20 42808 2015-10-29 571984 ![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 30 de setembre de 2015, sobre aprovació de l’expedient de modificació pressupostària número 11/2015; 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> <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" height="139" width="661"> <tbody> <tr> <td style="height:9px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">org</span></strong></p> </td> <td style="height:9px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Prog</span></strong></p> </td> <td style="height:9px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Econ</span></strong></p> </td> <td style="height:9px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Descripció</span></strong></p> </td> <td style="height:9px;"> <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 style="height:10px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">90</span></p> </td> <td style="height:10px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">161</span></p> </td> <td style="height:10px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">61950</span></p> </td> <td style="height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">SUBSTITUCIÓ CANONADA DE CONNEXIÓ DEL CAMÍ DE TRAMUNTANA</span></p> </td> <td style="height:10px;"> <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:10px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">90</span></p> </td> <td style="height:10px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">433</span></p> </td> <td style="height:10px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">62220</span></p> </td> <td style="height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">CLIMATITZACIÓ COWORKING DES MERCADAL</span></p> </td> <td style="height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.800,00</span></p> </td> </tr> <tr> <td style="height:10px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">30</span></p> </td> <td style="height:10px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2311</span></p> </td> <td style="height:10px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">63220</span></p> </td> <td style="height:10px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">SUBSTITUCIÓ D''EIXUGADORA INDUSTRAL DE ROBA DEL GERIÀTRIC</span></p> </td> <td style="height:10px;"> <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:10px;"> </td> <td style="height:10px;"> </td> <td style="height:10px;"> </td> <td style="height:10px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL</span></p> </td> <td style="height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">41.500,00</span></p> </td> </tr> </tbody> </table> <p> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">2.- SUPLEMENT DE CRÈDIT</span></strong></p> <table border="1" cellpadding="0" cellspacing="0" height="498" width="657"> <tbody> <tr> <td style="height: 9px; width: 38px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">org</span></strong></p> </td> <td style="height: 9px; width: 42px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Prog</span></strong></p> </td> <td style="height: 9px; width: 57px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Econ</span></strong></p> </td> <td style="height: 9px; width: 436px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Descripció</span></strong></p> </td> <td colspan="2" style="height:9px;"> <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 style="height: 10px; width: 38px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">90</span></p> </td> <td style="height: 10px; width: 42px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">912</span></p> </td> <td style="height: 10px; width: 57px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">10000</span></p> </td> <td style="height: 10px; width: 436px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS ALTS CARRECS</span></p> </td> <td colspan="2" style="height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.245,00</span></p> </td> </tr> <tr> <td style="height: 10px; width: 38px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">90</span></p> </td> <td style="height: 10px; width: 42px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">150</span></p> </td> <td style="height: 10px; width: 57px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">11000</span></p> </td> <td style="height: 10px; width: 436px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">PERSONAL EVENTUAL URBANISME</span></p> </td> <td colspan="2" style="height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">563,00</span></p> </td> </tr> <tr> <td style="height: 10px; width: 38px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">90</span></p> </td> <td style="height: 10px; width: 42px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">333</span></p> </td> <td style="height: 10px; width: 57px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">11000</span></p> </td> <td style="height: 10px; width: 436px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">PERSONAL EVENTUAL CULTURA</span></p> </td> <td colspan="2" style="height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">563,00</span></p> </td> </tr> <tr> <td style="height: 10px; width: 38px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">90</span></p> </td> <td style="height: 10px; width: 42px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">130</span></p> </td> <td style="height: 10px; width: 57px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">12000</span></p> </td> <td style="height: 10px; width: 436px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">RETRIB. BASIQUES FUNCIONARIS POLICIA LOCAL</span></p> </td> <td colspan="2" style="height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.171,00</span></p> </td> </tr> <tr> <td style="height: 10px; width: 38px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">90</span></p> </td> <td style="height: 10px; width: 42px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">150</span></p> </td> <td style="height: 10px; width: 57px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">12000</span></p> </td> <td style="height: 10px; width: 436px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">RETRIB. BASIQUES FUNCIONARIS URBANISME</span></p> </td> <td colspan="2" style="height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">902,00</span></p> </td> </tr> <tr> <td style="height: 10px; width: 38px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">90</span></p> </td> <td style="height: 10px; width: 42px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1532</span></p> </td> <td style="height: 10px; width: 57px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">12000</span></p> </td> <td style="height: 10px; width: 436px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">RETRIB. BASIQUES FUNCIONARIS VIES PUBLIQUES</span></p> </td> <td colspan="2" style="height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">493,00</span></p> </td> </tr> <tr> <td style="height: 10px; width: 38px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">90</span></p> </td> <td style="height: 10px; width: 42px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">920</span></p> </td> <td style="height: 10px; width: 57px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">12000</span></p> </td> <td style="height: 10px; width: 436px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">RETRIB. BASIQUES FUNCIONARIS SERVEIS GENERALS</span></p> </td> <td colspan="2" style="height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.102,00</span></p> </td> </tr> <tr> <td