CAIB 31518 120 ![CDATA[<p><span style="line-height:1">El Secretari General del Ple 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. 1 de suplement de crèdit, en el Pressupost Propi de la Corporació de 2024 adoptat pel Ple de l'Ajuntament de dia 30 de maig de 2024, no es varen&nbsp; presentar reclamacions en contra en el termini d'exposició pública comprès entre els dies 7 i 28 de juny 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" style="height:12.0pt; vertical-align:bottom; width:234.05pt"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">A) MODIFICACIÓ PRESSUPOST DESPESES</span></span></strong></p> </td> <td style="height:12.0pt; vertical-align:bottom; width:68.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">&nbsp;</span></span></p> </td> <td style="height:12.0pt; vertical-align:bottom; width:71.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">&nbsp;</span></span></p> </td> <td style="height:12.0pt; vertical-align:bottom; width:71.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">&nbsp;</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-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">CAP</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-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">Descripció</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-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">Crèdit. Ant.</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-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">Augment</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-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">Crèdit Def.</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-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">II</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:209.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">DESPESES EN BÉNS CORRENTS I SERVEIS</span></span></p> </td> <td style="background-color:white; height:12.75pt; width:68.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">919.881,00</span></span></p> </td> <td style="height:12.75pt; width:71.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:black">426.159,45</span></span></span></p> </td> <td style="height:12.75pt; width:71.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">1.346.040,45</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-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">IV</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:209.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">TRANSFERÈNCIES CORRENTS</span></span></p> </td> <td style="background-color:white; height:12.75pt; width:68.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">3.694.174,20</span></span></p> </td> <td style="height:12.75pt; width:71.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:black">940.029,88</span></span></span></p> </td> <td style="height:12.75pt; width:71.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">4.634.204,08</span></span></p> </td> </tr> <tr> <td style="height:12.0pt; vertical-align:bottom; width:24.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">&nbsp;</span></span></p> </td> <td style="height:12.0pt; vertical-align:bottom; width:209.5pt"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">TOTAL &nbsp;DESPESES</span></span></strong></p> </td> <td style="height:12.0pt; vertical-align:bottom; width:68.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong><span style="color:black">4.614.055,20</span></strong></span></span></p> </td> <td style="height:12.0pt; vertical-align:bottom; width:71.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong><span style="color:black">1.366.189,33</span></strong></span></span></p> </td> <td style="height:12.0pt; vertical-align:bottom; width:71.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong><span style="color:black">5.980.244,53</span></strong></span></span></p> </td> </tr> <tr> <td colspan="2" style="height:12.0pt; vertical-align:bottom; width:234.05pt"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">B) MODIFICACIÓ DE PREVISIONS INGRESSOS</span></span></strong></p> </td> <td style="height:12.0pt; vertical-align:bottom; width:68.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">&nbsp;</span></span></p> </td> <td style="height:12.0pt; vertical-align:bottom; width:71.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">&nbsp;</span></span></p> </td> <td style="height:12.0pt; vertical-align:bottom; width:71.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">&nbsp;</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-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">CAP</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-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">Descripció</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-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">&nbsp;</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-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">Disminució</span></span></strong></p> </td> <td style="height:12.0pt; vertical-align:bottom; width:71.0pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">&nbsp;</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-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">VIII</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:209.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">ACTIUS FINANCERS</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:68.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">0,00</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:71.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">1.366.189,33</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:71.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">1.366.189,33</span></span></p> </td> </tr> <tr> <td style="height:12.0pt; vertical-align:bottom; width:24.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">&nbsp;</span></span></p> </td> <td style="height:12.0pt; vertical-align:bottom; width:209.5pt"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">TOTAL INGRESSOS</span></span></strong></p> </td> <td style="height:12.0pt; vertical-align:bottom; width:68.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">&nbsp;</span></span></p> </td> <td style="height:12.0pt; vertical-align:bottom; width:71.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong>1.366.189,33</strong></span></span></p> </td> <td style="height:12.0pt; vertical-align:bottom; width:71.0pt"> <p style="text-align:right"> </p> </td> </tr> </tbody> </table> <p><span style="line-height:1">&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">Palma, a la data de la signatura electrònica <em>(9 de juliol de 2024)</em></span></p> <p style="text-align:center"><span style="line-height:1"><strong>El secretari general del Ple</strong><span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span>Nicolau Conti Fuster </span></p> ]] 2024-07-11 ![CDATA[Oficina Pressupostària.- Aprovació definitiva modificació de crèdit 2024SC01, en el pressupost propi per a 2024]] ca 2024-07-09 2024-07-11 ca CAIB CAIB 688589 31518 text/html 434595