2021-11-16 45667 655255 ![CDATA[<p><span style="color:#000000; font-family:&quot;Times New Roman&quot;,Times,serif">Vist l'edicte publicat en el Bolletí Oficial de les Illes Balears (BOIB) n. 144 de 21 d'octubre de 2021, en relació al acord adoptat pel Ple de l'Ajuntament de Manacor, en sessió ordinària de dia 18 d'octubre de 2021, que va aprovar inicialment la modificació pressupostària CE 03/21.</span><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">&nbsp;</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 12 de novembre 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><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="color:#000000">&nbsp;</span></strong></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="color:#000000">PRESSUPOST DE DESPESES</span></strong></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="color:#000000">CRÈDIT EXTRAORDINARI</span></strong></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="color:#000000">ALTES</span></strong></span></p> <table border="1" cellspacing="0" style="width:637px"> <tbody> <tr> <td colspan="3" style="width:119px"> <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:391px"> <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:117px"> <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 style="width:31px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">110</span></p> </td> <td style="width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1320</span></p> </td> <td style="width:49px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6321800</span></p> </td> <td style="width:391px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">GALERIA DE TIR</span></p> </td> <td style="width:117px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">42.731,11 €</span></p> </td> </tr> <tr> <td style="width:31px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">110</span></p> </td> <td style="width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1320</span></p> </td> <td style="width:49px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1200001</span></p> </td> <td style="width:391px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">AGENTS COVID</span></p> </td> <td style="width:117px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">277.484,56 €</span></p> </td> </tr> <tr> <td style="width:31px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">120</span></p> </td> <td style="width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1510</span></p> </td> <td style="width:49px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6100122</span></p> </td> <td style="width:391px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CARRER VENTURÓS</span></p> </td> <td style="width:117px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">260.189,75 €</span></p> </td> </tr> <tr> <td style="width:31px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">120</span></p> </td> <td style="width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1510</span></p> </td> <td style="width:49px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6410122</span></p> </td> <td style="width:391px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;SISTEMA DE CONTROL D'ACCESSOS A DIFERENTS ZONES DEL MUNICIPI</span></p> </td> <td style="width:117px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">158.031,92 €</span></p> </td> </tr> <tr> <td style="width:31px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">120</span></p> </td> <td style="width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1510</span></p> </td> <td style="width:49px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6410222</span></p> </td> <td style="width:391px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;SISTEMA DE GEOLOCALITZACIÓ DE VEHICLES</span></p> </td> <td style="width:117px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">33.222,04 €</span></p> </td> </tr> <tr> <td style="width:31px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">120</span></p> </td> <td style="width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1510</span></p> </td> <td style="width:49px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6100010</span></p> </td> <td style="width:391px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">VORAVIES </span></p> </td> <td style="width:117px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">201.227,45 €</span></p> </td> </tr> <tr> <td style="width:31px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">120</span></p> </td> <td style="width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1510</span></p> </td> <td style="width:49px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6100222</span></p> </td> <td style="width:391px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">OBRES DEL JARDI DE L'HORT</span></p> </td> <td style="width:117px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">89.559,12 €</span></p> </td> </tr> <tr> <td style="width:31px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">140</span></p> </td> <td style="width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4500</span></p> </td> <td style="width:49px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6220122</span></p> </td> <td style="width:391px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">NAU BRIGADA</span></p> </td> <td style="width:117px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">298.812,18 €</span></p> </td> </tr> <tr> <td style="width:31px"> <p style="text-align:center"> </p> </td> <td style="width:33px"> <p style="text-align:center"> </p> </td> <td style="width:49px"> <p style="text-align:center"> </p> </td> <td style="width:391px"> <p style="text-align:left"> </p> </td> <td style="width:117px"> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp; 1.361.258,13 € </span></strong></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="color:#000000">SUPLEMENT DE CRÈDIT</span></strong></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="color:#000000">ALTES</span></strong></span><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="color:#000000">&nbsp;</span></strong></span></p> <table border="1" cellspacing="0"> <thead> <tr> <th colspan="4" rowspan="1" scope="col" style="width: 124px;"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">aplicació</span></strong></p> </th> <th scope="col" style="width: 370px;"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">descripció</span></strong></p> </th> <th colspan="2" scope="col" style="width: 116px;"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">import</span></strong></p> </th> </tr> </thead> <tbody> <tr> <td style="width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">120</span></p> </td> <td style="width:30px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1510</span></p> </td> <td colspan="2" style="width:55px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6100004</span></p> </td> <td style="width:370px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1) CARRER LLEÓ XIII</span></p> </td> <td colspan="2" style="width:116px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 220.833,33 € </span></p> </td> </tr> <tr> <td style="width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">120</span></p> </td> <td style="width:30px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1510</span></p> </td> <td colspan="2" style="width:55px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6100005</span></p> </td> <td style="width:370px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2) AVINGUDA DELS PINS</span></p> </td> <td colspan="2" style="width:116px"> <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; 67.133,33 € </span></p> </td> </tr> <tr> <td style="width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">120</span></p> </td> <td style="width:30px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1510</span></p> </td> <td