20 ![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. 156 de 11 de noviembre de 2021, en relación al acuerdo adoptado por el Pleno del Ayuntamiento de Manacor, en sesión ordinaria de 8 de noviembre de 2021, que aprobó inicialmente la modificación presupuestaria CE 05/21.</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 2 de diciembre 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><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="color:#000000">PRESUPUESTO DE GASTOS.</span></strong></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="color:#000000">CRÉDITO EXTRAORDINARIO</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></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">aplicación</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">descripción</span></span></p> </th> <th scope="col" style="height:12pt; width:89px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">&nbsp;importe </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">PARQUES Y JARDINES - INVERSIONES</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">GESTIÓN DE RESIDUOS - INVERSIONES</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">ADECUACIÓN PLAZA SAN JAIME</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">PLAZA DES COS, CALLE AMARGURA Y 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">PLAZA BERARD Y 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">DESARROLLO LOCAL - EQUIPAMIENTO 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"><strong><span style="color:#000000">&nbsp;</span></strong></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"><strong><span style="color:#000000">&nbsp;</span></strong></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"><strong><span style="color:#000000">&nbsp;</span></strong></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"><strong><span style="color:#000000">&nbsp;</span></strong></span></p> </td> <td style="height:12pt; width:89px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>2.873.602,13</strong><strong> €</strong></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">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="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">aplicación</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">descripción</span></span></p> </th> <th colspan="1" scope="col" style="height:8.5pt; width:77.25pt"> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">&nbsp;importe </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:351px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">TERRENOS Y ZONAS VERDES Y CONVENIOS URBANÍSTICOS</span></span></p> </td> <td colspan="2" style="border-color:#000000 #000000 black black; height:8.5pt; width:104px"> <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:351px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">INTERESES DE DEMORA</span></span></p> </td> <td colspan="2" style="border-color:#000000 #000000 black black; height:8.5pt; width:104px"> <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"><strong><span style="color:#000000">&nbsp;</span></strong></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"><strong><span style="color:#000000">&nbsp;</span></strong></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"><strong><span style="color:#000000">&nbsp;</span></strong></span></p> </td> <td style="height:8.5pt; width:351px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000">&nbsp;</span></strong></span></p> </td> <td colspan="2" style="height:8.5pt; width:104px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000">5.452.442,69 €</span></strong></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="color:#000000">PRESUPUESTO DE INGRESOS.</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">INCORPORACIÓN DE REMANENTE</span></strong></span></p> </th> <th scope="col" style="height:11.25pt; width:114px"> <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">aplicación</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">descripción</span></span></strong></p> </td> <td style="border-color:#000000 #000000 black; height:11.25pt; width:114px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">importe</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">REMANENTE TESORERIA GASTOS GENERALES</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:114px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:#000000">8.326.044,82 €</span></strong></span></p> </td> </tr> </tbody> </table> <p> </p> <p style="text-align:center">Manacor,&nbsp;&nbsp;7 de diciembre de 2021</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> <p style="text-align:center"> </p> ]] CAIB text/html CAIB 2021-12-09 es CAIB 597732 49884 ![CDATA[Aprobación definitiva exp. modificación presupuestaria CE y SC 05/21]] 655993 2021-12-07 es 49884 2021-12-09