47567 CAIB CAIB ![CDATA[Departament Financer.- Aprovació definitiva de la modificació de crèdit núm. 9 de suplement de crèdit en el Pressupost Propi de 2022]] text/html 2022-11-23 ca 120 2022-11-24 ca CAIB 666955 ![CDATA[<p>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. 9 de suplement de crèdit finançat entre aplicacions pressupostàries i romanent de tresoreria per a despeses generals en el Pressupost Propi de la Corporació de 2022 adoptat pel Ple de l'Ajuntament de dia 27 d'octubre de 2022, no havent-se presentat reclamacions en el termini d'exposició pública comprès entre els dies 2 i 22 de novembre ambdós inclosos, per la qual cosa queda APROVAT DEFINITIVAMENT, transcrivint-se a continuació a nivell de capítols les partides afectades:</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:12.0pt; vertical-align:bottom; width:232.0pt"> <p style="text-align:left"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">A) AUGMENT DE DESPESES</span></strong></p> </td> <td style="height:12.0pt; vertical-align:bottom; width:68.0pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></strong></p> </td> <td style="height:12.0pt; vertical-align:bottom; width:71.0pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></strong></p> </td> <td style="height:12.0pt; vertical-align:bottom; width:71.0pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></strong></p> </td> </tr> <tr> <td style="height:12.0pt; vertical-align:bottom; width:22.5pt"> <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:12.0pt; vertical-align:bottom; width:209.5pt"> <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:12.0pt; 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:12.0pt; 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:12.0pt; 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:12.75pt; vertical-align:bottom; width:22.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">II</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:209.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">DESPESES CORRENTS EN BENS I SERVEIS</span></p> </td> <td style="background-color:white; height:12.75pt; width:68.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.456.299,99</span></p> </td> <td style="background-color:white; height:12.75pt; width:71.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">310.000,00</span></p> </td> <td style="background-color:white; height:12.75pt; width:71.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.766.299,99</span></p> </td> </tr> <tr> <td style="height:12.0pt; vertical-align:bottom; width:22.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:12.0pt; vertical-align:bottom; width:209.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL AUGMENT DE DESPESES</span></p> </td> <td style="height:12.0pt; vertical-align:bottom; width:68.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:12.0pt; vertical-align:bottom; width:71.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">310.000,00</span></p> </td> <td style="height:12.0pt; 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:12.0pt; vertical-align:bottom; width:22.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:12.0pt; vertical-align:bottom; width:209.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:12.0pt; vertical-align:bottom; width:68.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:12.0pt; vertical-align:bottom; width:71.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:12.0pt; 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 colspan="2" style="height:12.0pt; vertical-align:bottom; width:232.0pt"> <p style="text-align:left"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">B) DISMINUCIÓ DE DESPESES</span></strong></p> </td> <td style="height:12.0pt; vertical-align:bottom; width:68.0pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></strong></p> </td> <td style="height:12.0pt; vertical-align:bottom; width:71.0pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></strong></p> </td> <td style="height:12.0pt; vertical-align:bottom; width:71.0pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></strong></p> </td> </tr> <tr> <td style="height:12.0pt; vertical-align:bottom; width:22.5pt"> <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:12.0pt; vertical-align:bottom; width:209.5pt"> <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:12.0pt; vertical-align:bottom; width:68.0pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></strong></p> </td> <td style="height:12.0pt; vertical-align:bottom; width:71.0pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Disminució</span></strong></p> </td> <td style="height:12.0pt; vertical-align:bottom; width:71.0pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></strong></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:22.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">II</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:209.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">DESPESES CORRENTS EN BENS I SERVEIS</span></p> </td> <td style="background-color:white; height:12.75pt; width:68.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">140.686,16</span></p> </td> <td style="background-color:white; height:12.75pt; width:71.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">100.000,00</span></p> </td> <td style="background-color:white; height:12.75pt; width:71.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">40.686,16</span></p> </td> </tr> <tr> <td style="height:12.0pt; vertical-align:bottom; width:22.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:12.0pt; vertical-align:bottom; width:209.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL DISMINUCIÓ DE DESPESES</span></p> </td> <td style="height:12.0pt; vertical-align:bottom; width:68.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:12.0pt; vertical-align:bottom; width:71.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">100.000,00</span></p> </td> <td style="height:12.0pt; 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:12.0pt; vertical-align:bottom; width:22.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:12.0pt; vertical-align:bottom; width:209.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:12.0pt; vertical-align:bottom; width:68.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:12.0pt; vertical-align:bottom; width:71.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:12.0pt; 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 colspan="2" style="height:12.0pt; vertical-align:bottom; width:232.0pt"> <p style="text-align:left"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">C) AUGMENT D'INGRESSOS</span></strong></p> </td> <td style="height:12.0pt; vertical-align:bottom; width:68.0pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></strong></p> </td> <td style="height:12.0pt; vertical-align:bottom; width:71.0pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></strong></p> </td> <td style="height:12.0pt; vertical-align:bottom; width:71.0pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></strong></p> </td> </tr> <tr> <td style="height:12.0pt; vertical-align:bottom; width:22.5pt"> <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:12.0pt; vertical-align:bottom; width:209.5pt"> <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:12.0pt; vertical-align:bottom; width:68.0pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></strong></p> </td> <td style="height:12.0pt; 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:12.0pt; vertical-align:bottom; width:71.0pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></strong></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:22.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">VIII</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:209.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ACTIUS FINANCERS</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:68.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">49.517.452,82</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:71.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">210.000,00</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:71.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">49.727.452,82</span></p> </td> </tr> <tr> <td style="height:12.0pt; vertical-align:bottom; width:22.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:12.0pt; vertical-align:bottom; width:209.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL AUGMENT D'INGRESSOS</span></p> </td> <td style="height:12.0pt; vertical-align:bottom; width:68.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:12.0pt; vertical-align:bottom; width:71.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">210.000,00</span></p> </td> <td style="height:12.0pt; 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:12.0pt; vertical-align:bottom; width:22.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:12.0pt; vertical-align:bottom; width:209.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:12.0pt; vertical-align:bottom; width:68.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:12.0pt; vertical-align:bottom; width:71.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:12.0pt; vertical-align:bottom; width:71.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> </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">Palma, 23 de novembre de 2022</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> ]] 694008 2022-11-24 47567