6207 CAIB ![CDATA[Aprovació definitiva expedient CE 05/18 i SC 06/18]] 610199 2018-06-12 ca 40 ca 19580 19579 CAIB 2018-06-08 CAIB text/html ![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. 61 de 17 de maig de 2018, en relació al acord adoptat pel Ple de l’Ajuntament de Manacor, en sessió ordinari del dia 14 de maig de 2018, que va aprovar inicialment la modificació pressupostària CE 05/18 i SC06/18.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Vist que el passat dia 7 de juny de 2018 finalitzava el termini per la presentació de reclamacions, sense que s’hagi presentat cap, se 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;"><strong>PRESSUPOST DE DESPESES.</strong></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>CRÈDIT EXTRAORDINARI</strong></span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" style="width: 597px;" width="597"> <tbody> <tr> <td colspan="3" nowrap="nowrap" style="width:226px;height:15px;"> <p style="text-align: center;"> <span style="font-size:10px;"><strong><span style="font-family: times new roman,times,serif;">aplicació</span></strong></span></p> </td> <td nowrap="nowrap" style="width:286px;height:15px;"> <p style="text-align: center;"> <span style="font-size:10px;"><strong><span style="font-family: times new roman,times,serif;">descripció</span></strong></span></p> </td> <td style="width:85px;height:15px;"> <p style="text-align: center;"> <span style="font-size:10px;"><strong><span style="font-family: times new roman,times,serif;">import</span></strong></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:101px;height:15px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">120</span></span></p> </td> <td nowrap="nowrap" style="width:51px;height:15px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1710</span></span></p> </td> <td nowrap="nowrap" style="width:74px;height:15px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">6091800</span></span></p> </td> <td nowrap="nowrap" style="width:286px;height:15px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">TENDALS OMBRA</span></span></p> </td> <td nowrap="nowrap" style="width:85px;height:15px;"> <p align="right"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">40.000,00 €</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:101px;height:15px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">120</span></span></p> </td> <td nowrap="nowrap" style="width:51px;height:15px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1710</span></span></p> </td> <td nowrap="nowrap" style="width:74px;height:15px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">6231800</span></span></p> </td> <td nowrap="nowrap" style="width:286px;height:15px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">JOCS INFANTILS</span></span></p> </td> <td nowrap="nowrap" style="width:85px;height:15px;"> <p align="right"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">100.000,00 €</span></span></p> </td> </tr> <tr> <td style="width:101px;height:15px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">121</span></span></p> </td> <td style="width:51px;height:15px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">2317</span></span></p> </td> <td style="width:74px;height:15px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">6231800</span></span></p> </td> <td style="width:286px;height:15px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">CALEFACCIÓ CENTRE DE DIA</span></span></p> </td> <td nowrap="nowrap" style="width:85px;height:15px;"> <p align="right"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">14.000,00 €</span></span></p> </td> </tr> <tr> <td style="width:101px;height:15px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">190</span></span></p> </td> <td style="width:51px;height:15px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">9200</span></span></p> </td> <td style="width:74px;height:15px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">6191800</span></span></p> </td> <td style="width:286px;height:15px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">PLAÇA DEL LLOP S'ILLOT</span></span></p> </td> <td nowrap="nowrap" style="width:85px;height:15px;"> <p align="right"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">130.000,00 €</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:101px;height:15px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">190</span></span></p> </td> <td nowrap="nowrap" style="width:51px;height:15px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">9200</span></span></p> </td> <td nowrap="nowrap" style="width:74px;height:15px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">6221800</span></span></p> </td> <td nowrap="nowrap" style="width:286px;height:15px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">BANYS CENTRE CIVIC S'ILLOT</span></span></p> </td> <td nowrap="nowrap" style="width:85px;height:15px;"> <p align="right"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">18.000,00 €</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:101px;height:15px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">170</span></span></p> </td> <td nowrap="nowrap" style="width:51px;height:15px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">4191</span></span></p> </td> <td nowrap="nowrap" style="width:74px;height:15px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">6221800</span></span></p> </td> <td nowrap="nowrap" style="width:286px;height:15px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">ADEQUACIONS EXCORXADOR</span></span></p> </td> <td nowrap="nowrap" style="width:85px;height:15px;"> <p align="right"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">60.000,00 €</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:101px;height:15px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">160</span></span></p> </td> <td