2024-08-02 ![CDATA[<p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">La cap de departament de Secretaria de la Junta de Govern, en absència del 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 crèdit extraordinari i suplement de crèdit, en el Pressupost Propi de la Corporació de 2024 adoptat pel Ple de l'Ajuntament de dia 27 de juny de 2024, no es varen&nbsp; presentar reclamacions en contra en el termini d'exposició pública comprès entre els dies 5 i 25 de juliol 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: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:12pt; vertical-align:bottom; width:47px"> <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:12pt; vertical-align:bottom; width:303px"> <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:47px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">I</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:303px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">DESPESES DE PERSONAL</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">5.204.490,00</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">2.336.500,00</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">7.540.990,00</span></span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:47px"> <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:303px"> <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">12.068.414,85</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">3.690.989,10</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">15.674.400,95</span></span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:47px"> <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:303px"> <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">40.724.590,61</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">14.169.268,00</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">54.137.590,61</span></span></p> </td> </tr> <tr> <td style="height:12pt; vertical-align:bottom; width:47px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">VI</span></span></p> </td> <td style="height:12pt; vertical-align:bottom; width:303px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">INVERSIONS REALS</span></span></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">0,00</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">156.501,58</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">156.501,58</span></strong></span></span></p> </td> </tr> <tr> <td style="height:12pt; vertical-align:bottom; width:47px"> <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:12pt; vertical-align:bottom; width:303px"> <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"> </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">20.353.258,68</span></strong></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 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:12pt; vertical-align:bottom; width:47px"> <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:12pt; vertical-align:bottom; width:303px"> <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;Previsió anterior</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">&nbsp;Previsió definitiva</span></span></strong></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:47px"> <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:303px"> <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">1.371.688,78</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">20.353.255,68</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">21.724.944,46</span></span></p> </td> </tr> <tr> <td style="height:12pt; vertical-align:bottom; width:47px"> <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:12pt; vertical-align:bottom; width:303px"> <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"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">20.353.258,68</span></span></strong></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"><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, a la data de la signatura electrònica <em>(2 d'agost de 2024)</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 cap de departament de Secretaria de la Junta de Govern</span></span></strong><strong><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span>&nbsp;</span></span></strong><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">per absència del secretari general del Ple,<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span>Esther Rotger Sureda </span></span></p> ]] CAIB ca ![CDATA[Oficina Pressupostària.- Aprovació definitiva modificació de crèdit 2024CS01, de crèdit extraordinari i suplement de crèdit, en el pressupost propi per a 2024]] CAIB text/html 35532 2024-08-03 689593 35532 CAIB 2024-08-03 485158 ca 100