200 60943 CAIB CAIB text/html 668465 es 2022-12-23 2022-12-29 60943 2022-12-29 CAIB es ![CDATA[Departamento Financiero.- Aprobación definitiva de la modificación de crédito núm. 22 de crédito extraordinario y suplemento de crédito en el Presupuesto Propio del 2022]] ![CDATA[<p>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. 22 de crédito extraordinario financiado con bajas de aplicaciones presupuestarias en el presupuesto propio de la corporación para 2022, adoptado por el Pleno del Ayuntamiento de día 24 de noviembre del 2022, se presentaron reclamaciones en contra en el plazo de exposición pública comprendida entre los días 28 de noviembre y 20 de diciembre, ambos inclusive,&nbsp; que fueron desestimadas en el acuerdo adoptado por el Pleno del Ayuntamiento de dia 22 de diciembre de 2022, por lo que queda APROBADO DEFINITIVAMENTE, transcribiéndose a continuación a nivel de capítulos las partidas afectadas:</p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:solid windowtext 1.0pt; width:434.0pt"> <tbody> <tr> <td colspan="2" style="height:12.0pt; vertical-align:bottom; width:240.0pt"> <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:12.0pt; vertical-align:bottom; width:66.0pt"> <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:12.0pt; vertical-align:bottom; width:62.0pt"> <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:12.0pt; vertical-align:bottom; width:66.0pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></strong></p> </td> </tr> <tr> <td style="height:12.0pt; vertical-align:bottom; width:20.9pt"> <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:12.0pt; vertical-align:bottom; width:219.1pt"> <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:12.0pt; vertical-align:bottom; width:66.0pt"> <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:12.0pt; vertical-align:bottom; width:62.0pt"> <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:12.0pt; vertical-align:bottom; width:66.0pt"> <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:12.0pt; vertical-align:bottom; width:20.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">II</span></p> </td> <td style="height:12.0pt; vertical-align:bottom; width:219.1pt"> <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="background-color:white; height:12.0pt; width:66.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0,00</span></p> </td> <td style="background-color:white; height:12.0pt; width:62.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">686.698,57</span></p> </td> <td style="background-color:white; height:12.0pt; width:66.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">686.698,57</span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:20.9pt"> <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:219.1pt"> <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:66.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">900.000,00</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:62.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">109.721,27</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:66.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.009.721,27</span></p> </td> </tr> <tr> <td style="height:12.0pt; vertical-align:bottom; width:20.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:12.0pt; vertical-align:bottom; width:219.1pt"> <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:12.0pt; vertical-align:bottom; width:66.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:12.0pt; vertical-align:bottom; width:62.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">796.419,84</span></p> </td> <td style="height:12.0pt; vertical-align:bottom; width:66.0pt"> <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:12.0pt; vertical-align:bottom; width:20.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:12.0pt; vertical-align:bottom; width:219.1pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:12.0pt; vertical-align:bottom; width:66.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:12.0pt; vertical-align:bottom; width:62.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:12.0pt; vertical-align:bottom; width:66.0pt"> <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:12.0pt; vertical-align:bottom; width:240.0pt"> <p style="text-align:left"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">B) FUENTES DE FINANCIACIÓN</span></strong></p> </td> <td style="height:12.0pt; vertical-align:bottom; width:66.0pt"> <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:12.0pt; vertical-align:bottom; width:62.0pt"> <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:12.0pt; vertical-align:bottom; width:66.0pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></strong></p> </td> </tr> <tr> <td style="height:12.0pt; vertical-align:bottom; width:20.9pt"> <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:12.0pt; vertical-align:bottom; width:219.1pt"> <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:12.0pt; vertical-align:bottom; width:66.0pt"> <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:12.0pt; vertical-align:bottom; width:62.0pt"> <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:12.0pt; vertical-align:bottom; width:66.0pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></strong></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:20.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">V</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:219.1pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">FONDO DE CONTINGENCIA</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:66.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.151.989,79</span></p> </td> <td style="background-color:white; height:12.75pt; width:62.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">796.419,84</span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:66.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.355.569,95</span></p> </td> </tr> <tr> <td style="height:12.0pt; vertical-align:bottom; width:20.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:12.0pt; vertical-align:bottom; width:219.1pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL DISMINUCIÓN DE GASTOS</span></p> </td> <td style="height:12.0pt; vertical-align:bottom; width:66.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:12.0pt; vertical-align:bottom; width:62.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">796.419,84</span></p> </td> <td style="height:12.0pt; vertical-align:bottom; width:66.0pt"> <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:12.0pt; vertical-align:bottom; width:20.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:12.0pt; vertical-align:bottom; width:219.1pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:12.0pt; vertical-align:bottom; width:66.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:12.0pt; vertical-align:bottom; width:62.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="height:12.0pt; vertical-align:bottom; width:66.0pt"> <p style="text-align:center"><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, 23 de diciembre 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; width:100%"> </span></strong>María Antònia Orell Vicens</p> ]] 782037