CAIB CAIB text/html 2021-12-02 2021-12-02 ca 655737 ![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. 7 de suplement de crèdit entre aplicacions en el Pressupost Propi de la Corporació de 2021 adoptat pel Ple de l'Ajuntament de dia 28 d'octubre de 2021, no havent-se presentat al·legacions en el termini d'exposició pública comprès entre els dies 5 i 25 de novembre ambdós inclosos, 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:3.75pt; width:410.0pt"> <tbody> <tr> <td colspan="2" style="height:12.75pt; vertical-align:bottom; width:235.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">A) AUGMENT DE DESPESES</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:59.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:55.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:61.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:26.85pt"> <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:12.75pt; vertical-align:bottom; width:208.15pt"> <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:12.75pt; vertical-align:bottom; width:59.0pt"> <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:12.75pt; vertical-align:bottom; width:55.0pt"> <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:12.75pt; vertical-align:bottom; width:61.0pt"> <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:13.5pt; vertical-align:bottom; width:26.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">IV </span></p> </td> <td style="height:13.5pt; vertical-align:bottom; width:208.15pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TRANSFERÈNCIES CORRENTS</span></p> </td> <td style="height:13.5pt; vertical-align:bottom; width:59.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16.673.828,97</span></p> </td> <td style="height:13.5pt; vertical-align:bottom; width:55.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.122.863,00</span></p> </td> <td style="height:13.5pt; vertical-align:bottom; width:61.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22.796.691,97</span></p> </td> </tr> <tr> <td style="height:13.5pt; vertical-align:bottom; width:26.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:13.5pt; vertical-align:bottom; width:208.15pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL AUGMENT DE DESPESES</span></p> </td> <td style="height:13.5pt; vertical-align:bottom; width:59.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:13.5pt; vertical-align:bottom; width:55.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.122.863,00</span></p> </td> <td style="height:13.5pt; vertical-align:bottom; width:61.0pt"> <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:12.75pt; vertical-align:bottom; width:235.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">B) DISMINUCIÓ DE DESPESES</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:59.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:55.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:61.0pt"> <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:12.75pt; vertical-align:bottom; width:26.85pt"> <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:12.75pt; vertical-align:bottom; width:208.15pt"> <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:12.75pt; vertical-align:bottom; width:59.0pt"> <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:12.75pt; vertical-align:bottom; width:55.0pt"> <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:12.75pt; vertical-align:bottom; width:61.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:26.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">I</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:208.15pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">DESPESES DE PERSONAL</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:59.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13.697.675,85</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:55.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.222.863,00</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:61.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12.474.812,85</span></p> </td> </tr> <tr> <td style="height:13.5pt; vertical-align:bottom; width:26.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">IV </span></p> </td> <td style="height:13.5pt; vertical-align:bottom; width:208.15pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TRANSFERÈNCIES CORRENTS</span></p> </td> <td style="height:13.5pt; vertical-align:bottom; width:59.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">27.222.805,46</span></p> </td> <td style="height:13.5pt; vertical-align:bottom; width:55.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.900.000,00</span></p> </td> <td style="height:13.5pt; vertical-align:bottom; width:61.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22.322.805,46</span></p> </td> </tr> <tr> <td style="height:13.5pt; vertical-align:bottom; width:26.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:13.5pt; vertical-align:bottom; width:208.15pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL DISMINUCIÓ DE DESPESES</span></p> </td> <td style="height:13.5pt; vertical-align:bottom; width:59.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:13.5pt; vertical-align:bottom; width:55.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.122.863,00</span></p> </td> <td style="height:13.5pt; vertical-align:bottom; width:61.0pt"> <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:12.75pt; vertical-align:bottom; width:26.85pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:208.15pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:59.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:55.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:61.0pt"> <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> </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, 26 de novembre de 2021</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"> </span></strong></span>Maria Antònia Orell Vicens</span></p> ]] 70 48126 ca 48126 ![CDATA[Departament Financer.- Aprovació definitiva de la modificació de crèdit núm. 7 de suplement de crèdit en el Pressupost Propi de 2021]] CAIB 2021-11-29 585247