554543 21714 CAIB 120 CAIB CAIB text/html 2014-12-03 2014-12-06 ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">Aprovada definitivament la modificació de l'Annex d'inversions del Pressupost General de l'Ajuntament per a l'exercici 2014, de conformitat amb l'article 169 del Text Refós de la Llei Reguladora d'Hisendes Locals aprovat per Reil Decret Legislatiu 2/2004, de 5 de març i l'article 20 del Reial Decret 500/1990, de 20 d'abril, es publica l'Annex d'inversions modificat:</span></p> <table border="1" cellpadding="0" cellspacing="0"> <tbody> <tr> <td style="width:69px;height:3px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>PARTIDA</strong></span></p> </td> <td style="width: 67px; height: 3px; text-align: center;"> </td> <td style="width:313px;height:3px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>PROJECTE&nbsp;&nbsp;</strong></span></p> </td> <td style="width:118px;height:3px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>IMPORT</strong></span></p> </td> </tr> <tr> <td style="width:69px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">600000</span></span></p> </td> <td style="width:67px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1510</span></span></p> </td> <td style="width:313px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Expropiació terrenys estació d'autobusos</span></span></p> </td> <td style="width:118px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">732.000,00</span></span></p> </td> </tr> <tr> <td style="width:69px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">600001</span></span></p> </td> <td style="width:67px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1510</span></span></p> </td> <td style="width:313px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Expropiació terrenys Sector 3 PGOU conveni 2014</span></span></p> </td> <td style="width:118px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">250.000,00</span></span></p> </td> </tr> <tr> <td style="width:69px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">609000</span></p> </td> <td style="width:67px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1640</span></span></p> </td> <td style="width:313px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><em><span style="color: black;">Inversió nova en infraestructura cementiris</span></em></span></p> </td> <td style="width:118px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><em><span style="color: black;">186.871,10</span></em></span></p> </td> </tr> <tr> <td style="width:69px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">619000</span></span></p> </td> <td style="width:67px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1510</span></span></p> </td> <td style="width:313px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Inversione Pla Insular Obres i Serveis</span></span></p> </td> <td style="width:118px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">10,00</span></span></p> </td> </tr> <tr> <td style="width:69px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">619000</span></span></p> </td> <td style="width:67px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1720</span></span></p> </td> <td style="width:313px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Protecció i Millora medio Ambient (planta compostatge)</span></span></p> </td> <td style="width:118px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">10,00</span></span></p> </td> </tr> <tr> <td style="width:69px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">619000</span></span></p> </td> <td style="width:67px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">4320</span></span></p> </td> <td style="width:313px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Ampliació i remodelació oficina turisme</span></span></p> </td> <td style="width:118px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">50.000,00</span></span></p> </td> </tr> <tr> <td style="width:69px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">6190001</span></span></p> </td> <td style="width:67px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1550</span></span></p> </td> <td style="width:313px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Inversions en vies públiques</span></span></p> </td> <td style="width:118px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">250.000,00</span></span></p> </td> </tr> <tr> <td style="width:69px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">619001</span></span></p> </td> <td style="width:67px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1720</span></span></p> </td> <td style="width:313px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Proyecte i millora medi ambient (proy. Reutilizació aigües)</span></span></p> </td> <td style="width:118px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">10,00</span></span></p> </td> </tr> <tr> <td style="width:69px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">619001</span></span></p> </td> <td style="width:67px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">9200</span></span></p> </td> <td style="width:313px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Realització inversions FEIL</span></span></p> </td> <td style="width:118px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">10,00</span></span></p> </td> </tr> <tr> <td style="width:69px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">619002</span></span></p> </td> <td style="width:67px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1550</span></span></p> </td> <td style="width:313px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Cami Sa Casilla</span></span></p> </td> <td style="width:118px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">213.128,90</span></span></p> </td> </tr> <tr> <td style="width:69px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">619002</span></span></p> </td> <td style="width:67px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1720</span></span></p> </td> <td style="width:313px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Campanya alcorques arbres</span></span></p> </td> <td style="width:118px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">12.000,00</span></span></p> </td> </tr> <tr> <td style="width:69px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">623000</span></span></p> </td> <td style="width:67px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1320</span></span></p> </td> <td style="width:313px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Compra material policia</span></span></p> </td> <td style="width:118px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">36.400,00</span></span></p> </td> </tr> <tr> <td style="width:69px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">623000</span></span></p> </td> <td style="width:67px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1340</span></span></p> </td> <td style="width:313px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Compra material Protecció Civil</span></span></p> </td> <td style="width:118px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">9.950,00</span></span></p> </td> </tr> <tr> <td style="width:69px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">623000</span></span></p> </td> <td style="width:67px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1550</span></span></p> </td> <td style="width:313px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Inversió material vies públiques</span></span></p> </td> <td style="width:118px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">52.000,00</span></span></p> </td> </tr> <tr> <td style="width:69px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">623000</span></span></p> </td> <td style="width:67px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1720</span></span></p> </td> <td style="width:313px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Inversió material projecte i millora medi ambient</span></span></p> </td> <td style="width:118px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">12.000,00</span></span></p> </td> </tr> <tr> <td style="width:69px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">624000</span></span></p> </td> <td