text/html 2016-12-08 37082 ![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 </span><span>extra</span><span>ordinària de </span><span>31</span><span> d</span><span>'octubre</span><span> de 2016, sobre aprovació de l’expedient de modificació pressupostària número 1</span><span>2</span><span>/2016; mitjançant crèdit extraordinari i </span><span>suplement de crèdits amb càrrec </span><span> baixes de crèdits d'aplicacions pressupostàries, 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="168" width="644"> <colgroup> <col /> <col /> <col /> <col /> <col /> </colgroup> <thead> <tr> <th height="11" scope="col" style="width: 40px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span>org</span></strong></span></p> </th> <th scope="col" style="width: 45px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span>Prog</span></strong></span></p> </th> <th scope="col" style="width: 55px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span>Econ</span></strong></span></p> </th> <th scope="col" style="width: 413px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span>Descripció</span></strong></span></p> </th> <th scope="col"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span>import</span></strong></span></p> </th> </tr> </thead> <tbody> <tr> <td height="12" style="width: 40px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>90</span></span></p> </td> <td style="width: 45px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>920</span></span></p> </td> <td style="width: 55px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>13100</span></span></p> </td> <td style="width: 413px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>LABORAL EVENTUAL. SERVEIS GENERALS</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>800,00</span></span></p> </td> </tr> <tr> <td height="12" style="width: 40px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>90</span></span></p> </td> <td style="width: 45px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>161</span></span></p> </td> <td style="width: 55px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>61940</span></span></p> </td> <td style="width: 413px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>DOTACIÓ DE SERVEIS PUNTA GROSA I</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>9.900,00</span></span></p> </td> </tr> <tr> <td height="12" style="width: 40px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>45</span></span></p> </td> <td style="width: 45px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>342</span></span></p> </td> <td style="width: 55px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>62300</span></span></p> </td> <td style="width: 413px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>INSTAL·LACIÓ DE PLAQUES FOTOVOLTAIQUES POLISPORTIU MUNICIPAL</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>4.340,00</span></span></p> </td> </tr> <tr> <td height="12" style="width: 40px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>90</span></span></p> </td> <td style="width: 45px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>920</span></span></p> </td> <td style="width: 55px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>63250</span></span></p> </td> <td style="width: 413px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>ADEQUACIÓ COBERTA LOCAL ARENAL D'EN CASTELL</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>7.000,00</span></span></p> </td> </tr> <tr> <td height="11" style="width: 40px;"> <p align="right"> </p> </td> <td style="width: 45px;"> <p align="right"> </p> </td> <td style="width: 55px;"> <p align="right"> </p> </td> <td style="width: 413px;"> <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>22.040,00</span></span></p> </td> </tr> </tbody> </table> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>2.- SUPLEMENTS DE CRÈDIT</span></span></p> <table border="1" cellpadding="2" cellspacing="0" class="tipusTaula1" height="204" width="644"> <colgroup> <col /> <col /> <col /> <col /> <col /> </colgroup> <thead> <tr> <th height="11" scope="col" style="width: 43px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span>org</span></strong></span></p> </th> <th scope="col" style="width: 53px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span>Prog</span></strong></span></p> </th> <th scope="col" style="width: 59px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span>Econ</span></strong></span></p> </th> <th scope="col" style="width: 387px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span>Descripció</span></strong></span></p> </th> <th scope="col"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span>import</span></strong></span></p> </th> </tr> </thead> <tbody> <tr> <td height="12" style="width: 43px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>90</span></span></p> </td> <td style="width: 53px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>920</span></span></p> </td> <td style="width: 59px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>22604</span></span></p> </td> <td style="width: 387px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>DESPESES JURIDIDQUES</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>6.540,00</span></span></p> </td> </tr> <tr> <td height="12" style="width: 43px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>90</span></span></p> </td> <td style="width: 53px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>920</span></span></p> </td> <td style="width: 59px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>22706</span></span></p> </td> <td style="width: 387px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>ESTUDIS I TREBALLS TÈCNICS</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>3.220,00</span></span></p> </td> </tr> <tr> <td height="12" style="width: 43px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>50</span></span></p> </td> <td style="width: 53px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1533</span></span></p> </td> <td style="width: 59px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>46100</span></span></p> </td> <td style="width: 387px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>CONSELL INSULAR DE MENORCA. CONVENI NETEJA DE PLATGES</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>17.000,00</span></span></p> </td> </tr> <tr> <td height="12" style="width: 43px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>50</span></span></p> </td> <td style="width: 53px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1532</span></span></p> </td> <td style="width: 59px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>61930</span></span></p> </td> <td style="width: 387px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>ADEQUACIÓ DE VORAVIES DE ZONA SES VINYES DE FORNELLS</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>9.600,00</span></span></p> </td> </tr> <tr> <td height="12" style="width: 43px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>90</span></span></p> </td> <td style="width: 53px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1532</span></span></p> </td> <td style="width: 59px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>60100</span></span></p> </td> <td style="width: 387px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>EXPROPIACIO DE TERRENYS PER A ZONA VERDA NA MACARET</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="11" style="width: 43px;"> <p align="right"> </p> </td> <td style="width: 53px;"> <p align="right"> </p> </td> <td style="width: 59px;"> <p align="right"> </p> </td> <td style="width: 387px;"> <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>131.360,00</span></span></p> </td> </tr> </tbody> </table> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>3.