text/html CAIB 8257 CAIB 2020-09-10 29852 2020-09-10 2020-09-09 ca 29852 ca 638574 ![CDATA[Departament Financer.- Aprovació definitiva modificació de crèdit núm.15 de crèdit extraordinari en el Pressupost Propi per a 2020]] CAIB 20 ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:12.0pt">Esmenar l'error material a la publicació de l'anunci 8035 del BOIB núm.153 de dia 5 de setembre de 2020 degut a una errada en el quadre publicat a nivell de capítols, en el sentit de <strong>on diu:</strong></span></span></p> <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 finançat amb baixa de crèdit en el Pressupost Propi de la Corporació de 2020 adoptat pel Ple de l'Ajuntament de dia 30 de juliol de 2020, no havent-se presentat al·legacions en el termini d'exposició pública comprès entre el 5 i el 25 d'agost ambdós inclosos, 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" style="border-collapse:collapse; border:none; margin-left:2.75pt; width:443.4pt"> <tbody> <tr> <td colspan="2" style="height:16.5pt; vertical-align:bottom; width:270.1pt"> <p><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:60.85pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></strong></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:53.75pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></strong></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:58.7pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></strong></p> </td> </tr> <tr> <td style="height:16.5pt; vertical-align:bottom; width:50.4pt"> <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:219.7pt"> <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:60.85pt"> <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:53.75pt"> <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:58.7pt"> <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:50.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">VI</span></p> </td> <td style="height:17.25pt; vertical-align:bottom; width:219.7pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">INVERSIONS REALS</span></p> </td> <td style="height:17.25pt; vertical-align:bottom; width:60.85pt"> <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:53.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.747,98</span></p> </td> <td style="height:17.25pt; vertical-align:bottom; width:58.7pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.747,98</span></p> </td> </tr> <tr> <td style="height:17.25pt; vertical-align:bottom; width:50.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:17.25pt; vertical-align:bottom; width:219.7pt"> <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:60.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:17.25pt; vertical-align:bottom; width:53.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.747,98</span></p> </td> <td style="height:17.25pt; vertical-align:bottom; width:58.7pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td colspan="2" style="height:16.5pt; vertical-align:bottom; width:270.1pt"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">B) DISMINUCIÓ DE DESPESES&nbsp;</span></strong></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:60.85pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></strong></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:53.75pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></strong></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:58.7pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></strong></p> </td> </tr> <tr> <td style="height:16.5pt; vertical-align:bottom; width:50.4pt"> <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:219.7pt"> <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:60.85pt"> <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:53.75pt"> <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:58.7pt"> <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:50.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">VI</span></p> </td> <td style="height:17.25pt; vertical-align:bottom; width:219.7pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">INVERSIONS REALS</span></p> </td> <td style="height:17.25pt; vertical-align:bottom; width:60.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">40.000,00</span></p> </td> <td style="height:17.25pt; vertical-align:bottom; width:53.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.747,98</span></p> </td> <td style="height:17.25pt; vertical-align:bottom; width:58.7pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">36.252,02</span></p> </td> </tr> <tr> <td style="height:17.25pt; vertical-align:bottom; width:50.4pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:17.25pt; vertical-align:bottom; width:219.7pt"> <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:60.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:17.25pt; vertical-align:bottom; width:53.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.747,98</span></p> </td> <td style="height:17.25pt; vertical-align:bottom; width:58.7pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> </tbody> </table> <p><strong>Ha de dir:</strong></p> <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 finançat amb baixa de crèdit en el Pressupost Propi de la Corporació de 2020 adoptat pel Ple de l'Ajuntament de dia 30 de juliol de 2020, no havent-se presentat al·legacions en el termini d'exposició pública comprès entre el 5 i el 25 d'agost ambdós inclosos, 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" style="border-collapse:collapse; border:none; width:602px"> <tbody> <tr> <td colspan="5" style="height:15pt; text-align:left; vertical-align:bottom; white-space:nowrap; width:599px"> <p style="text-align:justify"><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:15pt; text-align:center; vertical-align:bottom; white-space:nowrap; width:71px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAP</span></strong></p> </td> <td style="height:15pt; vertical-align:bottom; white-space:nowrap; width:277px"> <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:15pt; text-align:center; vertical-align:bottom; white-space:nowrap; width:85px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Crèdit. Ant.