593678 ![CDATA[Aprovació definitiva expedient de modificació pressupostaria 2/2017]] 2017-04-27 2017-04-29 ca 12258 CAIB ![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 29 de març de 2017, sobre aprovació de l’expedient de modificació pressupostària número 2/2017; mitjançant crèdit extraordinari i suplement de crèdits amb càrrec a romanent per a despeses generals, 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> </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="2" cellspacing="0" class="tipusTaula1"> <colgroup> <col /> <col /> <col /> <col /> <col /> </colgroup> <tbody> <tr> <td> <p style="text-align: center;"> <strong><span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">org</span></span></strong></p> </td> <td> <p style="text-align: center;"> <strong><span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Prog</span></span></strong></p> </td> <td> <p style="text-align: center;"> <strong><span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Econ</span></span></strong></p> </td> <td> <p style="text-align: center;"> <strong><span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Descripció</span></span></strong></p> </td> <td> <p style="text-align: center;"> <strong><span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">import</span></span></strong></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">40</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">321</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">60000</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">ADQUISICIÓ DE TERRENYS PER A US EDUCATIU</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">231.300,00</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">90</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1532</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">60950</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">ACCÉS PER A VIANANTS ENTRE CARRERS LLEVANT I MIRADA DEL TORO</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">95.000,00</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">90</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">161</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">60941</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">ADEQUACIÓ DEL DIPÒSIT D'AIGUA POTABLE DE SANTA MARGALIDA (III FASE)</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">58.800,00</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">90</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">161</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">60942</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">TANCAMENTS PARETS I BARRERES POUS DE BINIFABINI</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">14.350,00</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">90</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">161</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">60943</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">MILLORES D'INSTAL·LACIONS DE SUBMNISTRE D'AIGUA I DEPURACIÓ</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">12.900,00</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">90</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1531</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">61960</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">ADEQUACIÓ DE CAMÍ DE L'ENZELL</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">30.200,00</span></span></p> <p style="text-align: right;"> </p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">90</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1531</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">61965</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">ADEQUACIÓ DEL CAMÍ DE SANT JOAN DE CARBONELL</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">29.000,00</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">80</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1532</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">61970</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">ADEQUACIÓ I PAVIMENTACIÓ D'UN CARRER DE SES VINYES DE FORNELLS</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">18.000,00</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">40</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">321</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">62100</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">ADEQUACIÓ I DOTACIÓ DE SERVEIS PARCEL·LA PER A ÚS EDUCATIU</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">445.000,00</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">80</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">920</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">63200</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">ADEQUACIÓ CUINA I EXTRACCIÓ FUMS SALA POLIVALENT DE FORNELLS</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">9.000,00</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">45</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">342</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">63200</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">ADEQUACIÓ GIMNAS DEL POLISPORTIU DES MERCADAL</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">47.500,00</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">80</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">165</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">63560</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">CANVI DE L'ENLLUMENAT VIARI DE PLATGES DE FORNELLS</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">21.100,00</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">80</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">165</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">63565</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">CANVI D'ENLLUMENAT VIARI DE NA MACARET I ENTORN</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">21.100,00</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">45</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">342</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">63505</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">CANVI DE PROJECTORS DE LES PISTES DE PADEL</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">8.300,00</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">95</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">133</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">63510</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">SENYALITZACIÓ CAMÍ DE SANT JORDI</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">11.650,00</span></span></p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">TOTAL</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1.053.200,00</span></span></p> </td> </tr> </tbody> </table> <p> </p> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">2.- SUPLEMENTS DE CRÈDIT</span></strong></p> <table border="1" cellpadding="2" cellspacing="0" class="tipusTaula1"> <colgroup> <col /> <col /> <col /> <col /> <col /> </colgroup> <thead> <tr> <th scope="col"> <p style="text-align: center;"> <span style="font-size:10px;"><strong><span style="font-family: times new roman,times,serif;">org</span></strong></span></p> </th> <th scope="col"> <p style="text-align: center;"> <span style="font-size:10px;"><strong><span style="font-family: times new roman,times,serif;">Prog</span></strong></span></p> </th> <th scope="col"> <p style="text-align: center;"> <span style="font-size:10px;"><strong><span style="font-family: times new roman,times,serif;">Econ</span></strong></span></p> </th> <th scope="col"> <p style="text-align: center;"> <span style="font-size:10px;"><strong><span style="font-family: times new roman,times,serif;">Descripció</span></strong></span></p> </th> <th scope="col"> <p style="text-align: center;"> <span style="font-size:10px;"><strong><span style="font-family: times new roman,times,serif;">import</span></strong></span></p> </th> </tr> </thead> <tbody> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">90</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">323</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">22100</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">SUBMINISTRAMENT D'ENERGIA ELECTRICA ESCOLES I EDUCACIÓ</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">4.590,51</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">90</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">330</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">22100</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">SUBMINISTRAMENT D'ENERGIA ELECTRICA CULTURA I FESTES</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">3.688,60</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">90</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">4311</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">22100</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">SUBMINISTRAMENT D'ENERGIA ELECTRICA FIRES</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">421,58</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">90</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">920</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">22100</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">SUBMINISTRAEMNT D'ENERGIA ELECTRICA A CASES CONSISTORIALS I ALTRES</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">21,56</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">90</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1533</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">22101</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">SUBMINISTRAMENT D'AIGUA (FONTS REDONES, DUTXES ARENAL,…)</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1324,60</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">90</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">920</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">22401</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">PRIMES ASSEGURANCES RESPONSABILITAT CIVIL GENERAL I ALTRES</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1.502,44</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">60</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1531</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">61935</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">MILLORES CAMINS RURALS</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">10.000,00</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">95</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">133</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">62400</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">ADQUISCIÓ VEHICLE PER A LA POLICIA LOCAL</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">11.000,00</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">60</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1532</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">62400</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">ADQUISICIÓ DE VEHICLE PER A LA BRIGADA MUNICIPAL D''OBRES</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">15.000,00</span></span></p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">TOTAL</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">47.549,29</span></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. 2/2017, 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;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Es Mercadal, 27 d'abril de 2017</span></p> <p style="margin: 0px; text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">L'Alcalde ,</span></strong></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Francesc X. Ametller Pons</span></p> ]] 4227 70 2017-04-29 CAIB ca text/html CAIB 12257