- APLICACIONS PRESSUPOSTARIES EN BAIXA</span></span></p> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>&nbsp;</span></span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" height="454" width="641"> <thead> <tr> <th scope="col" style="width: 48px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>org</strong></span></p> </th> <th scope="col" style="width: 60px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Prog</strong></span></p> </th> <th scope="col" style="width: 73px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Econ</strong></span></p> </th> <th scope="col" style="width: 384px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Descripció</strong></span></p> </th> <th scope="col" style="width: 65px;"> <p style="text-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="width: 48px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">90</span></p> </td> <td style="width: 60px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">150</span></p> </td> <td style="width: 73px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">12000</span></p> </td> <td style="width: 384px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">RETRIBUCIONS BASIQUES. FUNCIONARIS URBANISME</span></p> </td> <td style="width: 65px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">7.800,00</span></p> </td> </tr> <tr> <td style="width: 48px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">90</span></p> </td> <td style="width: 60px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">150</span></p> </td> <td style="width: 73px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">12100</span></p> </td> <td style="width: 384px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">RETRIBUCIONS COMPLEMENTÀRIES. FUNCIONARIS URBANISME</span></p> </td> <td style="width: 65px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">10.700,00</span></p> </td> </tr> <tr> <td style="width: 48px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">90</span></p> </td> <td style="width: 60px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">920</span></p> </td> <td style="width: 73px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">13000</span></p> </td> <td style="width: 384px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">LABORAL FIX SERVEIS GENERALS</span></p> </td> <td style="width: 65px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">8.000,00</span></p> </td> </tr> <tr> <td style="width: 48px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">90</span></p> </td> <td style="width: 60px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">432</span></p> </td> <td style="width: 73px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">13100</span></p> </td> <td style="width: 384px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">LABORAL EVENTUAL TURISME</span></p> </td> <td style="width: 65px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.000,00</span></p> </td> </tr> <tr> <td style="width: 48px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">40</span></p> </td> <td style="width: 60px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">333</span></p> </td> <td style="width: 73px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">22799</span></p> </td> <td style="width: 384px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">CONTRACTE FAR DE CAVALLERIA</span></p> </td> <td style="width: 65px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.600,00</span></p> </td> </tr> <tr> <td style="width: 48px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">45</span></p> </td> <td style="width: 60px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">341</span></p> </td> <td style="width: 73px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">48300</span></p> </td> <td style="width: 384px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">SUVENCIONS A ACTIVITAS I ESDEVENIMENTS ESPORTIUS</span></p> </td> <td style="width: 65px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">12.400,00</span></p> </td> </tr> <tr> <td style="width: 48px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">90</span></p> </td> <td style="width: 60px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1532</span></p> </td> <td style="width: 73px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">61900</span></p> </td> <td style="width: 384px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">INVERSIONS VIES PUBLIQUES</span></p> </td> <td style="width: 65px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">10.900,00</span></p> </td> </tr> <tr> <td style="width: 48px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">30</span></p> </td> <td style="width: 60px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2311</span></p> </td> <td style="width: 73px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">22799</span></p> </td> <td style="width: 384px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">CONTRACTE SERVEIS DE GESTIÓ DE RESIDÈNCIA ANCIANS</span></p> </td> <td style="width: 65px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">95.000,00</span></p> </td> </tr> <tr> <td style="width: 48px;"> <p style="text-align: right;"> </p> </td> <td style="width: 60px;"> <p style="text-align: right;"> </p> </td> <td style="width: 73px;"> <p style="text-align: right;"> </p> </td> <td style="width: 384px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL</span></p> </td> <td style="width: 65px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">131.360,00</span></p> </td> </tr> </tbody> </table> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>&nbsp;</span></span></p> <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. 1</span><span>2</span><span>/2016, es podran interposar els següents recursos:</span></span></p> <p align="justify" style="margin-left: 40px;"> <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" style="margin-left: 40px;"> <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"> </p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>Es Mercadal, </span><span>2</span><span> de </span><span>desembre</span><span> de 2016</span></span></p> <p style="margin: 0px; text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;"><span>&nbsp;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> ]] ![CDATA[Aprovació definitiva expedient de modificació pressupostària núm. 12/2016]] ca CAIB CAIB CAIB 37081 20 2016-12-05 2016-12-08 13791 ca 588456