663381 31175 421801 ca 2022-08-02 ca CAIB 80 text/html CAIB ![CDATA[<p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">La directora Financera-tresorera de l'Ajuntament de Palma fa saber, de conformitat amb la legislació vigent en matèria d´Hisendes Locals, que contra l'acord d'aprovació inicial de l'expedient de modificació de crèdit núm. 12 de crèdit extraordinari i suplement de crèdit finançat amb romanent de tresoreria per a despeses generals en el pressupost propi de la Corporació de 2022 adoptat pel Ple de l'Ajuntament de dia 26 de maig de 2022, es varen&nbsp; presentar reclamacions en contra, en el termini d'exposició pública de dia 1 a 21 de juny ambdós inclosos i que es varen desestimar a l'acord adoptat pel Ple de l'Ajuntament de dia 28 de juliol de 2022, per la qual cosa queda&nbsp; APROVAT DEFINITIVAMENT, transcrivint-se a continuació a nivell de capítols les aplicacions afectades:</span></span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:solid windowtext 1.0pt; width:442.0pt"> <tbody> <tr> <td colspan="2" style="height:15px; vertical-align:bottom; width:232pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">A) AUGMENT DE DESPESES</span></span></strong></p> </td> <td style="height:15px; vertical-align:bottom; width:68pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">&nbsp;</span></span></strong></p> </td> <td style="height:15px; vertical-align:bottom; width:71pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">&nbsp;</span></span></strong></p> </td> <td style="height:15px; vertical-align:bottom; width:71pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">&nbsp;</span></span></strong></p> </td> </tr> <tr> <td style="height:15px; vertical-align:bottom; width:38px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">CAP</span></span></strong></p> </td> <td style="height:15px; vertical-align:bottom; width:261px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">Descripció</span></span></strong></p> </td> <td style="height:15px; vertical-align:bottom; width:68pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">Crèdit. Ant.</span></span></strong></p> </td> <td style="height:15px; vertical-align:bottom; width:71pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">Augment</span></span></strong></p> </td> <td style="height:15px; vertical-align:bottom; width:71pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">Crèdit Def.</span></span></strong></p> </td> </tr> <tr> <td style="height:15px; vertical-align:bottom; width:38px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">I</span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:261px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">DESPESES DE PERSONAL</span></span></p> </td> <td style="background-color:white; height:15px; width:68pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">277.446,68</span></span></p> </td> <td style="background-color:white; height:15px; width:71pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">1.131.550,15</span></span></p> </td> <td style="background-color:white; height:15px; width:71pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">1.408.996,83</span></span></p> </td> </tr> <tr> <td style="height:15px; vertical-align:bottom; width:38px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">II</span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:261px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">DESPESES CORRENTS EN BENS I SERVEIS</span></span></p> </td> <td style="background-color:white; height:15px; width:68pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">33.525.770,98</span></span></p> </td> <td style="background-color:white; height:15px; width:71pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">3.551.529,22</span></span></p> </td> <td style="background-color:white; height:15px; width:71pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">37.077.300,20</span></span></p> </td> </tr> <tr> <td style="height:15px; vertical-align:bottom; width:38px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">III</span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:261px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">DESPESES FINANCERES</span></span></p> </td> <td style="background-color:white; height:15px; width:68pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">0,00</span></span></p> </td> <td style="background-color:white; height:15px; width:71pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">4.478.544,48</span></span></p> </td> <td style="background-color:white; height:15px; width:71pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">4.478.544,48</span></span></p> </td> </tr> <tr> <td style="height:15px; vertical-align:bottom; width:38px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">IV</span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:261px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">TRANSFERENCIES CORRENTS</span></span></p> </td> <td style="background-color:white; height:15px; width:68pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">21.569.619,56</span></span></p> </td> <td style="background-color:white; height:15px; width:71pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">1.496.753,90</span></span></p> </td> <td style="background-color:white; height:15px; width:71pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">23.066.373,46</span></span></p> </td> </tr> <tr> <td style="height:15px; vertical-align:bottom; width:38px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">VI</span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:261px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">INVERSIONS REALS</span></span></p> </td> <td style="background-color:white; height:15px; width:68pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">191.666,35</span></span></p> </td> <td style="background-color:white; height:15px; width:71pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">1.488.850,34</span></span></p> </td> <td style="background-color:white; height:15px; width:71pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">1.680.516,69</span></span></p> </td> </tr> <tr> <td style="height:15px; vertical-align:bottom; width:38px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">VII</span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:261px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">TRANSFERENCIES DE CAPITAL</span></span></p> </td> <td style="background-color:white; height:15px; width:68pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">0,00</span></span></p> </td> <td style="background-color:white; height:15px; width:71pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">47.061,30</span></span></p> </td> <td style="background-color:white; height:15px; width:71pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">47.061,30</span></span></p> </td> </tr> <tr> <td style="height:15px; vertical-align:bottom; width:38px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">&nbsp;</span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:261px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">TOTAL AUGMENT DE DESPESES</span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:68pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">&nbsp;</span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:71pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">12.194.289,39</span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:71pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:15px; vertical-align:bottom; width:38px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">&nbsp;</span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:261px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">&nbsp;</span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:68pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">&nbsp;</span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:71pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">&nbsp;</span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:71pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">&nbsp;</span></span></p> </td> </tr> <tr> <td colspan="2" style="height:15px; vertical-align:bottom; width:232pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">B) AUGMENT D'INGRESSOS</span></span></strong></p> </td> <td style="height:15px; vertical-align:bottom; width:68pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">&nbsp;</span></span></strong></p> </td> <td style="height:15px; vertical-align:bottom; width:71pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">&nbsp;</span></span></strong></p> </td> <td style="height:15px; vertical-align:bottom; width:71pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">&nbsp;</span></span></strong></p> </td> </tr> <tr> <td style="height:15px; vertical-align:bottom; width:38px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">CAP</span></span></strong></p> </td> <td style="height:15px; vertical-align:bottom; width:261px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">Descripció</span></span></strong></p> </td> <td style="height:15px; vertical-align:bottom; width:68pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">&nbsp;</span></span></strong></p> </td> <td style="height:15px; vertical-align:bottom; width:71pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">Augment</span></span></strong></p> </td> <td style="height:15px; vertical-align:bottom; width:71pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">&nbsp;</span></span></strong></p> </td> </tr> <tr> <td style="height:15px; vertical-align:bottom; width:38px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">VIII</span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:261px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">ACTIUS FINANCERS</span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:68pt"> <p> </p> </td> <td style="height:15px; vertical-align:bottom; width:71pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">12.194.289,39</span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:71pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:15px; vertical-align:bottom; width:38px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">&nbsp;</span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:261px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">TOTAL DISMINUCIÓ DE DESPESES</span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:68pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">&nbsp;</span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:71pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">12.194.289,39</span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:71pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">&nbsp;</span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;Es publica a efectes del que disposa la legislació vigent.</span></p> <p> </p> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Palma, 29 de juliol de 2022</span></span></p> <p style="text-align:center"><strong><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">La directora financera<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></span></span></strong><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Maria Antònia Orell Vicens</span></p> ]] 2022-08-02 31175 CAIB ![CDATA[Departament Financer.- Aprovació definitiva de la modificació de crèdit núm. 12 de crèdit extraordinari i suplement de crèdit finançat amb romanent de tresoreria per a despeses generals en el Pressupost Propi de 2022]] 2022-07-29