57619 text/html 120 2014-12-06 es 2014-12-06 57618 ![CDATA[<p align="JUSTIFY"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>Aprobada definitivamente la modificación del Anexo de inversiones del Presupuesto General del Ayuntamiento para el ejercicio 2014, de conformidad con el artículo 169 del Texto Refundido de la Ley Reguladora de Haciendas Locales aprobado por Real Decreto Legislativo 2/2004, de 5 de marzo y el artículo 20 del Real Decreto 500/1990, de 20 de abril, se publica el Anexo de inversiones modificado:</span></span></p> <table border="1" cellpadding="2" cellspacing="0" height="963" width="568"> <colgroup> <col /> <col /> <col /> <col /> </colgroup> <thead> <tr> <th scope="col" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>PARTIDA </strong></span></span></th> <th scope="col" style="text-align: center;"> </th> <th scope="col" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;<span><strong>PROJECTO&nbsp; </strong></span></span></th> <th scope="col" style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>IMPORTE</strong></span></span></th> </tr> <tr> <th scope="col"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>600000</span></span></p> </th> <th scope="col"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1510</span></span></p> </th> <th scope="col"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Expropiación terrenos estación de autobuses</span></span></p> </th> <th scope="col"> <p align="RIGHT"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>732.000,00</span></span></p> </th> </tr> </thead> <tbody> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>600001</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1510</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Expropiación terrenos Sector 3 PGOU convenio 2014</span></span></p> </td> <td> <p align="RIGHT"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>250.000,00</span></span></p> </td> </tr> </tbody> <tbody> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>609000</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1640</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><em>Inversión nueva en infraestructura cementerios</em></span></span></p> </td> <td> <p align="RIGHT"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><em>186.871,10</em></span></span></p> </td> </tr> </tbody> <tbody> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>619000</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1510</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Inversiones Plan Insular Obras y Servicios</span></span></p> </td> <td> <p align="RIGHT"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>10,00</span></span></p> </td> </tr> </tbody> <tbody> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>619000</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1720</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Protección y Mejora medio Ambiente (planta compostaje)</span></span></p> </td> <td> <p align="RIGHT"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>10,00</span></span></p> </td> </tr> </tbody> <tbody> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>619000</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>4320</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Ampliación y remodelación oficina turismo</span></span></p> </td> <td> <p align="RIGHT"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>50.000,00</span></span></p> </td> </tr> </tbody> <tbody> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>6190001</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1550</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Inversiones en vías públicas</span></span></p> </td> <td> <p align="RIGHT"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>250.000,00</span></span></p> </td> </tr> </tbody> <tbody> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>619001</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1720</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Proyecto y mejora medio ambiente (proy. Reutilización aguas)</span></span></p> </td> <td> <p align="RIGHT"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>10,00</span></span></p> </td> </tr> </tbody> <tbody> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>619001</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>9200</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Realización inversiones FEIL</span></span></p> </td> <td> <p align="RIGHT"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>10,00</span></span></p> </td> </tr> </tbody> <tbody> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>619002</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1550</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Cami Sa Casilla</span></span></p> </td> <td> <p align="RIGHT"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>213.128,90</span></span></p> </td> </tr> </tbody> <tbody> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>619002</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1720</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Campaña alcorques árboles</span></span></p> </td> <td> <p align="RIGHT"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>12.000,00</span></span></p> </td> </tr> </tbody> <tbody> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>623000</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1320</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Compra material policía</span></span></p> </td> <td> <p align="RIGHT"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>36.400,00</span></span></p> </td> </tr> </tbody> <tbody> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>623000</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1340</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Compra material Protección Civil</span></span></p> </td> <td> <p align="RIGHT"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>9.950,00</span></span></p> </td> </tr> </tbody> <tbody> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>623000</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1550</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Inversión material vías públicas</span></span></p> </td> <td> <p align="RIGHT"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>52.000,00</span></span></p> </td> </tr> </tbody> <tbody> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>623000</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1720</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Inversión material proyecto y mejora medio ambiente</span></span></p> </td> <td> <p