CAIB CAIB 485158 CAIB es 2024-08-02 2024-08-03 35990 ![CDATA[Oficina Presupuestaria.- Aprobación definitiva modificación de crédito 2024CS01 de crédito extraordinario y suplemento de crédito en el presupuesto propio de 2024]] es 35990 689593 ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px">La responsable del departamento de la Secretaria de la Junta de Gobierno, en ausencia del 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 crédito extraordinario y suplemento de crédito en el presupuesto propio de la corporación para 2024, adoptado por el Pleno del Ayuntamiento de día 27 de junio , no se presentaron reclamaciones en contra en el plazo de exposición pública comprendida entre los días 5 y 25 de julio de 2024 ambos inclusive, por lo que queda APROBADO DEFINITIVAMENTE, transcribiéndose a continuación a nivel de capítulos las aplicaciones afectadas:</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><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">A) MODIFICACIÓN&nbsp; PRESUPUESTO DE GASTOS</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">&nbsp;</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">&nbsp;</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">&nbsp;</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">CAP</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">Descripció</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">Crèdit. Ant.</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">Augment</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">Crèdit Def.</span></strong></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:24.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">I</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">GASTOS DE PERSONAL</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">5.204.490,00</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="color:black">2.336.500,00</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">7.540.990,00</span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:24.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">II</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">GASTOS EN BIENES CORRIENTES Y SERVICIOS</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">12.068.414,85</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="color:black">3.690.989,10</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">15.674.400,95</span></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:24.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">IV</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">TRANSFERÈNCIAS CORRIENTES</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">40.724.590,61</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="color:black">14.169.268,00</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">54.137.590,61</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">VI</span></p> </td> <td style="height:12.0pt; vertical-align:bottom; width:209.5pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">INVERSIONES REALES</span></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"><strong><span style="color:black">0,00</span></strong></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"><strong><span style="color:black">156.501,58</span></strong></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"><strong><span style="color:black">156.501,58</span></strong></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">&nbsp;</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">TOTAL &nbsp;GASTOS</span></strong></p> </td> <td style="height:12.0pt; vertical-align:bottom; width:68.0pt"> <p style="text-align:right"> </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"><strong><span style="color:black">20.353.258,68</span></strong></span></p> </td> <td style="height:12.0pt; vertical-align:bottom; width:71.0pt"> <p style="text-align:right"> </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">B) MODIFICACIÓ DE PREVISIONS INGRESSOS</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">&nbsp;</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">&nbsp;</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">&nbsp;</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">CAP</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">Descripció</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">&nbsp;Previsió anterior</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">Augment</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">&nbsp;Previsió definitiva</span></strong></p> </td> </tr> <tr> <td style="height:12.75pt; vertical-align:bottom; width:24.55pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">VIII</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">ACTIVOS&nbsp; FINANCIEROS</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">1.371.688,78</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">20.353.255,68</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">21.724.944,46</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">&nbsp;</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">TOTAL INGRESOS</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">&nbsp;</span></p> </td> <td style="height:12.0pt; vertical-align:bottom; width:71.0pt"> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">20.353.258,68</span></strong></p> </td> <td style="height:12.0pt; vertical-align:bottom; width:71.0pt"> <p style="text-align:right"> </p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:12.0pt">Se publica a efectos de lo que dispone la legislación vigente.</span></span></p> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Palma, en fecha de la firma electrónica <em>(2 de agosto de 2024)</em></span></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">La responsable del departamento de la Secretaria de la Junta de Gobierno</span></strong><strong><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>&nbsp;</span></strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">por ausencia del secretario general del Pleno,<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span>Esther Rotger Sureda </span></p> ]] 2024-08-03 text/html 100