50 37254 37254 CAIB es 2019-09-07 ![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 núm. 10 de suplemento de crédito en el &nbsp;Presupuesto Propio de la Corporación para 2019, adoptado por el Pleno del Ayuntamiento de día 25 de julio &nbsp;de 2019, no se ha presentado ninguna reclamación, por lo que queda APROBADO DEFINITIVAMENTE, transcribiéndose a continuación a nivel de capítulos las partidas afectadas:</span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:none; margin-left:2.75pt"> <tbody> <tr> <td colspan="2" style="height:16.5pt; vertical-align:bottom; width:246.9pt"> <p style="text-align:left"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">A) INCREMENTO&nbsp;DE GASTOS</span></strong></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:79.9pt"> <p style="text-align:center"> </p> </td> <td style="height:16.5pt; vertical-align:bottom; width:67.0pt"> <p style="text-align:center"> </p> </td> <td style="height:16.5pt; vertical-align:bottom; width:81.85pt"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="height:16.5pt; vertical-align:bottom; width:28.4pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAP</span></strong></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:218.5pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Descripción</span></strong></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:79.9pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Crédito&nbsp;Ant.</span></strong></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:67.0pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Incremento</span></strong></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:81.85pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Crédito Def.</span></strong></p> </td> </tr> <tr> <td style="height:17.25pt; vertical-align:bottom; width:28.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">I</span></p> </td> <td style="height:17.25pt; vertical-align:bottom; width:218.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">GASTOS&nbsp;DE PERSONAL</span></p> </td> <td style="height:17.25pt; vertical-align:bottom; width:79.9pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">280.050,00</span></p> </td> <td style="height:17.25pt; vertical-align:bottom; width:67.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.860.413,28</span></p> </td> <td style="height:17.25pt; vertical-align:bottom; width:81.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.140.463,28</span></p> </td> </tr> <tr> <td style="height:17.25pt; vertical-align:bottom; width:28.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">II</span></p> </td> <td style="height:17.25pt; vertical-align:bottom; width:218.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">GASTOS&nbsp;CTS. EN BIENES Y&nbsp;SERVICIOS</span></p> </td> <td style="height:17.25pt; vertical-align:bottom; width:79.9pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.893.139,67</span></p> </td> <td style="height:17.25pt; vertical-align:bottom; width:67.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.067.433,73</span></p> </td> <td style="height:17.25pt; vertical-align:bottom; width:81.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.960.573,40</span></p> </td> </tr> <tr> <td style="height:17.25pt; vertical-align:bottom; width:28.4pt"> <p> </p> </td> <td style="height:17.25pt; vertical-align:bottom; width:218.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL INCREMENTO&nbsp;DE&nbsp;GASTOS</span></p> </td> <td style="height:17.25pt; vertical-align:bottom; width:79.9pt"> <p style="text-align:right"> </p> </td> <td style="height:17.25pt; vertical-align:bottom; width:67.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.927.847,01</span></p> </td> <td style="height:17.25pt; vertical-align:bottom; width:81.85pt"> <p style="text-align:right"> </p> </td> </tr> <tr> <td colspan="2" style="height:16.5pt; vertical-align:bottom; width:246.9pt"> <p style="text-align:left"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">B) INCREMENTO&nbsp;DE INGRESSOS</span></strong></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:79.9pt"> <p style="text-align:center"> </p> </td> <td style="height:16.5pt; vertical-align:bottom; width:67.0pt"> <p style="text-align:center"> </p> </td> <td style="height:16.5pt; vertical-align:bottom; width:81.85pt"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="height:16.5pt; vertical-align:bottom; width:28.4pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CAP</span></strong></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:218.5pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Descripción</span></strong></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:79.9pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Crédito&nbsp;Ant.</span></strong></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:67.0pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Disminución</span></strong></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:81.85pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Crédito Def.</span></strong></p> </td> </tr> <tr> <td style="height:17.25pt; vertical-align:bottom; width:28.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">VIII</span></p> </td> <td style="height:17.25pt; vertical-align:bottom; width:218.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ACTIVOS FINANCIEROS</span></p> </td> <td style="height:17.25pt; vertical-align:bottom; width:79.9pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="height:17.25pt; vertical-align:bottom; width:67.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.927.847,01</span></p> </td> <td style="height:17.25pt; vertical-align:bottom; width:81.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.927.847,01</span></p> </td> </tr> <tr> <td style="height:17.25pt; vertical-align:bottom; width:28.4pt"> <p> </p> </td> <td style="height:17.25pt; vertical-align:bottom; width:218.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL DISMINUCIÓN DE&nbsp;GASTOS</span></p> </td> <td style="height:17.25pt; vertical-align:bottom; width:79.9pt"> <p style="text-align:right"> </p> </td> <td style="height:17.25pt; vertical-align:bottom; width:67.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.927.847,01</span></p> </td> <td style="height:17.25pt; vertical-align:bottom; width:81.85pt"> <p style="text-align:right"> </p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:12.0pt">Se publica a efectos de lo que dispone la legislación vigente.</span></span></p> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:12.0pt">Palma, 3 de septiembre&nbsp;de 2019</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:12.0pt"><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">María Antònia Orell Vicens</p> ]] 625974 2019-09-04 2019-09-07 8667 CAIB CAIB text/html ![CDATA[Aprobación definitiva modificación de crédito sc010 para el ejercicio de 2019]] es