20 CAIB ca 42532 CAIB ca CAIB 627827 10521 2019-10-26 2019-10-26 ![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 setembre de 2019, sobre aprovació de l'expedient de modificació pressupostària número 9/2019; crèdit extraordinari i suplement de crèdit i 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></span></p> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">1 CRÈDIT EXTRAORDINARI</span></span></strong></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Aplicacions pressupostàries que s'incrementen:</span></span></p> <table border="1"> <tbody> <tr> <td style="width:35px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Org</span></span></strong></p> </td> <td style="width:31px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Prog</span></span></strong></p> </td> <td style="width:47px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Econ</span></span></strong></p> </td> <td style="width:384px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Descripció</span></span></strong></p> </td> <td style="width:106px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Import</span></span></strong></p> </td> </tr> </tbody> <tbody> <tr> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">90</span></span></p> </td> <td style="width:31px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">920</span></span></p> </td> <td style="width:47px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">22699</span></span></p> </td> <td style="width:384px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">COMUNICACIÓ I INFORMACIÓ A LA CIUTADANIA VIA WEB I XARXES SOCIALS</span></span></p> </td> <td style="width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5.000,00</span></span></p> </td> </tr> <tr> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">10</span></span></p> </td> <td style="width:31px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">151</span></span></p> </td> <td style="width:47px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">22706</span></span></p> </td> <td style="width:384px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">REDACCIÓ PLA GENERAL D'ORDENACIO URBANA</span></span></p> </td> <td style="width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">134.000,00</span></span></p> </td> </tr> <tr> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">10</span></span></p> </td> <td style="width:31px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">136</span></span></p> </td> <td style="width:47px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">22706</span></span></p> </td> <td style="width:384px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">REDACCIÓ PROJECTE CONTRAINCENDIS FORESTAL I REFORESTACIÓ</span></span></p> </td> <td style="width:106px"> <p style="text-align:right"><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 style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">90</span></span></p> </td> <td style="width:31px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">161</span></span></p> </td> <td style="width:47px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">60960</span></span></p> </td> <td style="width:384px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">INSTAL·LACIÓ DE SERVEIS I NOU DIPÒSIT D'AIGÜES A COVES NOVES</span></span></p> </td> <td style="width:106px"> <p style="text-align:right"><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 style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">45</span></span></p> </td> <td style="width:31px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">342</span></span></p> </td> <td style="width:47px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">61920</span></span></p> </td> <td style="width:384px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">PROJECTE DE COBRIMENT DE LES PISTES DE PÀDEL</span></span></p> </td> <td style="width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">12.000,00</span></span></p> </td> </tr> <tr> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">45</span></span></p> </td> <td style="width:31px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">342</span></span></p> </td> <td style="width:47px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">62110</span></span></p> </td> <td style="width:384px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">INSTAL·LACIÓ DE TANCAMENTS A LA ZONA ESPORTIVA</span></span></p> </td> <td style="width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">19.000,00</span></span></p> </td> </tr> <tr> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">45</span></span></p> </td> <td style="width:31px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">342</span></span></p> </td> <td style="width:47px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">62262</span></span></p> </td> <td style="width:384px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">MILLORES AL CLUB HIPIC SES RAMONES DES MERCADAL</span></span></p> </td> <td style="width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7.000,00</span></span></p> </td> </tr> <tr> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">45</span></span></p> </td> <td style="width:31px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">342</span></span></p> </td> <td style="width:47px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">62530</span></span></p> </td> <td style="width:384px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">EQUIPAMENT I MATERIAL PER A LA NOVA PISCINA MUNICIPAL</span></span></p> </td> <td style="width:106px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">50.000,00</span></span></p> </td> </tr> </tbody> </table> <p><strong><span style="color:#000000; font-family:&quot;Times New Roman&quot;,Times,serif">2.- SUPLEMENT DE CRÈDIT</span></strong></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Aplicacions pressupostàries que s'incrementen:</span></span></p> <table border="1"> <tbody> <tr> <td style="width:29px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">Org</span></strong></span></p> </td> <td style="width:33px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">Prog</span></strong></span></p> </td> <td style="width:44px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">Econ</span></strong></span></p> </td> <td style="width:383px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">Descripció</span></strong></span></p> </td> <td style="width:111px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">Import</span></strong></span></p> </td> </tr> <tr> <td style="width:29px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">90</span></span></p> </td> <td style="width:33px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">221</span></span></p> </td> <td style="width:44px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">16200</span></span></p> </td> <td style="width:383px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">DESPESES SOCIALS. FORMACIÓ I PERFECCIONAMENT DEL PERSONAL</span></span></p> </td> <td style="width:111px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">6.000,00</span></span></p> </td> </tr> <tr> <td style="width:29px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">60</span></span></p> </td> <td style="width:33px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">164</span></span></p> </td> <td style="width:44px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">21200</span></span></p> </td> <td style="width:383px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">REPARACIÓ I CONSERVACIÓ DEL CEMENTIRIS</span></span></p> </td> <td style="width:111px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">15.000,00</span></span></p> </td> </tr> <tr> <td style="width:29px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">20</span></span></p> </td> <td style="width:33px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3371</span></span></p> </td> <td style="width:44px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">22699</span></span></p> </td> <td style="width:383px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">ACTIVITATS PER LA JOVENTUD</span></span></p> </td> <td style="width:111px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">5.000,00</span></span></p> </td> </tr> <tr> <td style="width:29px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">45</span></span></p> </td> <td style="width:33px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">341</span></span></p> </td> <td style="width:44px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">22699</span></span></p> </td> <td style="width:383px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">PROMOCIÓ DE L'ESPORT</span></span></p> </td> <td style="width:111px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2.500,00</span></span></p> </td> </tr> <tr> <td style="width:29px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">30</span></span></p> </td> <td style="width:33px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2310</span></span></p> </td> <td style="width:44px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">48200</span></span></p> </td> <td style="width:383px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">SUBVENCIONS D'EMERGÈNCIA SOCIAL</span></span></p> </td> <td style="width:111px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">5.000,00</span></span></p> </td> </tr> <tr> <td style="width:29px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">45</span></span></p> </td> <td style="width:33px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">342</span></span></p> </td> <td style="width:44px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">61952</span></span></p> </td> <td style="width:383px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">CANVI DE GESPA ARTIFICIAL PISTES DE PADDEL</span></span></p> </td> <td style="width:111px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">15.000,00</span></span></p> </td> </tr> <tr> <td style="width:29px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">95</span></span></p> </td> <td style="width:33px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">133</span></span></p> </td> <td style="width:44px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">63500</span></span></p> </td> <td style="width:383px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">ADQUISICIÓ DE SENYALÍTICA I SIMILARS POLICIA LOCAL</span></span></p> </td> <td style="width:111px"> <p style="margin-bottom:0.0001pt; margin-left:0cm; margin-right:0cm; margin-top:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">5.000,00</span></span></p> </td> </tr> </tbody> </table> <p><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. 9/2019, es podran interposar els següents recursos:</span></span></p> <p style="margin-bottom:0px; margin-left:40px; margin-right:0px; margin-top:0px"><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:0px; margin-left:40px; margin-right:0px; margin-top:0px"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">b) No obstant això, es pot exercitar qualsevol altre recurs que es consideri pertinent.</span></span></p> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Es Mercadal, 24 d'octubre de 2019</span></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"><strong>L'alcalde&nbsp;</strong></span></span></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> ]] 42532 ![CDATA[Aprovació definitiva expedient de modificació pressupostària núm. 9/2019]] 2019-10-24 text/html