13924 20 ca 35995 CAIB 35996 2014-08-01 text/html 545082 ![CDATA[<p align="JUSTIFY"> <span style="font-family:times new roman,times,serif;font-size:12px;">Francesc X. Ametller Pons, Alcalde de l’Excm. Ajuntament des Mercadal fa saber que contra l’acord adoptat en sessió plenària extraordinària de 10 de juliol de 2014, sobre aprovació de l’expedient de modificació pressupostària número 08/2014; mitjançant suplement de crèdit i crèdit extraordinari amb càrrec a romanent per a despeses generals i romanent per a despeses afectades i transferències internes, 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></p> <p align="JUSTIFY"> </p> <p align="JUSTIFY"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>1.- Suplement de crèdit</strong></span></p> <table border="1" cellpadding="0" cellspacing="0" width="590"> <colgroup> <col /> <col /> <col /> <col /> <col /> </colgroup> <tbody> <tr> <td height="16"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Org</span></strong></p> </td> <td> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Prog</span></strong></p> </td> <td> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Econ</span></strong></p> </td> <td> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Descripció</span></strong></p> </td> <td> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Import</span></strong></p> </td> </tr> <tr> <td height="16"> <p align="CENTER"> <span style="font-family:times new roman,times,serif;font-size:10px;">45</span></p> </td> <td> <p align="CENTER"> <span style="font-family:times new roman,times,serif;font-size:10px;">342</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">62245</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">NOUS SERVEIS, LOCAL I ADEQUACIÓ ZONA ESPORTIVA DES MERCADAL</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">156.016,51</span></p> </td> </tr> </tbody> </table> <p align="JUSTIFY"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>&nbsp;</strong></span></p> <p align="JUSTIFY"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>&nbsp;2.- Crèdit extraordinari</strong></span></p> <table border="1" cellpadding="4" cellspacing="0" width="590"> <colgroup> <col /> <col /> <col /> <col /> <col /> </colgroup> <tbody> <tr> <td height="8"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Org</strong></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Prog</strong></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Econ</strong></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Descripció</strong></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Import</strong></span></p> </td> </tr> <tr> <td height="9"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">90</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">431</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">62250</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">INSTAL·LACONS, ACTIVITATS I MILLORES RECINTE FIRAL DES MERCADAL</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">79.547,00</span></p> </td> </tr> <tr> <td height="9"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">90</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">431</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">62251</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TANCAMENTS, ENLLUMENATS I ADEQUACIO SORTIA EMERGENCIA RECINTE FIRAL</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">13.110,00</span></p> </td> </tr> <tr> <td height="9"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">90</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">155</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">60950</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">PROJECTE D'APARCAMENT CARRER TRAMUNTANA DES MERCADAL</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">148.036,00</span></p> </td> </tr> <tr> <td height="9"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">80</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">155</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">60951</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">PROJECTE DE DOTACIÓ DE SERVEIS DEL CARRER ESCOLES DE FORNELLS</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">268.885,00</span></p> </td> </tr> <tr> <td height="9"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">80</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">155</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">60952</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">PROJECTE DE DTOACIÓ DE SERVEIS DEL CARRER TRAVESSA VERGE DEL CARME</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">115.956,00</span></p> </td> </tr> <tr> <td height="9"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">15</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">155</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">60953</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ADEQUACIÓ PLAÇA DES PASARELL I PARC DE JOCS DE PUNTA GROSSA</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">12.298,00</span></p> </td> </tr> <tr> <td height="9"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">90</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">161</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">60955</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">OBRES DE MILLORA XARXA SUBMINISTRAMENT D'AIGUA POTABLE</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">30.662,00</span></p> </td> </tr> <tr> <td height="9"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">15</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">155</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">61950</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ADEQUACIO VIA PÚBLICA CARRER LLEBEIG DE MACARET</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">16763,00</span></p> </td> </tr> <tr> <td height="9"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">80</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">165</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">63550</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">CANVI DE LLUMNERES CARRER TRAMUNTANA DE FORNELLS</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">20.777,00</span></p> </td> </tr> <tr> <td height="9"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">90</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">165</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">63351</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">CANVI D'ENLLUMENTA VIARI A LED PER MILLORA EFICIÈNCIA ENERGETICA</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">18.912,00</span></p> </td> </tr> <tr> <td height="9"> <p align="CENTER"> </p> </td> <td> <p align="CENTER"> </p> </td> <td> <p> </p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">724.906,00</span></p> </td> </tr> </tbody> </table> <p align="JUSTIFY"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>&nbsp;</strong></span></p> <p align="JUSTIFY"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>3.