![CDATA[Oficina Pressupostària.- Aprovació definitiva modificació de crèdit 2024TR03 de transferència de crèdit entre aplicacionsque pertànyen a diferents àrea de despesa, en el Pressupost propi per a 2024]] 2024-04-11 15239 20 CAIB 2024-04-11 CAIB ca 685071 CAIB 2024-04-09 text/html 220896 ca ![CDATA[<p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">El director de l'Oficina Pressupostari 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. 3 de transferència de crèdit entre aplicacions que pertànyen a diferents àrees de despesa en el Pressupost Propi de la Corporació de 2024 adoptat pel Ple de l'Ajuntament de dia 29 de febrer de 2024, no es varen&nbsp; presentar reclamacions en contra en el termini d'exposició pública comprès entre els dies 8 de març al 2 d'abril 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" style="width:100%"> <tbody> <tr> <td colspan="2" style="height:12pt; vertical-align:bottom; width:232pt"> <p><strong><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">A) AUGMENT DE DESPESES</span></span></span></strong></p> </td> <td style="height:12pt; vertical-align:bottom; width:68pt"> <p><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:12pt; vertical-align:bottom; width:71pt"> <p><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:12pt; vertical-align:bottom; width:71pt"> <p><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:12pt; vertical-align:bottom; width:22.5pt"> <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">CAP</span></span></span></strong></p> </td> <td style="height:12pt; 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:12pt; vertical-align:bottom; width:68pt"> <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:12pt; vertical-align:bottom; width:71pt"> <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:12pt; vertical-align:bottom; width:71pt"> <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:22.5pt"> <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">IV</span></span></span></strong></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:209.5pt"> <p><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:68pt"> <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">40.000,00</span></span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:71pt"> <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">40.000,00</span></span></span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:71pt"> <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">80.000,00</span></span></span></span></p> </td> </tr> <tr> <td style="height:12pt; vertical-align:bottom; width:22.5pt"> <p><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:12pt; vertical-align:bottom; width:209.5pt"> <p><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">TOTAL AUGMENT DE DESPESES</span></span></span></p> </td> <td style="height:12pt; vertical-align:bottom; width:68pt"> <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:12pt; vertical-align:bottom; width:71pt"> <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">40.000,00</span></span></span></p> </td> <td style="height:12pt; vertical-align:bottom; width:71pt"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="height:12pt; vertical-align:bottom; width:22.5pt"> <p><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:12pt; vertical-align:bottom; width:209.5pt"> <p><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:12pt; vertical-align:bottom; width:68pt"> <p><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:12pt; vertical-align:bottom; width:71pt"> <p><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:12pt; vertical-align:bottom; width:71pt"> <p><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:12pt; vertical-align:bottom; width:232pt"> <p><strong><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">B) DISMINUCIÓ DE DESPESES</span></span></span></strong></p> </td> <td style="height:12pt; vertical-align:bottom; width:68pt"> <p><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:12pt; vertical-align:bottom; width:71pt"> <p><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:12pt; vertical-align:bottom; width:71pt"> <p><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:12pt; vertical-align:bottom; width:22.5pt"> <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">CAP</span></span></span></strong></p> </td> <td style="height:12pt; 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:12pt; vertical-align:bottom; width:68pt"> <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:12pt; vertical-align:bottom; width:71pt"> <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:12pt; vertical-align:bottom; width:71pt"> <p><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:12.75pt; vertical-align:bottom; width:22.5pt"> <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">II</span></span></span></strong></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:209.5pt"> <p><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">DESPESES CORRENTS EN BENS I SERVEIS</span></span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:68pt"> <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">135.000,00</span></span></span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:71pt"> <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">40.000,00</span></span></span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:71pt"> <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">95.000,00</span></span></span></span></p> </td> </tr> <tr> <td style="height:12pt; vertical-align:bottom; width:22.5pt"> <p><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:12pt; vertical-align:bottom; width:209.5pt"> <p><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">TOTAL DISMINUCIÓ DE DESPESES</span></span></span></p> </td> <td style="height:12pt; vertical-align:bottom; width:68pt"> <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:12pt; vertical-align:bottom; width:71pt"> <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">40.000,00</span></span></span></p> </td> <td style="height:12pt; vertical-align:bottom; width:71pt"> <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:12pt; vertical-align:bottom; width:22.5pt"> <p><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:12pt; vertical-align:bottom; width:209.5pt"> <p><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:12pt; vertical-align:bottom; width:68pt"> <p><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:12pt; vertical-align:bottom; width:71pt"> <p><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:12pt; vertical-align:bottom; width:71pt"> <p><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="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">&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,<em> (signat electrònicament: 8 d'abril de 2024)</em></span></span></p> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>El director de l'Oficina Pressupostària<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span>&nbsp;</strong></span></span><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Antoni Del Olmo Alòs</span></span></p> ]] 15239