2024-07-11 688589 120 2024-07-09 CAIB es text/html 31942 434595 CAIB ![CDATA[Oficina Presupuestaria.- Aprobación definitiva modificación de crédito 2024SC01 en el presupuesto para el 2024]] 31942 2024-07-11 es CAIB ![CDATA[<p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">El Secretario General del Pleno 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. 1 de suplemento de crédito en el presupuesto propio de la corporación para 2024, adoptado por el Pleno del Ayuntamiento de día 30 de mayo &nbsp;, no se presentaron reclamaciones en contra en el plazo de exposición pública comprendida entre los días 7 y 28 de junio de 2024 ambos inclusive, por lo que queda APROBADO DEFINITIVAMENTE, transcribiéndose a continuación a nivel de capítulos las aplicaciones afectadas:</span></span></p> <table border="1" cellspacing="0" style="width:100%"> <tbody> <tr> <td colspan="2" style="height:12.0pt; vertical-align:bottom; width:234.05pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="line-height:1">A) MODIFICACIÓN&nbsp; PRESUPUESTO DE GASTOS</span></strong></span></p> </td> <td style="height:12.0pt; vertical-align:bottom; width:68.0pt"> <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:12.0pt; vertical-align:bottom; width:71.0pt"> <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:12.0pt; vertical-align:bottom; width:71.0pt"> <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 style="height:12.0pt; 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:12.0pt; vertical-align:bottom; width:209.5pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">Descripció</span></span></strong></p> </td> <td style="height:12.0pt; vertical-align:bottom; width:68.0pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">Crèdit. Ant.</span></span></strong></p> </td> <td style="height:12.0pt; vertical-align:bottom; width:71.0pt"> <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:12.0pt; vertical-align:bottom; width:71.0pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">Crèdit Def.</span></span></strong></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:24.55pt"> <p style="text-align:center"><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:12.75pt; vertical-align:bottom; width:209.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">GASTOS EN BIENES CORRIENTES Y SERVICIOS</span></span></p> </td> <td style="background-color:white; height:12.75pt; width:68.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">919.881,00</span></span></p> </td> <td style="height:12.75pt; width:71.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:black">426.159,45</span></span></span></p> </td> <td style="height:12.75pt; width:71.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">1.346.040,45</span></span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:24.55pt"> <p style="text-align:center"><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:12.75pt; vertical-align:bottom; width:209.5pt"> <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:12.75pt; width:68.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">3.694.174,20</span></span></p> </td> <td style="height:12.75pt; width:71.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><span style="color:black">940.029,88</span></span></span></p> </td> <td style="height:12.75pt; width:71.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">4.634.204,08</span></span></p> </td> </tr> <tr> <td style="height:12.0pt; 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:12.0pt; vertical-align:bottom; width:209.5pt"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">TOTAL&nbsp; GASTOS</span></span></strong></p> </td> <td style="height:12.0pt; vertical-align:bottom; width:68.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong><span style="color:black">4.614.055,20</span></strong></span></span></p> </td> <td style="height:12.0pt; vertical-align:bottom; width:71.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong><span style="color:black">1.366.189,33</span></strong></span></span></p> </td> <td style="height:12.0pt; vertical-align:bottom; width:71.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong><span style="color:black">5.980.244,53</span></strong></span></span></p> </td> </tr> <tr> <td colspan="2" style="height:12.0pt; vertical-align:bottom; width:234.05pt"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">B) MODIFICACIÓN&nbsp; PREVISIONES INGRESOS</span></span></strong></p> </td> <td style="height:12.0pt; vertical-align:bottom; width:68.0pt"> <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:12.0pt; vertical-align:bottom; width:71.0pt"> <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:12.0pt; vertical-align:bottom; width:71.0pt"> <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 style="height:12.0pt; 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:12.0pt; vertical-align:bottom; width:209.5pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">Descripció</span></span></strong></p> </td> <td style="height:12.0pt; vertical-align:bottom; width:68.0pt"> <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:12.0pt; vertical-align:bottom; width:71.0pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">Disminución</span></span></strong></p> </td> <td style="height:12.0pt; vertical-align:bottom; width:71.0pt"> <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 style="height:12.75pt; vertical-align:bottom; width:24.55pt"> <p style="text-align:center"><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:12.75pt; vertical-align:bottom; width:209.5pt"> <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:12.75pt; vertical-align:bottom; width:68.0pt"> <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="height:12.75pt; vertical-align:bottom; width:71.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">1.366.189,33</span></span></p> </td> <td style="height:12.75pt; vertical-align:bottom; width:71.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">1.366.189,33</span></span></p> </td> </tr> <tr> <td style="height:12.0pt; 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:12.0pt; vertical-align:bottom; width:209.5pt"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">TOTAL INGRESOS</span></span></strong></p> </td> <td style="height:12.0pt; vertical-align:bottom; width:68.0pt"> <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:12.0pt; vertical-align:bottom; width:71.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong>1.366.189,33</strong></span></span></p> </td> <td style="height:12.0pt; vertical-align:bottom; width:71.0pt"> <p> </p> </td> </tr> </tbody> </table> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Se publica a efectos de lo que dispone la legislación vigente.</span></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">Palma, en fecha de la firma electrónica <em>(9 de julio de 2024)</em></span></span></p> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>El secretario general del Pleno</strong></span></span><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span>Nicolau Conti Fuster</span></span></p> ]]