![CDATA[Aprovació definitiva de expedient de modificació pressupostària 5/2015]] ca CAIB CAIB 563227 CAIB text/html 70 20456 ![CDATA[<p> <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 ordinària de 25 de març de 2015, sobre aprovació de l’expedient de modificació pressupostària número 05/2015; mitjançant crèdit extraordinari i suplement de crèdit amb càrrec a romanents de tresoreria 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> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>1.- CRÈDIT EXTRAORDINARI</strong></span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" style="width: 579px;" width="579"> <thead> <tr> <th scope="col" style="height: 11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">org</span></p> </th> <th scope="col" style="height: 11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">Prog</span></p> </th> <th scope="col" style="height: 11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">Econ</span></p> </th> <th scope="col" style="height: 11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">Descripció</span></p> </th> <th scope="col" style="height: 11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">import</span></p> </th> </tr> </thead> <tbody> <tr> <td style="height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">90</span></p> </td> <td style="height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">922</span></p> </td> <td style="height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">22706</span></p> </td> <td style="height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">INFORME PER A LA VALORACIÓ DE LLOCS DE TREBALL DE L'AJUNTAMENT</span></p> </td> <td style="height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">13.500,00</span></p> </td> </tr> <tr> <td style="height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">10</span></p> </td> <td style="height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">171</span></p> </td> <td style="height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">61925</span></p> </td> <td style="height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ADEQÜACIO DEL PARC INFANTIL ANNEX AL CAMP DE FUTBOL DES MERCDAL</span></p> </td> <td style="height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">30.000,00</span></p> </td> </tr> <tr> <td style="height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">80</span></p> </td> <td style="height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1532</span></p> </td> <td style="height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">61930</span></p> </td> <td style="height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ADEQUACIÓ DE VORAVIES DE ZONA SES VINYES DE FORNELLS</span></p> </td> <td style="height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">15.000,00</span></p> </td> </tr> <tr> <td style="height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">70</span></p> </td> <td style="height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4311</span></p> </td> <td style="height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">62310</span></p> </td> <td style="height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ADQUISICIÓ DE MÀQUINA DE NETEJA PER AL RECINTE FIRAL</span></p> </td> <td style="height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.000,00</span></p> </td> </tr> <tr> <td style="height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">95</span></p> </td> <td style="height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">130</span></p> </td> <td style="height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">62510</span></p> </td> <td style="height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">MOBILIARI PER A LA POLICIA LOCAL</span></p> </td> <td style="height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.100,00</span></p> </td> </tr> <tr> <td style="height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">45</span></p> </td> <td style="height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">342</span></p> </td> <td style="height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">62520</span></p> </td> <td style="height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">MOBILIARI PER AL LOCAL SOCIAL DE LA ZONA ESPORTIVA DES MERCADAL</span></p> </td> <td style="height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">9.200,00</span></p> </td> </tr> <tr> <td style="height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">45</span></p> </td> <td style="height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">342</span></p> </td> <td style="height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">63310</span></p> </td> <td style="height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">MARCADOR PER AL CAMP DE FUTBOL DE FORNELLS</span></p> </td> <td style="height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.700,00</span></p> </td> </tr> <tr> <td style="height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">90</span></p> </td> <td style="height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">920</span></p> </td> <td style="height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">60900</span></p> </td> <td style="height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">JUSTIPREU PARCEL·LA 109 DE LA URBANITZACÓ NA MACARET</span></p> </td> <td style="height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">217.079,70</span></p> </td> </tr> <tr> <td style="height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">70</span></p> </td> <td style="height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4311</span></p> </td> <td style="height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">63210</span></p> </td> <td style="height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">MILLORA DE COBERTES DEL RECINTE FIRAL</span></p> </td> <td style="height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">59.837,97</span></p> </td> </tr> <tr> <td style="height:12px;"> <p align="right"> </p> </td> <td style="height:12px;"> <p align="right"> </p> </td> <td style="height:12px;"> <p align="right"> </p> </td> <td style="height:12px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL</span></p> </td> <td style="height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">353.417,67</span></p> </td> </tr> </tbody> </table> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">2.