CAIB 44386 ![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 2023CS01 de crédito extraordinario y suplemento de crédito y&nbsp; la 2023BA01 de baja por anulación y su correspondiente disminución de previsión de ingresos en el presupuesto propio de la corporación para 2023, adoptado por el Pleno del Ayuntamiento de día 27 de julio, no se presentaron reclamaciones en contra en el plazo de exposición pública comprendida entre los días 2 y 23 de agosto de 2023 ambos inclusive, por lo que queda APROBADO DEFINITIVAMENTE, transcribiéndose a continuación a nivel de capítulos las aplicaciones afectadas:</p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:12.0pt"><strong>2023CS01</strong></span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:12.0pt"><strong>Modificación de presupuesto de gastos </strong></span></span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:none; margin-left:2.75pt; width:419.0pt"> <tbody> <tr> <td style="background-color:#dbe5f1; height:15.0pt; width:84.0pt"> <p> </p> </td> <td style="background-color:#dbe5f1; height:15.0pt; width:123.0pt"> <p> </p> </td> <td style="background-color:#dbe5f1; height:15.0pt; width:91.0pt"> <p> </p> </td> <td style="background-color:#dbe5f1; height:15.0pt; width:121.0pt"> <p> </p> </td> </tr> <tr> <td style="background-color:#dbe5f1; height:15.0pt; width:84.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">Capítulo</span></strong></span></p> </td> <td style="background-color:#dbe5f1; height:15.0pt; width:123.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;Crédito Anterior</span></strong></span></p> </td> <td style="background-color:#dbe5f1; height:15.0pt; width:91.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Aumento</span></strong></span></p> </td> <td style="background-color:#dbe5f1; height:15.0pt; width:121.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Crédito Definitivo</span></strong></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:84.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:123.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">128.630.028,01</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:91.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3.381.127,54</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:121.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">132.011.155,55</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:84.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:123.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">40.084.506,47</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:91.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">9.059.161,79</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:121.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">49.143.668,26</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:84.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:123.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">500.000,00</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:91.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">568.407,96</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:121.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.068.407,96</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:84.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">4</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:123.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">9.306.783,37</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:91.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2.590.252,66</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:121.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">11.897.036,03</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:84.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">6</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:123.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">157.009,73</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:91.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">441.115,17</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:121.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">598.124,90</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:84.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">8</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:123.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0,00</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:91.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">10.000.000,00</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:121.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">10.000.000,00</span></span></p> </td> </tr> <tr> <td style="background-color:#dbe5f1; height:15.0pt; width:84.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">Total general</span></strong></span></p> </td> <td style="background-color:#dbe5f1; height:15.0pt; width:123.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">178.678.327,58</span></strong></span></p> </td> <td style="background-color:#dbe5f1; height:15.0pt; width:91.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">26.040.065,12</span></strong></span></p> </td> <td style="background-color:#dbe5f1; height:15.0pt; width:121.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">204.718.392,70</span></strong></span></p> </td> </tr> </tbody> </table> <p><strong>Modificación de las previsiones de ingresos</strong></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:none; margin-left:2.75pt; width:419.0pt"> <tbody> <tr> <td style="background-color:#dbe5f1; height:15.0pt; width:84.0pt"> <p> </p> </td> <td style="background-color:#dbe5f1; height:15.0pt; width:123.0pt"> <p> </p> </td> <td style="background-color:#dbe5f1; height:15.0pt; width:91.0pt"> <p> </p> </td> <td style="background-color:#dbe5f1; height:15.0pt; width:121.0pt"> <p> </p> </td> </tr> <tr> <td style="background-color:#dbe5f1; height:15.0pt; width:84.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">Capítulo</span></strong></span></p> </td> <td style="background-color:#dbe5f1; height:15.0pt; width:123.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Crédito Anterior</span></strong></span></p> </td> <td style="background-color:#dbe5f1; height:15.0pt; width:91.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Aumento</span></strong></span></p> </td> <td style="background-color:#dbe5f1; height:15.0pt; width:121.