style="height: 10px; width: 38px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">90</span></p> </td> <td style="height: 10px; width: 42px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">130</span></p> </td> <td style="height: 10px; width: 57px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">12100</span></p> </td> <td style="height: 10px; width: 436px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">RETRIB. COMPLEMENTARIES FUNCIONARIS POLICIA LOCAL</span></p> </td> <td colspan="2" style="height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.730,00</span></p> </td> </tr> <tr> <td style="height: 10px; width: 38px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">90</span></p> </td> <td style="height: 10px; width: 42px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">150</span></p> </td> <td style="height: 10px; width: 57px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">12100</span></p> </td> <td style="height: 10px; width: 436px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">RETRIB. COMPLEMENTARIES FUNCIONARIS URBANISME</span></p> </td> <td colspan="2" style="height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.162,00</span></p> </td> </tr> <tr> <td style="height: 10px; width: 38px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">90</span></p> </td> <td style="height: 10px; width: 42px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1532</span></p> </td> <td style="height: 10px; width: 57px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">12100</span></p> </td> <td style="height: 10px; width: 436px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">RETRIB. COMPLEMNTARIES FUNCIONARIS VIES PÚBLIQUES</span></p> </td> <td colspan="2" style="height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">516,00</span></p> </td> </tr> <tr> <td style="height: 10px; width: 38px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">90</span></p> </td> <td style="height: 10px; width: 42px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">920</span></p> </td> <td style="height: 10px; width: 57px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">12100</span></p> </td> <td style="height: 10px; width: 436px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">RETRIB. COMPLEMENTARIES FUNCIONARIS SERVEIS GENERALS</span></p> </td> <td colspan="2" style="height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2743,00</span></p> </td> </tr> <tr> <td style="height: 10px; width: 38px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">90</span></p> </td> <td style="height: 10px; width: 42px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">150</span></p> </td> <td style="height: 10px; width: 57px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">13000</span></p> </td> <td style="height: 10px; width: 436px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">LABORAL FIX URBANISME</span></p> </td> <td colspan="2" style="height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">767,00</span></p> </td> </tr> <tr> <td style="height: 10px; width: 38px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">90</span></p> </td> <td style="height: 10px; width: 42px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1532</span></p> </td> <td style="height: 10px; width: 57px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">13000</span></p> </td> <td style="height: 10px; width: 436px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">LABORAL FIX BRIGADA OBRES</span></p> </td> <td colspan="2" style="height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.035,00</span></p> </td> </tr> <tr> <td style="height: 10px; width: 38px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">90</span></p> </td> <td style="height: 10px; width: 42px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3371</span></p> </td> <td style="height: 10px; width: 57px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">13000</span></p> </td> <td style="height: 10px; width: 436px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">LABORAL SERVEI JOVENTUT</span></p> </td> <td colspan="2" style="height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">358,00</span></p> </td> </tr> <tr> <td style="height: 10px; width: 38px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">90</span></p> </td> <td style="height: 10px; width: 42px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">231</span></p> </td> <td style="height: 10px; width: 57px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">13000</span></p> </td> <td style="height: 10px; width: 436px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">LABORAL FIX SERVEIS SOCIALS</span></p> </td> <td colspan="2" style="height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1647,00</span></p> </td> </tr> <tr> <td style="height: 10px; width: 38px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">90</span></p> </td> <td style="height: 10px; width: 42px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3321</span></p> </td> <td style="height: 10px; width: 57px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">13000</span></p> </td> <td style="height: 10px; width: 436px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">LABORAL FIX BIBLIOTEQUES</span></p> </td> <td colspan="2" style="height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">729,00</span></p> </td> </tr> <tr> <td style="height: 10px; width: 38px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">90</span></p> </td> <td style="height: 10px; width: 42px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">920</span></p> </td> <td style="height: 10px; width: 57px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">13000</span></p> </td> <td style="height: 10px; width: 436px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">LABORAL FIX SERVEIS GENERALS</span></p> </td> <td colspan="2" style="height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">267,00</span></p> </td> </tr> <tr> <td style="height: 10px; width: 38px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">90</span></p> </td> <td style="height: 10px; width: 42px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">920</span></p> </td> <td style="height: 10px; width: 57px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">48200</span></p> </td> <td style="height: 10px; width: 436px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">INDEMNITZACIONS A PARTICULARS PER LESIONS</span></p> </td> <td colspan="2" style="height:10px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">283.000,00</span></p> </td> </tr> <tr> <td style="height: 10px; width: 38px; text-align: center;"> </td> <td style="height: 10px; width: 42px; text-align: center;"> </td> <td style="height: 10px; width: 57px; text-align: center;"> </td> <td style="height: 10px; width: 436px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL</span></strong></p> </td> <td colspan="2" rowspan="1" style="height: 10px; width: 66px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">308.993,00</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. 11/2015, 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 style="margin: 0px 0px 0px 40px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;</span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Es Mercadal, 26 d’octubre 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> ]] CAIB 15780 42808 CAIB 2015-10-29 CAIB ![CDATA[Aprovació definitiva de l'expedient de modificació pressupostaria núm. 11/2015 ]] text/html ca 2015-10-26 ca