es 2021-11-15 549628 CAIB text/html es ![CDATA[Aprobación definitiva exp. modificación presupuestaria CE y SC 04/21]] 46318 CAIB 2021-11-16 ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Visto el edicto publicado en el Boletín Oficial de las Islas Baleares (BOIB) n. 144 de 21 de octubre de 2021, en relación al acuerdo adoptado por el Pleno del Ayuntamiento de Manacor, en sesión ordinaria de 18 de octubre de 2021, que aprobó inicialmente la modificación presupuestaria CE 04/21.</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Visto que el pasado día 12 de noviembre de 2021 finalizó el plazo para la presentación de reclamaciones, sin que se haya presentado ninguna, se eleva a definitivo el acuerdo reseñado objeto del presente, que queda aprobado íntegramente de la siguiente manera:</span></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="color:black">PRESUPUESTO DE GASTOS</span></strong></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="color:black">CRÉDITO EXTRAORDINARIO</span></strong></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="color:black">ALTAS</span></strong></span></p> <table border="1" cellspacing="0" style="width:601px"> <tbody> <tr> <td colspan="3" style="width:123px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">aplicación</span></strong></p> </td> <td style="width:384px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">descripción</span></strong></p> </td> <td style="width:84px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;Importe</span></strong></p> </td> </tr> <tr> <td style="width:29px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">110</span></p> </td> <td style="width:32px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1320</span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6321800</span></p> </td> <td style="width:384px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">GALERIA DE TIRO</span></p> </td> <td style="width:84px"> <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:29px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">110</span></p> </td> <td style="width:32px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1320</span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1200001</span></p> </td> <td style="width:384px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">AGENTES COVID</span></p> </td> <td style="width:84px"> <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:29px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">120</span></p> </td> <td style="width:32px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1510</span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6100122</span></p> </td> <td style="width:384px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CALLE VENTURÓS</span></p> </td> <td style="width:84px"> <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:29px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">120</span></p> </td> <td style="width:32px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1510</span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6410122</span></p> </td> <td style="width:384px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SISTEMA DE CONTROL DE ACCESOS A DIFERENETS ZONAS DEL MUNICIPIO</span></p> </td> <td style="width:84px"> <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:29px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">120</span></p> </td> <td style="width:32px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1510</span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6410222</span></p> </td> <td style="width:384px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;SISTEMA DE GEOLOCALITACIÓN DE VEHICULOS</span></p> </td> <td style="width:84px"> <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:29px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">120</span></p> </td> <td style="width:32px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1510</span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6100010</span></p> </td> <td style="width:384px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ACERAS </span></p> </td> <td style="width:84px"> <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:29px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">120</span></p> </td> <td style="width:32px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1510</span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6100222</span></p> </td> <td style="width:384px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">OBRAS DEL JARDI DE L'HORT</span></p> </td> <td style="width:84px"> <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:29px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">140</span></p> </td> <td style="width:32px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4500</span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6220122</span></p> </td> <td style="width:384px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">NAVE BRIGADA</span></p> </td> <td style="width:84px"> <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:29px"> <p style="text-align:center"> </p> </td> <td style="width:32px"> <p style="text-align:center"> </p> </td> <td style="width:56px"> <p style="text-align:center"> </p> </td> <td style="width:384px"> <p style="text-align:center"> </p> </td> <td style="width:84px"> <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">SUPLEMENTO DE CRÉDITO</span></strong></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="color:#000000">ALTAS</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="width:603px"> <thead> <tr> <th colspan="4" rowspan="1" scope="col" style="width: 121px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">aplicación</span></p> </th> <th scope="col" style="width: 384px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">descripción</span></p> </th> <th colspan="2" scope="col" style="width: 88px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">importe</span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:29px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">120</span></p> </td> <td style="width:32px"> <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:54px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6100004</span></p> </td> <td style="width:384px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1) CALLE LLEÓ XIII</span></p> </td> <td colspan="2" style="width:88px"> <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:29px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">120</span></p> </td> <td style="width:32px"> <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:54px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6100005</span></p> </td> <td style="width:384px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2) AVENIDA