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Crédito Definitivo</span></strong></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:84.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">8</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:123.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">220.270,41</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:91.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">26.040.065,12</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:121.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">26.260.335,53</span></span></p> </td> </tr> <tr> <td style="background-color:#dbe5f1; height:15.0pt; width:84.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">Total general</span></strong></span></p> </td> <td style="background-color:#dbe5f1; height:15.0pt; width:123.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">220.270,41</span></strong></span></p> </td> <td style="background-color:#dbe5f1; height:15.0pt; width:91.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">26.040.065,12</span></strong></span></p> </td> <td style="background-color:#dbe5f1; height:15.0pt; width:121.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">26.260.335,53</span></strong></span></p> </td> </tr> </tbody> </table> <p><strong>2023BA01 </strong></p> <p><strong>Modificación del presupuesto de gastos </strong></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:none; margin-left:2.75pt; width:419.0pt"> <tbody> <tr> <td style="background-color:#dbe5f1; height:15.0pt; width:84.0pt"> <p> </p> </td> <td style="background-color:#dbe5f1; height:15.0pt; width:123.0pt"> <p> </p> </td> <td style="background-color:#dbe5f1; height:15.0pt; width:91.0pt"> <p> </p> </td> <td style="background-color:#dbe5f1; height:15.0pt; width:121.0pt"> <p> </p> </td> </tr> <tr> <td style="background-color:#dbe5f1; height:15.0pt; width:84.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">Capítulo</span></strong></span></p> </td> <td style="background-color:#dbe5f1; height:15.0pt; width:123.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Crédito Anterior</span></strong></span></p> </td> <td style="background-color:#dbe5f1; height:15.0pt; width:91.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Disminución</span></strong></span></p> </td> <td style="background-color:#dbe5f1; height:15.0pt; width:121.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Crédito &nbsp;Definitivo</span></strong></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:84.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">8</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:123.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">5.000.000,00</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:91.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">5.000.000,00</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:121.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0,00</span></span></p> </td> </tr> <tr> <td style="background-color:#dbe5f1; height:15.0pt; width:84.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">Total general</span></strong></span></p> </td> <td style="background-color:#dbe5f1; height:15.0pt; width:123.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">5.000.000,00</span></span></p> </td> <td style="background-color:#dbe5f1; height:15.0pt; width:91.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">5.000.000,00</span></span></p> </td> <td style="background-color:#dbe5f1; height:15.0pt; width:121.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">0,00</span></span></p> </td> </tr> </tbody> </table> <p><strong>Modificación del presupuesto de ingresos </strong></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:none; margin-left:2.75pt; width:419.0pt"> <tbody> <tr> <td style="background-color:#dbe5f1; height:15.0pt; width:84.0pt"> <p> </p> </td> <td style="background-color:#dbe5f1; height:15.0pt; width:123.0pt"> <p> </p> </td> <td style="background-color:#dbe5f1; height:15.0pt; width:91.0pt"> <p> </p> </td> <td style="background-color:#dbe5f1; height:15.0pt; width:121.0pt"> <p> </p> </td> </tr> <tr> <td style="background-color:#dbe5f1; height:15.0pt; width:84.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">Capítulo</span></strong></span></p> </td> <td style="background-color:#dbe5f1; height:15.0pt; width:123.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Crédito&nbsp; Anterior</span></strong></span></p> </td> <td style="background-color:#dbe5f1; height:15.0pt; width:91.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Disminución</span></strong></span></p> </td> <td style="background-color:#dbe5f1; height:15.0pt; width:121.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Crédito &nbsp;Definitivo</span></strong></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:84.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">9</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:123.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">22.289.441,18</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:91.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">5.000.000,00</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:121.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">17.289.441,18</span></span></p> </td> </tr> <tr> <td style="background-color:#dbe5f1; height:15.0pt; width:84.0pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">Total general</span></strong></span></p> </td> <td style="background-color:#dbe5f1; height:15.0pt; width:123.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">22.289.441,18</span></span></p> </td> <td style="background-color:#dbe5f1; height:15.0pt; width:91.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">5.000.000,00</span></span></p> </td> <td style="background-color:#dbe5f1; height:15.0pt; width:121.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">17.289.441,18</span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Se publica a efectos de lo que dispone la legislación vigente.</span></p> <p> </p> <p style="text-align:center">Palma, con fecha de la signatura electrónica <em>(30 de agosto de 2023)</em></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> ]] 546521 es 677079 2023-09-02 CAIB 30 CAIB text/html 2023-08-31 ![CDATA[Oficina Presupuestaria.- Aprobación definitiva modificación de crédito 2023CS01 de crédito extraordinario y suplemento de crédito y 2023BA01 de de baja por anulación y su correspondiente disminución de previsión de ingresos en el presupuesto propio de la corporación para 2023]] es 2023-09-02 44387