ca text/html CAIB 2021-12-07 655993 49296 ca 2021-12-09 ![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. 156&nbsp;d'11 de novembre de 2021, en relació al acord adoptat pel Ple de l'Ajuntament de Manacor, en sessió ordinària de dia 8 de novembre de 2021, que va aprovar inicialment la modificació pressupostària CE i SC 05/21.</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Vist que el passat dia 2 de desembre 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:#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="border-collapse:collapse; border-image:none; border:#000000; margin:auto auto auto 2.25pt"> <thead> <tr> <th colspan="3" scope="col" style="border-color:#000000 #000000 black; height:12pt; width:92.8pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">aplicació</span></span></p> </th> <th scope="col" style="height:12pt; width:235.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">descripció</span></span></p> </th> <th scope="col" style="height:12pt; width:79px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">&nbsp;import </span></span></p> </th> </tr> </thead> <tbody> <tr> <td style="border-color:#000000 #000000 black black; height:12pt; width:28.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">130</span></span></p> </td> <td style="border-color:#000000 #000000 black black; height:12pt; width:28.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1710</span></span></p> </td> <td style="border-color:#000000 #000000 black black; height:12pt; width:35.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6112101</span></span></p> </td> <td style="border-color:black #000000 black black; height:12pt; width:235.5pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">PARCS I JARDINS-INVERSIONS</span></span></p> </td> <td colspan="1" style="height:12pt; width:77.7pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">400.000,00 €</span></span></p> </td> </tr> <tr> <td style="border-color:#000000 #000000 black black; height:12pt; width:28.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">130</span></span></p> </td> <td style="border-color:#000000 #000000 black black; height:12pt; width:28.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1621</span></span></p> </td> <td style="border-color:#000000 #000000 black black; height:12pt; width:35.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6212022</span></span></p> </td> <td style="border-color:#000000 #000000 black black; height:12pt; width:235.5pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">GESTIO DE RESIDUS INVERSIONS</span></span></p> </td> <td colspan="1" style="border-color:#000000 black black; height:12pt; width:77.7pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">30.000,00 €</span></span></p> </td> </tr> <tr> <td style="border-color:#000000 #000000 black black; height:12pt; width:28.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">110</span></span></p> </td> <td style="border-color:#000000 #000000 black black; height:12pt; width:28.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">9200</span></span></p> </td> <td style="border-color:#000000 #000000 black black; height:12pt; width:35.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6112021</span></span></p> </td> <td style="border-color:#000000 #000000 black black; height:12pt; width:235.5pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">ADEQUACIÓ PLAÇA SANT JAUME</span></span></p> </td> <td colspan="1" style="border-color:#000000 black black; height:12pt; width:77.7pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">160.235,34 €</span></span></p> </td> </tr> <tr> <td style="border-color:#000000 #000000 black black; height:12pt; width:28.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">120</span></span></p> </td> <td style="border-color:#000000 #000000 black black; height:12pt; width:28.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1510</span></span></p> </td> <td style="border-color:#000000 #000000 black black; height:12pt; width:35.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6102103</span></span></p> </td> <td style="border-color:#000000 #000000 black black; height:12pt; width:235.5pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">PLAÇA DES COS, CARRER AMARGURA I ANTONI GALMÉS</span></span></p> </td> <td colspan="1" style="border-color:#000000 black black; height:12pt; width:77.7pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.808.000,00 €</span></span></p> </td> </tr> <tr> <td style="border-color:#000000 #000000 black black; height:12pt; width:28.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">120</span></span></p> </td> <td style="border-color:#000000 #000000 black black; height:12pt; width:28.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1510</span></span></p> </td> <td style="border-color:#000000 #000000 black black; height:12pt; width:35.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6102104</span></span></p> </td> <td style="border-color:#000000 #000000 black black; height:12pt; width:235.5pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">PLAÇA BERARD I C. VILAFRANCA</span></span></p> </td> <td colspan="1" style="border-color:#000000 black black; height:12pt; width:77.7pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">449.366,79 €</span></span></p> </td> </tr> <tr> <td style="border-color:#000000 #000000 black black; height:12pt; width:28.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">120</span></span></p> </td> <td style="border-color:#000000 #000000 black black; height:12pt; width:28.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4911</span></span></p> </td> <td style="border-color:#000000 #000000 black black; height:12pt; width:35.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6232021</span></span></p> </td> <td style="border-color:#000000 #000000 black black; height:12pt; width:235.5pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">DESENVOLUPAMENT LOCAL-EQUIPAMENT AULA</span></span></p> </td> <td colspan="1" style="border-color:#000000 black black; height:12pt; width:77.7pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">26.000,00 €</span></span></p> </td> </tr> <tr> <td style="height:12pt; width:28.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">&nbsp;</span></span></p> </td> <td style="height:12pt; width:28.