2021-06-08 CAIB ![CDATA[Aprovació definitiva exp. modif. pressupòstaria CE 02/21]] 23239 650342 text/html ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Vist l'edicte publicat en el Bolletí Oficial de les Illes Balears (BOIB) n. 065 de 15 de maig de 2021, en relació al acord adoptat pel Ple de l'Ajuntament de Manacor, en sessió ordinària de dia 10 de maig de 2021, que va aprovar inicialment la modificació pressupostària CE 02/21. </span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Vist que el passat dia 4 de juny de 2021 va finalitzar 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></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="color:black">PRESSUPOST DE DESPESES.</span></strong></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="color:black">CRÈDIT EXTRAORDINARI</span></strong></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="color:black">ALTES</span></strong></span></p> <table border="1" cellspacing="0" style="width:680px"> <tbody> <tr> <td colspan="3"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">aplicació</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">descripció</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;import </span></strong></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">140</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4500</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6240121</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ADQUISICIÓ VEHICLES ELÈCTRICS</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 249.323,00 € </span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">160</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2310</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4800021</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">AJUDES ECONÒMIQUES S.S.</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 200.000,00 € </span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">160</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2310</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6240121</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ADQUISICIÓ VEHICLES ELÈCTRICS</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 27.722,00 € </span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">120</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1510</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7800021</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUBVENCIONS REHABILITACIÓ DE FAÇANES</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 500.000,00 € </span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">120</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1510</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6310021</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">OBRES MILLORA CAMI DE SA MOLA</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 620.600,00 € </span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">120</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1510</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6310121</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">OBRES MILLORA CAMI DEL POU NOU</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;255.400,00 € </span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">120</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1510</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6000121</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ADQUISICIÓ TERRENYS APARCAMENT HOSPITAL</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 320.000,00 € </span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">170</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3210</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6310021</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">TANCAMENT MUSEU</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 14.831,24 € </span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">120</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1510</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6190121</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">VIA MAJÒRICA</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2.277.108,00 € </span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">151</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9330</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6220021</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">NAU PARCEL·LA 172 POL 34</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1.748.672,29 € </span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">131</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1510</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2270601</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESTUDIS I TREBALLS TÈCNICS</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 76.700,00 € </span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">151</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1510</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6190221</span></p> </td> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">SECTORITZACIÓ DELS BARRIS X A XIV DEL LLEVANT</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 634.432,22 € </span></p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp; 6.924.788,75 € </span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>&nbsp;</strong></span></p> <table border="1" cellspacing="0" style="width:680px"> <tbody> <tr> <td colspan="2" style="width:540px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">PRESSUPOST D'INGRESSOS.</span></strong></p> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">INCORPORACIÓ DE ROMANENT</span></strong></p> </td> <td style="width:132px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:152px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">aplicació</span></strong></p> </td> <td style="width:385px"> <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="width:132px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">import</span></strong></p> </td> </tr> <tr> <td style="width:152px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">870.00</span></p> </td> <td style="width:385px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ROMANENT TRESORERIA DESPESES GENERALS</span></p> </td> <td style="width:132px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6.924.788,75 €</span></p> </td> </tr> <tr> <td style="width:152px"> <p> </p> </td> <td style="width:385px"> <p> </p> </td> <td style="width:132px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp; &nbsp;6.924.788,75 €</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:115%"><span style="color:#000000">La delegada especial de la gestió de l'activitat econòmica i financera municipal</span></span></span></p> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Manacor, <span style="line-height:115%"><span style="line-height:115%">en el dia de la signatura electrònica </span></span><em>(7 de juny de 2021)</em></span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>La regidora delegada especial a l'Àrea d'Economia, Hisenda i Promoció</strong></span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:115%"><span style="color:#000000">Cristina Capó Santandreu</span></span></span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:115%"><span style="color:#000000">Per delegació del batle (Decret 2029/2019)</span></span></span></p> ]] 2021-06-08 CAIB ca 227309 23239 CAIB ca 2021-06-07 30