43724 43724 text/html 2023-08-31 2023-09-02 ![CDATA[Oficina Pressupostària.- Aprovació definitiva modificació de crèdit 2023CS01 de crèdit extraordinari i suplement de crèdit i 2023BA01 de de baixa per anul·lació i la seva corresponent disminució de previsió d’ingressos en el Pressupost Propi de la Corporació de 2023 ]] ca CAIB CAIB CAIB ![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. 2023CS01 de crèdit extraordinari i suplement de crèdit, aíxi com la 2023BA01 &nbsp;de baixa per anul·lació i la seva corresponent disminució de previsió d'ingressos en el Pressupost Propi de la Corporació de 2023 adoptat pel Ple de l'Ajuntament de dia 27 de juliol de 2023, no es varen&nbsp; presentar reclamacions en contra en el termini d'exposició pública comprès entre els dies 2 al 23 d'agost ambdós inclosos, per la qual cosa queda APROVAT DEFINITIVAMENT, transcrivint-se a continuació a nivell de capítols les aplicacions afectades:</p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"><strong>2023CS01</strong></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:12.0pt"><strong>Modificació de pressupost de despeses </strong></span></span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"> </p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:none; margin-left:2.75pt; width:419.0pt"> <thead> <tr> <th scope="col" style="background-color:#dbe5f1; height:15pt; width:84pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">Capítol</span></strong></span></p> </th> <th scope="col" style="background-color:#dbe5f1; height:15pt; width:123pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;Crèdits Anterior</span></strong></span></p> </th> <th scope="col" style="background-color:#dbe5f1; height:15pt; width:91pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;Augment</span></strong></span></p> </th> <th scope="col" style="background-color:#dbe5f1; height:15pt; width:121pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Crèdit Definitiu</span></strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="height:15.0pt; vertical-align:bottom; width:84.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:123.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">128.630.028,01</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:91.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3.381.127,54</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:121.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">132.011.155,55</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:84.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:123.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">40.084.506,47</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:91.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">9.059.161,79</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:121.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">49.143.668,26</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:84.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:123.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">500.000,00</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:91.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">568.407,96</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:121.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.068.407,96</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:84.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">4</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:123.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">9.306.783,37</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:91.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2.590.252,66</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:121.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">11.897.036,03</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:84.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">6</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:123.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">157.009,73</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:91.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">441.115,17</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:121.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">598.124,90</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:84.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">8</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:123.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0,00</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:91.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">10.000.000,00</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:121.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">10.000.000,00</span></span></p> </td> </tr> <tr> <td style="background-color:#dbe5f1; height:15.0pt; width:84.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">Total general</span></strong></span></p> </td> <td style="background-color:#dbe5f1; height:15.0pt; width:123.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">178.678.327,58</span></strong></span></p> </td> <td style="background-color:#dbe5f1; height:15.0pt; width:91.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">26.040.065,12</span></strong></span></p> </td> <td style="background-color:#dbe5f1; height:15.0pt; width:121.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">204.718.392,70</span></strong></span></p> </td> </tr> </tbody> </table> <p><strong>Modificació de les previsions d'ingressos</strong></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:none; margin-left:2.75pt; width:419.0pt"> <thead> <tr> <th scope="col" style="background-color:#dbe5f1; height:15pt; width:84pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">Capítol</span></strong></span></p> </th> <th scope="col" style="background-color:#dbe5f1; height:15pt; width:123pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Crèdit Anterior</span></strong></span></p> </th> <th scope="col" style="background-color:#dbe5f1; height:15pt; width:91pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;Augment</span></strong></span></p> </th> <th scope="col" style="background-color:#dbe5f1; height:15pt; width:121pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Crèdit Definitiu</span></strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="height:15.0pt; vertical-align:bottom; width:84.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">8</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:123.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">220.270,41</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:91.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">26.040.065,12</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:121.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">26.260.335,53</span></span></p> </td> </tr> <tr> <td style="background-color:#dbe5f1; height:15.0pt; width:84.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">Total general</span></strong></span></p> </td> <td style="background-color:#dbe5f1; height:15.0pt; width:123.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">220.270,41</span></strong></span></p> </td> <td style="background-color:#dbe5f1; height:15.0pt; width:91.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">26.040.065,12</span></strong></span></p> </td> <td style="background-color:#dbe5f1; height:15.0pt; width:121.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">26.260.335,53</span></strong></span></p> </td> </tr> </tbody> </table> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"> </p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"><strong>2023BA01 </strong></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"><strong>Modificació del pressupost de despeses </strong></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"> </p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:none; margin-left:2.75pt; width:419.0pt"> <thead> <tr> <th scope="col" style="background-color:#dbe5f1; height:15pt; width:84pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">Capítol</span></strong></span></p> </th> <th scope="col" style="background-color:#dbe5f1; height:15pt; width:123pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Crèdit Anterior</span></strong></span></p> </th> <th scope="col" style="background-color:#dbe5f1; height:15pt; width:91pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Disminució</span></strong></span></p> </th> <th scope="col" style="background-color:#dbe5f1; height:15pt; width:121pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Crèdit &nbsp;Definitiu</span></strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="height:15.0pt; vertical-align:bottom; width:84.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">8</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:123.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">5.000.000,00</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:91.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">5.000.000,00</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:121.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0,00</span></span></p> </td> </tr> <tr> <td style="background-color:#dbe5f1; height:15.0pt; width:84.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">Total general</span></strong></span></p> </td> <td style="background-color:#dbe5f1; height:15.0pt; width:123.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">5.000.000,00</span></span></p> </td> <td style="background-color:#dbe5f1; height:15.0pt; width:91.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">5.000.000,00</span></span></p> </td> <td style="background-color:#dbe5f1; height:15.0pt; width:121.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0,00</span></span></p> </td> </tr> </tbody> </table> <p><strong>Modificació del pressupost d'ingressos </strong></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:none; margin-left:2.75pt; width:419.0pt"> <thead> <tr> <th scope="col" style="background-color:#dbe5f1; height:15pt; width:84pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">Capítol</span></strong></span></p> </th> <th scope="col" style="background-color:#dbe5f1; height:15pt; width:123pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Crèdit&nbsp; Anterior</span></strong></span></p> </th> <th scope="col" style="background-color:#dbe5f1; height:15pt; width:91pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Disminució</span></strong></span></p> </th> <th scope="col" style="background-color:#dbe5f1; height:15pt; width:121pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Previsió &nbsp;Definitiu</span></strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="height:15.0pt; vertical-align:bottom; width:84.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">9</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:123.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">22.289.441,18</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:91.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">5.000.000,00</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:121.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">17.289.441,18</span></span></p> </td> </tr> <tr> <td style="background-color:#dbe5f1; height:15.0pt; width:84.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">Total general</span></strong></span></p> </td> <td style="background-color:#dbe5f1; height:15.0pt; width:123.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">22.289.441,18</span></span></p> </td> <td style="background-color:#dbe5f1; height:15.0pt; width:91.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">5.000.000,00</span></span></p> </td> <td style="background-color:#dbe5f1; height:15.0pt; width:121.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">17.289.441,18</span></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 style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center">Palma, amb data de la signatura electrònica <em>(30 d'agost de 2023)</em></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"> </p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><strong>La directora financera<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></strong>Maria Antònia Orell Vicens</p> ]] ca 677079 2023-09-02 546521 30