- SUPLEMENT DE CRÈDIT</span></strong></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" style="width: 579px;" width="579"> <thead> <tr> <th scope="col" style="height: 11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">org</span></p> </th> <th scope="col" style="height: 11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">Prog</span></p> </th> <th scope="col" style="height: 11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">Econ</span></p> </th> <th scope="col" style="height: 11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">Descripció</span></p> </th> <th scope="col" style="height: 11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">import</span></p> </th> </tr> </thead> <tbody> <tr> <td style="height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">90</span></p> </td> <td style="height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">323</span></p> </td> <td style="height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">22100</span></p> </td> <td style="height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">SUBMINISTRAMENT D'ENERGIA ELECTRICA ESCOLES I EDUCACIO</span></p> </td> <td style="height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.614,94</span></p> </td> </tr> <tr> <td style="height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">90</span></p> </td> <td style="height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">330</span></p> </td> <td style="height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">22100</span></p> </td> <td style="height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">SUBMINISTRAMENT D'ENERGIA ELECTRICA CULTURA I FESTES</span></p> </td> <td style="height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.739,66</span></p> </td> </tr> <tr> <td style="height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">90</span></p> </td> <td style="height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4311</span></p> </td> <td style="height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">22100</span></p> </td> <td style="height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">SUBMINISTRAMENT D'ENERGIA ELECTRICA FIRES</span></p> </td> <td style="height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">421,58</span></p> </td> </tr> <tr> <td style="height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">90</span></p> </td> <td style="height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">920</span></p> </td> <td style="height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">22100</span></p> </td> <td style="height:12px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">SUBMINISTRAMENT D'ENERGIA ELECTRICA A CASES CONSISTORIALS I ALTRES EDIFICIS</span></p> </td> <td style="height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">21,56</span></p> </td> </tr> <tr> <td style="height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">30</span></p> </td> <td style="height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">231</span></p> </td> <td style="height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">48200</span></p> </td> <td style="height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">SUBVENCIONS D'EMERGENCIA SOCIAL</span></p> </td> <td style="height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.500,00</span></p> </td> </tr> <tr> <td style="height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">45</span></p> </td> <td style="height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">342</span></p> </td> <td style="height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">62245</span></p> </td> <td style="height:12px;"> <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 style="height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">8.900,00</span></p> </td> </tr> <tr> <td style="height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">50</span></p> </td> <td style="height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1532</span></p> </td> <td style="height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">62500</span></p> </td> <td style="height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ADQUISICIÓ DE MOBILARI URBA I ALTRES VIES PÚBLIQUES</span></p> </td> <td style="height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.400,00</span></p> </td> </tr> <tr> <td style="height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">90</span></p> </td> <td style="height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">920</span></p> </td> <td style="height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">62600</span></p> </td> <td style="height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ADQUISICIÓ D'EQUIPS INFORMATICS I FOTOCOPIADORES</span></p> </td> <td style="height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.500,00</span></p> </td> </tr> <tr> <td style="height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">80</span></p> </td> <td style="height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1532</span></p> </td> <td style="height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">60951</span></p> </td> <td style="height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">PROJECTE DOTACIÓ DE SERVEIS DEL CARRER ESCOLES DE FORNELLS</span></p> </td> <td style="height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">267.355,97</span></p> </td> </tr> <tr> <td style="height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">90</span></p> </td> <td style="height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">165</span></p> </td> <td style="height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">63552</span></p> </td> <td style="height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">CANVI D'ENLLUMENAT VIARI A LED PER MILLORA EFICIÈNCIA ENERGÈTICA</span></p> </td> <td style="height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">15.409,11</span></p> </td> </tr> <tr> <td style="height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">90</span></p> </td> <td style="height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">011</span></p> </td> <td style="height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">91305</span></p> </td> <td style="height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">AMORTITZACIÓ PRESTEC - PLA PROVEÏDORS 2012</span></p> </td> <td style="height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">266.000,00</span></p> </td> </tr> <tr> <td style="height:12px;"> <p align="right"> </p> </td> <td style="height:12px;"> <p align="right"> </p> </td> <td style="height:12px;"> <p align="right"> </p> </td> <td style="height:12px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL</span></p> </td> <td style="height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">574.862,82</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Contra l’aprovació definitiva de l’expedient de modificació pressupostària núm. 05/2015, es podran interposar els següents recursos:</span></p> <p style="margin: 0px 0px 0px 40px;"> <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 style="margin: 0px 0px 0px 40px;"> <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> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;</span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Es Mercadal, 22 d’abril de 2015</span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>L'Alcalde</strong>,<br /> Francesc X. Ametller Pons</span></p> ]] 20455 2015-04-25 ca 2015-04-23 2015-04-25 6965