2016-04-23 text/html ![CDATA[Aprovació definitiva expedient de modificació pressupostària núm. 3/2016]] 2016-04-23 ca CAIB CAIB 50 4320 11729 ca 579051 2016-04-20 CAIB 11728 ![CDATA[<p align="justify"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>Francesc X. Ametller Pons, Alcalde de l’Excm. Ajuntament des Mercadal fa saber que contra l’acord adoptat en sessió plenària ordinària de 30 de març de 2016, sobre aprovació de l’expedient de modificació pressupostària número 03/2016; 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></span></p> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:12px;">1.- CRÈDIT EXTRAORDINARI</span></p> <table border="1" cellpadding="2" cellspacing="0" class="tipusTaula1" height="331" width="668"> <colgroup> <col /> <col /> <col /> <col /> <col /> </colgroup> <thead> <tr> <th height="11" scope="col"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span>org</span></span></strong></p> </th> <th scope="col"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span>Prog</span></span></strong></p> </th> <th scope="col"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span>Econ</span></span></strong></p> </th> <th scope="col"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span>Descripció</span></span></strong></p> </th> <th scope="col"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span>import</span></span></strong></p> </th> </tr> </thead> <tbody> <tr> <td height="12"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>90</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1532</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>60000</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>ADQUISICIÓ DE TERRENYS PER A APARCAMENT ES MERCADAL</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>105.000,00</span></span></p> </td> </tr> <tr> <td height="12"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>45</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>342</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>60910</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>REMODELACIÓ ZONA ESPORTIVA MERCADAL: TENNIS I PISCINA</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>35.000,00</span></span></p> </td> </tr> <tr> <td height="12"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>90</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>161</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>60955</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>OBRES DE MILLORA XARXA SUBMINISTRAMENT AIGUA POTABLE</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>12.000,00</span></span></p> </td> </tr> <tr> <td height="12"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>80</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1532</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>61921</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>MILLORES VIÀRIES A URBANITZACIÓ NA MACARET</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>27.000,00</span></span></p> </td> </tr> <tr> <td height="12"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>60</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>160</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>61925</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>PROJECTE DE DESPLAÇAMENT DE COLECTOR D'AIGÜES RESIDUALS DEL TORRENT DES MERCADAL</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>95.000,00</span></span></p> </td> </tr> <tr> <td height="12"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>90</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>161</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>61951</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>SUBSTITUCIO DE CANONADA DE CONNEXIÓ DEL CAMI DE TRAMUNTANA</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>29.400,00</span></span></p> </td> </tr> <tr> <td height="12"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>45</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>342</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>62240</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>ADEQUACIÓ COBERTA VESTUARIS TENNIS I PISCINA MUNICIPAL</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>25.000,00</span></span></p> </td> </tr> <tr> <td height="12"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>45</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>342</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>60915</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>CLIMATITZACIÓ SALA POLIVALENT DE FORNELLS</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>50.000,00</span></span></p> </td> </tr> <tr> <td height="12"> <p align="right"> </p> </td> <td> <p align="right"> </p> </td> <td> <p align="right"> </p> </td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>TOTAL</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>378.000,00</span></span></p> </td> </tr> </tbody> </table> <p align="justify"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;"><span>2.- SUPLEMENT DE CRÈDIT</span></span></strong></p> <table border="1" cellpadding="2" cellspacing="0" class="tipusTaula1" height="597" width="668"> <colgroup> <col /> <col /> <col /> <col /> <col /> </colgroup> <thead> <tr> <th height="11" scope="col"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span>org</span></span></strong></p> </th> <th scope="col"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span>Prog</span></span></strong></p> </th> <th scope="col"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span>Econ</span></span></strong></p> </th> <th scope="col"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span>Descripció</span></span></strong></p> </th> <th scope="col"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span>import</span></span></strong></p> </th> </tr> </thead> <tbody> <tr> <td height="12"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>60</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>171</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>21000</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>REPARACIÓ, MANTNEIMENT I CONSERVACIÓ DE JARDINS</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1.076,54</span></span></p> </td> </tr> <tr> <td height="12"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>90</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>323</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>22100</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>SUBMINISTRAMENT D'ENERGIA ELECTRICA ESCOLES I EDUCACIO</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>3.614,94</span></span></p> </td> </tr> <tr> <td height="12"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>90</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>330</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>22100</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>SUBMINISTRAMENT D'ENERGIA ELECTRICA CULTURA I FESTES</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2.739,66</span></span></p> </td> </tr> <tr> <td