2020-09-03 CAIB 2020-09-03 text/html 2020-09-02 29449 638321 100 29449 es ![CDATA[Departamento Financiero.- Aprobación definitiva modificación de crédito núm. 19 de crédito extraordinario y suplemento de crédito en el Presupuesto Propio para 2020]] CAIB ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:12.0pt">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.19 de crédito extraordinario financiado con remanente de tesoreria para gastos generales en el &nbsp;Presupuesto Propio de la Corporación para 2020, adoptado por el Pleno del Ayuntamiento de día 30 de julio de 2020, no habiéndose presentado alegaciones en el plazo de exposición pública comprendido entre el 5 i el 25 de agosto ambos inclusive, por lo que queda APROBADO DEFINITIVAMENTE, transcribiéndose a continuación a nivel de capítulos las partidas afectadas:</span></span></p> <table border="1" cellspacing="0"> <tbody> <tr> <td colspan="2" style="height:16.5pt; vertical-align:bottom; width:255.9pt"> <p><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">A) AUMENTO DE GASTOS</span></span></strong></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:70.9pt"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;</span></span></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:70.85pt"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;</span></span></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:70.9pt"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:16.5pt; vertical-align:bottom; width:28.4pt"> <p style="text-align:center"><em><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">CAP</span></span></strong></em></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:227.5pt"> <p style="text-align:center"><em><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Descripción</span></span></strong></em></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:70.9pt"> <p style="text-align:center"><em><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Crédito Ant.</span></span></strong></em></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:70.85pt"> <p style="text-align:center"><em><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Aumento</span></span></strong></em></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:70.9pt"> <p style="text-align:center"><em><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Crédito Def.</span></span></strong></em></p> </td> </tr> <tr> <td style="height:16.5pt; vertical-align:bottom; width:28.4pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">I</span></span></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:227.5pt"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">GASTOS DE PERSONAL </span></span></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:70.9pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1.018.400,00</span></span></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:70.85pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">2.799.002,32</span></span></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:70.9pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">3.817.402,32</span></span></p> </td> </tr> <tr> <td style="height:16.5pt; vertical-align:bottom; width:28.4pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">II</span></span></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:227.5pt"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">GASTOS CORRIENTES EN BIENES Y SERV.</span></span></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:70.9pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">38.561.761,44</span></span></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:70.85pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">4.674.582,74</span></span></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:70.9pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">43.236.344,18</span></span></p> </td> </tr> <tr> <td style="height:17.25pt; vertical-align:bottom; width:28.4pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">VI</span></span></p> </td> <td style="height:17.25pt; vertical-align:bottom; width:227.5pt"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">INVERSIONES REALES</span></span></p> </td> <td style="height:17.25pt; vertical-align:bottom; width:70.9pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">108.280,77</span></span></p> </td> <td style="height:17.25pt; vertical-align:bottom; width:70.85pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">70.908,84</span></span></p> </td> <td style="height:17.25pt; vertical-align:bottom; width:70.9pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">179.189,61</span></span></p> </td> </tr> <tr> <td style="height:17.25pt; vertical-align:bottom; width:28.4pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;</span></span></p> </td> <td style="height:17.25pt; vertical-align:bottom; width:227.5pt"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">TOTAL AUMENTO DE GASTOS </span></span></p> </td> <td style="height:17.25pt; vertical-align:bottom; width:70.9pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;</span></span></p> </td> <td style="height:17.25pt; vertical-align:bottom; width:70.85pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">7.544.493,90</span></span></p> </td> <td style="height:17.25pt; vertical-align:bottom; width:70.9pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:16.5pt; vertical-align:bottom; width:28.4pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;</span></span></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:227.5pt"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;</span></span></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:70.9pt"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;</span></span></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:70.85pt"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;</span></span></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:70.9pt"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;</span></span></p> </td> </tr> <tr> <td colspan="2" style="height:16.5pt; vertical-align:bottom; width:255.9pt"> <p><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">B) AUMENTO DE INGRESOS</span></span></strong></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:70.9pt"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;</span></span></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:70.85pt"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;</span></span></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:70.9pt"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:16.5pt; vertical-align:bottom; width:28.4pt"> <p style="text-align:center"><em><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">CAP</span></span></strong></em></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:227.5pt"> <p style="text-align:center"><em><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Descripción</span></span></strong></em></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:70.9pt"> <p style="text-align:center"><em><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Crèdit. Ant.</span></span></strong></em></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:70.85pt"> <p style="text-align:center"><em><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Aumento</span></span></strong></em></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:70.9pt"> <p style="text-align:center"><em><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Crèdit Def.</span></span></strong></em></p> </td> </tr> <tr> <td style="height:16.5pt; vertical-align:bottom; width:28.4pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">VIII</span></span></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:227.5pt"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">ACTIVOS FINANCIEROS</span></span></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:70.9pt"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;</span></span></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:70.85pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">7.544.493,90</span></span></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:70.9pt"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:16.5pt; vertical-align:bottom; width:28.4pt"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;</span></span></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:227.5pt"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">TOTAL AUMENTO DE GASTOS</span></span></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:70.9pt"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;</span></span></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:70.85pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">7.544.493,90</span></span></p> </td> <td style="height:16.5pt; vertical-align:bottom; width:70.9pt"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;</span></span></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> </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, 31 de agosto de 2020</span></span></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:12.0pt">La directora financiera<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></span></span></strong><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Maria Antònia Orell Vicens</span></p> ]] es CAIB 8003