text/html ![CDATA[Aprovació definitiva de l'expedient de modificació pressupostaria núm. 16/2017]] 603164 ca CAIB 13866 ca 40301 CAIB 2017-12-14 ![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 extraordinària de 8 de novembre de 2017, sobre aprovació de l’expedient de modificació pressupostària número 16/2017; mitjançant crèdit extraordinari i suplement de crèdits amb càrrec a romanent de tresoreria 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> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">1.- <span style="color: black;">CRÈDIT EXTRAORDINARI</span></span></strong></p> <table border="1" cellpadding="0" cellspacing="0" height="104" style="width: 658px;" width="656"> <tbody> <tr> <td style="width:21px;height:11px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">org</span></strong></p> </td> <td style="width:33px;height:11px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Prog</span></strong></p> </td> <td style="width:40px;height:11px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Econ</span></strong></p> </td> <td style="width:383px;height:11px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Descripció</span></strong></p> </td> <td style="width: 105px; height: 11px;"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">import</span></strong></p> </td> </tr> <tr> <td style="width:21px;height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">70</span></p> </td> <td style="width:33px;height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4314</span></p> </td> <td style="width:40px;height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">47900</span></p> </td> <td style="width:383px;height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">PROMOCIO DEL COMERÇ LOCAL </span></p> </td> <td style="width: 105px; height: 12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.000,00</span></p> </td> </tr> <tr> <td style="width:21px;height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">45</span></p> </td> <td style="width:33px;height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">342</span></p> </td> <td style="width:40px;height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">63270</span></p> </td> <td style="width:383px;height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">PROJECTE DE RENOVACÓ DE LA GESPA ARTIFICIAL DEL CAMP DE FUTBOL DES MERCADAL</span></p> </td> <td style="width: 105px; height: 12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">90.000,00</span></p> </td> </tr> <tr> <td style="width:21px;height:11px;"> </td> <td style="width:33px;height:11px;"> </td> <td style="width:40px;height:11px;"> </td> <td style="width:383px;height:11px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL</span></strong></p> </td> <td style="width: 105px; height: 11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">91.000,00</span></span></p> </td> </tr> </tbody> </table> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">2.- SUPLEMENT DE CRÈDIT</span></strong></p> <table border="1" cellpadding="0" cellspacing="0" height="272" width="658"> <tbody> <tr> <td style="width:21px;height:11px;"> <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="width:33px;height:11px;"> <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="width:40px;height:11px;"> <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="width:383px;height:11px;"> <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="width:92px;height:11px;"> <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="width:21px;height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">90</span></p> </td> <td style="width:33px;height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">132</span></p> </td> <td style="width:40px;height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">22400</span></p> </td> <td style="width:383px;height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">PRIMES D'ASSEGURANCES VEHICLES POLICIA LOCAL</span></p> </td> <td style="width:92px;height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.000,00</span></p> </td> </tr> <tr> <td style="width:21px;height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">90</span></p> </td> <td style="width:33px;height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">920</span></p> </td> <td style="width:40px;height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">22400</span></p> </td> <td style="width:383px;height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">PRIMES D'ASSEGURANCES VEHICLES DIVERSOS</span></p> </td> <td style="width:92px;height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.000,00</span></p> </td> </tr> <tr> <td style="width:21px;height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">90</span></p> </td> <td style="width:33px;height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">920</span></p> </td> <td style="width:40px;height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">22500</span></p> </td> <td style="width:383px;height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TRIBUTS, TAXES I IMPOSTOS</span></p> </td> <td style="width:92px;height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.000,00</span></p> </td> </tr> <tr> <td style="width:21px;height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">90</span></p> </td> <td style="width:33px;height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">326</span></p> </td> <td style="width:40px;height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">22100</span></p> </td> <td style="width:383px;height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">SUBMINISTRAMENT D'ENERGIA ELECTRICA PROMOCIÓ EDUCATIVA</span></p> </td> <td style="width:92px;height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.200,00</span></p> </td> </tr> <tr> <td style="width:21px;height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">90</span></p> </td> <td style="width:33px;height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">342</span></p> </td> <td style="width:40px;height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">22100</span></p> </td> <td style="width:383px;height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span style="color: black;">SUBMINISTRAMENT D'ENERGIA ELECTRICA A INSTAL·LACIONS ESPORTIVES</span></span></p> </td> <td style="width:92px;height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.500,00</span></p> </td> </tr> <tr> <td style="width:21px;height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">90</span></p> </td> <td style="width:33px;height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">920</span></p> </td> <td style="width:40px;height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">22100</span></p> </td> <td style="width:383px;height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">SUBMINISTRAMENT D'ENERGIA ELECTRICA A CASES CONSISTORIALS I ALTRES EDIFICIS</span></p> </td> <td style="width:92px;height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.200,00</span></p> </td> </tr> <tr> <td style="width:21px;height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">45</span></p> </td> <td style="width:33px;height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">341</span></p> </td> <td style="width:40px;height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">22699</span></p> </td> <td style="width:383px;height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">PROMOCIÓ DE L'ESPORT</span></p> </td> <td style="width:92px;height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.600,00</span></p> </td> </tr> <tr> <td style="width:21px;height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">90</span></p> </td> <td style="width:33px;height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">920</span></p> </td> <td style="width:40px;height:12px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">48200</span></p> </td> <td style="width:383px;height:12px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">INDEMNITZACIONS A PARTICULARS PER LESIONS</span></p> </td> <td style="width:92px;height:12px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">268.500,00</span></p> </td> </tr> <tr> <td style="width:21px;height:11px;"> </td> <td style="width:33px;height:11px;"> </td> <td style="width:40px;height:11px;"> </td> <td style="width:383px;height:11px;"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">TOTAL</span></strong></p> </td> <td style="width:92px;height:11px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">279.000,00</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. 16/2017, es podran interposar els següents recursos:</span></p> <p> <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> <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> </p> <p style="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;">Es Mercadal, 11 de desembre de 2017</span> </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> ]] 30 2017-12-14 40301 CAIB 2017-12-12