</span></strong></p> </td> <td style="height:15pt; text-align:center; vertical-align:bottom; white-space:nowrap; width:71px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Augment</span></strong></p> </td> <td style="height:15pt; text-align:center; vertical-align:bottom; white-space:nowrap; width:83px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Crèdit Def.</span></strong></p> </td> </tr> <tr> <td style="height:15pt; text-align:center; vertical-align:bottom; white-space:nowrap; width:71px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">II</span></p> </td> <td style="height:15pt; vertical-align:bottom; white-space:nowrap; width:277px"> <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:15pt; text-align:right; vertical-align:bottom; white-space:nowrap; width:85px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="height:15pt; text-align:right; vertical-align:bottom; white-space:nowrap; width:71px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.687,29</span></p> </td> <td style="height:15pt; text-align:right; vertical-align:bottom; white-space:nowrap; width:83px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.687,29</span></p> </td> </tr> <tr> <td style="height:15pt; text-align:center; vertical-align:bottom; white-space:nowrap; width:71px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">VI</span></p> </td> <td style="height:15pt; vertical-align:bottom; white-space:nowrap; width:277px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">INVERSIONS REALS</span></p> </td> <td style="height:15pt; text-align:right; vertical-align:bottom; white-space:nowrap; width:85px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="height:15pt; text-align:right; vertical-align:bottom; white-space:nowrap; width:71px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.542,67</span></p> </td> <td style="height:15pt; text-align:right; vertical-align:bottom; white-space:nowrap; width:83px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.542,67</span></p> </td> </tr> <tr> <td style="height:15pt; vertical-align:bottom; white-space:nowrap; width:71px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:15pt; vertical-align:bottom; white-space:nowrap; width:277px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL AUGMENT DE DESPESES</span></p> </td> <td style="height:15pt; vertical-align:bottom; white-space:nowrap; width:85px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:15pt; text-align:right; vertical-align:bottom; white-space:nowrap; width:71px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">13.229,96</span></p> </td> <td style="height:15pt; vertical-align:bottom; white-space:nowrap; width:83px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td colspan="5" style="height:15pt; text-align:left; vertical-align:bottom; white-space:nowrap; width:599px"> <p style="text-align:justify"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">B) DISMINUCIÓ DE DESPESES</span></strong></p> </td> </tr> <tr> <td style="height:15pt; text-align:center; vertical-align:bottom; white-space:nowrap; width:71px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAP</span></strong></p> </td> <td style="height:15pt; vertical-align:bottom; white-space:nowrap; width:277px"> <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:15pt; text-align:center; vertical-align:bottom; white-space:nowrap; width:85px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Crèdit. Ant.</span></strong></p> </td> <td style="height:15pt; text-align:center; vertical-align:bottom; white-space:nowrap; width:71px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Dism.</span></strong></p> </td> <td style="height:15pt; text-align:center; vertical-align:bottom; white-space:nowrap; width:83px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Crèdit Def.</span></strong></p> </td> </tr> <tr> <td style="height:15pt; text-align:center; vertical-align:bottom; white-space:nowrap; width:71px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">II</span></p> </td> <td style="height:15pt; vertical-align:bottom; white-space:nowrap; width:277px"> <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:15pt; text-align:right; vertical-align:bottom; white-space:nowrap; width:85px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">150.000,00</span></p> </td> <td style="height:15pt; text-align:right; vertical-align:bottom; white-space:nowrap; width:71px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">13.229,96</span></p> </td> <td style="height:15pt; text-align:right; vertical-align:bottom; white-space:nowrap; width:83px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">136.770,04</span></p> </td> </tr> <tr> <td style="height:15.75pt; vertical-align:bottom; white-space:nowrap; width:71px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:15.75pt; vertical-align:bottom; white-space:nowrap; width:277px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL AUGMENT DE DESPESES</span></p> </td> <td style="height:15.75pt; vertical-align:bottom; white-space:nowrap; width:85px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:15.75pt; text-align:right; vertical-align:bottom; white-space:nowrap; width:71px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">13.229,96</span></p> </td> <td style="height:15.75pt; vertical-align:bottom; white-space:nowrap; width:83px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></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 style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:12.0pt">Palma, 7 de setembre de 2020</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> ]]