es 2023-09-02 text/html 44388 2023-08-31 es 677080 546551 CAIB ![CDATA[<p><span style="color:null"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="background-color:null">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. 4 de crédito extraordinario 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:</span></span></span></span></p> <table border="1" cellspacing="0" style="width:100%"> <tbody> <tr> <td colspan="2"> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:left"><strong><span style="color:null"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:null">A) AUMENTO &nbsp;DE GASTOS</span></span></span></span></strong></p> </td> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><strong><span style="color:null"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:null">&nbsp;</span></span></span></span></strong></p> </td> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><strong><span style="color:null"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:null">&nbsp;</span></span></span></span></strong></p> </td> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><strong><span style="color:null"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:null">&nbsp;</span></span></span></span></strong></p> </td> </tr> <tr> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><strong><span style="color:null"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:null">CAP</span></span></span></span></strong></p> </td> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><strong><span style="color:null"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:null">Descripción</span></span></span></span></strong></p> </td> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><strong><span style="color:null"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:null">Crédit. Ant.</span></span></span></span></strong></p> </td> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><strong><span style="color:null"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:null">Aument</span></span></span></span></strong></p> </td> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><strong><span style="color:null"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:null">Crédit Def.</span></span></span></span></strong></p> </td> </tr> <tr> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="color:null"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:null">I</span></span></span></span></p> </td> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:left"><span style="color:null"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:null">GASTOS DE PERSONAL</span></span></span></span></p> </td> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:right"><span style="color:null"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:null">0,00</span></span></span></span></p> </td> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:right"><span style="color:null"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:null">153.218,01</span></span></span></span></p> </td> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:right"><span style="color:null"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:null">153.218,01</span></span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"><span style="color:null"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:null">&nbsp;</span></span></span></span></p> </td> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:left"><span style="color:null"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:null">TOTAL AUMENTO DE GASTOS</span></span></span></span></p> </td> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:right"><span style="color:null"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:null">&nbsp;</span></span></span></span></p> </td> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:right"><span style="color:null"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:null">153.218,01</span></span></span></span></p> </td> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:right"><span style="color:null"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:null">153.218,01</span></span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"><span style="color:null"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:null">&nbsp;</span></span></span></span></p> </td> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"><span style="color:null"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:null">&nbsp;</span></span></span></span></p> </td> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:right"><span style="color:null"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:null">&nbsp;</span></span></span></span></p> </td> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:right"><span style="color:null"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:null">&nbsp;</span></span></span></span></p> </td> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:right"><span style="color:null"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:null">&nbsp;</span></span></span></span></p> </td> </tr> <tr> <td colspan="2"> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:left"><strong><span style="color:null"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:null">B) DISMINUCIÓN DE GASTOS</span></span></span></span></strong></p> </td> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:right"><strong><span style="color:null"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:null">&nbsp;</span></span></span></span></strong></p> </td> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><strong><span style="color:null"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:null">&nbsp;</span></span></span></span></strong></p> </td> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><strong><span style="color:null"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:null">&nbsp;</span></span></span></span></strong></p> </td> </tr> <tr> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><strong><span style="color:null"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:null">CAP</span></span></span></span></strong></p> </td> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><strong><span style="color:null"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:null">Descripción</span></span></span></span></strong></p> </td> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:right"><strong><span style="color:null"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:null">&nbsp;</span></span></span></span></strong></p> </td> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><strong><span style="color:null"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:null">Disminución</span></span></span></span></strong></p> </td> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><strong><span style="color:null"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:null">&nbsp;</span></span></span></span></strong></p> </td> </tr> <tr> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="color:null"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:null">II</span></span></span></span></p> </td> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:left"><span style="color:null"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:null">GASTOS CORRIENTES EN BIENES Y SERVICIOS</span></span></span></span></p> </td> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:right"><span style="color:null"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:null">400.000,00</span></span></span></span></p> </td> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:right"><span style="color:null"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:null">153.218,01</span></span></span></span></p> </td> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:right"><span style="color:null"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:null">246.781,99</span></span></span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"><span style="color:null"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:null">&nbsp;</span></span></span></span></p> </td> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:left"><span style="color:null"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:null">TOTAL DISMINUCIÓN DE GASTOS</span></span></span></span></p> </td> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:right"><span style="color:null"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:null">&nbsp;400.000,00</span></span></span></span></p> </td> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:right"><span style="color:null"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:null">153.218,01</span></span></span></span></p> </td> <td> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:right"><span style="color:null"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="background-color:null">246.781,99</span></span></span></span></p> </td> </tr> </tbody> </table> <p>Se publica a efectos de lo que dispone la legislación vigente.</p> <p> </p> <p style="text-align:center"><span style="color:null"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="background-color:null">Palma, con fecha de la firma electrónica<em> (30 de agosto de 2023)</em></span></span></span></span></p> <p style="text-align:center"><span style="color:null"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="background-color:null">La directora financiera</span></strong></span></span></span><span style="color:null"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="background-color:null"><span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></span></strong><span style="background-color:null">María Antònia Orell Vicens</span></span></span></span></p> ]] ![CDATA[Aprobación definitiva modificación de crédito 2023CE04 de crédito extraordinario en el presupuesto propio de 2023]] 40 CAIB CAIB 2023-09-02 44388