CAIB 60621 CAIB 80 556011 23178 ![CDATA[<p align="justify"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>Francesc X. Ametller Pons, Alcalde de l’Excm. Ajuntament des Mercadal fa saber que contra l’acord adoptat en sessió plenària ordinària de 2</span><span>6</span><span> de </span><span>nov</span><span>embre de 2014, sobre aprovació de l’expedient de modificació pressupostària número 1</span><span>3</span><span>/2014; mitjançant crèdit </span><span>extraordinari</span> <span>finançat amb baixes per anul·lació de c</span><span>r</span><span>èdit</span><span>s</span><span>, no s’han presentat al·legacions, per la qual cosa es considera definitivament aprovada. A continuació, d’acord amb el que disposa el Reial Decret Legislatiu 2/2004 de 5 de març, reguladora de les Hisendes Locals, es transcriu la modificació pressupostaria segons el desglossament següent:</span></span></p> <p align="justify"> </p> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:12px;">1.- CRÈDIT EXTRAORDINARI</span></p> <table border="1" cellpadding="4" cellspacing="0" width="593"> <colgroup> <col /> <col /> <col /> <col /> <col /> <col /> </colgroup> <tbody> <tr> <td height="8"> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>Org</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>Prog</span></span></p> </td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>Econ</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>Descripció</span></span></p> </td> <td colspan="2"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>Import</span></span></p> </td> </tr> <tr> <td height="9"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>30</span></span></p> </td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>233</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>62215</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>CLIMATITZACIÓ CENTRE DE DIA DES MERCADAL</span></span></p> </td> <td colspan="2"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>95.000,00</span></span></p> </td> </tr> <tr> <td colspan="3" height="9" rowspan="1"> </td> <td> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;"><span>TOTAL</span></span></strong></p> </td> <td> <p align="right"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;"><span>95.000,00</span></span></strong></p> </td> </tr> </tbody> </table> <p align="justify"> </p> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>2.- BAIXES D'APLICACIONS</span></span></p> <table border="1" cellpadding="4" cellspacing="0" width="594"> <colgroup> <col /> <col /> <col /> <col /> <col /> <col /> </colgroup> <tbody> <tr> <td height="8"> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>Org</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>Prog</span></span></p> </td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>Econ</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>Descripció</span></span></p> </td> <td colspan="2"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>Import</span></span></p> </td> </tr> <tr> <td height="9"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>90</span></span></p> </td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>155</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>12000</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>RETRIBUCIONS BASIQUES FUNCIONARIS BRIGADA OBRES</span></span></p> </td> <td colspan="2"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>7.000,00</span></span></p> </td> </tr> <tr> <td height="9"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>90</span></span></p> </td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>155</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>12100</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>RETRIBUCIONS COMPLEMENTARIES FUNCIONARIS BRIGADA OBRES</span></span></p> </td> <td colspan="2"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>6.000,00</span></span></p> </td> </tr> <tr> <td height="9"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>90</span></span></p> </td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>155</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>16000</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>QUOTES SOCIALS BRIGADA D'OBRES</span></span></p> </td> <td colspan="2"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>4.000,00</span></span></p> </td> </tr> <tr> <td height="9"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>15</span></span></p> </td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>155</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>21000</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>REPARACIÓ, MANTENIMENT I CONSERVACIÓ VIES PÚBLIQUES</span></span></p> </td> <td colspan="2"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>4.000,00</span></span></p> </td> </tr> <tr> <td height="9"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>15</span></span></p> </td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>155</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>21001</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>REPARACIÓ, MANTENIMENT I CONSERVACIÓ DE ZONES TURISTIQUES</span></span></p> </td> <td colspan="2"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>3.000,00</span></span></p> </td> </tr> <tr> <td height="9"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>30</span></span></p> </td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>312</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>21200</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>REPARACIÓ I MANTENIMENT EDIFICIS SALUT</span></span></p> </td> <td colspan="2"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>2.000,00</span></span></p> </td> </tr> <tr> <td height="9"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>40</span></span></p> </td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>321</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>21200</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>REPARACIÓ I MANTENIMENT EDIFICIS ESCOLARS</span></span></p> </td> <td colspan="2"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>3.000,00</span></span></p> </td> </tr> <tr> <td height="9"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>15</span></span></p> </td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>165</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>21300</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>REPARACIÓ I MANTENIMENT D'ENLLUMENAT PÚBLIC</span></span></p> </td> <td colspan="2"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>2.000,00</span></span></p> </td> </tr> <tr> <td height="9"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>80</span></span></p> </td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>313</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>21400</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>REPARACIÓ I MANTENIMENT DE BOT SALVAVIDES</span></span></p> </td> <td colspan="2"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>6.000,00</span></span></p> </td> </tr> <tr> <td height="9"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>40</span></span></p> </td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>332</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>22000</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>MATERIAL D'OFICINA I SIMILAR PER A BIBLIOTECA</span></span></p> </td> <td colspan="2"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>1.000,00</span></span></p> </td> </tr> <tr> <td height="9"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>40</span></span></p> </td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>321</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>22103</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>SUBMINISTRAMENT COMBUSTIBLE PER ESCOLES I EDUCACIÓ</span></span></p> </td> <td colspan="2"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>5.000,00</span></span></p> </td> </tr> <tr> <td height="9"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>45</span></span></p> </td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>342</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>22103</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>SUBMINISTRAMENT