17037 CAIB 2018-05-22 2018-05-24 CAIB 2018-05-24 30 609398 5408 text/html ![CDATA[Aprovació definitiva de l'expedient de modificació pressupostària num. 6/2018]] CAIB ca ca 17036 ![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 25 d'abril de 2018, sobre aprovació de l’expedient de modificació pressupostària número 6/2018; suplement de crèdit i crèdit extraordinari amb càrrec a romanents 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> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>1 CRÈDIT EXTRAORDINARI</strong></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Aplicacions pressupostàries que s’incrementen:</span></p> <table border="1" cellpadding="0" cellspacing="0" style="width:664px;" width="664"> <thead> <tr> <th> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Org</strong></span></p> </th> <th> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Prog</strong></span></p> </th> <th> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Econ</strong></span></p> </th> <th> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Descripció</strong></span></p> </th> <th> <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> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">30</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2311</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">21200</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ADEQUACIÓ PARETS EXTERIORS EDIFICI PERSONES MAJORS MERCADAL</span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">13.600,00</span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">10</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">151</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">22706</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">REDACCIÓ PLA GENERAL D'ORDENACIÓ URBANA</span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">54.450,00</span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">90</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">150</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">60000</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ADQUISICIÓ DE TERRENYS PER APARCAMENT AS MERCADAL (1)</span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">145.680,00</span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">60</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">161</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">60940</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">SUBMINISTRAMENT D'AIGÜES SECTOR SUDEST (HONORARIS)</span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">7.000,00</span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">90</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1532</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">61903</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">DOTACIÓ DE SERVEIS I PAVIMENTACIÓ DE VIES PÚBLIQUES</span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">18.000,00</span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">10</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">1532</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">61945</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">MILLORA D'ACCES A L'APARCAMENT ENTRE CARRER DR LLANSÓ I TRAMUNTANA (1)</span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">50.135,00</span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">40</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">336</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">61975</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">RESTAURACIÓ DE L'ALJUB DES MERCADAL</span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">150.000,00</span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">80</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">333</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">62410</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">REPARACIÓ EXTRAORDINÀRIA DEL BOT DE FORNELLS</span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">30.000,00</span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">60</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3111</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">62500</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ADQUISICIÓ MATERIAL DE SOCORRISME DE PLATGES</span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">12.000,00</span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">45</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">342</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">63210</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">IMPERMEABILITZACIÓ DE LA COBERTA DEL POLISPORTIU DES MERCADAL (1)</span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">9.770,00</span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">90</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4311</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">63265</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ADEQUACIÓ DE LES COBERTES DELS EDIFICIS 2 I 3 DEL RECINTE FIRAL (1)</span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">48.725,00</span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">45</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">342</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">63550</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">CANVI DE LLUMENERES A LED A PISTES DE TENNIS DES MERCADAL (1)</span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">24.845,00</span></p> </td> </tr> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">80</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">165</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">63556</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">CANVI DE LLUMENERES A LED A SES SALINES I ADDAIA (1)</span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">86.390,00</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">(1) Inversions financerament sostenibles</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>2.- SUPLEMENT DE CRÈDIT </strong></span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Aplicacions pressupostàries que s’incrementen:</span></p> <table border="1" cellpadding="0" cellspacing="0" height="498" width="665"> <tbody> <tr> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Org</strong></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Prog</strong></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Econ</strong></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Projecte</strong></span></p> </td> <td style="width: 474px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Descripció</strong></span></p> </td> <td style="width: 59px;"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Import</strong></span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">95</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">132</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">21400</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;</span></p> </td> <td style="width: 474px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">REPARACIÓ I MANTENIMENT VEHICLES POLICIA LOCAL</span></p> </td> <td style="width: 59px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">128,16</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">90</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">323</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">22100</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;</span></p> </td> <td style="width: 474px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">SUBMINISTRAMENT D'ENERGIA ELECTRICA ESCOLES I EDUCACIÓ</span></p> </td> <td style="width: 59px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.590,51</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">90</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">330</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">22100</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;</span></p> </td> <td style="width: 474px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">SUBMINISTRAMENT D'ENERGIA ELECTRICA CULTURA I FESTES</span></p> </td> <td style="width: 59px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">3.688,60</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">90</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">4311</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">22100</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;</span></p> </td> <td style="width: 474px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">SUBMINISTRAMENT D'ENERGIA ELECTRICA FIRES</span></p> </td> <td style="width: 59px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">421,58</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">90</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">920</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">22100</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;</span></p> </td> <td style="width: 474px;"> <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: 59px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">21,56</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">70</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">4311</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">22699</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;</span></p> </td> <td style="width: 474px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">DESPESES DE FIRES I MERCATS</span></p> </td> <td style="width: 59px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">363,00</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">45</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">341</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">46100</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">&nbsp;&nbsp;&nbsp;</span></p> </td> <td style="width: 474px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">CONSELL INSULAR DE MENORCA.CONVENI IGA</span></p> </td> <td style="width: 59px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.700,00</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">90</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">165</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">61985</span></p> </td> <td> <p> </p> </td> <td style="width: 474px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">PROJECTE DE DOTACIÓ D'ENLLUMENAT AL VIAL ARENAL DE SON PARC</span></p> </td> <td style="width: 59px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.586,05</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">90</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">920</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">63200</span></p> </td> <td> <p> </p> </td> <td style="width: 