es 31552 2018-09-18 text/html ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:12pt">La directora financiera 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 1, de crédito extraordinario financiado con baja de crédito en el Presupuesto propio de la Agencia de Desarrollo Local del Ayuntamiento de Palma, PalmaActiva para el año 2018, acordado por el Pleno del Ayuntamiento de Palma de día veintiocho de junio de este año, no se ha presentado ninguna reclamación, por lo que queda APROBADO DEFINITIVAMENTE, transcribiendo a continuación las aplicaciones presupuestarias afectadas: &nbsp;</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:12pt">A) AUMENTO DE GASTOS</span></span></p> <table border="1" cellspacing="0" class="MsoTableGrid tipusTaula1" style="border-collapse:collapse; border:1pt solid windowtext; width:634px"> <tbody> <tr> <td style="vertical-align:top; width:76.75pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt"><strong>APLICACIÓN</strong></span></span></p> </td> <td style="vertical-align:top; width:247px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt"><strong>DENOMINACIÓN</strong></span></span></p> </td> <td style="vertical-align:top; width:88px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt"><strong>CONSIGNACIÓN ANTERIOR</strong></span></span></p> </td> <td style="vertical-align:top; width:83px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt"><strong>AUMENTO DE CRÉDITO</strong></span></span></p> </td> <td style="vertical-align:top; width:97px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt"><strong>CONSIGNACIÓN DEFINITIVA</strong></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:76.75pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">00.24100.150.00/00</span></span></p> </td> <td style="vertical-align:top; width:247px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">Adm. Gral.- Productividad Personal laboral</span></span></p> </td> <td style="vertical-align:top; width:88px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">1.502,53</span></span></p> </td> <td style="vertical-align:top; width:83px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">21.087,47</span></span></p> </td> <td style="vertical-align:top; width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">22.590,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:76.75pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">00.24100.150.01/00</span></span></p> </td> <td style="vertical-align:top; width:247px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">Adm. Gral.- Productividad Personal programas</span></span></p> </td> <td style="vertical-align:top; width:88px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">0,00</span></span></p> </td> <td style="vertical-align:top; width:83px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">4.420,00</span></span></p> </td> <td style="vertical-align:top; width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">4.420,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:76.75pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">10.24100.150.00/00</span></span></p> </td> <td style="vertical-align:top; width:247px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">Adm. Gral.- Ocupación-Productividad Personal laboral</span></span></p> </td> <td style="vertical-align:top; width:88px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">0,00</span></span></p> </td> <td style="vertical-align:top; width:83px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">25.350,00</span></span></p> </td> <td style="vertical-align:top; width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">25.350,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:76.75pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">10.24100.150.01/00</span></span></p> </td> <td style="vertical-align:top; width:247px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">Adm. Gral.-Ocupación- Productividad Personal programas</span></span></p> </td> <td style="vertical-align:top; width:88px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">0,00</span></span></p> </td> <td style="vertical-align:top; width:83px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">7.180,00</span></span></p> </td> <td style="vertical-align:top; width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">7.180,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:76.75pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">20.24100.150.00/00</span></span></p> </td> <td style="vertical-align:top; width:247px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">Adm. Gral.-Formación- Productividad Personal laboral</span></span></p> </td> <td style="vertical-align:top; width:88px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">0,00</span></span></p> </td> <td style="vertical-align:top; width:83px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">13.350,00</span></span></p> </td> <td style="vertical-align:top; width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">13.350,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:76.75pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">20.24100.150.01/00</span></span></p> </td> <td style="vertical-align:top; width:247px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">Adm. Gral.- Formación Productividad Personal programas</span></span></p> </td> <td style="vertical-align:top; width:88px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">0,00</span></span></p> </td> <td style="vertical-align:top; width:83px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">3.190,00</span></span></p> </td> <td style="vertical-align:top; width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">3.190,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:76.75pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">40.43300.150.00/00</span></span></p> </td> <td style="vertical-align:top; width:247px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">Adm. Gral.- Promoción Económica Productividad Personal laboral</span></span></p> </td> <td style="vertical-align:top; width:88px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">0,00</span></span></p> </td> <td style="vertical-align:top; width:83px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">12.020,00</span></span></p> </td> <td style="vertical-align:top; width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">12.020,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:76.75pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">40.43300.150.01/00</span></span></p> </td> <td style="vertical-align:top; width:247px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">Adm. Gral.