align="RIGHT"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>12.000,00</span></span></p> </td> </tr> </tbody> <tbody> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>624000</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1320</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Compra material transporte policía</span></span></p> </td> <td> <p align="RIGHT"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>53.000,00</span></span></p> </td> </tr> </tbody> <tbody> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>9200</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>624000</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Material transporte servicios generales</span></span></p> </td> <td> <p align="RIGHT"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>4.600,00</span></span></p> </td> </tr> </tbody> <tbody> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>625000</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2300</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Equipamiento centro de mayores</span></span></p> </td> <td> <p align="RIGHT"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>10.000,00</span></span></p> </td> </tr> </tbody> <tbody> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>625000</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>3320</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Mobiliario y material diverso archivo</span></span></p> </td> <td> <p align="RIGHT"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2.000,00</span></span></p> </td> </tr> </tbody> <tbody> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>625000</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>3370</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Equipamiento Casal de Joves</span></span></p> </td> <td> <p align="RIGHT"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>12.000,00</span></span></p> </td> </tr> </tbody> <tbody> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>625000</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>3400</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Equipamiento Deportes</span></span></p> </td> <td> <p align="RIGHT"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>8.000,00</span></span></p> </td> </tr> </tbody> <tbody> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>625000</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>4320</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Equipamiento Turismo y&nbsp; playas</span></span></p> </td> <td> <p align="RIGHT"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>6.000,00</span></span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>625000</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>9200</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Mobiliario servicios generales</span></span></p> </td> <td> <p align="RIGHT"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>5.000,00</span></span></p> </td> </tr> </tbody> <tbody> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>625001</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2300</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Equipamiento centro de servicios sociales</span></span></p> </td> <td> <p align="RIGHT"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>30.000,00</span></span></p> </td> </tr> </tbody> <tbody> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>625002</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2300</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Mejoras en centros sociales</span></span></p> </td> <td> <p align="RIGHT"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>15.000,00</span></span></p> </td> </tr> </tbody> <tbody> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>625003</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2300</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Equipamiento centros sociales</span></span></p> </td> <td> <p align="RIGHT"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>10.000,00</span></span></p> </td> </tr> </tbody> <tbody> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>626000</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>9200</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Adquisición material informática</span></span></p> </td> <td> <p align="RIGHT"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>70.000,00</span></span></p> </td> </tr> </tbody> <tbody> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>629000</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>3330</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Centro de Interpretación del Mar</span></span></p> </td> <td> <p align="RIGHT"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>10.000,00</span></span></p> </td> </tr> </tbody> <tbody> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>631000</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>4140</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Obras parque infantil y parking Sant Mateu</span></span></p> </td> <td> <p align="RIGHT"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>35.000,00</span></span></p> </td> </tr> </tbody> <tbody> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>632000</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>3400</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Inversión Deportes</span></span></p> </td> <td> <p align="RIGHT"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>150.000,00</span></span></p> </td> </tr> </tbody> <tbody> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>690000</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>9200</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Compra terrenos rústicos</span></span></p> </td> <td> <p align="RIGHT"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>10</span></span></p> </td> </tr> </tbody> <tbody> <tr> <td> <p style="text-align: center;"> </p> </td> <td> <p style="text-align: center;"> </p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>Suma total capítulo 6</strong></span></span></p> </td> <td> <p align="RIGHT"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span><strong>2.225.000,00</strong></span></span></p> </td> </tr> </tbody> </table> <p align="CENTER"> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;&nbsp; &nbsp; </span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>En Sant Antoni de Portmany, 25 de noviembre de 2014.</span></span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>&nbsp;</span></span></p> <p style="margin: 0px; text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;"><span>La Alcaldesa</span></span></strong></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>Josefa Gutiérrez Costa</span></span></p> ]] CAIB ![CDATA[Aprobación definitiva de la modificación del Anexo de inversiones del Presupuesto General del ejercicio 2014]] 554543 CAIB CAIB 2014-12-03 21714 es