CAIB text/html 2023-11-30 ![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. 15 de 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 i el 20 de novembre, 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" 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="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">A) MODIFICACIÓ 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="font-size:10px"><span style="line-height:1"><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="font-size:10px"><span style="line-height:1"><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="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;</span></span></span></strong></p> </td> </tr> <tr> <td style="height:12.0pt; vertical-align:bottom; width:24.55pt"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="line-height:1"><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="font-size:10px"><span style="line-height:1"><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="font-size:10px"><span style="line-height:1"><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="font-size:10px"><span style="line-height:1"><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="font-size:10px"><span style="line-height:1"><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="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">III</span></span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:209.5pt"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">DESPESES FINANCERES</span></span></span></p> </td> <td style="background-color:white; height:12.75pt; width:68.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">500.440,00</span></span></span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:71.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">217.270,05</span></span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:71.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">717.710,05</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="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">VII</span></span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:209.5pt"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">TRANSFERÈNCIES DE CAPITAL</span></span></span></p> </td> <td style="background-color:white; height:12.75pt; width:68.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">695.810,00</span></span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:71.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">2.910.486,80</span></span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:71.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">3.606.296,80</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="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;IX</span></span></span></p> </td> <td style="height:12.0pt; vertical-align:bottom; width:209.5pt"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">PASSIUS FINANCERS</span></span></span></p> </td> <td style="height:12.0pt; vertical-align:bottom; width:68.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">4.984.490,00</span></span></span></span></p> </td> <td style="height:12.0pt; vertical-align:bottom; width:71.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">10.936.153,83</span></span></span></span></p> </td> <td style="height:12.0pt; vertical-align:bottom; width:71.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">15.920.643,83</span></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="font-size:10px"><span style="line-height:1"><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="font-size:10px"><span style="line-height:1"><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="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span style="color:black">6.180.740,00</span></strong></span></span></span></p> </td> <td style="height:12.0pt; vertical-align:bottom; width:71.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span style="color:black">14.063.910,68</span></strong></span></span></span></p> </td> <td style="height:12.0pt; vertical-align:bottom; width:71.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span style="color:black">20.244.650,68</span></strong></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="font-size:10px"><span style="line-height:1"><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="font-size:10px"><span style="line-height:1"><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="font-size:10px"><span style="line-height:1"><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="font-size:10px"><span style="line-height:1"><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="font-size:10px"><span style="line-height:1"><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="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">B) MODIFICACIÓ DE LES PREVISIONS D'INGRESSOS</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="font-size:10px"><span style="line-height:1"><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="font-size:10px"><span style="line-height:1"><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="font-size:10px"><span style="line-height:1"><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="font-size:10px"><span style="line-height:1"><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="font-size:10px"><span style="line-height:1"><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="font-size:10px"><span style="line-height:1"><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="font-size:10px"><span style="line-height:1"><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="font-size:10px"><span style="line-height:1"><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="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">VIII </span></span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:209.5pt"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">ACTIUS FINANCERS</span></span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:68.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">26.260.335,53</span></span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:71.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">14.063.910,68</span></span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:71.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">40.324.246,21</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="font-size:10px"><span style="line-height:1"><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="font-size:10px"><span style="line-height:1"><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="font-size:10px"><span style="line-height:1"><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="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>14.063.153,83</strong></span></span></span></p> </td> <td style="height:12.0pt; vertical-align:bottom; width:71.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><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="font-size:10px"><span style="line-height:1"><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="font-size:10px"><span style="line-height:1"><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="font-size:10px"><span style="line-height:1"><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="font-size:10px"><span style="line-height:1"><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="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;</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="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Palma, amb data de la signatura electrònica&nbsp;</span></span><em>(29 de novembre de 2023)</em></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> ]] ca 680533 CAIB ca 2023-12-02 ![CDATA[Oficina Pressupostària.- Aprovació definitiva modificació de crèdit 2023SC15 de suplement de crèdit en el pressupost propi per a 2023]] 140 58920 757289 58920 CAIB 2023-12-02