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  <rdf:Description rdf:about="https://intranet.caib.es/eboibfront/ca/2020/11302/642113/departament-financer-aprovacio-definitiva-modifica/xml">
    <dc:date>2020-11-28</dc:date>
    <env:dataRegistre>2020-11-26</env:dataRegistre>
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    <dc:description>CAIB</dc:description>
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    <env:dataPublicacio>2020-11-28</env:dataPublicacio>
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    <env:sumariEnviament rdf:parseType="Literal">![CDATA[Departament Financer.- Aprovació definitiva modificació de crèdit núm.35 de suplement de crèdit en el Pressupost Propi per a 2020]]</env:sumariEnviament>
    <env:contingut rdf:parseType="Literal">![CDATA[&lt;p&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:12px"&gt;&lt;span style="line-height:1"&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. 35 de suplement de crèdit finançat amb baixes de crèdit en el Pressupost Propi de la Corporació de 2020 adoptat pel Ple de l'Ajuntament de dia 29 d'octubre de 2020, no havent-se presentat al·legacions en el termini d'exposició pública comprès entre el 4 i el 24 de novembre, ambdós inclosos, 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:672px"&gt;
	&lt;tbody&gt;
		&lt;tr&gt;
			&lt;td colspan="2" style="height:16.5pt; vertical-align:bottom; width:236.25pt"&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;
			&lt;/td&gt;
			&lt;td style="height:16.5pt; vertical-align:bottom; width:117px"&gt;
			&lt;p&gt; &lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="height:16.5pt; vertical-align:bottom; width:100px"&gt;
			&lt;p&gt; &lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="height:16.5pt; vertical-align:bottom; width:131px"&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:207.85pt"&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:117px"&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:100px"&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:131px"&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: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;IV&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="height:17.25pt; vertical-align:bottom; width:207.85pt"&gt;
			&lt;p&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;TRANSFERÈNCIES CORRENTS&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="height:17.25pt; vertical-align:bottom; width:117px"&gt;
			&lt;p style="text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;5.260.017,66&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="height:17.25pt; vertical-align:bottom; width:100px"&gt;
			&lt;p style="text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; 1.000.000,00&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="height:17.25pt; vertical-align:bottom; width:131px"&gt;
			&lt;p style="text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;6.260.017,66&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:207.85pt"&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:117px"&gt;
			&lt;p style="text-align:right"&gt; &lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="height:17.25pt; vertical-align:bottom; width:100px"&gt;
			&lt;p style="text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;1.000.000,00&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="height:17.25pt; vertical-align:bottom; width:131px"&gt;
			&lt;p style="text-align:right"&gt; &lt;/p&gt;
			&lt;/td&gt;
		&lt;/tr&gt;
		&lt;tr&gt;
			&lt;td colspan="2" style="height:16.5pt; vertical-align:bottom; width:236.25pt"&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:117px"&gt;
			&lt;p&gt; &lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="height:16.5pt; vertical-align:bottom; width:100px"&gt;
			&lt;p&gt; &lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="height:16.5pt; vertical-align:bottom; width:131px"&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:207.85pt"&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:117px"&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:100px"&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:131px"&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: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:207.85pt"&gt;
			&lt;p&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;DESPESES DE PERSONAL&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="height:17.25pt; vertical-align:bottom; width:117px"&gt;
			&lt;p style="text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;16.313.133,86&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="height:17.25pt; vertical-align:bottom; width:100px"&gt;
			&lt;p style="text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;1.000.000,00&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="height:17.25pt; vertical-align:bottom; width:131px"&gt;
			&lt;p style="text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;&amp;nbsp; 15.313.133,86&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:207.85pt"&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:117px"&gt;
			&lt;p style="text-align:right"&gt; &lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="height:17.25pt; vertical-align:bottom; width:100px"&gt;
			&lt;p style="text-align:right"&gt;&lt;span style="font-family:Times New Roman,Times,serif; font-size:10px"&gt;1.000.000,00&lt;/span&gt;&lt;/p&gt;
			&lt;/td&gt;
			&lt;td style="height:17.25pt; vertical-align:bottom; width:131px"&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, 26 novembre de 2020&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;span style="line-height:12.0pt"&gt;&lt;strong&gt;La directora financera&lt;/strong&gt;&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;span style="line-height:12.0pt"&gt;Maria Antònia Orell Vicens&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
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