10 CAIB 36626 2015-08-15 12986 ![CDATA[Aprovació defintiva expedient de modificació pressupostaria 9/2015 i modificació bases execució del pressupost]] CAIB 2015-08-13 CAIB 569237 ![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 extraordinària de 15 de juliol de 2015, sobre aprovació de l’expedient de modificació pressupostària número 09/2015; mitjançant crèdit extraordinari i suplement de crèdit amb càrrec a romanents de tresoreria per a despeses generals i baixes de crèdits de despeses, i la modificació de les bases d'execució del pressupost, 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;">A) MODIFICACIÓ PRESSUPOSTÀRIA</span></p> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">1.- CRÈDIT EXTRAORDINARI</span></strong></p> <table border="1" cellpadding="0" cellspacing="0" style="width:580px;" width="580"> <thead> <tr> <th style="height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>org</strong></span></p> </th> <th style="height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Prog</strong></span></p> </th> <th style="height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Econ</strong></span></p> </th> <th style="height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Descripció</strong></span></p> </th> <th style="height:11px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>import</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">30</span></p> </td> <td style="height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">231</span></p> </td> <td style="height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">22609</span></p> </td> <td style="height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">DESPESES D'ENTERRAMENT</span></p> </td> <td style="height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.700,00</span></p> </td> </tr> <tr> <td style="height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">95</span></p> </td> <td style="height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">130</span></p> </td> <td style="height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">22699</span></p> </td> <td style="height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">SERVEIS EXTERIORS DIVERSOS POLICIA LOCAL</span></p> </td> <td style="height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.000,00</span></p> </td> </tr> <tr> <td style="height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">20</span></p> </td> <td style="height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1621</span></p> </td> <td style="height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">46700</span></p> </td> <td style="height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">CONSORCI RESIDUS URBANS. APORTACIONS MANTENIMENT GENERAL</span></p> </td> <td style="height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">28.400,00</span></p> </td> </tr> <tr> <td style="height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">90</span></p> </td> <td style="height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">160</span></p> </td> <td style="height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">60960</span></p> </td> <td style="height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">DOTACIÓ DE XARXA DE PLUVIALS CR VERGE DEL TORO I LLEVANT DES MERCADAL</span></p> </td> <td style="height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">35.000,00</span></p> </td> </tr> <tr> <td style="height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">80</span></p> </td> <td style="height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">161</span></p> </td> <td style="height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">60965</span></p> </td> <td style="height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">PROJECTE DE REMODELACIÓ I MILLORA DE SERVEIS AL CARRER S'ATALAIA DE FORNELLS</span></p> </td> <td style="height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">74.000,00</span></p> </td> </tr> <tr> <td style="height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">80</span></p> </td> <td style="height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">342</span></p> </td> <td style="height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">62261</span></p> </td> <td style="height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ADEQUACIÓ GIMNAS DEL POLISPORTIU DE FORNELLS</span></p> </td> <td style="height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">9.000,00</span></p> </td> </tr> <tr> <td style="height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">45</span></p> </td> <td style="height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">342</span></p> </td> <td style="height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">62263</span></p> </td> <td style="height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">OBRES ACONDICIONAMENT LOCAL SOCIAL I BAR DE CAMP DE FUTBOL DES MERCADAL</span></p> </td> <td style="height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">26.000,00</span></p> </td> </tr> <tr> <td style="height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">40</span></p> </td> <td style="height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">323</span></p> </td> <td style="height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">62530</span></p> </td> <td style="height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">EQUIPAMENT PARC INFANTIL DE L'ESCOLA INFANTIL</span></p> </td> <td style="height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">17.000,00</span></p> </td> </tr> <tr> <td style="height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">45</span></p> </td> <td style="height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">342</span></p> </td> <td style="height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">62540</span></p> </td> <td style="height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">EQUIPAMENT DEL BAR DEL CAMP DE FUTBOL DES MERCADAL</span></p> </td> <td style="height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">16.000,00</span></p> </td> </tr> <tr> <td style="height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">70</span></p> </td> <td style="height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">920</span></p> </td> <td style="height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">62900</span></p> </td> <td style="height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">AQUISICÓ DE CARPES PER ACTIVITAS DIVERSES</span></p> </td> <td style="height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.200,00</span></p> </td> </tr> <tr> <td