- Transferències</strong></span></p> <p align="JUSTIFY"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>a) Aplicacions pressupostaries que es minoren:</strong></span></p> <table border="1" cellpadding="4" cellspacing="0" width="590"> <colgroup> <col /> <col /> <col /> <col /> <col /> </colgroup> <tbody> <tr> <td height="8"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Org</span></strong></p> </td> <td> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Prog</span></strong></p> </td> <td> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Econ</span></strong></p> </td> <td> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Descripció</span></strong></p> </td> <td> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Import</span></strong></p> </td> </tr> <tr> <td height="9"> <p align="CENTER"> <span style="font-family:times new roman,times,serif;font-size:10px;">80</span></p> </td> <td> <p align="CENTER"> <span style="font-family:times new roman,times,serif;font-size:10px;">155</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">60905</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">DOTACIÓ DE SERVEIS CARRER DES PUJOL DE FORNELLS</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">20.000,00</span></p> </td> </tr> <tr> <td height="9"> <p align="CENTER"> <span style="font-family:times new roman,times,serif;font-size:10px;">80</span></p> </td> <td> <p align="CENTER"> <span style="font-family:times new roman,times,serif;font-size:10px;">155</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">61970</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">CANVI DE FAROLES CAMI DE SA TORRE DE FORNELLS</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">24.700,00</span></p> </td> </tr> <tr> <td height="9"> <p align="CENTER"> </p> </td> <td> <p align="CENTER"> </p> </td> <td> <p> </p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL </span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">44.700,00</span></p> </td> </tr> </tbody> </table> <p align="JUSTIFY"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>a) Aplicacions pressupostaries que s'increment:</strong></span></p> <table border="1" cellpadding="4" cellspacing="0" width="590"> <colgroup> <col /> <col /> <col /> <col /> <col /> </colgroup> <tbody> <tr> <td height="8"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Org</span></strong></p> </td> <td> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Prog</span></strong></p> </td> <td> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Econ</span></strong></p> </td> <td> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Descripció</span></strong></p> </td> <td> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Import</span></strong></p> </td> </tr> <tr> <td height="9"> <p align="CENTER"> <span style="font-family:times new roman,times,serif;font-size:10px;">45</span></p> </td> <td> <p align="CENTER"> <span style="font-family:times new roman,times,serif;font-size:10px;">342</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">62245</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">NOUS SERVEIS, LOCAL I ADEQUACIÓ ZONA ESPORTIVA DES MERCADAL</span></p> </td> <td> <p align="RIGHT"> <span style="font-family:times new roman,times,serif;font-size:10px;">36.700,00</span></p> </td> </tr> <tr> <td height="9"> <p align="CENTER"> <span style="font-family:times new roman,times,serif;font-size:10px;">45</span></p> </td> <td> <p align="CENTER"> <span style="font-family:times new roman,times,serif;font-size:10px;">342</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">63250</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ADEQUACIÓ FAÇANA POLISPORTIU DES MERCADAL</span></p> </td> <td> <p align="RIGHT"> <span style="font-family:times new roman,times,serif;font-size:10px;">8.000,00</span></p> </td> </tr> <tr> <td height="9"> <p align="CENTER"> </p> </td> <td> <p align="CENTER"> </p> </td> <td> <p> </p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL</span></p> </td> <td> <p align="RIGHT"> <span style="font-family:times new roman,times,serif;font-size:10px;">44.700,00</span></p> </td> </tr> </tbody> </table> <p align="JUSTIFY"> <span style="font-family:times new roman,times,serif;font-size:12px;">Contra l’aprovació definitiva de l’expedient de modificació pressupostària núm. 8/2014, es podran interposar els següents recursos:</span></p> <p align="JUSTIFY"> <span style="font-family:times new roman,times,serif;font-size:12px;">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></p> <p align="JUSTIFY"> <span style="font-family:times new roman,times,serif;font-size:12px;">b) No obstant això, es pot exercitar qualsevol altre recurs que es consideri pertinent.</span></p> <p align="JUSTIFY"> </p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;</span><span style="font-family:times new roman,times,serif;font-size:12px;">Es Mercadal, 1 d'agost de 2014</span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;</span></p> <p style="margin: 0px; text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">L'Alcalde ,</span></strong></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Francesc X. Ametller Pons</span></p> ]] CAIB ![CDATA[Aprovació defintiva de l'expedient de modificació pressupostaria 8/2014]] ca CAIB 2014-08-05 2014-08-05