31714 31714 es 2022-07-29 2022-08-02 CAIB 663381 es CAIB CAIB text/html 421801 80 2022-08-02 ![CDATA[Departamento Financiero.- Aprobación definitiva de la modificación de crédito núm. 12 de crédito extraordinario y suplemento de crédito financiado con remanente de tesoreria para gastos generales en el Presupuesto Propio del 2022]] ![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 financiado con remanente de tesoreria para gastos generales en el presupuesto propio de la Corporación de 2022 adoptado por el Pleno del Ayuntamiento de día 26 de mayo del 2022, se presentaron reclamaciones en contra, en el plazo de exposición pública comprendido entre el día 1 y 21 de junio ambos inclusive y que se desestimaron en el acuerdo adoptado por el Pleno del Ayuntamiento de dia 28 de julio de 2022, por lo que queda APROBADO DEFINITIVAMENTE, transcribiéndose a continuación a nivel de capítulos las aplicaciones afectadas:</span></span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:none; width:446.35pt"> <tbody> <tr> <td colspan="3" style="height:15px; vertical-align:bottom; width:236.35pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">A) AUMENTO DE GASTOS</span></span></strong></p> </td> <td style="height:15px; vertical-align:bottom; width:68pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">&nbsp;</span></span></strong></p> </td> <td style="height:15px; vertical-align:bottom; width:71pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">&nbsp;</span></span></strong></p> </td> <td style="height:15px; vertical-align:bottom; width:71pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">&nbsp;</span></span></strong></p> </td> </tr> <tr> <td colspan="2" style="height:15px; vertical-align:bottom; width:24.55pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">CAP</span></span></strong></p> </td> <td style="height:15px; vertical-align:bottom; width:211.8pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">Descripción</span></span></strong></p> </td> <td style="height:15px; vertical-align:bottom; width:68pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">Crédito Ant.</span></span></strong></p> </td> <td style="height:15px; vertical-align:bottom; width:71pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">Aumento</span></span></strong></p> </td> <td style="height:15px; vertical-align:bottom; width:71pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">Crédito Def.</span></span></strong></p> </td> </tr> <tr> <td style="height:15px; vertical-align:bottom; width:12.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">I</span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:12.3pt"> <p> </p> </td> <td style="height:15px; vertical-align:bottom; width:211.8pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">GASTOS DE PERSONAL</span></span></p> </td> <td style="background-color:white; height:15px; width:68pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">277.446,68</span></span></p> </td> <td style="background-color:white; height:15px; width:71pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">1.131.550,15</span></span></p> </td> <td style="background-color:white; height:15px; width:71pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">1.408.996,83</span></span></p> </td> </tr> <tr> <td colspan="2" style="height:15px; vertical-align:bottom; width:24.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">II</span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:211.8pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">GASTOS CORRIENTES EN BIENES Y SERVICIOS</span></span></p> </td> <td style="background-color:white; height:15px; width:68pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">33.525.770,98</span></span></p> </td> <td style="background-color:white; height:15px; width:71pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">3.551.529,22</span></span></p> </td> <td style="background-color:white; height:15px; width:71pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">37.077.300,20</span></span></p> </td> </tr> <tr> <td colspan="2" style="height:15px; vertical-align:bottom; width:24.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">III</span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:211.8pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">GASTOS FINANCIEROS</span></span></p> </td> <td style="background-color:white; height:15px; width:68pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">0,00</span></span></p> </td> <td style="background-color:white; height:15px; width:71pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">4.478.544,48</span></span></p> </td> <td style="background-color:white; height:15px; width:71pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">4.478.544,48</span></span></p> </td> </tr> <tr> <td colspan="2" style="height:15px; vertical-align:bottom; width:24.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">IV</span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:211.8pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">TRANSFERENCIAS CORRIENTES</span></span></p> </td> <td style="background-color:white; height:15px; width:68pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">21.569.619,56</span></span></p> </td> <td style="background-color:white; height:15px; width:71pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">1.496.753,90</span></span></p> </td> <td style="background-color:white; height:15px; width:71pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">23.066.373,46</span></span></p> </td> </tr> <tr> <td colspan="2" style="height:15px; vertical-align:bottom; width:24.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">VI</span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:211.8pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">INVERSIONES REALES</span></span></p> </td> <td style="background-color:white; height:15px; width:68pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">191.666,35</span></span></p> </td> <td style="background-color:white; height:15px; width:71pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">1.488.850,34</span></span></p> </td> <td style="background-color:white; height:15px; width:71pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">1.680.516,69</span></span></p> </td> </tr> <tr> <td colspan="2" style="height:15px; vertical-align:bottom; width:24.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">VII</span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:211.8pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">TRANSFERENCIAS DE CAPITAL</span></span></p> </td> <td style="background-color:white; height:15px; width:68pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">0,00</span></span></p> </td> <td style="background-color:white; height:15px; width:71pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">47.061,30</span></span></p> </td> <td style="background-color:white; height:15px; width:71pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">47.061,30</span></span></p> </td> </tr> <tr> <td colspan="2" style="height:15px; vertical-align:bottom; width:24.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">&nbsp;</span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:211.8pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">TOTAL AUMENTO DE GASTOS</span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:68pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">&nbsp;</span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:71pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">12.194.289,39</span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:71pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">&nbsp;</span></span></p> </td> </tr> <tr> <td colspan="2" style="height:15px; vertical-align:bottom; width:24.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">&nbsp;</span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:211.8pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">&nbsp;</span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:68pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">&nbsp;</span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:71pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">&nbsp;</span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:71pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">&nbsp;</span></span></p> </td> </tr> <tr> <td colspan="3" style="height:15px; vertical-align:bottom; width:236.35pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">B) AUMENTO DE INGRESOS</span></span></strong></p> </td> <td style="height:15px; vertical-align:bottom; width:68pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">&nbsp;</span></span></strong></p> </td> <td style="height:15px; vertical-align:bottom; width:71pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">&nbsp;</span></span></strong></p> </td> <td style="height:15px; vertical-align:bottom; width:71pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">&nbsp;</span></span></strong></p> </td> </tr> <tr> <td colspan="2" style="height:15px; vertical-align:bottom; width:24.55pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">CAP</span></span></strong></p> </td> <td style="height:15px; vertical-align:bottom; width:211.8pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">Descripción</span></span></strong></p> </td> <td style="height:15px; vertical-align:bottom; width:68pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">&nbsp;</span></span></strong></p> </td> <td style="height:15px; vertical-align:bottom; width:71pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">Aumento</span></span></strong></p> </td> <td style="height:15px; vertical-align:bottom; width:71pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">&nbsp;</span></span></strong></p> </td> </tr> <tr> <td colspan="2" style="height:15px; vertical-align:bottom; width:24.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">VIII</span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:211.8pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">ACTIVOS FINANCIEROS</span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:68pt"> <p> </p> </td> <td style="height:15px; vertical-align:bottom; width:71pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">12.194.289,39</span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:71pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">&nbsp;</span></span></p> </td> </tr> <tr> <td colspan="2" style="height:15px; vertical-align:bottom; width:24.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">&nbsp;</span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:211.8pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">TOTAL DISMINUCION DE GASTOS</span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:68pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">&nbsp;</span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:71pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">12.194.289,39</span></span></p> </td> <td style="height:15px; vertical-align:bottom; width:71pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">&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="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Pal</span></span>ma, 29 de julio de 2022</p> <p style="text-align:center"><strong>La directora financiera<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></strong>María Antònia Orell Vicens</p> ]]