es CAIB 650493 CAIB 2021-06-12 235203 text/html 2021-06-12 es CAIB 24281 2021-06-10 70 ![CDATA[<p><span style="line-height:1"><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. 12 de crédito extraordinario y suplemento de crédito en el &nbsp;Presupuesto Propio de la Corporación para 2021, adoptado por el Pleno extraordinario del Ayuntamiento de día 13 de mayo de 2021, no habiéndose presentado alegaciones en el plazo de exposición pública comprendida entre el 19 de mayo al 8 de junio, 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" style="width:673px"> <tbody> <tr> <td colspan="2" style="height:15pt; vertical-align:bottom; width:339px"> <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:15pt; vertical-align:bottom; width:113px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:15pt; vertical-align:bottom; width:104px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:15pt; vertical-align:bottom; width:103px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="height:15pt; vertical-align:bottom; width:40px"> <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:15pt; vertical-align:bottom; width:295px"> <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:15pt; vertical-align:bottom; width:113px"> <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:15pt; vertical-align:bottom; width:104px"> <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:15pt; vertical-align:bottom; width:103px"> <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:15pt; vertical-align:bottom; width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">I</span></p> </td> <td style="height:15pt; vertical-align:bottom; width:295px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">GASTOS DE PERSONAL</span></p> </td> <td style="height:15pt; vertical-align:bottom; width:113px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.636.551,16</span></p> </td> <td style="height:15pt; vertical-align:bottom; width:104px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.240.000,00</span></p> </td> <td style="height:15pt; vertical-align:bottom; width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.876.551,16</span></p> </td> </tr> <tr> <td style="height:15pt; vertical-align:bottom; width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">II</span></p> </td> <td style="height:15pt; vertical-align:bottom; width:295px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">GASTOS CORRIENTES EN BIENES Y SERVICIOS</span></p> </td> <td style="height:15pt; vertical-align:bottom; width:113px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13.894.522,86</span></p> </td> <td style="height:15pt; vertical-align:bottom; width:104px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.069.977,96</span></p> </td> <td style="height:15pt; vertical-align:bottom; width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.964.500,82</span></p> </td> </tr> <tr> <td style="height:15pt; vertical-align:bottom; width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">IV</span></p> </td> <td style="height:15pt; vertical-align:bottom; width:295px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TRANSFERENCIAS CORRIENTES</span></p> </td> <td style="height:15pt; vertical-align:bottom; width:113px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.813.794,86</span></p> </td> <td style="height:15pt; vertical-align:bottom; width:104px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.580.375,91</span></p> </td> <td style="height:15pt; vertical-align:bottom; width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.394.170,77</span></p> </td> </tr> <tr> <td style="height:15pt; vertical-align:bottom; width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">VI</span></p> </td> <td style="height:15pt; vertical-align:bottom; width:295px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">INVERSIONES REALES</span></p> </td> <td style="height:15pt; vertical-align:bottom; width:113px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.835.440,50</span></p> </td> <td style="height:15pt; vertical-align:bottom; width:104px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.500.316,80</span></p> </td> <td style="height:15pt; vertical-align:bottom; width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.335.757,30</span></p> </td> </tr> <tr> <td style="height:15.75pt; vertical-align:bottom; width:40px"> <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:295px"> <p><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:113px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.083.573,45</span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:104px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">444.300,00</span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.527.873,45</span></p> </td> </tr> <tr> <td style="height:15pt; vertical-align:bottom; width:40px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:15pt; vertical-align:bottom; width:295px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL AUMENTO DE GASTOS</span></p> </td> <td style="height:15pt; vertical-align:bottom; width:113px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:15pt; vertical-align:bottom; width:104px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>18.834.970,67</strong></span></p> </td> <td style="height:15pt; vertical-align:bottom; width:103px"> <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:15pt; vertical-align:bottom; width:339px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">B) AUMENTO DE INGRESOS</span></strong></p> </td> <td style="height:15pt; vertical-align:bottom; width:113px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:15pt; vertical-align:bottom; width:104px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:15pt; vertical-align:bottom; width:103px"> <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:15pt; vertical-align:bottom; width:40px"> <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:15pt; vertical-align:bottom; width:295px"> <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:15pt; vertical-align:bottom; width:113px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:15pt; vertical-align:bottom; width:104px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:15pt; vertical-align:bottom; width:103px"> <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:40px"> <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:295px"> <p><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:113px"> <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:104px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18.834.970,67</span></p> </td> <td style="height:15.75pt; vertical-align:bottom; width:103px"> <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:15pt; vertical-align:bottom; width:40px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:15pt; vertical-align:bottom; width:295px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL AUMENTO DE INGRESOS</span></strong></p> </td> <td style="height:15pt; vertical-align:bottom; width:113px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:15pt; vertical-align:bottom; width:104px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>18.834.970,67</strong></span></p> </td> <td style="height:15pt; vertical-align:bottom; width:103px"> <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:15pt; vertical-align:bottom; width:40px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:15pt; vertical-align:bottom; width:295px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:15pt; vertical-align:bottom; width:113px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:15pt; vertical-align:bottom; width:104px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:15pt; vertical-align:bottom; width:103px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></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, 10 de junio de 2021</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"><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> ]] 24281 ![CDATA[Departament Financer. Aprobación definitiva modificación de crédito núm. 12 de crédito extraordinario y suplemento de crédito en el Presupuesto Propio de la Corporación de 2021]]