CAIB 44347 2020-12-26 text/html CAIB ![CDATA[Departament Financer.- Aprovació definitiva modificació de crèdit núm. 36 de suplement de crèdit en el Pressupost per a 2020]] 13009 44347 ca 140 ![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. 36 de suplement de crèdit finançat amb el romanent de tresoreria per a despeses generals en el Pressupost Propi de la Corporació de 2020 adoptat pel Ple de l'Ajuntament de dia 26 de novembre de 2020, no havent-se presentat al·legacions en el termini d'exposició pública comprès entre el 30 de novembre i el 22 de desembre, 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:444.0pt"> <tbody> <tr> <td colspan="2" style="height:15.0pt; vertical-align:bottom; width:234.0pt"> <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:15.0pt; 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:15.0pt; 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> <td style="height:15.0pt; 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:15.0pt; vertical-align:bottom; width:26.55pt"> <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:15.0pt; 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:15.0pt; 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:15.0pt; vertical-align:bottom; width:71.0pt"> <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:15.0pt; 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:15.0pt; vertical-align:bottom; width:26.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">IV</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:207.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TRANSFERÈNCIES CORRENTS</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:68.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11.707.679,27</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:71.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.000.000,00</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:71.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13.707.679,27</span></p> </td> </tr> <tr> <td style="height:15.75pt; vertical-align:bottom; width:26.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">IX</span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:207.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">PASSIUS FINANCERS</span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:68.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11.371.531,36</span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:71.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18.541.505,50</span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:71.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">29.913.036,86</span></p> </td> </tr> <tr> <td style="height:15.75pt; vertical-align:bottom; width:26.55pt"> <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; width:207.45pt"> <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; 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:15.75pt; vertical-align:bottom; width:71.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.541.505,50</span></p> </td> <td style="height:15.75pt; 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 colspan="2" style="height:15.0pt; vertical-align:bottom; width:234.0pt"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">B) DISMINUCIÓ D'INGRESSOS</span></strong></p> </td> <td style="height:15.0pt; 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:15.0pt; 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> <td style="height:15.0pt; 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:15.0pt; vertical-align:bottom; width:26.55pt"> <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:15.0pt; 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:15.0pt; 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:15.0pt; vertical-align:bottom; width:71.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Dism</strong>.</span></p> </td> <td style="height:15.0pt; 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:15.75pt; vertical-align:bottom; width:26.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">VIII</span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:207.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ACTIUS FINANCERS</span></p> </td> <td style="height:15.75pt; 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:15.75pt; vertical-align:bottom; width:71.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.541.505,50</span></p> </td> <td style="height:15.75pt; 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:15.75pt; vertical-align:bottom; width:26.55pt"> <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; width:207.45pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL DISMINUCIÓ D'INGRESSOS</span></p> </td> <td style="height:15.75pt; 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:15.75pt; vertical-align:bottom; width:71.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.541.505,50</span></p> </td> <td style="height:15.75pt; 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> </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"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:12.0pt">Palma, 23 de desembre de 2020</span></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"><strong>La directora financera<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px; width:100%"> </span></strong></span></span>Maria Antònia Orell Vicens</p> ]] 643323 ca 2020-12-26 2020-12-23 CAIB