2018-09-08 text/html CAIB CAIB ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">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 juliol de 2018, sobre aprovació de l’expedient de modificació pressupostària número 9/2018; crèdit extraordinari, suplement de crèdit amb càrrec a romanents de tresoreria per a despeses generals i baixes de crèdits, i modificació de la plantilla d'acord amb la redacció que consta a l'expedient, 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 style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">1 CRÈDIT EXTRAORDINARI</span></span></p> <p style="margin-bottom:0cm; text-align:justify"><span style="color:#000000; font-family:&quot;Times New Roman&quot;,Times,serif">Aplicacions pressupostàries que s’incrementen:&nbsp;&nbsp;</span></p> <p style="margin-bottom:0cm; text-align:justify"><span style="color:#000000; font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;&nbsp;</span></p> <table border="1" class="tipusTaula1" style="border:none; width:574px"> <tbody> <tr> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Org</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Prog</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Econ</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Descripció</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Import</span></span></p> </td> </tr> </tbody> <tbody> <tr> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">90</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">132</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">12000</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">RETRIBUCIONS BASIQUES. FUNCIONARIS POLICIA LOCAL</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.775,77</span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">90</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">132</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">12100</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">RETRIBUCIONS COMPLEMENTARIES. FUNCIONARIS POLICIA LOCAL</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.740,97</span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">90</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">132</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">15000</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">PRODUCTIVITAT FUNCIONARIS POLICIA LOCAL</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">270,43</span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">90</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">132</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">16000</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">QUOTES SOCIALS POLICIA</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.280,07</span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">90</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">920</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">12000</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">RETRIBUCIONS BASIQUES. FUNCIONARIS SERVEIS GENERALS</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4.551,17</span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">90</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">920</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">12100</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">RETRIBUCIONS COMPLEMENTARIES. FUNCIONARIS SERVEIS GENERALS</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5.872,78</span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">90</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">920</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">15000</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">PRODUCTIVITAT FUNCIONARIS SERVEIS GENERALS</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">503,53</span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">90</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">920</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">16000</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">QUOTES SOCIALS SERVEIS GENERALS</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3.409,37</span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">90</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">151</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">60920</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">ADEQUACIÓ PARCEL·LA EQUIPAMENT BINIALMAIA</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">15.000,00</span></span></p> </td> </tr> </tbody> </table> <p style="margin-bottom:0cm; text-align:justify">&nbsp;&nbsp;</p> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">2.- SUPLEMENT DE CRÈDIT </span></span></p> <p style="margin-bottom:0cm; text-align:justify"><span style="color:#000000; font-family:&quot;Times New Roman&quot;,Times,serif">Aplicacions pressupostàries que s’incrementen:</span></p> <p style="margin-bottom:0cm; text-align:justify"><span style="color:#000000; font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;</span></p> <table border="1" class="tipusTaula1" style="border:none; width:578px"> <tbody> <tr> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Org</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Prog</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Econ</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Descripció</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Import</span></span></p> </td> </tr> </tbody> <tbody> <tr> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">95</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">338</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">23020</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">DIETES PER REFORÇ POLICIA LOCAL DE LES FESTES PATRONALS</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">8.491,21</span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">60</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1531</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">61935</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">MILLORES DE CAMINS RURALS</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">20.000,00</span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">80</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">333</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">62410</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">REPARACIO EXTRAORDINÀRIA DEL BOT DE FORNELLS</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">15.000,00</span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">90</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">920</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">62590</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">ADQUISICIÓ DE MOBILIARI I EQUIPAMENT DIVERS</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7.000,00</span></span></p> </td> </tr> </tbody> </table> <p style="margin-bottom:0cm; text-align:justify"></p> <p style="margin-bottom:0cm; text-align:justify"><span style="color:#000000; font-family:&quot;Times New Roman&quot;,Times,serif">3.- BAIXA DE CRÈDITS:</span></p> <p style="margin-bottom:0cm; text-align:justify"><span style="color:#000000; font-family:&quot;Times New Roman&quot;,Times,serif">Aplicacions pressupostàries que es minoren:</span></p> <p style="margin-bottom:0cm; text-align:justify"><span style="color:#000000; font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;&nbsp;</span></p> <div style="page-break-after:always"><span style="display:none">&nbsp;</span></div> <table border="1" class="tipusTaula1" style="border:none; width:582px"> <tbody> <tr> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Org</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Prog</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Econ</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Descripció</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Import</span></span></p> </td> </tr> </tbody> <tbody> <tr> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">90</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">150</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">12100</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">RETRIBUCIONS COMPLEMENTARIES. FUNCIONARIS URBANISME</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.566,63</span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">90</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">150</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">15000</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">PRODUCTIVITAT FUNCIONARIS URBANISME</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">332,50</span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">90</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">150</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">16000</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">QUOTES SOCIALS URBANISME</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">523,26</span></span></p> </td> </tr> </tbody> </table> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Contra l’aprovació definitiva de l’expedient de modificació pressupostària núm. 9/2018, es podran interposar els següents recursos:</span></span></p> <p style="margin-bottom:0cm; text-align:justify"><span style="color:#000000; font-family:&quot;Times New Roman&quot;,Times,serif">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-bottom:0cm; text-align:justify"><span style="color:#000000; font-family:&quot;Times New Roman&quot;,Times,serif">b) No obstant això, es pot exercitar qualsevol altre recurs que es consideri pertinent.</span></p> <p style="margin-bottom:0cm; text-align:justify">&nbsp;&nbsp;</p> <p style="margin-bottom:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><span style="color:#000000">Es Mercadal, 6 de setembre de 2018</span></span></span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">L'ALCALDE,</span></span></strong></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Francesc X. Ametller Pons.</span></span></p> ]] 29774 50 2018-09-08 ca 2018-09-06 613068 ca 9088 ![CDATA[Aprovació definitiva expedient de modificació pressupostària num. 9/2018]] 29773 CAIB