text/html es CAIB 2021-05-31 2021-06-01 ![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. 11 de crédito extraordinario y suplemento de crédito financiado con el remanente de tesoreria para gastos generales en el Presupuesto Propio de la Corporación para 2021 adoptado por el Pleno del Ayuntamiento de día 24 de abril de 2021, no habiéndose presentado alegaciones en el plazo de exposición pública del 10 al 28 de mayo, 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" class="Table" style="border-collapse:collapse; border:solid windowtext 1.0pt; margin-left:11.5pt; width:431.1pt"> <tbody> <tr> <td colspan="2" style="height:15.0pt; vertical-align:bottom; width:235.8pt"> <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 style="height:15.0pt; vertical-align:bottom; width:2.0cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:68.1pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:70.5pt"> <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:15.0pt; 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:15.0pt; vertical-align:bottom; width:207.4pt"> <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:15.0pt; vertical-align:bottom; width:2.0cm"> <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:15.0pt; vertical-align:bottom; width:68.1pt"> <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:15.0pt; vertical-align:bottom; width:70.5pt"> <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:15.0pt; 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:15.0pt; vertical-align:bottom; width:207.4pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">GASTOS DE PERSONAL</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:2.0cm"> <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:15.0pt; vertical-align:bottom; width:68.1pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">525.460,38</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:70.5pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">525.460,38</span></p> </td> </tr> <tr> <td style="height:15.0pt; 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:15.0pt; vertical-align:bottom; width:207.4pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">GASTOS CORRIENTES EN BIENES Y SERVICIOS</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:2.0cm"> <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:15.0pt; vertical-align:bottom; width:68.1pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.304.781,61</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:70.5pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.304.781,61</span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:28.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">III</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:207.4pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">GASTOS FINANCIEROS</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:2.0cm"> <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:15.0pt; vertical-align:bottom; width:68.1pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.297.371,52</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:70.5pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.297.371,52</span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:28.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">IV</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:207.4pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">TRANSFERENCIAS CORRIENTES</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:2.0cm"> <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:15.0pt; vertical-align:bottom; width:68.1pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">394.934,22</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:70.5pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">394.934,22</span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:28.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">VI</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:207.4pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">INVERSIONES REALES</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:2.0cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.000,00</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:68.1pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.062.758,63</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:70.5pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.063.758,63</span></p> </td> </tr> <tr> <td style="height:15.75pt; vertical-align:bottom; width:28.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">VII</span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:207.4pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">TRANSFERENCIAS DE CAPITAL</span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:2.0cm"> <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:15.75pt; vertical-align:bottom; width:68.1pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">70.757,24</span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:70.5pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">70.757,24</span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:28.4pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:207.4pt"> <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 style="height:15.0pt; vertical-align:bottom; width:2.0cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:68.1pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>9.656.063,60</strong></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:70.5pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td colspan="2" style="height:15.0pt; vertical-align:bottom; width:235.8pt"> <p style="text-align:left"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">B) AUMENTO DE INGRESOS</span></strong></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:2.0cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:68.1pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:70.5pt"> <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:15.0pt; 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:15.0pt; vertical-align:bottom; width:207.4pt"> <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:15.0pt; vertical-align:bottom; width:2.0cm"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></strong></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:68.1pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></strong></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:70.5pt"> <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:15.75pt; 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:15.75pt; vertical-align:bottom; width:207.4pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ACTIVOS FINANCIEROS</span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:2.0cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:68.1pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9.656.063,60</span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:70.5pt"> <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:15.0pt; vertical-align:bottom; width:28.4pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:207.4pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL AUMENTO DE INGRESOS</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:2.0cm"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:68.1pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>9.656.063,60</strong></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:70.5pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</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">Palma, 31 de mayo de 2021</p> <p style="text-align:center"><strong>La directora Financiera<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px; width:100%"> </span></strong>Maria Antònia Orell Vicens</p> ]] 21880 2021-06-01 213655 CAIB ![CDATA[Departamento Financier.- Aprobación definitiva modificación de crédito núm11 de crédito extraordinario y suplemento de crédito en el Presupuesto Propio para 2021]] 650063 60 es CAIB 21880