CAIB 26144 text/html 6873 637192 2020-07-29 ![CDATA[<p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">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. 13 de crédito extraordinario financiado con bajas de crédito en el &nbsp;Presupuesto Propio de la Corporación para 2020, adoptado por el Pleno del Ayuntamiento de día 25 de junio de 2020, habiéndose desestimado las alegaciones presentadas en el plazo de exposición pública, del 6 al 24 de julio ambos inclusive, 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:solid windowtext 1.0pt; margin-left:2.9pt; width:502.5pt"> <tbody> <tr> <td colspan="2" style="height:13.8pt; vertical-align:bottom; width:334px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">A) AUMENTO DE GASTOS</span></strong></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:110px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></strong></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:3.0cm"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></strong></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:77.95pt"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></strong></p> </td> </tr> <tr> <td style="height:13.8pt; vertical-align:bottom; width:48.9pt"> <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:13.8pt; vertical-align:bottom; width:268px"> <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:13.8pt; vertical-align:bottom; width:110px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Crédito Ant.</span></strong></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:3.0cm"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Aumento</span></strong></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:77.95pt"> <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:13.8pt; vertical-align:bottom; width:48.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">IV</span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:268px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TRANSFERENCIAS CTES.</span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:110px"> <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:13.8pt; vertical-align:bottom; width:3.0cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.145.000,00</span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:77.95pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.145.000,00</span></p> </td> </tr> <tr> <td style="height:13.8pt; vertical-align:bottom; width:48.9pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:268px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL AUMENTO DE GASTOS </span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:3.0cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.145.000,00</span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:77.95pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="height:13.8pt; vertical-align:bottom; width:48.9pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:268px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:110px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:3.0cm"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:77.95pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td colspan="2" style="height:13.8pt; vertical-align:bottom; width:334px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">B) DISMINUCION DE GASTOS&nbsp;</span></strong></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:110px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></strong></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:3.0cm"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></strong></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:77.95pt"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></strong></p> </td> </tr> <tr> <td style="height:13.8pt; vertical-align:bottom; width:48.9pt"> <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:13.8pt; vertical-align:bottom; width:268px"> <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:13.8pt; vertical-align:bottom; width:110px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Crèdit. Ant.</span></strong></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:3.0cm"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Dism.</span></strong></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:77.95pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Crèdit Def.</span></strong></p> </td> </tr> <tr> <td style="height:13.8pt; vertical-align:bottom; width:48.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">II</span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:268px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">GASTOS CTS. EN BIENES Y SERVICIOS</span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.483.394,30</span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:3.0cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">432.831,62</span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:77.95pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.050.562,68</span></p> </td> </tr> <tr> <td style="height:13.8pt; vertical-align:bottom; width:48.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">III</span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:268px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">GASTOS FINANCIEROS</span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.000.000,00</span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:3.0cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">223.768,38</span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:77.95pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">776.231,62</span></p> </td> </tr> <tr> <td style="height:13.8pt; vertical-align:bottom; width:48.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">IV</span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:268px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TRANFERENCIAS CORRIENTES</span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.681.365,71</span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:3.0cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">488.400,00</span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:77.95pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.192.965,71</span></p> </td> </tr> <tr> <td style="height:13.8pt; vertical-align:bottom; width:48.9pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:268px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL AUMENTO DE GASTOS</span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:110px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:3.0cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.145.000,00</span></p> </td> <td style="height:13.8pt; vertical-align:bottom; width:77.95pt"> <p style="text-align:right"> </p> </td> </tr> </tbody> </table> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Se publica a efectos de lo que dispone la legislación vigente.</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:12.0pt">Palma, 29 de julio de 2020</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><span style="line-height:12.0pt">La directora financiera</span></strong></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">María Antònia Orell Vicens</span></span></p> ]] 2020-08-01 2020-08-01 26144 CAIB 60 es es CAIB ![CDATA[Departamento Financiero.- Aprobación definitiva modificación de crédito núm. 13 de crédito extraordinario en el presupuesto para 2020]]