style="height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">40</span></p> </td> <td style="height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">323</span></p> </td> <td style="height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">63220</span></p> </td> <td style="height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">REMODELACIÓ I OBRES EXTERIORS ESCOLA INFANTIL DES MERCADAL</span></p> </td> <td style="height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">18.000,00</span></p> </td> </tr> <tr> <td style="height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">70</span></p> </td> <td style="height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">334</span></p> </td> <td style="height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">63230</span></p> </td> <td style="height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">INVERSIONS REPOSICIÓ FAR DE CAVALLERIA</span></p> </td> <td style="height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.800,00</span></p> </td> </tr> <tr> <td style="height:12px;"> <p style="text-align: center;"> </p> </td> <td style="height:12px;"> <p style="text-align: center;"> </p> </td> <td style="height:12px;"> <p style="text-align: center;"> </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;">240.100,00</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" style="width: 580px;" width="580"> <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 style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">15</span></p> </td> <td style="height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1534</span></p> </td> <td style="height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">21001</span></p> </td> <td style="height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">REPARACIÓ, MANTENIMENT I CONSERVACIÓ ZONES TURISTIQUES</span></p> </td> <td style="height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.500,00</span></p> </td> </tr> <tr> <td style="height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">90</span></p> </td> <td style="height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">920</span></p> </td> <td style="height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">21500</span></p> </td> <td style="height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">REPARACIÓ I MANTENIMENT DE MOBILIARI I ESTRIS</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 style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">90</span></p> </td> <td style="height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1533</span></p> </td> <td style="height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">22101</span></p> </td> <td style="height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">SUBMINISTRAMENT D'AIGUA (FONTS REDONES, DUTXES ARENAL,...)</span></p> </td> <td style="height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.000,00</span></p> </td> </tr> <tr> <td style="height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">30</span></p> </td> <td style="height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">231</span></p> </td> <td style="height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">22105</span></p> </td> <td style="height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">SUBMINISTRAMENT D'AIGUA I PRODUCTES ALIMENTARIS SERVEIS SOCIALS</span></p> </td> <td style="height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.500,00</span></p> </td> </tr> <tr> <td style="height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">50</span></p> </td> <td style="height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1532</span></p> </td> <td style="height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">22300</span></p> </td> <td style="height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TRANSPORTS SERVEI BRIGADA D'OBRES</span></p> </td> <td style="height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.000,00</span></p> </td> </tr> <tr> <td style="height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">45</span></p> </td> <td style="height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">338</span></p> </td> <td style="height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">22609</span></p> </td> <td style="height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ACTIVITATS FESTIVES</span></p> </td> <td style="height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.000,00</span></p> </td> </tr> <tr> <td style="height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">20</span></p> </td> <td style="height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3371</span></p> </td> <td style="height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">22699</span></p> </td> <td style="height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ACTIVITATS PER LA JOVENTUD</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 style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">40</span></p> </td> <td style="height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">338</span></p> </td> <td style="height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">48300</span></p> </td> <td style="height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">SUBVENCIÓ A BANDA DE MÚSICA DES MERCADAL</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 style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">40</span></p> </td> <td style="height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">334</span></p> </td> <td style="height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">48301</span></p> </td> <td style="height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">SUBVENCIONS A ENTITATS CULTURALS</span></p> </td> <td style="height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.000,00</span></p> </td> </tr> <tr> <td style="height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">45</span></p> </td> <td style="height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">341</span></p> </td> <td style="height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">48400</span></p> </td> <td style="height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">CONVENI IGA FUNDACIÓ DESTI MENORCA</span></p> </td> <td style="height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.400,00</span></p> </td> </tr> <tr> <td style="height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">15</span></p> </td> <td style="height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1532</span></p> </td> <td style="height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">61915</span></p> </td> <td