es 544376 2014-07-22 2014-07-24 text/html 34825 13211 es 2014-07-24 34825 ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">La Directora Financiera-Tesorera del Ayuntamiento de Palma hace saber, de conformidad con la legislación vigente en materia de Haciendas Locales, que contra el acuerdo de aprobación inicial del expediente de modificación de crédito número 5 de suplemento de crédito financiado con bajas de crédito en el &nbsp;Presupuesto Propio de la Corporación para 2014, adoptado por el Pleno del Ayuntamiento de día 26 de junio de 2014, no se ha presentado ninguna reclamación, por lo que queda APROBADO DEFINITIVAMENTE, transcribiéndose a continuación a nivel de capítulos las partidas afectadas:&nbsp;</span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" style="width: 587px;" width="587"> <tbody> <tr> <td colspan="4" nowrap="nowrap" style="width: 455px; height: 17px"> <p style="text-align: left;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">A) AUMENTO DE GASTOS</span></strong></p> </td> <td nowrap="nowrap" style="width: 132px; height: 17px"> <p style="text-align: left;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 48px; height: 17px"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">CAP</span></strong></p> </td> <td nowrap="nowrap" style="width: 198px; height: 17px"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Descripción</span></strong></p> </td> <td nowrap="nowrap" style="width: 104px; height: 17px"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Consig. Anterior</span></strong></p> </td> <td nowrap="nowrap" style="width: 105px; height: 17px"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Aumento</span></strong></p> </td> <td nowrap="nowrap" style="width: 132px; height: 17px"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Consig. Def.</span></strong></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 48px; height: 17px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">II</span></p> </td> <td nowrap="nowrap" style="width: 198px; height: 17px"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Gastos ctes. en bienes y servicios</span></p> </td> <td nowrap="nowrap" style="width: 104px; height: 17px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">114.564.549,71</span></p> </td> <td nowrap="nowrap" style="width: 105px; height: 17px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">150.000,00</span></p> </td> <td nowrap="nowrap" style="width: 132px; height: 17px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">114.714.549,71</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 48px; height: 17px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">III</span></p> </td> <td nowrap="nowrap" style="width: 198px; height: 17px"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Gastos financieros</span></p> </td> <td nowrap="nowrap" style="width: 104px; height: 17px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">17.918.870,91</span></p> </td> <td nowrap="nowrap" style="width: 105px; height: 17px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">79.000,00</span></p> </td> <td nowrap="nowrap" style="width: 132px; height: 17px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">17.997.870,91</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 48px; height: 18px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">VI</span></p> </td> <td nowrap="nowrap" style="width: 198px; height: 18px"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Inversions reals</span></p> </td> <td nowrap="nowrap" style="width: 104px; height: 18px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">17.841.226,31</span></p> </td> <td nowrap="nowrap" style="width: 105px; height: 18px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">583.872,30</span></p> </td> <td nowrap="nowrap" style="width: 132px; height: 18px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">18.425.098,61</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 48px; height: 18px"> <p style="text-align: left;"> </p> </td> <td nowrap="nowrap" style="width: 198px; height: 18px"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL AUMENTO DE GASTOS</span></p> </td> <td nowrap="nowrap" style="width: 104px; height: 18px"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap" style="width: 105px; height: 18px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">812.872,30</span></p> </td> <td nowrap="nowrap" style="width: 132px; height: 18px"> <p style="text-align: right;"> </p> </td> </tr> <tr> <td colspan="4" nowrap="nowrap" style="width: 455px; height: 17px"> <p style="text-align: left;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">B) DISMINUCION DE GASTOS</span></strong></p> </td> <td nowrap="nowrap" style="width: 132px; height: 17px"> <p style="text-align: left;"> </p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 48px; height: 17px"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">CAP</span></strong></p> </td> <td nowrap="nowrap" style="width: 198px; height: 17px"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Descripción</span></strong></p> </td> <td nowrap="nowrap" style="width: 104px; height: 17px"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Consig. Anterior</span></strong></p> </td> <td nowrap="nowrap" style="width: 105px; height: 17px"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Dism.</span></strong></p> </td> <td nowrap="nowrap" style="width: 132px; height: 17px"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Consig. Def.</span></strong></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 48px; height: 18px"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">V</span></p> </td> <td nowrap="nowrap" style="width: 198px; height: 18px"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Fondo de Contingencia</span></p> </td> <td nowrap="nowrap" style="width: 104px; height: 18px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.200.000,00</span></p> </td> <td nowrap="nowrap" style="width: 105px; height: 18px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">812.872,30</span></p> </td> <td nowrap="nowrap" style="width: 132px; height: 18px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">387.127,70</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width: 48px; height: 18px"> <p style="text-align: left;"> </p> </td> <td nowrap="nowrap" style="width: 198px; height: 18px"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL DISMINUCION DE GASTOS</span></p> </td> <td nowrap="nowrap" style="width: 104px; height: 18px"> <p style="text-align: right;"> </p> </td> <td nowrap="nowrap" style="width: 105px; height: 18px"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">812.872,30</span></p> </td> <td nowrap="nowrap" style="width: 132px; height: 18px"> <p style="text-align: right;"> </p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Se publica a efectos de lo que dispone la legislación vigente.</span></p> <p align="center"> </p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Palma, 22 de julio de 2014</span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>La Directora Financiera,</strong><br /> Maria del Mar Lázaro Meca</span></p> ]] CAIB 80 CAIB ![CDATA[Departament Financer.- Anuncio definitivo modificación de crédito SC005, de suplemento de crédito en el Presupuesto Propio de 2014]] CAIB