height="12"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>90</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>4311</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>22100</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>SUBMINISTRAMENT D'ENERGIA ELECTRICA FIRES</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>421,58</span></span></p> </td> </tr> <tr> <td height="12"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>90</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>920</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>22100</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>SUBMINISTRAMENT D'ENERGIA ELECTRICA A CASES CONSISTORIALS I ALTRES EDIFICIS</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>21,56</span></span></p> </td> </tr> <tr> <td height="12"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>90</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>920</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>22602</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>PUBLICITAT I PROPAGANDA (ANUNCIS)</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>117,61</span></span></p> </td> </tr> <tr> <td height="12"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>50</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1623</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>22650</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>CONSORCI DE RESIDUS URBANS. QUOTES RESIDUS</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>3.742,43</span></span></p> </td> </tr> <tr> <td height="12"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>50</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1621</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>22651</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>CONSORCI RESIDUS URBANS. QUOTES DEIXALLERIES</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>3.940,,53</span></span></p> </td> </tr> <tr> <td height="12"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>60</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>136</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>46100</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>CONSELL INSULAR DE MENORCA. SERVEI EXTINCIÓ INCENDIS</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>72.440,35</span></span></p> </td> </tr> <tr> <td height="12"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>50</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1533</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>46100</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>CONSELL INSULAR DE MENORCA. CONVENI NETEJA PLATGES</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>79.034,40</span></span></p> </td> </tr> <tr> <td height="12"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>60</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>3110</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>46100</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>CONSELL INSULAR DE MENORCA. PROTECCIÓ DE LA SALUBRITAT</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>9.166,46</span></span></p> </td> </tr> <tr> <td height="12"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>40</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>334</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>46100</span></span></p> </td> <td> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>CONSELL INSULAR DE MENORCA. AREA DE PROMOCIÓ CULTURAL</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>17.939,92</span></span></p> </td> </tr> <tr> <td height="12"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>40</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>336</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>46100</span></span></p> </td> <td> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>CONSELL INSULAR DE MENORCA. AREA DE PATRIMONI</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2.747,59</span></span></p> </td> </tr> <tr> <td height="12"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>90</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>165</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>76700</span></span></p> </td> <td> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>CONSORCI DE RESIDUS URBANS I ENERGIA DE MENORCA- PLA D'EFICIÈNCIA ENERGETICA</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>19.663,80</span></span></p> </td> </tr> <tr> <td height="12"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>80</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1532</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>60951</span></span></p> </td> <td> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>PROJECTE DOTACIÓ DE SERVEIS CARRER ESCOLES DE FORNELLS</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>24.000,00</span></span></p> </td> </tr> <tr> <td height="12"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>90</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>011</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>91304</span></span></p> </td> <td> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>AMORTITZACIÓ PRÉSTECS – INVERSIONS ANY 2011</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>178.920,40</span></span></p> </td> </tr> <tr> <td height="12"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>90</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>011</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>91305</span></span></p> </td> <td> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>AMORTITZACIÓ PRÉSCTES- PLA PROVEÏDORS ANY 2012</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>71.079,60</span></span></p> </td> </tr> <tr> <td height="12"> <p align="right"> </p> </td> <td> <p align="right"> </p> </td> <td> <p align="right"> </p> </td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>TOTAL</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>490.667,37</span></span></p> </td> </tr> </tbody> </table> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>Contra l’aprovació definitiva de l’expedient de modificació pressupostària núm. 03/2016, es podran interposar els següents recursos:</span></span></p> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>a) Directament recurs contenciós i administratiu en el termini de dos mesos a partir de l’endemà de la publicació d’aquest acord, davant la Sala Contenciosa i administrativa del Tribunal Superior de Justícia de les Illes Balears.</span></span></p> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>b) No obstant això, es pot exercitar qualsevol altre recurs que es consideri pertinent.</span></span></p> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;&nbsp;&nbsp; </span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="font-family:times new roman,times,serif;font-size:12px;"><span>Es Mercadal, 20 d’abril de 2016</span></span></span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>&nbsp; &nbsp;&nbsp; &nbsp;&nbsp; </span></span></p> <p style="margin: 0px; text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;"><span>L'Alcalde </span></span></strong></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>Francesc X. Ametller Pons</span></span></p> ]]