CAIB 11158 32336 CAIB ca 600486 CAIB ![CDATA[Aprovació definitiva modificació pressupostari CE 01/17]] 2017-10-12 2017-10-12 32337 ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">Vist l’edicte publicat en el Bolletí Oficial de les Illes Balears (BOIB) n. 114, de 16 de setembre de 2017, en relació al acord adoptat per el plenari del Ajuntament de Manacor, en sessió ordinari de dia 11 de setembre de 2017, que va aprovar inicialment la modificació pressupostari CE 01/17.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Vist que el passat dia 6 d’octubre de 2017, finalitzava el termini per a la presentació de reclamacions, sense que s’hagi presentat cap, s’eleva a definitiu l’acord ressenyat objecte del present edicte, que queda aprovat íntegrament de la manera següent:</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;&nbsp; </span></p> <table border="01" cellpadding="0" cellspacing="0" class="tipusTaula1" height="386" width="650"> <thead> <tr> <th nowrap="nowrap" scope="col" style="width: 152px; height: 20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Aplicació Augment</strong></span></p> </th> <th nowrap="nowrap" scope="col" style="width: 293px; height: 20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Concepte</strong></span></p> </th> <th nowrap="nowrap" scope="col" style="width: 113px; height: 20px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Import</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td nowrap="nowrap" style="width:152px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">20-933-6221701-IFS2017</span></p> </td> <td nowrap="nowrap" style="width:293px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Reparacions en edificis escolars</span></p> </td> <td nowrap="nowrap" style="width:113px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">135.000,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:152px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">10-171-6191701-IFS2017</span></p> </td> <td nowrap="nowrap" style="width:293px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Reforma de places, parcs i jardins</span></p> </td> <td nowrap="nowrap" style="width:113px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">100.000,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:152px;height:67px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">40-153-6191701-IFS2017</span></p> </td> <td style="width:293px;height:67px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Canvi de paviemnt i nova xarxca d'aigua potable en els carrers Àngel, Sant Domingo i Sant Vicenç de Manacor</span></p> </td> <td nowrap="nowrap" style="width:113px;height:67px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">203.550,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:152px;height:80px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">40-153-6191702-IFS2017</span></p> </td> <td style="width:293px;height:80px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Canvi de paviemnt i nova xarxca d'aigua potable en els carrers Mare de Déu de les Neus, Caritat, Infants, Historiador Truyols, Via Alemanya (tram de Pl. Sant Jaume fins pg Ferrocarril) i prolongació de cid campeador fins rotonda Felanitx, de Manacor</span></p> </td> <td nowrap="nowrap" style="width:113px;height:80px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">889.800,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:152px;height:32px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">40-153-6191703-IFS2017</span></p> </td> <td style="width:293px;height:32px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">Canvi de paviemnt i nova xarxca d'aigua potable a Pl. Jutjats i Pl. Convent de Manacor</span></p> </td> <td nowrap="nowrap" style="width:113px;height:32px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">510.000,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:152px;height:32px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">40-153-6191704-IFS2017</span></p> </td> <td style="width:293px;height:32px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Reparació Paviment existent al carrer Tarragona de Manacor</span></p> </td> <td nowrap="nowrap" style="width:113px;height:32px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">95.000,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:152px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">40-153-6191705-IFS2017</span></p> </td> <td nowrap="nowrap" style="width:293px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Construcció de dues noves rotondes urbanes</span></p> </td> <td nowrap="nowrap" style="width:113px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">340.000,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:152px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">10-933-6321701-IFS2017</span></p> </td> <td nowrap="nowrap" style="width:293px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Edifici Can Bauça</span></p> </td> <td nowrap="nowrap" style="width:113px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">600.000,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:152px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">20-336-6321701-IFS2017</span></p> </td> <td nowrap="nowrap" style="width:293px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Millores Museu</span></p> </td> <td nowrap="nowrap" style="width:113px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">104.000,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:152px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">30-933-6321702-IFS2017</span></p> </td> <td nowrap="nowrap" style="width:293px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Enllumenat Teatre</span></p> </td> <td nowrap="nowrap" style="width:113px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">250.000,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:152px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">20-933-6231702-IFS2017</span></p> </td> <td nowrap="nowrap" style="width:293px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Aire acondicionat biblioteques</span></p> </td> <td nowrap="nowrap" style="width:113px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">10.000,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:152px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">41-165-6191701-IFS2017</span></p> </td> <td nowrap="nowrap" style="width:293px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Reparacions i millora de l’enllumenat públic</span></p> </td> <td nowrap="nowrap" style="width:113px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">300.000,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:152px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">60-933-6221701-IFS2017</span></p> </td> <td nowrap="nowrap" style="width:293px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Esports</span></p> </td> <td nowrap="nowrap" style="width:113px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">280.000,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:152px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">80-1532-6191701-IFS2017</span></p> </td> <td nowrap="nowrap" style="width:293px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Reparacions de ferm viari a Portocristo i s'Illot</span></p> </td> <td nowrap="nowrap" style="width:113px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">470.000,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:152px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">80-1532-6191702-IFS2017</span></p> </td> <td nowrap="nowrap" style="width:293px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Inversions carrers i places Portocristo</span></p> </td> <td nowrap="nowrap" style="width:113px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">300.000,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:152px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">70-153-6191701-IFS2017</span></p> </td> <td nowrap="nowrap" style="width:293px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Inversions Cala Murada i Cales de Mallorca</span></p> </td> <td nowrap="nowrap" style="width:113px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">300.000,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:152px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">60-153-6191701-IFS2017</span></p> </td> <td nowrap="nowrap" style="width:293px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Inversions carrers Son Macià</span></p> </td> <td nowrap="nowrap" style="width:113px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">200.000,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:152px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">90-933-6221701-IFS2017</span></p> </td> <td nowrap="nowrap" style="width:293px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Tancament s'Illot</span></p> </td> <td nowrap="nowrap" style="width:113px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">80.000,00 €</span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:152px;height:20px;"> <p> </p> </td> <td nowrap="nowrap" style="width:293px;height:20px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;TOTAL</span></p> </td> <td nowrap="nowrap" style="width:113px;height:20px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.167.350,00 €</span></p> </td> </tr> </tbody> </table> <div style="page-break-after: always;"> <span style="display: none;">&nbsp;</span></div> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>INCORPORACIÓ DE RTGG:</strong></span></p> <table border="01" cellpadding="0" cellspacing="0" class="tipusTaula1" height="52" width="653"> <thead> <tr> <th scope="col" style="width: 152px; height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Aplicació Augment</strong></span></p> </th> <th scope="col" style="width: 293px; height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Concepte</strong></span></p> </th> <th scope="col" style="width: 113px; height: 21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Import</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:152px;height:21px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">870.01</span></p> </td> <td style="width:293px;height:21px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Romanent de crèdit per finançar C.E.</span></p> </td> <td style="width:113px;height:21px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.167.350,00 € </span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;&nbsp; </span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Manacor, 9 d’octubre de 2017</span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>El Batle</strong><br /> Pedro Roselló Cerdà</span></p> ]] 50 2017-10-09 ca text/html