2020-11-02 ![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. 28 de suplement de crèdit finançat amb baixa de crèdit en el Pressupost Propi de la Corporació de 2020 adoptat pel Ple de l'Ajuntament de dia 24 de setembre de 2020, es varen presentar al·legacions en contra,&nbsp; en el termini d'exposició pública comprès entre el 30 de setembre i el 21 d'octubre que es varen desestimar a l'acord adoptat pel Ple de l'Ajuntament de 29 d'octubre de 2020, 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:solid windowtext 1.0pt; margin-left:2.75pt; width:439.85pt"> <tbody> <tr> <td colspan="2" style="height:16.5pt; vertical-align:bottom; width:235.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">A) AUGMENT DE DESPESES</span></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:68.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:65.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:71.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></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:207.45pt"> <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:68.0pt"> <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:65.0pt"> <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:71.0pt"> <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:16.5pt; 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:16.5pt; vertical-align:bottom; width:207.45pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">DESPESES DE PERSONAL</span></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:68.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.827.371,75</span></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:65.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11.400,77</span></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:71.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.838.772,52</span></p> </td> </tr> <tr> <td style="height:16.5pt; vertical-align:bottom; width:28.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:207.45pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL AUGMENT DE DESPESES</span></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:68.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:65.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11.400,77</span></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:71.0pt"> <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:235.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">B) DISMINUCIÓ DE DESPESES</span></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:68.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:65.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:71.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></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:207.45pt"> <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:68.0pt"> <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:65.0pt"> <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:71.0pt"> <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:16.5pt; 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:16.5pt; vertical-align:bottom; width:207.45pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">DESPESES DE PERSONAL</span></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:68.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">637.443,82</span></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:65.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11.400,77</span></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:71.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">626.043,05</span></p> </td> </tr> <tr> <td style="height:16.5pt; vertical-align:bottom; width:28.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:207.45pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL DISMINUCIÓ DE DESPESES</span></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:68.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:65.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11.400,77</span></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:71.0pt"> <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><span style="font-family:Times New Roman,Times,serif; font-size:12px">Es publica a efectes del que disposa la legislació vigent.</span></p> <p> </p> <p style="text-align:center">Palma, &nbsp;30 d'octubre de 2020</p> <p style="text-align:center"><strong>La directora financera<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px; width:100%"> </span></strong>Maria Antònia Orell Vicens</p> ]] text/html 640920 36859 2020-11-03 10603 CAIB 70 2020-11-03 CAIB ca CAIB 36859 ca ![CDATA[Departament Financer.- Aprovació definitiva modificació de crèdit núm. 28 de suplement de crèdit en el pressupost per a 2020]]