DELS PINS</span></p> </td> <td colspan="2" style="width:88px"> <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:29px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">120</span></p> </td> <td style="width:32px"> <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:54px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6100006</span></p> </td> <td style="width:384px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3) CALLE DEL ROMANÍ</span></p> </td> <td colspan="2" style="width:88px"> <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:29px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">120</span></p> </td> <td style="width:32px"> <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:54px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6100007</span></p> </td> <td style="width:384px"> <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:88px"> <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:29px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">120</span></p> </td> <td style="width:32px"> <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:54px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6100008</span></p> </td> <td style="width:384px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5) PLAZA DEL CARDENAL POU</span></p> </td> <td colspan="2" style="width:88px"> <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:29px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">120</span></p> </td> <td style="width:32px"> <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:54px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6100009</span></p> </td> <td style="width:384px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6) PLAZA FRANCESC DE BORJA MOLL</span></p> </td> <td colspan="2" style="width:88px"> <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:29px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">120</span></p> </td> <td style="width:32px"> <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:54px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6000100</span></p> </td> <td style="width:384px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">TERRENOS ZONAS VERDES Y CONVENIOS URBANÍSTICOS PATRI...</span></p> </td> <td colspan="2" style="width:88px"> <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:29px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">151</span></p> </td> <td style="width:32px"> <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:54px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3100000</span></p> </td> <td style="width:384px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">DEUDA PÚBLICA - INTERESES</span></p> </td> <td colspan="2" style="width:88px"> <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:29px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">120</span></p> </td> <td style="width:32px"> <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:54px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6100002</span></p> </td> <td style="width:384px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">EMBELLECIMIENTO DE LOS ALREDEDORES DE LA PLAZA DEL CARMEN PC</span></p> </td> <td colspan="2" style="width:88px"> <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:29px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">120</span></p> </td> <td style="width:32px"> <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:54px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6100003</span></p> </td> <td style="width:384px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">MEJORA ALUMBRADO PÚBLICO CUADRO 90 S'ILLOT</span></p> </td> <td colspan="2" style="width:88px"> <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:29px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">120</span></p> </td> <td style="width:32px"> <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:54px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6220100</span></p> </td> <td style="width:384px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">URBANISMO - EDIFICIOS Y OTRAS CONSTR</span></p> </td> <td colspan="2" style="width:88px"> <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:29px"> <p style="text-align:center"> </p> </td> <td style="width:32px"> <p style="text-align:center"> </p> </td> <td colspan="2" style="width:54px"> <p style="text-align:center"> </p> </td> <td style="width:384px"> <p style="text-align:center"> </p> </td> <td colspan="2" style="width:88px"> <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">PRESUPUESTO DE INGRESOS</span></strong></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="color:#000000">INCORPORACIÓN DE REMANENTES</span></strong></span></p> <table border="1" cellspacing="0" style="width:609px"> <tbody> <tr> <td style="width:124px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">aplicación</span></strong></p> </td> <td style="width:382px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">descripción</span></strong></p> </td> <td style="width:93px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">importe</span></strong></p> </td> </tr> <tr> <td style="width:124px"> <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:382px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">REMANENTE TESORERIA GASTOS GENERALES</span></p> </td> <td style="width:93px"> <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:124px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:382px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:93px"> <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 la aprobación definitiva de este expediente, se puede interponer recurso contencioso administrativo en el plazo de dos meses desde la publicación de este edicto, ante la Sala Contenciosa-administrativa del Tribunal Superior de Justicia de las Islas Baleares, con los requisitos, formalidades y causas señaladas en los artículos 170 y 171 del Real Decreto Legislativo 2/2004, de 5 de marzo, por el que se aprueba el texto refundido de la ley reguladora de las haciendas locales.</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 día de la firma electrónica (15 de noviembre de 2021)<strong>&nbsp;</strong></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:normal"><span style="color:#000000">La delegada especial de la gestión de la actividad económica y financiera municipal<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px; width:100%"> </span></span></span></span></strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:normal"><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:normal"><span style="color:#000000">Por delegación del alcalde (Decreto 2029/2019)</span></span></span></p> ]] CAIB 40 46317 655255 2021-11-16