style="height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">RENOVACIÓ VORAVIES PLATGES DE FORNELLS</span></p> </td> <td style="height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">90.000,00</span></p> </td> </tr> <tr> <td style="height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">60</span></p> </td> <td style="height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1531</span></p> </td> <td style="height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">61935</span></p> </td> <td style="height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">MILLORES DE CAMINS RURALS</span></p> </td> <td style="height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">45.000,00</span></p> </td> </tr> <tr> <td style="height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">45</span></p> </td> <td style="height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">342</span></p> </td> <td style="height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">62262</span></p> </td> <td style="height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">MILLORES AL CLUB HIPIC SES RAMONES DES MERCADAL</span></p> </td> <td style="height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">25.000,00</span></p> </td> </tr> <tr> <td style="height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">45</span></p> </td> <td style="height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">342</span></p> </td> <td style="height:12px;"> <p style="text-align: center;"> <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 MATERIAL ESPORTIU I APARELLS DE GIMNAS</span></p> </td> <td style="height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">20.000,00</span></p> </td> </tr> <tr> <td style="height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">90</span></p> </td> <td style="height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">920</span></p> </td> <td style="height:12px;"> <p style="text-align: center;"> <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 EQUIPS INFORMATICS I FOTOCOPIADORAS</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 style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">90</span></p> </td> <td style="height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">165</span></p> </td> <td style="height:12px;"> <p style="text-align: center;"> <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 DE LLUMENERES A LED PER MILLORA EFICIÈNCIA ENERGETICA</span></p> </td> <td style="height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">18.000,00</span></p> </td> </tr> <tr> <td style="height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">90</span></p> </td> <td style="height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">011</span></p> </td> <td style="height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">91304</span></p> </td> <td style="height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">AMORTITZACIÓ PRÉSTECS- INVERSIONS ANY 2011</span></p> </td> <td style="height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">200.000,00</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;">430.900,00</span></p> </td> </tr> </tbody> </table> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">3.- BAIXES DE CRÈDITS DESPESES</span></strong></p> <table border="1" cellpadding="0" cellspacing="0" style="width: 580px;" width="580"> <thead> <tr> <th scope="col" style="height: 11px;"> <p style="text-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 style="text-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 style="text-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 style="text-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 style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">20</span></p> </td> <td style="height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1623</span></p> </td> <td style="height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">22650</span></p> </td> <td style="height:12px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">CONSORCIS DE RESIDUS URBANS. QUOTES RESIDUS</span></p> </td> <td style="height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">20.000,00</span></p> </td> </tr> <tr> <td style="height:12px;"> <p style="text-align: center;"> </p> </td> <td style="height:12px;"> <p style="text-align: center;"> </p> </td> <td style="height:12px;"> <p style="text-align: center;"> </p> </td> <td style="height:12px;"> <p style="text-align: left;"> <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;">20.000,00</span></p> </td> </tr> </tbody> </table> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">B) MODIFICACIÓ DE BASES D'EXECUCIÓ DEL PRESSUPOST :</span></strong></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Modificació de relació nominal de subvencions del Pressupost de 2015 i ampliar la dotació per a l'encicopledia de Menorca</span></p> <table border="1" cellpadding="0" cellspacing="0" style="width: 580px;" width="580"> <thead> <tr> <th scope="col" style="height: 11px;"> <p style="text-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 style="text-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 style="text-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 style="text-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 style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">INICIAL</span></p> </th> <th scope="col" style="height: 11px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">INCREMENT </span></p> </th> <th scope="col" style="height: 11px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">FINAL</span></p> </th> </tr> </thead> <tbody> <tr> <td style="height:11px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">40</span></p> </td> <td style="height:11px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">334</span></p> </td> <td style="height:11px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">48301</span></p> </td> <td style="height:11px;"> <p style="text-align: left;"> <span style="font-family:times new roman,times,serif;font-size:10px;">SUBVENCIONS ENTITATS CULTURALS</span></p> </td> <td style="height:11px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.000,00</span></p> </td> <td style="height:11px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.000,00</span></p> </td> <td style="height:11px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.000,00</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. 09/2015, 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, 13 d'agost 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> ]] text/html ca ca 36625 2015-08-15