colspan="2" style="width:55px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6100006</span></p> </td> <td style="width:370px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3) CARRER DEL ROMANÍ</span></p> </td> <td colspan="2" style="width:116px"> <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; 74.094,00 € </span></p> </td> </tr> <tr> <td style="width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">120</span></p> </td> <td style="width:30px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1510</span></p> </td> <td colspan="2" style="width:55px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6100007</span></p> </td> <td style="width:370px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4) VIA EUROPA</span></p> </td> <td colspan="2" style="width:116px"> <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; 37.806,67 € </span></p> </td> </tr> <tr> <td style="width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">120</span></p> </td> <td style="width:30px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1510</span></p> </td> <td colspan="2" style="width:55px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6100008</span></p> </td> <td style="width:370px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5) PLAÇA DEL CARDENAL POU</span></p> </td> <td colspan="2" style="width:116px"> <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; 44.166,67 € </span></p> </td> </tr> <tr> <td style="width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">120</span></p> </td> <td style="width:30px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1510</span></p> </td> <td colspan="2" style="width:55px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6100009</span></p> </td> <td style="width:370px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6) PLAÇA FRANCESC DE BORJA MOLL</span></p> </td> <td colspan="2" style="width:116px"> <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; 26.994,67 € </span></p> </td> </tr> <tr> <td style="width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">120</span></p> </td> <td style="width:30px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1510</span></p> </td> <td colspan="2" style="width:55px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6000100</span></p> </td> <td style="width:370px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">TERRENYS ZONES VERDES I CONVENIS URBANÍSTICS PATRI</span></p> </td> <td colspan="2" style="width:116px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.338.373,34 €</span></p> </td> </tr> <tr> <td style="width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">151</span></p> </td> <td style="width:30px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0110</span></p> </td> <td colspan="2" style="width:55px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3100000</span></p> </td> <td style="width:370px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">DEUTE PÚBLIC-INTERESSOS</span></p> </td> <td colspan="2" style="width:116px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">811.723,81 €</span></p> </td> </tr> <tr> <td style="width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">120</span></p> </td> <td style="width:30px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1510</span></p> </td> <td colspan="2" style="width:55px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6100002</span></p> </td> <td style="width:370px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">EMBELLEMENT DELS VOLTANTS DE LA PLAÇA DEL CARME PC</span></p> </td> <td colspan="2" style="width:116px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">193.736,57 €</span></p> </td> </tr> <tr> <td style="width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">120</span></p> </td> <td style="width:30px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1510</span></p> </td> <td colspan="2" style="width:55px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6100003</span></p> </td> <td style="width:370px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">MILLORA ENLLUMENAT PÚBLIC QUADRE 90 S'ILLOT</span></p> </td> <td colspan="2" style="width:116px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">128.559,15 €</span></p> </td> </tr> <tr> <td style="width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">120</span></p> </td> <td style="width:30px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1510</span></p> </td> <td colspan="2" style="width:55px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6220100</span></p> </td> <td style="width:370px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">URBANISME-EDIFICIS I ALTRES CONSTR</span></p> </td> <td colspan="2" style="width:116px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">151.650,45 €</span></p> </td> </tr> <tr> <td style="width:33px"> <p style="text-align:center"> </p> </td> <td style="width:30px"> <p style="text-align:center"> </p> </td> <td colspan="2" style="width:55px"> <p style="text-align:center"> </p> </td> <td style="width:370px"> <p style="text-align:center"> </p> </td> <td colspan="2" style="width:116px"> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp; 4.095.071,99 € </span></strong></p> </td> </tr> </tbody> </table> <div style="page-break-after:always"><span style="display:none">&nbsp;</span></div> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="color:#000000">​​​​​​​</span></strong></span><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="color:#000000">&nbsp;<strong><span style="color:#000000">PRESSUPOST DE INGRESSOS</span></strong></span></strong></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="color:#000000">INCORPORACIÓ DE ROMANENT</span></strong></span></p> <table border="1" cellspacing="0" style="width:620px"> <tbody> <tr> <td style="width:128px"> <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:362px"> <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:120px"> <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:128px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">870.01</span></p> </td> <td style="width:362px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ROMANENT TRESORERIA DESPESES GENERALS</span></p> </td> <td style="width:120px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp;&nbsp;&nbsp; 5.456.330,12 €</span></p> </td> </tr> <tr> <td style="width:128px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:362px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:120px"> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;5.456.330,12 €</span></strong></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Contra l'aprovació definitiva d'aquest expedient, es pot interposar recurs contenciós administratiu en el termini de dos mesos des de la publicació d'aquest edicte, davant la Sala Contenciosa Administrativa del Tribunal Superior de Justícia de les Illes Balears, amb els requisits, formalitats i causes assenyalades als articles 170 i 171 del Reial Decret Legislatiu 2/2004, de 5 de març, pel que s'aprova el text refós de la llei reguladora de les hisendes locals.</span></span></p> <p> </p> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:12px">En el dia de la signatura electrònica (15 de novembre de 2021)</span></em></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:115%"><span style="color:#000000"><span style="line-height:115%"><span style="color:#000000">La delegada especial de la gestió de l'activitat econòmica i financera municipal<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px; width:100%"> </span></span></span></span></span></span></strong><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 style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px; width:100%"> </span>​​​​​​​</span></span></span><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> ]] 549628 ca CAIB ca CAIB 45668 2021-11-15 ![CDATA[Aprovació definitiva exp. modificació pressupostària CE i SC 04/2021]] 40 text/html CAIB 2021-11-16