19081 2016-06-23 60 ![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 25 de maig de 2016, sobre aprovació de l’expedient de modificació pressupostària número 05/2016; mitjançant crèdit extraordinari i suplement de crèdit amb càrrec a romanents de tresoreria, baixes de crèdits d'aplicacions pressupostàries i transferències internes, no s’han presentat al·legacions, per la qual cosa es considera definitivament aprovada. A continuació, d’acord amb el que disposa el Reial Decret Legislatiu 2/2004 de 5 de març, reguladora de les Hisendes Locals, es transcriu la modificació pressupostaria segons el desglossament següent:</span></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" width="583"> <colgroup> <col /> <col /> <col /> <col /> <col /> <col /> </colgroup> <tbody> <tr> <td height="11"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span>org</span></span></strong></p> </td> <td> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span>Prog</span></span></strong></p> </td> <td> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span>Econ</span></span></strong></p> </td> <td> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span>Descripció</span></span></strong></p> </td> <td colspan="2"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span>import</span></span></strong></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>341</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 IGA</span></span></p> </td> <td colspan="2"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>300,00</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>1532</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>60100</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>EXPROPIACIÓ DE TERRENYS PER A ZONA VERDA NA MACARET</span></span></p> </td> <td colspan="2"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>213.183,53</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>1532</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>62200</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>ADQUISICIÓ DE NAUS POLÍGON INDUSTRIAL PER A BRIGADA OBRES</span></span></p> </td> <td colspan="2"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>180.000,00</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>393.483,53</span></span></p> </td> </tr> </tbody> </table> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp; </span></p> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:12px;">2.- SUPLMENT DE CRÈDIT</span></p> <table border="1" cellpadding="2" cellspacing="0" class="tipusTaula1" width="583"> <colgroup> <col /> <col /> <col /> <col /> <col /> <col /> </colgroup> <tbody> <tr> <td height="11"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span>org</span></strong></span></p> </td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span>Prog</span></strong></span></p> </td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span>Econ</span></strong></span></p> </td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span>Descripció</span></strong></span></p> </td> <td colspan="2"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span>import</span></strong></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> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>PROJECTE DE DOTACIÓ DE SERVEIS DEL CARRER ESCOLES DE FORNELLS</span></span></p> </td> <td colspan="2"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>5.004,09</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>15</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>61915</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>RENOVACIÓ VORAVIES PLATGES DE FORNELLS</span></span></p> </td> <td colspan="2"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>196.841,20</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>63552</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>CANVI DE LLUMENERES A LED PER EFICIÈNCIA ENERGETICA</span></span></p> </td> <td colspan="2"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>18.373,61</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>220.218,90</span></span></p> </td> </tr> </tbody> </table> <p align="justify"> </p> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>3.- APLICACIONS PRESSUPOSTARIES EN BAIXA</span></span></p> <table border="1" cellpadding="2" cellspacing="0" class="tipusTaula1" width="583"> <colgroup> <col /> <col /> <col /> <col /> <col /> <col /> </colgroup> <tbody> <tr> <td height="11"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span>org</span></span></strong></p> </td> <td> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span>Prog</span></span></strong></p> </td> <td> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span>Econ</span></span></strong></p> </td> <td> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span>Descripció</span></span></strong></p> </td> <td colspan="2"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span>import</span></span></strong></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>341</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>48400</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>CONVENI IGA FUNDACIÓ DESTI MENORCA</span></span></p> </td> <td colspan="2"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>300,00</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>300,00</span></span></p> </td> </tr> </tbody> </table> <p align="justify"> </p> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>4.- TRANSFERÈNCIES INTERNES:</span></span></p> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>Aplicacions que es minoren</span></span></p> <table border="1" cellpadding="2" cellspacing="0" class="tipusTaula1" width="583"> <colgroup> <col /> <col /> <col /> <col /> <col /> <col /> </colgroup> <tbody> <tr> <td height="11"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span>org</span></span></strong></p> </td> <td> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span>Prog</span></span></strong></p> </td> <td> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span>Econ</span></span></strong></p> </td> <td> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span>Descripció</span></span></strong></p> </td> <td colspan="2"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span>import</span></span></strong></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>3111</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>22799</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>CONTRACTACIÓ SERVEI DE SOCORRISME PLATGES I ALTRES</span></span></p> </td> <td colspan="2"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>27.500,00</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>27.500,00</span></span></p> </td> </tr> </tbody> </table> <div style="page-break-after: always;"> <span style="display: none;">&nbsp;</span></div> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>Aplicacions que s'incrementen</span></span></p> <table border="1" cellpadding="2" cellspacing="0" class="tipusTaula1" width="583"> <colgroup> <col /> <col /> <col /> <col /> <col /> <col /> </colgroup> <tbody> <tr> <td height="11"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span>org</span></span></strong></p> </td> <td> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span>Prog</span></span></strong></p> </td> <td> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span>Econ</span></span></strong></p> </td> <td> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span>Descripció</span></span></strong></p> </td> <td colspan="2"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span>import</span></span></strong></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>22604</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>DESPESES JURÍDIQUES</span></span></p> </td> <td colspan="2"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>15.000,00</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>70</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>432</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>22699</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>INFORMACIÓ I PROMOCIÓ TURÍSTICA</span></span></p> </td> <td colspan="2"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>4.200,00</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>20</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2313</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>49000</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>PROJECTES DE COOPERACIÓ AL TERCER MÓN</span></span></p> </td> <td colspan="2"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2.000,00</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>62300</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>MAQUINÀRIA I ESTRIS SERVEIS ESPORTIUS</span></span></p> </td> <td colspan="2"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>6.300,00</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>27.500,00</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. 05/2016, 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; </span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>Es Mercadal, 21 de juny de 2016</span></span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp; </span></p> <p style="margin: 0px; text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;"><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> ]] CAIB 7167 text/html ![CDATA[Aprovació definitiva expedient de modificació pressupostària núm. 5/2016]] ca 581898 CAIB 2016-06-23 ca 2016-06-21 19082 CAIB