474px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">INVERSIONS EN EDIFICIS DIVERSOS</span></p> </td> <td style="width: 59px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.043,71</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">90</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">925</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">20200</span></p> </td> <td> <p> </p> </td> <td style="width: 474px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">LLOGUERS D'EDIFICIS DIVERSOS</span></p> </td> <td style="width: 59px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">4.400,00</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">90</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">920</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">22604</span></p> </td> <td> <p> </p> </td> <td style="width: 474px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">DESPESES JURIDIQUES</span></p> </td> <td style="width: 59px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">25.000,00</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">40</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">323</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">22699</span></p> </td> <td> <p> </p> </td> <td style="width: 474px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">DESPESES DIVERSES ESCOLA D’ESTIU</span></p> </td> <td style="width: 59px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.000,00</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">50</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1532</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">22700</span></p> </td> <td> <p> </p> </td> <td style="width: 474px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">TREBALLS DE PAVIMENTACIÓ EMPRESA DE MANTENIMENT </span></p> </td> <td style="width: 59px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">10.100,00</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">50</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">920</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">22700</span></p> </td> <td> <p> </p> </td> <td style="width: 474px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">CONTRACTE DE SERVEIS DE NETEJA D'EDIFICIS</span></p> </td> <td style="width: 59px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">18.000,00</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">40</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">338</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">48300</span></p> </td> <td> <p> </p> </td> <td style="width: 474px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">SUBVENCIÓ A BANDA DE MÚSICA DES MERCADAL</span></p> </td> <td style="width: 59px;"> <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> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">40</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">321</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">60000</span></p> </td> <td> <p> </p> </td> <td style="width: 474px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ADQUISICIÓ DE TERRENYS PER A US EDUCATIU</span></p> </td> <td style="width: 59px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">69.000,00</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">60</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1531</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">60965</span></p> </td> <td> <p> </p> </td> <td style="width: 474px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">PROJECTE APARCAMENT A CALA VIOLA DE PONENT</span></p> </td> <td style="width: 59px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">13.895,00</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">80</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1532</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">61905</span></p> </td> <td> <p> </p> </td> <td style="width: 474px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">PROJECTE PER A LA MILLORA DEL CARRER SA MARINA, COVES NOVES</span></p> </td> <td style="width: 59px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">55.015,00</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">80</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1532</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">61909</span></p> </td> <td> <p> </p> </td> <td style="width: 474px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">PROJECTE D'ADEQUACIÓ DEL CARRER TRAMUNTANA DE FORNELLS</span></p> </td> <td style="width: 59px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">49.545,00</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">10</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1532</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">61940</span></p> </td> <td> <p> </p> </td> <td style="width: 474px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">CONSTRUCC. PARKIG I ACCESSOS CARRER DR LLANSÓ I TRAMUNTANA</span></p> </td> <td style="width: 59px;"> <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> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">45</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">342</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">61950</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2017.2.A.1</span></p> </td> <td style="width: 474px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">REMODELACIÓ DE ZONA ESPORTIVA: TENNIS, PISCINA I ACCESOS</span></p> </td> <td style="width: 59px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">125.000,0</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">10</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1531</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">61970</span></p> </td> <td> <p> </p> </td> <td style="width: 474px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">PROJECTE DE MILLORES AL CAMI DEN KANE DIRECCIÓ LLINARITX</span></p> </td> <td style="width: 59px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">129.130,0</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">40</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">321</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">62100</span></p> </td> <td> <p> </p> </td> <td style="width: 474px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ADEQUACIÓ I DOTACIÓ DE SERVEIS PARCEL·LA PER ÚS EDUCATIU</span></p> </td> <td style="width: 59px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">78.000,00</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">45</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">342</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">62250</span></p> </td> <td> <p> </p> </td> <td style="width: 474px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">PROJECTE DE COBRIMENT DE LA PISCINA MUNICIPAL</span></p> </td> <td style="width: 59px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">30.000,00</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">40</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">323</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">62500</span></p> </td> <td> <p> </p> </td> <td style="width: 474px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ADQUISICIÓ MOBILIARI ESCOLETA INFANTIL</span></p> </td> <td style="width: 59px;"> <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> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">60</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1532</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">62505</span></p> </td> <td> <p> </p> </td> <td style="width: 474px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">INSTAL·LACIO D'ELEMENTS DE GIMNASIA EN VIA PUBLICA</span></p> </td> <td style="width: 59px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">9.325,00</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">60</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">1532</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">62506</span></p> </td> <td> <p> </p> </td> <td style="width: 474px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ADEQUACIÓ DEL PARC INFANTIL DES MERCADAL</span></p> </td> <td style="width: 59px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">21.000,00</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">90</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">920</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">62600</span></p> </td> <td> <p> </p> </td> <td style="width: 474px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ADQUISICIÓ EQUIPS INFORMATICS I FOTOCOPIADORAS</span></p> </td> <td style="width: 59px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.000,00</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">40</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">333</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">63240</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">2016.2.A.1</span></p> </td> <td style="width: 474px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">PROJECTE DE REMODELACIÓ EDIFICI CAN ANGEL</span></p> </td> <td style="width: 59px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">17.000,00</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">80</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">165</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">63530</span></p> </td> <td> <p> </p> </td> <td style="width: 474px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">RENOVACIÓ D'ENLLUMENAT PÚBLIC VIALS DE FORNELLS</span></p> </td> <td style="width: 59px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.000,00</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">40</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">3321</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">63530</span></p> </td> <td> <p> </p> </td> <td style="width: 474px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">RENOVACIO MOBILIARI BIBLIOTECA MUNICIPAL DE FORNELLS</span></p> </td> <td style="width: 59px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">6.000,00</span></p> </td> </tr> <tr> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">90</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">011</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">91306</span></p> </td> <td> <p> </p> </td> <td style="width: 474px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">AMORTITZACIÓ PRESTECS - INVERSIONS ANY 2014</span></p> </td> <td style="width: 59px;"> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">84.025,20</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. 6/2018, 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;">Es&nbsp; Mercadal 22 / 05 / 2018</span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>L'ALCALDE</strong></span></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> ]]