pressupost Propi de la Corporació de 2019 adoptat pel Ple de l'Ajuntament de dia 31 d'octubre de 2019, havent-se desestimat les al·legacions presentades en el termini d'exposició pública comprès entre el 2 i el 22 d'octubre ambdós inclosos, per la qual cosa queda APROVAT DEFINITIVAMENT, transcrivint-se a continuació a nivell de capítols les partides afectades:</span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:1pt solid windowtext; margin-left:2.9pt; width:672px"> <tbody> <tr> <td colspan="5" style="height:13.8pt; vertical-align:bottom; width:274px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">A) AUGMENT DE DESPESES</span></strong></p> </td> </tr> <tr> <td style="height:13.8pt; vertical-align:bottom; width:39px"> <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:13.8pt; vertical-align:bottom; width:231px"> <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:13.8pt; vertical-align:bottom; width:131px"> <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:13.8pt; vertical-align:bottom; width:131px"> <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:13.8pt; vertical-align:bottom; width:124px"> <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:13.8pt; vertical-align:bottom; width:39px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">VI</span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:231px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">INVERSIONS REALS</span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:131px"> <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:13.8pt; vertical-align:bottom; width:131px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14.913.194,11</span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:124px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14.913.194,11</span></p> </td> </tr> <tr> <td style="height:13.8pt; vertical-align:bottom; width:39px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">VII</span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:231px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TRANSFERÈNCIES DE CAPITAL</span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:131px"> <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:13.8pt; vertical-align:bottom; width:131px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.770.798,47</span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:124px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.770.798,47</span></p> </td> </tr> <tr> <td style="height:13.8pt; vertical-align:bottom; width:39px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">IX</span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:231px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">PASSIUS FINANCERS</span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:131px"> <p style="text-align:right"> </p> </td> <td style="height:13.8pt; vertical-align:bottom; width:131px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.642.578,83</span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:124px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.642.578,83</span></p> </td> </tr> <tr> <td style="height:13.8pt; vertical-align:bottom; width:39px"> <p> </p> </td> <td style="height:13.8pt; vertical-align:bottom; width:231px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL AUGMENT DE DESPESES</span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:131px"> <p style="text-align:right"> </p> </td> <td style="height:13.8pt; vertical-align:bottom; width:131px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">29.326.571,41</span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:124px"> <p style="text-align:right"> </p> </td> </tr> <tr> <td colspan="5" style="height:13.8pt; vertical-align:bottom; width:274px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">B) AUGMENT D'INGRESSOS</span></strong></p> </td> </tr> <tr> <td style="height:13.8pt; vertical-align:bottom; width:39px"> <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:13.8pt; vertical-align:bottom; width:231px"> <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:13.8pt; vertical-align:bottom; width:131px"> <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:13.8pt; vertical-align:bottom; width:131px"> <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:13.8pt; vertical-align:bottom; width:124px"> <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:14.4pt; vertical-align:bottom; width:39px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">VIII</span></p> </td> <td style="height:14.4pt; vertical-align:bottom; width:231px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ACTIUS FINANCERS</span></p> </td> <td style="height:14.4pt; vertical-align:bottom; width:131px"> <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:14.4pt; vertical-align:bottom; width:131px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">29.326.571,41</span></p> </td> <td style="height:14.4pt; vertical-align:bottom; width:124px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">29.326.571,41</span></p> </td> </tr> <tr> <td style="height:14.4pt; vertical-align:bottom; width:39px"> <p> </p> </td> <td style="height:14.4pt; vertical-align:bottom; width:231px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL AUGMENT D'INGRESSOS</span></p> </td> <td style="height:14.4pt; vertical-align:bottom; width:131px"> <p> </p> </td> <td style="height:14.4pt; vertical-align:bottom; width:131px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">29.326.571,41</span></p> </td> <td style="height:14.4pt; vertical-align:bottom; width:124px"> <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><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:12.0pt">Palma, 4 de novembre de 2019</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"><strong><span style="line-height:12.0pt">La directora financera</span></strong></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:12.0pt">Maria Antònia Orell Vicens</span></span></p> ]] CAIB 44378 ![CDATA[Departament Financer.- Aprovació definitiva modificació de crèdit núm. 12 de crèdit extraordinari finançat amb romanent de tresoreria per despeses generals en el Pressupost Propi de 2019]]