COMBUSTIBLE PER INSTAL·LACIONS ESPORTIVES</span></span></p> </td> <td colspan="2"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>4.000,00</span></span></p> </td> </tr> <tr> <td height="9"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>90</span></span></p> </td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>932</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>22201</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>COMUNICACIONS- SERVEIS POSTALS – SERVEI RECAPTACIÓ</span></span></p> </td> <td colspan="2"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>2.000,00</span></span></p> </td> </tr> <tr> <td height="9"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>10</span></span></p> </td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>920</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>22601</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>ATENCIONS PROTOCOLARIES I REPRESENTATIVES</span></span></p> </td> <td colspan="2"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>1.000,00</span></span></p> </td> </tr> <tr> <td height="9"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>90</span></span></p> </td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>920</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>22606</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>REUNIONS I CONFERENCIES</span></span></p> </td> <td colspan="2"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>2.000,00</span></span></p> </td> </tr> <tr> <td height="9"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>90</span></span></p> </td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>133</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>22699</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>DESPESES DIVERSES SERVEI PARQUIMETRES</span></span></p> </td> <td colspan="2"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>1.500,00</span></span></p> </td> </tr> <tr> <td height="9"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>15</span></span></p> </td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>155</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>22700</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>TREBALLS EQUIP DE NETEJA I MANTENIMENT</span></span></p> </td> <td colspan="2"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>4.000,00</span></span></p> </td> </tr> <tr> <td height="9"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>60</span></span></p> </td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>920</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>22700</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>CONTRACTE SERVEIS DE NETEJA D'EDIFICIS</span></span></p> </td> <td colspan="2"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>4.000,00</span></span></p> </td> </tr> <tr> <td height="9"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>45</span></span></p> </td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>341</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>22799</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>CONTRACTE SERVEIS ESPORTIUS</span></span></p> </td> <td colspan="2"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>3.000,00</span></span></p> </td> </tr> <tr> <td height="9"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>90</span></span></p> </td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>011</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>31000</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>INTERESSOS PRESTEC CURT TERMINI</span></span></p> </td> <td colspan="2"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>9.000,00</span></span></p> </td> </tr> <tr> <td height="9"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>90</span></span></p> </td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>924</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>48301</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>SUBVENCIONS A ACTIVITATS CIUTADANES</span></span></p> </td> <td colspan="2"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>2.000,00</span></span></p> </td> </tr> <tr> <td height="9"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>90</span></span></p> </td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>155</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>61900</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>INVERSIONS VIES PUBLIQUES</span></span></p> </td> <td colspan="2"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>4.000,00</span></span></p> </td> </tr> <tr> <td height="9"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>90</span></span></p> </td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>155</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>61910</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>INVERSIONS A ZONES TURISTIQUES</span></span></p> </td> <td colspan="2"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>3.000,00</span></span></p> </td> </tr> <tr> <td height="9"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>15</span></span></p> </td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>155</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>61920</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>MILLORES VIÀRIES A URBANITZACIÓ NA MACARET</span></span></p> </td> <td colspan="2"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>2.000,00</span></span></p> </td> </tr> <tr> <td height="9"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>45</span></span></p> </td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>342</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>62200</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>CLIMATITZACIÓ GIMNAS POLISPORTIU</span></span></p> </td> <td colspan="2"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>1.500,00</span></span></p> </td> </tr> <tr> <td height="9"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>15</span></span></p> </td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>155</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>62400</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>ADQUISICIÓ VEHICLE PER A LA BRIGADA D'OBRES</span></span></p> </td> <td colspan="2"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>9.000,00</span></span></p> </td> </tr> <tr> <td colspan="3" height="9" rowspan="1"> <p align="center"> </p> </td> <td> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;"><span>TOTAL </span></span></strong></p> </td> <td> <p align="right"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;"><span>95.000,00</span></span></strong></p> </td> </tr> </tbody> </table> <p align="justify"> </p> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>Contra l’aprovació definitiva de l’expedient de modificació pressupostària núm. 1</span><span>3</span><span>/2014, es</span></span></p> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>podran interposar els següents recursos:</span></span></p> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>a) Directament recurs contenciós i administratiu en el termini de dos mesos a partir de l’endemà de la publicació d’aquest acord, davant la Sala Contenciosa i administrativa del Tribunal Superior de Justícia de les Illes Balears.</span></span></p> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>b) No obstant això, es pot exercitar qualsevol altre recurs que es consideri pertinent.</span></span></p> <p align="justify" style="margin-left:7.5cm;"> </p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>Es Mercadal, 23 d</span><span>e desembre</span><span> 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>L'Alcalde ,</span></span></strong></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>Francesc X. Ametller Pons</span></span></p> <p align="justify"> </p> <p align="justify"> </p> <p align="justify"> </p> ]] text/html 2014-12-27 ca ca 2014-12-27 ![CDATA[Aprovació definitiva expedient de modificació pressupostària 13/2014]] 60622 2014-12-23 CAIB