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">&nbsp;</span></span></p> </td> <td style="height:12pt; width:35.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">&nbsp;</span></span></p> </td> <td style="height:12pt; width:235.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">&nbsp;</span></span></p> </td> <td style="height:12pt; width:79px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2.873.602,13 €</span></span></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" style="border-collapse:collapse; border-image:none; border:0px #000000; margin:auto auto auto 2.25pt"> <thead> <tr> <th colspan="3" scope="col" style="border-color:#000000 #000000 black; height:8.5pt; width:92.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">aplicació</span></span></p> </th> <th colspan="3" scope="col" style="height:8.5pt; width:251.25pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">descripció</span></span></p> </th> <th colspan="1" scope="col" style="height:8.5pt; width:77.25pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">&nbsp;import </span></span></p> </th> </tr> </thead> <tbody> <tr> <td style="border-color:#000000 #000000 black black; height:8.5pt; width:28.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">120</span></span></p> </td> <td style="border-color:#000000 #000000 black black; height:8.5pt; width:1cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1510</span></span></p> </td> <td colspan="2" style="border-color:#000000 #000000 black black; height:8.5pt; width:42pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">6000100</span></span></p> </td> <td style="border-color:#000000 #000000 black black; height:8.5pt; width:322px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">TERRENYS ZONES VERDES I CONVENIS URBANÍSTICS PATRI</span></span></p> </td> <td colspan="2" style="border-color:#000000 #000000 black black; height:8.5pt; width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4.606.702,58 €</span></span></p> </td> </tr> <tr> <td style="border-color:#000000 #000000 black black; height:8.5pt; width:28.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">151</span></span></p> </td> <td style="border-color:#000000 #000000 black black; height:8.5pt; width:1cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">0110</span></span></p> </td> <td colspan="2" style="border-color:#000000 #000000 black black; height:8.5pt; width:42pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3520000</span></span></p> </td> <td style="border-color:#000000 #000000 black black; height:8.5pt; width:322px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">INTERESSOS DE DEMORA</span></span></p> </td> <td colspan="2" style="border-color:#000000 #000000 black black; height:8.5pt; width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">845.740,11 €</span></span></p> </td> </tr> <tr> <td style="height:8.5pt; width:28.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">&nbsp;</span></span></p> </td> <td style="height:8.5pt; width:1cm"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">&nbsp;</span></span></p> </td> <td colspan="2" style="height:8.5pt; width:42pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">&nbsp;</span></span></p> </td> <td style="height:8.5pt; width:322px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">&nbsp;</span></span></p> </td> <td colspan="2" style="height:8.5pt; width:103px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">&nbsp;&nbsp; 5.452.442,69 € </span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="color:#000000">PRESSUPOST DE INGRESSOS.</span></strong></span></p> <table border="1" cellspacing="0" style="border-collapse:collapse; border-image:none; border:0px #000000; margin:auto auto auto -1.25pt"> <thead> <tr> <th colspan="2" scope="col" style="height:11.25pt; width:334.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000">INCORPORACIÓ DE ROMANENT</span></strong></span></p> </th> <th scope="col" style="height:11.25pt; width:102px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">&nbsp;</span></span></p> </th> </tr> </thead> <tbody> <tr> <td style="border-color:#000000 #000000 black; height:11.25pt; width:95.35pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">aplicació</span></span></strong></p> </td> <td style="border-color:#000000 #000000 black; height:11.25pt; width:239.05pt"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">descripció</span></span></strong></p> </td> <td style="border-color:#000000 #000000 black; height:11.25pt; width:102px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Import</span></span></strong></p> </td> </tr> <tr> <td style="border-color:#000000 #000000 black black; height:11.25pt; width:95.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">870.01</span></span></p> </td> <td style="border-color:#000000 #000000 black black; height:11.25pt; width:239.05pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">ROMANENT TRESORERIA DESPESES GENERALS</span></span></p> </td> <td colspan="1" style="border-color:#000000 black black; height:11.25pt; width:92.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">&nbsp;&nbsp;&nbsp;&nbsp; 8.326.044,82 €</span></span></p> </td> </tr> <tr> <td style="height:11.25pt; width:95.35pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">&nbsp;</span></span></p> </td> <td style="height:11.25pt; width:239.05pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">&nbsp;</span></span></p> </td> <td style="height:11.25pt; width:102px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>&nbsp;&nbsp; </strong><strong>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;8.326.044,82 €</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,&nbsp;&nbsp;7 de desembre de 2021</span></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">La delegada especial de la gestió de l'activitat econòmica i financera municipal</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"><strong><span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></strong>Cristina Capó Santandreu<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </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> ]] ![CDATA[Aprovació definitiva exp. modificació pressupostària CE i SC 05/21]] CAIB 20 49296 597732 2021-12-09 CAIB