- Promoción Económica Productividad Personal programas</span></span></p> </td> <td style="vertical-align:top; width:88px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">0,00</span></span></p> </td> <td style="vertical-align:top; width:83px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">10.060,00</span></span></p> </td> <td style="vertical-align:top; width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">10.060,00</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:76.75pt"> <p style="text-align:center"></p> </td> <td style="vertical-align:top; width:247px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt"><strong>TOTAL AUMENTO DE GASTOS</strong></span></span></p> </td> <td style="vertical-align:top; width:88px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt"><strong>1.502,53</strong></span></span></p> </td> <td style="vertical-align:top; width:83px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt"><strong>96.657,47</strong></span></span></p> </td> <td style="vertical-align:top; width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt"><strong>98.160,00</strong></span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">B) DISMINUCIÓN DE GASTOS</span></p> <table border="1" cellspacing="0" class="MsoTableGrid tipusTaula1" style="border-collapse:collapse; border:1pt solid windowtext; width:633px"> <tbody> <tr> <td style="vertical-align:top; width:76.75pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt"><strong>APLICACIÓN</strong></span></span></p> </td> <td style="vertical-align:top; width:247px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt"><strong>DENOMINACIÓN</strong></span></span></p> </td> <td style="vertical-align:top; width:87px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt"><strong>CONSIGNACIÓN ANTERIOR</strong></span></span></p> </td> <td style="vertical-align:top; width:87px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt"><strong>DISMINUCIÓN DE CRÈDIT</strong></span></span></p> </td> <td style="vertical-align:top; width:94px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt"><strong>CONSIGNACIÓN DEFINITIVA</strong></span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:76.75pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">00.24100.130.00/00</span></span></p> </td> <td style="vertical-align:top; width:247px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">Adm. Gral.- Personal laboral</span></span></p> </td> <td style="vertical-align:top; width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">513.163,83</span></span></p> </td> <td style="vertical-align:top; width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">21.087,47</span></span></p> </td> <td style="vertical-align:top; width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">492.076,36</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:76.75pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">00.24100.140.00/00</span></span></p> </td> <td style="vertical-align:top; width:247px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">Adm. Gral.- Personal programas</span></span></p> </td> <td style="vertical-align:top; width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">111.172,80</span></span></p> </td> <td style="vertical-align:top; width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">4.420,00</span></span></p> </td> <td style="vertical-align:top; width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">106.752,80</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:76.75pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">10.24100.130.00/00</span></span></p> </td> <td style="vertical-align:top; width:247px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">Adm. Gral.- Ocupación- Personal laboral</span></span></p> </td> <td style="vertical-align:top; width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">574.311,70</span></span></p> </td> <td style="vertical-align:top; width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">25.350,00</span></span></p> </td> <td style="vertical-align:top; width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">548.961,70</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:76.75pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">10.24100.140.00/00</span></span></p> </td> <td style="vertical-align:top; width:247px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">Adm. Gral.- Ocupación- Personal programas</span></span></p> </td> <td style="vertical-align:top; width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">173.281,07</span></span></p> </td> <td style="vertical-align:top; width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">7.180,00</span></span></p> </td> <td style="vertical-align:top; width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">166.101,07</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:76.75pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">20.24100.130.00/00</span></span></p> </td> <td style="vertical-align:top; width:247px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">Adm. Gral.- Formación- Personal laboral</span></span></p> </td> <td style="vertical-align:top; width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">295.511,89</span></span></p> </td> <td style="vertical-align:top; width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">13.350,00</span></span></p> </td> <td style="vertical-align:top; width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">282.161,89</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:76.75pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">20.24100.140.00/00</span></span></p> </td> <td style="vertical-align:top; width:247px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">Adm. Gral.- Formación Personal programas</span></span></p> </td> <td style="vertical-align:top; width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">76.972,16</span></span></p> </td> <td style="vertical-align:top; width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">3.190,00</span></span></p> </td> <td style="vertical-align:top; width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">73.782,16</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:76.75pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">40.43300.130.00/00</span></span></p> </td> <td style="vertical-align:top; width:247px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">Adm. Gral.- Promoción Económica Personal laboral</span></span></p> </td> <td style="vertical-align:top; width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">250.824,77</span></span></p> </td> <td style="vertical-align:top; width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">12.020,00</span></span></p> </td> <td style="vertical-align:top; width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">238.804,77</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:76.75pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">40.43300.140.00/00</span></span></p> </td> <td style="vertical-align:top; width:247px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">Adm. Gral.- Promoción Económica Personal programas</span></span></p> </td> <td style="vertical-align:top; width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">246.590,76</span></span></p> </td> <td style="vertical-align:top; width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">10.060,00</span></span></p> </td> <td style="vertical-align:top; width:94px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt">236.530,76</span></span></p> </td> </tr> <tr> <td style="vertical-align:top; width:76.75pt"> <p></p> </td> <td style="vertical-align:top; width:247px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt"><strong>TOTAL DISMINUCIÓN DE GASTOS</strong></span></span></p> </td> <td style="vertical-align:top; width:87px"> <p style="text-align:right"></p> </td> <td style="vertical-align:top; width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:15pt"><strong>96.657,47</strong></span></span></p> </td> <td style="vertical-align:top; width:94px"> <p style="text-align:right"></p> </td> </tr> </tbody> </table> <p></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:12pt">Se hace público a efectos del que dispone la legislación vigente.</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">&nbsp;&nbsp;</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:12pt">Palma, 29 de agosto de 2018</span></span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:12pt"><strong>La directora financiera, </strong></span></span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>María Antònia </strong>Orell Vicens</span></p> ]] 613313 es 9402 31553 CAIB CAIB 2018-09-14 20 ![CDATA[Aprobación definitiva modificación de crédito en el Presupuesto de la Agencia de Desarrollo Local del Ayuntamiento de Palma, PalmaActiva para el año 2018]] CAIB 2018-09-18