680527 2023-11-30 text/html 757238 80 58914 CAIB CAIB ![CDATA[Oficina Pressupostària.- Aprovació definitiva modificació de crèdit 2023CS03 de crèdit extraordinari i suplement de crèdit en el pressupost propi per a 2023]] ca 2023-12-02 ![CDATA[<p><span style="line-height:1"><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.CS03 de crèdit extraordinari i suplement de crèdit en el Pressupost Propi de la Corporació de 2023 adoptat pel Ple de l'Ajuntament de dia 26 d'octubre de 2023, no es varen&nbsp; presentar reclamacions en contra en el termini d'exposició pública comprès entre els dies 30 d'octubre al 20 de novembre ambdós inclosos, per la qual cosa queda 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; margin-left:3.75pt; width:444.05pt"> <tbody> <tr> <td colspan="2" style="height:12.0pt; vertical-align:bottom; width:234.05pt"> <p style="text-align:left"><strong><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">A) AUGMENT DEL PRESSUPOST DE DESPESES</span></span></span></strong></p> </td> <td style="height:12.0pt; vertical-align:bottom; width:68.0pt"> <p style="text-align:right"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;</span></span></span></p> </td> <td style="height:12.0pt; vertical-align:bottom; width:71.0pt"> <p style="text-align:right"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;</span></span></span></p> </td> <td style="height:12.0pt; vertical-align:bottom; width:71.0pt"> <p style="text-align:right"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;</span></span></span></p> </td> </tr> <tr> <td style="height:12.0pt; vertical-align:bottom; width:24.55pt"> <p style="text-align:center"><strong><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">CAP</span></span></span></strong></p> </td> <td style="height:12.0pt; vertical-align:bottom; width:209.5pt"> <p style="text-align:center"><strong><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Descripció</span></span></span></strong></p> </td> <td style="height:12.0pt; vertical-align:bottom; width:68.0pt"> <p style="text-align:center"><strong><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Crèdit. Ant.</span></span></span></strong></p> </td> <td style="height:12.0pt; vertical-align:bottom; width:71.0pt"> <p style="text-align:center"><strong><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Augment</span></span></span></strong></p> </td> <td style="height:12.0pt; vertical-align:bottom; width:71.0pt"> <p style="text-align:center"><strong><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Crèdit Def.</span></span></span></strong></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:24.55pt"> <p style="text-align:center"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">II</span></span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:209.5pt"> <p style="text-align:left"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">DESPESES CORRENTS EN BÉNS I SERVEIS</span></span></span></p> </td> <td style="background-color:white; height:12.75pt; width:68.0pt"> <p style="text-align:right"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">12.417,80</span></span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:71.0pt"> <p style="text-align:right"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">13.300,00</span></span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:71.0pt"> <p style="text-align:right"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">25.717,80</span></span></span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:24.55pt"> <p style="text-align:center"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">VI</span></span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:209.5pt"> <p style="text-align:left"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">INVERSIONS REALS</span></span></span></p> </td> <td style="background-color:white; height:12.75pt; width:68.0pt"> <p style="text-align:right"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">0,00</span></span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:71.0pt"> <p style="text-align:right"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">18.150,00</span></span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:71.0pt"> <p style="text-align:right"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">18.150,00</span></span></span></p> </td> </tr> <tr> <td style="height:12.0pt; vertical-align:bottom; width:24.55pt"> <p style="text-align:center"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;</span></span></span></p> </td> <td style="height:12.0pt; vertical-align:bottom; width:209.5pt"> <p style="text-align:left"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">TOTAL </span></span></span></p> </td> <td style="height:12.0pt; vertical-align:bottom; width:68.0pt"> <p style="text-align:right"> </p> </td> <td style="height:12.0pt; vertical-align:bottom; width:71.0pt"> <p style="text-align:right"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span style="color:black">31.450,00</span></strong></span></span></span></p> </td> <td style="height:12.0pt; vertical-align:bottom; width:71.0pt"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="height:12.0pt; vertical-align:bottom; width:24.55pt"> <p style="text-align:right"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;</span></span></span></p> </td> <td style="height:12.0pt; vertical-align:bottom; width:209.5pt"> <p style="text-align:left"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;</span></span></span></p> </td> <td