nowrap="nowrap" style="width:51px;height:15px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1320</span></span></p> </td> <td nowrap="nowrap" style="width:74px;height:15px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">6191800</span></span></p> </td> <td nowrap="nowrap" style="width:286px;height:15px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">INVERSIONS DEPARTAMENT POLICIA LOCAL</span></span></p> </td> <td nowrap="nowrap" style="width:85px;height:15px;"> <p align="right"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">310.000,00 €</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:101px;height:15px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">141</span></span></p> </td> <td nowrap="nowrap" style="width:51px;height:15px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">4500</span></span></p> </td> <td nowrap="nowrap" style="width:74px;height:15px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">6211800</span></span></p> </td> <td nowrap="nowrap" style="width:286px;height:15px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">CARRETERA SON MACIÁ</span></span></p> </td> <td nowrap="nowrap" style="width:85px;height:15px;"> <p align="right"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">90.000,00 €</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:101px;height:15px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">120</span></span></p> </td> <td nowrap="nowrap" style="width:51px;height:15px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1710</span></span></p> </td> <td nowrap="nowrap" style="width:74px;height:15px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">6211800</span></span></p> </td> <td nowrap="nowrap" style="width:286px;height:15px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">BANYS PARC NA MOLLA I INSTALACIÓ DE BANYS</span></span></p> </td> <td nowrap="nowrap" style="width:85px;height:15px;"> <p align="right"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">100.000,00 €</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:101px;height:15px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">141</span></span></p> </td> <td nowrap="nowrap" style="width:51px;height:15px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">4540</span></span></p> </td> <td nowrap="nowrap" style="width:74px;height:15px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">6101800</span></span></p> </td> <td nowrap="nowrap" style="width:286px;height:15px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">ASFALT CAMINS RURALS </span></span></p> </td> <td nowrap="nowrap" style="width:85px;height:15px;"> <p align="right"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">220.000,00 €</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:101px;height:15px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">140</span></span></p> </td> <td nowrap="nowrap" style="width:51px;height:15px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1510</span></span></p> </td> <td nowrap="nowrap" style="width:74px;height:15px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">6191800</span></span></p> </td> <td nowrap="nowrap" style="width:286px;height:15px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">REPARACIONS DE FERM VIARI CARRERS MUNICIPI</span></span></p> </td> <td nowrap="nowrap" style="width:85px;height:15px;"> <p align="right"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">740.000,00 €</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:101px;height:15px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">180</span></span></p> </td> <td nowrap="nowrap" style="width:51px;height:15px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">9200</span></span></p> </td> <td nowrap="nowrap" style="width:74px;height:15px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">6231800</span></span></p> </td> <td nowrap="nowrap" style="width:286px;height:15px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">A/C SALA ACTES PORTO CRISTO</span></span></p> </td> <td nowrap="nowrap" style="width:85px;height:15px;"> <p align="right"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">60.000,00 €</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:101px;height:15px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">140</span></span></p> </td> <td nowrap="nowrap" style="width:51px;height:15px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1510</span></span></p> </td> <td nowrap="nowrap" style="width:74px;height:15px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">6091800</span></span></p> </td> <td nowrap="nowrap" style="width:286px;height:15px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">PLUVIALS POLIGON INDUSTRIAL MANACOR</span></span></p> </td> <td nowrap="nowrap" style="width:85px;height:15px;"> <p align="right"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">80.000,00 €</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:101px;height:15px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">180</span></span></p> </td> <td nowrap="nowrap" style="width:51px;height:15px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1510</span></span></p> </td> <td nowrap="nowrap" style="width:74px;height:15px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">6101800</span></span></p> </td> <td nowrap="nowrap" style="width:286px;height:15px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">NOVA VORAVIA ACCÉS PORTO CRISTO</span></span></p> </td> <td nowrap="nowrap" style="width:85px;height:15px;"> <p align="right"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">60.000,00 €</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:101px;height:15px;"> </td> <td nowrap="nowrap" style="width:51px;height:15px;"> </td> <td nowrap="nowrap" style="width:74px;height:15px;"> </td> <td nowrap="nowrap" style="width:286px;height:15px;"> <p align="right"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><strong>TOTAL</strong></span></span></p> </td> <td nowrap="nowrap" style="width:85px;height:15px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">2.022.000,00 €</span></span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>PRESSUPOST DE INGRESSOS.