CAIB 2021-05-31 2021-06-01 text/html 650063 CAIB 21544 60 21544 ![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. 11 de crèdit extraordinari i suplement de crèdit &nbsp;finançat amb romanent de tresoreria per a despeses generals en el Pressupost Propi de la Corporació de 2021 adoptat pel Ple de l'Ajuntament de dia 24 d'abril de 2021, no havent-se presentat al·legacions en el termini d'exposició pública comprès entre el 10 i el 28 de maig, 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:solid windowtext 1.0pt; width:464.65pt"> <tbody> <tr> <td colspan="2" style="height:15.0pt; vertical-align:bottom; width:255.55pt"> <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:65.1pt"> <p><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:73.0pt"> <p><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><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: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:15.0pt; vertical-align:bottom; width:227.15pt"> <p><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:65.1pt"> <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:73.0pt"> <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: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:15.0pt; vertical-align:bottom; width:227.15pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">DESPESES DE PERSONAL</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:65.1pt"> <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:15.0pt; vertical-align:bottom; width:73.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">525.460,38</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:71.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">525.460,38</span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:28.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">II</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:227.15pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">DESPESES CORRENTS EN BÉNS I SERVEIS</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:65.1pt"> <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:15.0pt; vertical-align:bottom; width:73.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.304.781,61</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:71.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.304.781,61</span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:28.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">III</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:227.15pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">DESPESES FINANCERES</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:65.1pt"> <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:15.0pt; vertical-align:bottom; width:73.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.297.371,52</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:71.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.297.371,52</span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:28.4pt"> <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:227.15pt"> <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:65.1pt"> <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:15.0pt; vertical-align:bottom; width:73.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">394.934,22</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:71.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">394.934,22</span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:28.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">VI</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:227.15pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">INVERSIONS REALS</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:65.1pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.000,00</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:73.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.062.758,63</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:71.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.063.758,63</span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:28.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">VII</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:227.15pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TRANSFERÈNCIES DE CAPITAL</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:65.1pt"> <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:15.0pt; vertical-align:bottom; width:73.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">70.757,24</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:71.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">70.757,24</span></p> </td> </tr> <tr> <td style="height:15.0pt; 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:15.0pt; vertical-align:bottom; width:227.15pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL AUGMENT DE DESPESES</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:65.1pt"> <p style="text-align:right"><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:73.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>9.656.063,60</strong></span></p> </td> <td style="height:15.0pt; 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:15.0pt; vertical-align:bottom; width:255.55pt"> <p style="text-align:left"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">B) AUGMENT D'INGRESSOS</span></strong></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:65.1pt"> <p style="text-align:right"><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:73.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:15.0pt; 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 style="height:15.0pt; 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:15.0pt; vertical-align:bottom; width:227.15pt"> <p><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:65.1pt"> <p style="text-align:right"><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:73.0pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Disminució</span></strong></p> </td> <td style="height:15.0pt; 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 style="height:15.0pt; vertical-align:bottom; width:28.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">VIII</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:227.15pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ACTIUS FINANCERS</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:65.1pt"> <p style="text-align:right"><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:73.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.656.063,60</span></p> </td> <td style="height:15.0pt; 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 style="height:15.0pt; vertical-align:bottom; width:28.4pt"> <p><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:227.15pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL AUGMENT D'INGRESSOS</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:65.1pt"> <p style="text-align:right"><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:73.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>9.656.063,60</strong></span></p> </td> <td style="height:15.0pt; 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:&quot;Times New Roman&quot;,Times,serif">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, &nbsp;31 de maig de 2021</span></span></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> ]] ca ca 2021-06-01 213655 ![CDATA[Departament Financer.- Aprovació definitiva modificació de crèdit núm.11 de crèdit extraordinari i suplement de crèdit en el Pressupost Propi per a 2021]] CAIB