style="height:12.0pt; vertical-align:bottom; width:68.0pt"> <p style="text-align:right"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;</span></span></span></p> </td> <td style="height:12.0pt; vertical-align:bottom; width:71.0pt"> <p style="text-align:right"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;</span></span></span></p> </td> <td style="height:12.0pt; vertical-align:bottom; width:71.0pt"> <p style="text-align:right"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;</span></span></span></p> </td> </tr> <tr> <td colspan="2" style="height:12.0pt; vertical-align:bottom; width:234.05pt"> <p style="text-align:left"><strong><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">B) DISMINUCIÓ &nbsp;DEL PRESSUPOST DE DESPESES</span></span></span></strong></p> </td> <td style="height:12.0pt; vertical-align:bottom; width:68.0pt"> <p style="text-align:right"><strong><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;</span></span></span></strong></p> </td> <td style="height:12.0pt; vertical-align:bottom; width:71.0pt"> <p style="text-align:right"><strong><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;</span></span></span></strong></p> </td> <td style="height:12.0pt; vertical-align:bottom; width:71.0pt"> <p style="text-align:right"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;</span></span></span></p> </td> </tr> <tr> <td style="height:12.0pt; vertical-align:bottom; width:24.55pt"> <p style="text-align:center"><strong><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">CAP</span></span></span></strong></p> </td> <td style="height:12.0pt; vertical-align:bottom; width:209.5pt"> <p style="text-align:center"><strong><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Descripció</span></span></span></strong></p> </td> <td style="height:12.0pt; vertical-align:bottom; width:68.0pt"> <p style="text-align:center"><strong><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;</span></span></span></strong></p> </td> <td style="height:12.0pt; vertical-align:bottom; width:71.0pt"> <p style="text-align:center"><strong><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">disminució</span></span></span></strong></p> </td> <td style="height:12.0pt; vertical-align:bottom; width:71.0pt"> <p style="text-align:center"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;</span></span></span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:24.55pt"> <p style="text-align:center"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">II </span></span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:209.5pt"> <p style="text-align:left"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">DESPESES CORRENTS EN BÉNS I SERVEIS</span></span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:68.0pt"> <p style="text-align:right"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">60.000,00</span></span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:71.0pt"> <p style="text-align:right"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">31.450,00</span></span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:71.0pt"> <p style="text-align:right"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">28.550,00</span></span></span></p> </td> </tr> <tr> <td style="height:12.0pt; vertical-align:bottom; width:24.55pt"> <p style="text-align:right"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;</span></span></span></p> </td> <td style="height:12.0pt; vertical-align:bottom; width:209.5pt"> <p style="text-align:left"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">TOTAL </span></span></span></p> </td> <td style="height:12.0pt; vertical-align:bottom; width:68.0pt"> <p style="text-align:right"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;</span></span></span></p> </td> <td style="height:12.0pt; vertical-align:bottom; width:71.0pt"> <p style="text-align:right"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>31.450,00</strong></span></span></span></p> </td> <td style="height:12.0pt; vertical-align:bottom; width:71.0pt"> <p style="text-align:right"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;</span></span></span></p> </td> </tr> <tr> <td style="height:12.0pt; vertical-align:bottom; width:24.55pt"> <p style="text-align:right"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;</span></span></span></p> </td> <td style="height:12.0pt; vertical-align:bottom; width:209.5pt"> <p style="text-align:right"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;</span></span></span></p> </td> <td style="height:12.0pt; vertical-align:bottom; width:68.0pt"> <p style="text-align:right"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;</span></span></span></p> </td> <td style="height:12.0pt; vertical-align:bottom; width:71.0pt"> <p style="text-align:right"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;</span></span></span></p> </td> <td style="height:12.0pt; vertical-align:bottom; width:71.0pt"> <p style="text-align:right"><span style="line-height:1"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;</span></span></span></p> </td> </tr> </tbody> </table> <p><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;Es publica a efectes del que disposa la legislació vigent.</span></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, amb data de la signatura electrònica <em>(29 de novembre de 2023)</em></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> ]] CAIB 2023-12-02 ca 58914