![CDATA[Aprovació definitiva expedient de modificació pressupostària núm. 9/2021]] 506694 2021-10-28 50 ca 2021-10-26 ![CDATA[<span class='lopd'>(dades personals ocultes)</span> <p><span style="color:#00000a; font-family:&quot;Times New Roman&quot;,Times,serif">Jordi Burillo Pons, Alcalde Accidental de l'Excm. Ajuntament des Mercadal fa saber que contra l'acord adoptat en plenària ordinària celebrada el 29 de setembre de 2021, sobre aprovació de l'expedient de modificació pressupostària número 9/2021; 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></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="color:#000000">1.- CRÈDIT EXTRAORDINARI</span></strong></span></p> <table border="1" style="width:643px"> <thead> </thead> <tbody> <tr> <td style="text-align:center; width:29px"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Org</span></strong></td> <td style="text-align:center; width:30px"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Prog</span></strong></td> <td style="text-align:center; width:39px"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Econ</span></strong></td> <td style="text-align:center; width:40px"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Projecte</span></strong></td> <td style="text-align:center; width:389px"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Descripció</span></strong></td> <td style="text-align:center; width:97px"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Import</span></strong></td> </tr> <tr> <td style="width:29px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30</span></p> </td> <td style="width:30px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2311</span></p> </td> <td style="width:39px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">63520</span></p> </td> <td style="width:40px"> <p> </p> </td> <td style="width:389px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">MOBILIARI PER AL CENTRE DE PERSONES MAJORS DES MERCADAL</span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.000,00</span></p> </td> </tr> <tr> <td style="width:29px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">90</span></p> </td> <td style="width:30px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920</span></p> </td> <td style="width:39px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">64100</span></p> </td> <td style="width:40px"> <p> </p> </td> <td style="width:389px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ADQUISICIÓ DE PROGRAMES INFORMÀTICS</span></p> </td> <td style="width:97px"> <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 style="width:29px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></p> </td> <td style="width:30px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">161</span></p> </td> <td style="width:39px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">63900</span></p> </td> <td style="width:40px"> <p> </p> </td> <td style="width:389px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">RENOVACIÓ DELS SERVEIS D'AIGUA I SANEJAMENT DEL POBLE FORNELLS</span></p> </td> <td style="width:97px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18.000,00</span></p> </td> </tr> </tbody> </table> <p><strong style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">2.- SUPLEMENT DE CRÈDIT</span></strong></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"><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" style="width:647px"> <thead> <tr> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Org</span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Prog</span></p> </th> <th scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Econ</span></p> </th> <th scope="col" style="width: 67px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Projecte</span></p> </th> <th scope="col" style="width: 374px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Descripció</span></p> </th> <th scope="col" style="width: 93px;"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Import</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">80</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">21001</span></p> </td> <td style="width:67px"> <p> </p> </td> <td style="width:374px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">REPARACIÓ, MANTENIMENT I CONSERVACIÓ ZONES TURISTIQUES</span></p> </td> <td style="width:93px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10.000,00</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">920</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 style="width:67px"> <p> </p> </td> <td style="width:374px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">REPARACIÓ I MANTENIMENT D'ALTRES EDIFICIS</span></p> </td> <td style="width:93px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.000,00</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">920</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">21300</span></p> </td> <td style="width:67px"> <p> </p> </td> <td style="width:374px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">MANTENIMENT ASCENSORS I PORTES AUTOMÀTIQUES</span></p> </td> <td style="width:93px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.000,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">95</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">132</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">21400</span></p> </td> <td style="width:67px"> <p> </p> </td> <td style="width:374px"> <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:93px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.000,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2310</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22105</span></p> </td> <td style="width:67px"> <p> </p> </td> <td style="width:374px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUBMINISTRAMENT AIGUA I PRODUCTES ALIMENTARIS SERVEIS SOCIALS</span></p> </td> <td style="width:93px"> <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 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">2310</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22106</span></p> </td> <td style="width:67px"> <p> </p> </td> <td style="width:374px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUBMINISTRAMENT MATERIAL FARMACÈUTIC I SANITARI SERVEIS SOCIALS</span></p> </td> <td style="width:93px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5.000,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">920</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22110</span></p> </td> <td style="width:67px"> <p> </p> </td> <td style="width:374px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUBMINISTRAMENT DE PRODUCTES DE NETEJA</span></p> </td> <td style="width:93px"> <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 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">22699</span></p> </td> <td style="width:67px"> <p> </p> </td> <td style="width:374px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">DESPESES D'ENTERRAMENT</span></p> </td> <td style="width:93px"> <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 style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3371</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22699</span></p> </td> <td style="width:67px"> <p> </p> </td> <td style="width:374px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ACTIVITATS PER LA JOVENTUD</span></p> </td> <td style="width:93px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.000,00</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">3110</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">46100</span></p> </td> <td style="width:67px"> <p> </p> </td> <td style="width:374px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CONSELL INSULAR DE MENORCA. PROTECCIÓ DE LA SALUBRITAT</span></p> </td> <td style="width:93px"> <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 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">2310</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">48200</span></p> </td> <td style="width:67px"> <p> </p> </td> <td style="width:374px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUBVENCIONS D'EMERGÈNCIA SOCIAL</span></p> </td> <td style="width:93px"> <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 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">160</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">60915</span></p> </td> <td style="width:67px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2016 2 A 3</span></p> </td> <td style="width:374px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">PROJECTES SANEJAMENT, EBBAR, PLUVIALS I TELEFONIA PUNTA GROSSA</span></p> </td> <td style="width:93px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">200.000,00</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">1531</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">61935</span></p> </td> <td style="width:67px"> <p> </p> </td> <td style="width:374px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">MILLORES DE CAMINS RURALS</span></p> </td> <td style="width:93px"> <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 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">920</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">62600</span></p> </td> <td style="width:67px"> <p> </p> </td> <td style="width:374px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ADQUISICIÓ EQUIPS INFORMATICS I FOTOCOPIADORES</span></p> </td> <td style="width:93px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8.000,00</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">63200</span></p> </td> <td style="width:67px"> <p> </p> </td> <td style="width:374px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">INVERSIONS EN EDIFICIS ÀREA D'ESPORTS</span></p> </td> <td style="width:93px"> <p style="text-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">90</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">63230</span></p> </td> <td style="width:67px"> <p> </p> </td> <td style="width:374px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUBSTITUCIÓ DE COBERTES D'URALITA A LA ZONA ESPORTIVA</span></p> </td> <td style="width:93px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.000,00</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">50</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1621</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">63500</span></p> </td> <td style="width:67px"> <p> </p> </td> <td style="width:374px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ADQUISICIÓ CONTENIDORS SERVEI DE RECOLLIDA DE FEMS</span></p> </td> <td style="width:93px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.500,00</span></p> </td> </tr> </tbody> </table> <p><span style="color:#000000; font-family:&quot;Times New Roman&quot;,Times,serif">Contra l'aprovació definitiva de l'expedient de modificació pressupostària núm. 9/2021, es podran interposar els següents recursos:</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">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></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 style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"> </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="line-height:100%"><span style="color:#000000">Es Mercadal, en la data de la signatura electrònica<em> (26 d'octubre de 2021)</em></span></span></span><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><strong><span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></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"><strong>L'alcalde acctal.</strong></span></span><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><strong><span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px; width:100%"> </span>​​​​​​​</strong>Jordi Pons Burillo</span></span></p> ]] 654610 2021-10-28 42686 CAIB text/html CAIB 42686 ca CAIB