text/html 2021-12-02 ![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. 8 de suplemento de crédito entre aplicaciones&nbsp; en el&nbsp; Presupuesto Propio de la Corporación para 2021, adoptado por el Pleno del Ayuntamiento de día 28 de octubre de 2021, no habiéndose presentado alegaciones en el plazo de exposición pública comprendida entre el 5 y el 25 de noviembre, 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:1pt solid windowtext; margin-left:3.75pt; width:589px"> <tbody> <tr> <td colspan="2" style="height:12.75pt; vertical-align:bottom; width:235.0pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">A) AUMENTO DE GASTOS</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:90px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:29.0pt"> <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:12.75pt; vertical-align:bottom; width:206.0pt"> <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:12.75pt; vertical-align:bottom; width:90px"> <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:12.75pt; vertical-align:bottom; width:85px"> <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:12.75pt; vertical-align:bottom; width:85px"> <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:12.75pt; vertical-align:bottom; width:29.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">III</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:206.0pt"> <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:12.75pt; vertical-align:bottom; width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">926.759,23</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:85px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">463.379,62</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:85px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.390.138,85</span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:29.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">VII</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:206.0pt"> <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:12.75pt; vertical-align:bottom; width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">715.831,36</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:85px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.495.631,11</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:85px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.211.462,47</span></p> </td> </tr> <tr> <td style="height:13.5pt; vertical-align:bottom; width:29.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">IX</span></p> </td> <td style="height:13.5pt; vertical-align:bottom; width:206.0pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">PASIVOS FINANCIEROS</span></p> </td> <td style="height:13.5pt; vertical-align:bottom; width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.988.162,66</span></p> </td> <td style="height:13.5pt; vertical-align:bottom; width:85px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.738.673,12</span></p> </td> <td style="height:13.5pt; vertical-align:bottom; width:85px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12.726.835,78</span></p> </td> </tr> <tr> <td style="height:13.5pt; vertical-align:bottom; width:29.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:13.5pt; vertical-align:bottom; width:206.0pt"> <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:13.5pt; vertical-align:bottom; width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:13.5pt; vertical-align:bottom; width:85px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.697.683,85</span></p> </td> <td style="height:13.5pt; vertical-align:bottom; width:85px"> <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:12.75pt; vertical-align:bottom; width:29.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:206.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:90px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td colspan="2" style="height:12.75pt; vertical-align:bottom; width:235.0pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">B) DISMINUCIÓN DE INGRESOS</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:90px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:29.0pt"> <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:12.75pt; vertical-align:bottom; width:206.0pt"> <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:12.75pt; vertical-align:bottom; width:90px"> <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:12.75pt; vertical-align:bottom; width:85px"> <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:12.75pt; vertical-align:bottom; width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:29.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">VIII</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:206.0pt"> <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:12.75pt; vertical-align:bottom; width:90px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:85px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7.548.484,83</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:29.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:206.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:90px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td colspan="2" style="height:12.75pt; vertical-align:bottom; width:235.0pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">C) DISMINUCION DE GASTOS</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:90px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:29.0pt"> <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:12.75pt; vertical-align:bottom; width:206.0pt"> <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:12.75pt; vertical-align:bottom; width:90px"> <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:12.75pt; vertical-align:bottom; width:85px"> <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:12.75pt; vertical-align:bottom; width:85px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> </tr> <tr> <td style="height:13.5pt; vertical-align:bottom; width:29.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">I</span></p> </td> <td style="height:13.5pt; vertical-align:bottom; width:206.0pt"> <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:13.5pt; vertical-align:bottom; width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">26.368.418,15</span></p> </td> <td style="height:13.5pt; vertical-align:bottom; width:85px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.149.199,02</span></p> </td> <td style="height:13.5pt; vertical-align:bottom; width:85px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23.219.219,13</span></p> </td> </tr> <tr> <td style="height:13.5pt; vertical-align:bottom; width:29.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:13.5pt; vertical-align:bottom; width:206.0pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL DISMINUCION </span></p> </td> <td style="height:13.5pt; vertical-align:bottom; width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:13.5pt; vertical-align:bottom; width:85px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.697.683,85</span></p> </td> <td style="height:13.5pt; vertical-align:bottom; width:85px"> <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, 26 de noviembre 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>María Antònia Orell Vicens</p> ]] 655733 48692 es 585118 CAIB CAIB 48692 es 2021-11-29 ![CDATA[Departamento Financiero.- Aprobación definitiva de la modificación de crédito núm. 8 de suplemento de crédito en el Presupuesto Propio del 2021]] CAIB 2021-12-02 50