48679 48680 20 2014-10-25 CAIB es text/html 551458 2014-10-23 ![CDATA[Aprobación definitiva del expediente de modificación presupuestaria 11/2014]] ![CDATA[<p align="JUSTIFY"> <span style="font-family:times new roman,times,serif;font-size:12px;">Francesc X. Ametller Pons, Alcalde del Excmo. Ayuntamiento des Mercadal hace saber que contra el acuerdo adoptado en sesión plenaria ordinaria celebrada el día 24 de Septiembre de 2014, relativa a la aprobación del expediente de modificación presupuestaria número 11/2014; mediante suplemento de crédito y crédito extraordinario con cargo a baja de credito de otras aplicaciones de gasto y transferencias internas, no se han presentado alegaciones, por lo cual se considera definitivamente aprobada. A continuación, de acuerdo con el que dispone el Real decreto Legislativo 2/2004 de 5 de marzo, reguladora de las Haciendas Locales, se transcribe la modificación presupuestaría según el desglose siguiente:</span></p> <p align="JUSTIFY"> <span style="font-family:times new roman,times,serif;font-size:12px;">1.- CRÉDITO EXTRAORDINARIO</span></p> <p align="JUSTIFY"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>a) Aplicaciones a la baja:</strong></span></p> <table cellpadding="4" cellspacing="0" class="tipusTaula1 " width="592"> <colgroup> <col /> <col /> <col /> <col /> <col /> </colgroup> <tbody> <tr> <td height="8"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span>Org</span></span></strong></p> </td> <td> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span>Prog</span></span></strong></p> </td> <td> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span>Econ</span></span></strong></p> </td> <td> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span>Descripción</span></span></strong></p> </td> <td> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span>Importe</span></span></strong></p> </td> </tr> <tr> <td height="9"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>90</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>920</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>63200</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>ADQUSICIÓN ELEMENTOS DIVERSOS</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1.800,00</span></span></p> </td> </tr> <tr> <td height="9"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>90</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>920</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>22706</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>ESTUDIOS Y TRABAJOS TECNICOS</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>3.000,00</span></span></p> </td> </tr> <tr> <td height="9"> <p align="CENTER"> </p> <p align="CENTER"> </p> </td> <td> <p align="CENTER"> </p> </td> <td> <p> </p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>TOTAL </span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>4.800,00</span></span></p> </td> </tr> </tbody> </table> <p align="JUSTIFY"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>b) Aplicaciones al alza:</strong></span></p> <table cellpadding="4" cellspacing="0" class="tipusTaula1 " width="592"> <colgroup> <col /> <col /> <col /> <col /> <col /> </colgroup> <tbody> <tr> <td height="8"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span>Org</span></span></strong></p> </td> <td> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span>Prog</span></span></strong></p> </td> <td> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span>Econ</span></span></strong></p> </td> <td> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span>Descripción</span></span></strong></p> </td> <td> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span>Importe</span></span></strong></p> </td> </tr> <tr> <td height="9"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>60</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>155</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>60960</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>PROYECTO DE APARCAMIENTO EN FARO DE CAVALLERIA</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>3.000,00</span></span></p> </td> </tr> <tr> <td height="9"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>60</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>314</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>62400</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>ADQUISICIÓN EMBARCACIÓN SERVICIO SOCORRISMO</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>800,00</span></span></p> </td> </tr> <tr> <td height="9"> <p align="CENTER"> </p> </td> <td> <p align="CENTER"> </p> </td> <td> <p> </p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>TOTAL</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>4.800,00</span></span></p> </td> </tr> </tbody> </table> <p align="JUSTIFY"> <span style="font-family:times new roman,times,serif;font-size:12px;">2.- SUPLEMENTO DE CRÉDITO</span></p> <p align="JUSTIFY"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>a) Aplicaciones a la baja:</strong></span></p> <table cellpadding="4" cellspacing="0" class="tipusTaula1 " width="593"> <colgroup> <col /> <col /> <col /> <col /> <col /> </colgroup> <tbody> <tr> <td height="8"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span>Org</span></span></strong></p> </td> <td> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span>Prog</span></span></strong></p> </td> <td> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span>Econ</span></span></strong></p> </td> <td> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span>Descripción</span></span></strong></p> </td> <td> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span>Importe</span></span></strong></p> </td> </tr> <tr> <td height="9"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>90</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>011</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>31000</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>INTERESES PRESTAMOS A CORTO PLAZO</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>15.650,00</span></span></p> </td> </tr> <tr> <td height="9"> <p align="CENTER"> </p> <p align="CENTER"> </p> </td> <td> <p align="CENTER"> </p> </td> <td> <p> </p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>TOTAL </span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>15.650,00</span></span></p> </td> </tr> </tbody> </table> <p align="JUSTIFY"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>b) Aplicaciones al alza:</strong></span></p> <table cellpadding="4" cellspacing="0" class="tipusTaula1 " width="592"> <colgroup> <col /> <col /> <col /> <col /> <col /> </colgroup> <tbody> <tr> <td height="8"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span>Org</span></span></strong></p> </td> <td> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span>Prog</span></span></strong></p> </td> <td> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span>Econ</span></span></strong></p> </td> <td> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span>Descripción</span></span></strong></p> </td> <td> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span>Importe</span></span></strong></p> </td> </tr> <tr> <td height="9"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>90</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>241</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>22606</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>CURSOS DE FORMACIÓN PARA DESEMPLEADOS</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1.100,0</span></span></p> </td> </tr> <tr> <td height="9"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>90</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>241</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>48100</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>BECAS FORMATIVA</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>6.050,00</span></span></p> </td> </tr> <tr> <td height="9"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>45</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>342</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>22100</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>SUM. ENERGIA ELECTRICA INSTALACIONS DEPORTIVAS</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1.000,00</span></span></p> </td> </tr> <tr> <td height="9"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>40</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>334</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>62285</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>ESPACIO EXPOSITIVO FARO DE CAVALLERIA</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>7.500,00</span></span></p> </td> </tr> <tr> <td height="9"> <p align="CENTER"> </p> </td> <td> <p align="CENTER"> </p> </td> <td> <p> </p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>TOTAL</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>15.650,00</span></span></p> </td> </tr> </tbody> </table> <p align="JUSTIFY"> <span style="font-family:times new roman,times,serif;font-size:12px;">Contra la aprobación definitiva del expediente de modificación presupuestaria núm. 11/2014, se podrán interponer los siguientes recursos:</span></p> <p align="JUSTIFY" style="margin: 0px 0px 0px 40px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">a) Directamente recurso contencioso y administrativo en el plazo de dos meses a partir del día siguiente de la publicación de este acuerdo, ante la Sala Contenciosa y administrativa del Tribunal Superior de Justicia de las Islas Baleares.</span></p> <p align="JUSTIFY" style="margin: 0px 0px 0px 40px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">b) No obstante, se puede ejercitar cualquiera otro recurso que se considere pertinente.</span></p> <p align="JUSTIFY"> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;</span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;</span><span style="font-family:times new roman,times,serif;font-size:12px;">Es Mercadal, a 23 de Octubre de 2014 </span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;</span></p> <p style="margin: 0px; text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">El Alcalde ,</span></strong></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Francesc X. Ametller Pons</span></p> ]] 2014-10-25 es CAIB 18596 CAIB