</strong></span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" style="width: 597px;" width="597"> <thead> <tr> <th colspan="2" scope="col" style="width: 511px; height: 15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>INCORPORACIÓ DE ROMANENT</strong></span></p> </th> <th scope="col" style="width: 86px; height: 15px;"> </th> </tr> </thead> <tbody> <tr> <td style="width:142px;height:15px;"> <p style="text-align: center;"> <strong><span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">aplicació</span></span></strong></p> </td> <td nowrap="nowrap" style="width:369px;height:15px;"> <p style="text-align: center;"> <strong><span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">descripció</span></span></strong></p> </td> <td style="width:86px;height:15px;"> <p style="text-align: center;"> <strong><span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">import</span></span></strong></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:142px;height:15px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">870,00</span></span></p> </td> <td nowrap="nowrap" style="width:369px;height:15px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">ROMANENT TRESORERIA DESPESES GENERALS</span></span></p> </td> <td nowrap="nowrap" style="width:86px;height:15px;"> <p align="right"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">&nbsp;&nbsp; &nbsp;2.022.000,00 €</span></span></p> </td> </tr> <tr> <td nowrap="nowrap" style="width:142px;height:15px;"> </td> <td nowrap="nowrap" style="width:369px;height:15px;"> </td> <td nowrap="nowrap" style="width:86px;height:15px;"> <p align="right"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">&nbsp;&nbsp; &nbsp;<strong>2.022.000,00 €</strong></span></span></p> </td> </tr> </tbody> </table> <p> </p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="66" width="596"> <tbody> <tr> <td colspan="3" nowrap="nowrap" style="width:83px;height:5px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><strong>SUPLEMENT DE CRÈDIT</strong></span></span></p> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><strong>AUGMENTS DE CRÈDIT</strong></span></span></p> </td> <td nowrap="nowrap" style="width:104px;height:5px;"> </td> <td nowrap="nowrap" style="width:32px;height:5px;"> </td> </tr> <tr> <td colspan="3" nowrap="nowrap" style="width:83px;height:5px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><strong>aplicació</strong></span></span></p> </td> <td nowrap="nowrap" style="width:104px;height:5px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><strong>descripció</strong></span></span></p> </td> <td style="width:32px;height:5px;"> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><strong>import</strong></span></span></p> </td> </tr> <tr> <td style="width:32px;height:6px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">110</span></span></p> </td> <td style="width:20px;height:6px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">3210</span></span></p> </td> <td style="width:30px;height:6px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">6321901</span></span></p> </td> <td style="width:104px;height:6px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">ENSENYANÇA -INVERSIONS A/C REHABILITACIÓ ...</span></span></p> </td> <td style="width:32px;height:6px;"> <p align="right"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 50.000,00 € </span></span></p> </td> </tr> </tbody> </table> <p> </p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="50" width="597"> <tbody> <tr> <td colspan="4" style="width:511px;height:15px;"> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>DISMINUCIÓ DE CRÈDIT</strong></span></p> </td> <td colspan="2" style="width:86px;height:15px;"> </td> </tr> <tr> <td colspan="3" nowrap="nowrap" style="width:226px;height:15px;"> <p style="text-align: center;"> <strong><span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">aplicació</span></span></strong></p> </td> <td colspan="2" nowrap="nowrap" style="width:286px;height:15px;"> <p style="text-align: center;"> <strong><span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">descripció</span></span></strong></p> </td> <td style="width:85px;height:15px;"> <p style="text-align: center;"> <strong><span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">import</span></span></strong></p> </td> </tr> <tr> <td style="width:101px;height:16px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">120</span></span></p> </td> <td style="width:51px;height:16px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">9330</span></span></p> </td> <td style="width:74px;height:16px;"> <p align="center"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">6321701</span></span></p> </td> <td colspan="2" style="width:286px;height:16px;"> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">EDIFICI CAN BAUÇA</span></span></p> </td> <td style="width:85px;height:16px;"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 50.000,00 € </span></span></p> </td> </tr> <tr> <td style="width:101px;height:16px;"> </td> <td style="width:51px;height:16px;"> </td> <td style="width:74px;height:16px;"> </td> <td colspan="2" style="width:286px;height:16px;"> </td> <td style="width:85px;height:16px;"> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><strong>50.000,00 €</strong></span></span></p> </td> </tr> </tbody> </table> <p style="text-align: center;"> </p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Manacor, 8 de juny de 2018</span></p> <p style="margin: 0px; text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">La Batlessa</span></strong></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Catalina Riera Mascaró</span></p> ]] 2018-06-12