What does it consist of?
The island nature of the Balearics means that nautical pursuits are a first-rate tourist product in great demand. The economic development strategy for this sector includes having human capital available to ensure the provision of all tasks related to the maintenance and repair of marine craft.
Data
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Mallorca
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Govern de les Illes Balears
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Direcció General de Model Econòmic i Ocupació
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6.516.219 €
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3.547.759 €
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5.582.602 €
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2019
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2020 - 2024
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Executed
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Training and Quality
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Executed: 157.36%
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25.11.2024
The project
Extending the ITS 2016-007 project, which was initiated to establish the vocational training centre for marine craft maintenance and repair, will ensure that the project’s goals can be met, namely to create and fit out facilities to the appropriate standard for said vocational training, which forms part of the family of the vehicle transport and maintenance profession.
The extension is due to the shortfall in the amount estimated to fit out the building, due to two circumstances:
The report by IBISEC (the technical supervisory body) considers it more appropriate to estimate an economic model for the refurbishment of €1,400/m2 rather that the amount used of €696.74/m2
The forecast of initial costs erroneously used the concept of “material execution budget” rather than “contract budget” (a broader concept that should be used as it includes other costs that are implicit in the execution of a works project, such as VAT, general expenses and industrial benefit)
This all means that the cost of executing the works needs to be re-estimated from the original €1,940,460.00 to the current IBISEC estimate (€5,614,252.00), producing a deficit in financing of €3,673,792.00.
Project gallery