style="width:67px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">1320</span></span></p> </td> <td style="width:313px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Compra material transport policia</span></span></p> </td> <td style="width:118px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">53.000,00</span></span></p> </td> </tr> <tr> <td style="width:69px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">9200</span></span></p> </td> <td style="width:67px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">624000</span></span></p> </td> <td style="width:313px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Material transport serveis generals</span></span></p> </td> <td style="width:118px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">4.600,00</span></span></p> </td> </tr> <tr> <td style="width:69px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">625000</span></span></p> </td> <td style="width:67px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2300</span></span></p> </td> <td style="width:313px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Equipament centre de majors</span></span></p> </td> <td style="width:118px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">10.000,00</span></span></p> </td> </tr> <tr> <td style="width:69px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">625000</span></span></p> </td> <td style="width:67px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">3320</span></span></p> </td> <td style="width:313px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Mobiliari i material divers arxiu</span></span></p> </td> <td style="width:118px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2.000,00</span></span></p> </td> </tr> <tr> <td style="width:69px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">625000</span></span></p> </td> <td style="width:67px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">3370</span></span></p> </td> <td style="width:313px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Equipamento Casal de Joves</span></span></p> </td> <td style="width:118px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">12.000,00</span></span></p> </td> </tr> <tr> <td style="width:69px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">625000</span></span></p> </td> <td style="width:67px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">3400</span></span></p> </td> <td style="width:313px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Equipamento esports</span></span></p> </td> <td style="width:118px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">8.000,00</span></span></p> </td> </tr> <tr> <td style="width:69px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">625000</span></span></p> </td> <td style="width:67px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">4320</span></span></p> </td> <td style="width:313px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Equipamento Turisme i&nbsp; platges</span></span></p> </td> <td style="width:118px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">6.000,00</span></span></p> </td> </tr> <tr> <td style="width:69px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">625000</span></span></p> </td> <td style="width:67px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">9200</span></span></p> </td> <td style="width:313px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Mobiliari serveis generals</span></span></p> </td> <td style="width:118px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">5.000,00</span></span></p> </td> </tr> <tr> <td style="width:69px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">625001</span></span></p> </td> <td style="width:67px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2300</span></span></p> </td> <td style="width:313px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Equipament centre de serveis socials</span></span></p> </td> <td style="width:118px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">30.000,00</span></span></p> </td> </tr> <tr> <td style="width:69px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">625002</span></span></p> </td> <td style="width:67px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2300</span></span></p> </td> <td style="width:313px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Millores en centres socials</span></span></p> </td> <td style="width:118px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">15.000,00</span></span></p> </td> </tr> <tr> <td style="width:69px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">625003</span></span></p> </td> <td style="width:67px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">2300</span></span></p> </td> <td style="width:313px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Equipament centres socials</span></span></p> </td> <td style="width:118px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">10.000,00</span></span></p> </td> </tr> <tr> <td style="width:69px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">626000</span></span></p> </td> <td style="width:67px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">9200</span></span></p> </td> <td style="width:313px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Adquisició material informàtica</span></span></p> </td> <td style="width:118px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">70.000,00</span></span></p> </td> </tr> <tr> <td style="width:69px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">629000</span></span></p> </td> <td style="width:67px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">3330</span></span></p> </td> <td style="width:313px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Centre d' Interpretació de la Mar</span></span></p> </td> <td style="width:118px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">10.000,00</span></span></p> </td> </tr> <tr> <td style="width:69px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">631000</span></span></p> </td> <td style="width:67px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">4140</span></span></p> </td> <td style="width:313px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Obres parc infantil i parking Sant Mateu</span></span></p> </td> <td style="width:118px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">35.000,00</span></span></p> </td> </tr> <tr> <td style="width:69px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">632000</span></span></p> </td> <td style="width:67px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">3400</span></span></p> </td> <td style="width:313px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Inversió esports</span></span></p> </td> <td style="width:118px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">150.000,00</span></span></p> </td> </tr> <tr> <td style="width:69px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">690000</span></span></p> </td> <td style="width:67px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">9200</span></span></p> </td> <td style="width:313px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">Compra terrenys rústics</span></span></p> </td> <td style="width:118px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">10</span></span></p> </td> </tr> <tr> <td style="width: 69px; text-align: center;"> </td> <td style="width: 67px; text-align: center;"> </td> <td style="width:313px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">Suma total capítol 6</span></strong></span></p> </td> <td style="width:118px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span style="color: black;">2.225.000,00</span></strong></span></p> </td> </tr> </tbody> </table> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp; &nbsp; </span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">En Sant Antoni de Portmany, 25 de novembre de 2014.</span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp; </span></p> <p style="margin: 0px; text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">La Alcaldessa</span></strong></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Josefa Gutiérrez Costa</span></p> ]] ca 57153 ca 2014-12-06 ![CDATA[Aprovació definitiva de la modificació de l'Annex d'inversions del Pressupost General de l'exercici 2014]] 57153