![CDATA[Aprovació definitiva modificació de crèdit 2023CE04 de crèdit extraordinari en el Pressupost Propi per a 2023]] 43725 ![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.4 de crèdit extraordinari 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 i 23 d'agost ambdós inclosos, per la qual cosa queda APROVAT DEFINITIVAMENT, transcrivint-se a continuació a nivell de capítols les aplicacions afectades:</span></p> <table border="1" cellspacing="0" style="width:100%"> <tbody> <tr> <td colspan="2"> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:left"><strong><span style="color:null"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="background-color:null">A) AUGMENT DE DESPESES</span></span></span></span></span></strong></p> </td> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><strong><span style="color:null"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="background-color:null">&nbsp;</span></span></span></span></span></strong></p> </td> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><strong><span style="color:null"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="background-color:null">&nbsp;</span></span></span></span></span></strong></p> </td> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><strong><span style="color:null"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="background-color:null">&nbsp;</span></span></span></span></span></strong></p> </td> </tr> <tr> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><strong><span style="color:null"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="background-color:null">CAP</span></span></span></span></span></strong></p> </td> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><strong><span style="color:null"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="background-color:null">Descripció</span></span></span></span></span></strong></p> </td> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><strong><span style="color:null"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="background-color:null">Crèdit. Ant.</span></span></span></span></span></strong></p> </td> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><strong><span style="color:null"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="background-color:null">Augment</span></span></span></span></span></strong></p> </td> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><strong><span style="color:null"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="background-color:null">Crèdit Def.</span></span></span></span></span></strong></p> </td> </tr> <tr> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="color:null"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="background-color:null">I</span></span></span></span></span></p> </td> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:left"><span style="color:null"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="background-color:null">DESPESES DE PERSONAL</span></span></span></span></span></p> </td> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:right"><span style="color:null"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="background-color:null">0,00</span></span></span></span></span></p> </td> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:right"><span style="color:null"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="background-color:null">153.218,01</span></span></span></span></span></p> </td> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:right"><span style="color:null"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="background-color:null">153.218,01</span></span></span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"><span style="color:null"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="background-color:null">&nbsp;</span></span></span></span></span></p> </td> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:left"><span style="color:null"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="background-color:null">TOTAL AUGMENT DE DESPESES</span></span></span></span></span></p> </td> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:right"><span style="color:null"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="background-color:null">&nbsp;</span></span></span></span></span></p> </td> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:right"><span style="color:null"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="background-color:null">153.218,01</span></span></span></span></span></p> </td> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:right"><span style="color:null"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="background-color:null">153.218,01</span></span></span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"><span style="color:null"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="background-color:null">&nbsp;</span></span></span></span></span></p> </td> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"><span style="color:null"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="background-color:null">&nbsp;</span></span></span></span></span></p> </td> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"><span style="color:null"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="background-color:null">&nbsp;</span></span></span></span></span></p> </td> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"><span style="color:null"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="background-color:null">&nbsp;</span></span></span></span></span></p> </td> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"><span style="color:null"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="background-color:null">&nbsp;</span></span></span></span></span></p> </td> </tr> <tr> <td colspan="2"> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:left"><strong><span style="color:null"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="background-color:null">B) DISMINUCIÓ DE DESPESES</span></span></span></span></span></strong></p> </td> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><strong><span style="color:null"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="background-color:null">&nbsp;</span></span></span></span></span></strong></p> </td> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><strong><span style="color:null"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="background-color:null">&nbsp;</span></span></span></span></span></strong></p> </td> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><strong><span style="color:null"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="background-color:null">&nbsp;</span></span></span></span></span></strong></p> </td> </tr> <tr> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><strong><span style="color:null"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="background-color:null">CAP</span></span></span></span></span></strong></p> </td> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><strong><span style="color:null"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="background-color:null">Descripció</span></span></span></span></span></strong></p> </td> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><strong><span style="color:null"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="background-color:null">&nbsp;</span></span></span></span></span></strong></p> </td> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><strong><span style="color:null"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="background-color:null">Disminució</span></span></span></span></span></strong></p> </td> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><strong><span style="color:null"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="background-color:null">&nbsp;</span></span></span></span></span></strong></p> </td> </tr> <tr> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="color:null"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="background-color:null">II</span></span></span></span></span></p> </td> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:left"><span style="color:null"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="background-color:null">DESPESES CORRENTS EN BENS I SERVEIS</span></span></span></span></span></p> </td> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:right"><span style="color:null"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="background-color:null">400.000,00</span></span></span></span></span></p> </td> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:right"><span style="color:null"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="background-color:null">153.218,01</span></span></span></span></span></p> </td> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:right"><span style="color:null"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="background-color:null">246.781,99</span></span></span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"><span style="color:null"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="background-color:null">&nbsp;</span></span></span></span></span></p> </td> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:left"><span style="color:null"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="background-color:null">TOTAL DISMINUCIÓ DE DESPESES</span></span></span></span></span></p> </td> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:right"><span style="color:null"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="background-color:null">400.000,00</span></span></span></span></span></p> </td> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:right"><span style="color:null"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="background-color:null">153.218,01</span></span></span></span></span></p> </td> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:right"><span style="color:null"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="background-color:null">246.781,99</span></span></span></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="color:null"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="background-color:null">Palma, amb data de la signatura electrònica <em>(30 d'agost de 2023)</em></span></span></span></span></p> <p style="text-align:center"><span style="color:null"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="background-color:null">La directora financera</span></strong></span></span></span><span style="color:null"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="background-color:null"><span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span>Maria Antònia Orell Vicens</span></span></span></span></p> ]] CAIB 40 2023-08-31 43725 677080 CAIB 2023-09-02 CAIB 2023-09-02 ca text/html 546551 ca