2014-12-27 61105 ![CDATA[Aprobación definitiva del expediente de modificación presupuestaria 13/2014]] CAIB 2014-12-27 es es CAIB 61106 80 2014-12-23 ![CDATA[<p align="justify"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>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></span></p> <p align="justify"> </p> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:12px;">1.- CRÉDITO EXTRAORDINARIO</span></p> <table border="1" cellpadding="4" cellspacing="0" width="593"> <colgroup> <col /> <col /> <col /> <col /> <col /> <col /> </colgroup> <tbody> <tr> <td height="8"> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>Org</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>Prog</span></span></p> </td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>Econ</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>Descripción</span></span></p> </td> <td colspan="2"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>Importe</span></span></p> </td> </tr> <tr> <td height="9"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>30</span></span></p> </td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>233</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>62215</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>CLIMATITZACIÓ CENTRE DE DIA DES MERCADAL</span></span></p> </td> <td colspan="2"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>95.000,00</span></span></p> </td> </tr> <tr> <td colspan="3" height="9" rowspan="1"> </td> <td> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;"><span>TOTAL</span></span></strong></p> </td> <td> <p align="right"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;"><span>95.000,00</span></span></strong></p> </td> </tr> </tbody> </table> <p align="justify"> </p> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>2.- BAJA DE APLICACIONES</span></span></p> <table border="1" cellpadding="4" cellspacing="0" width="594"> <colgroup> <col /> <col /> <col /> <col /> <col /> <col /> </colgroup> <tbody> <tr> <td height="8"> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>Org</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>Prog</span></span></p> </td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>Econ</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>Descripción</span></span></p> </td> <td colspan="2"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>Importe</span></span></p> </td> </tr> <tr> <td height="9"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>90</span></span></p> </td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>155</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>12000</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>RETRIBUCIONES BASICAS FUNCIONARIOS BRIGADA OBRAS</span></span></p> </td> <td colspan="2"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>7.000,00</span></span></p> </td> </tr> <tr> <td height="9"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>90</span></span></p> </td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>155</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>12100</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>RETRIBUCIONES COMPLEMENTARIAS FUNCIONARIOS BRIGADA OBRAS</span></span></p> </td> <td colspan="2"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>6.000,00</span></span></p> </td> </tr> <tr> <td height="9"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>90</span></span></p> </td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>155</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>16000</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>CUOTAS SOCIALS BRIGADA OBRAS</span></span></p> </td> <td colspan="2"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>4.000,00</span></span></p> </td> </tr> <tr> <td height="9"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>15</span></span></p> </td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>155</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>21000</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>REPARACIÓN, MANTENIMIENTO Y CONSERVACIÓN DE VIAS PUBLICAS</span></span></p> </td> <td colspan="2"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>4.000,00</span></span></p> </td> </tr> <tr> <td height="9"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>15</span></span></p> </td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>155</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>21001</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>REPARACIÓN, MANTENIMIENTO Y CONSERVACIÓN DE ZONAS TURISTICAS</span></span></p> </td> <td colspan="2"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>3.000,00</span></span></p> </td> </tr> <tr> <td height="9"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>30</span></span></p> </td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>312</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>21200</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>REPARACIÓN Y MANTENIMIENTO EDIFICIOS SALUD</span></span></p> </td> <td colspan="2"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>2.000,00</span></span></p> </td> </tr> <tr> <td height="9"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>40</span></span></p> </td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>321</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>21200</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>REPARACIÓN Y MANTENIMIENTO EDIFICIOS ESCOLARES</span></span></p> </td> <td colspan="2"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>3.000,00</span></span></p> </td> </tr> <tr> <td height="9"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>15</span></span></p> </td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>165</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>21300</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>REPARACIÓN Y MANTENIMIENTO ALUMBRADO PUBLICO</span></span></p> </td> <td colspan="2"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>2.000,00</span></span></p> </td> </tr> <tr> <td height="9"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>80</span></span></p> </td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>313</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>21400</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>REPARACIÓN Y MANTENIMIENTO BOTE SALVAVIDAS</span></span></p> </td> <td colspan="2"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>6.000,00</span></span></p> </td> </tr> <tr> <td height="9"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>40</span></span></p> </td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>332</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>22000</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>MATERIAL DE OFICINA PARA BIBLIOTECA Y OTROS</span></span></p> </td> <td colspan="2"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>1.000,00</span></span></p> </td> </tr> <tr> <td height="9"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>40</span></span></p> </td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>321</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>22103</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>SUMINISTRO DE COMBUISTIBLE PARA ESCULAS Y EDUCACION</span></span></p> </td> <td colspan="2"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>5.000,00</span></span></p> </td> </tr> <tr> <td height="9"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>45</span></span></p> </td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>342</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>22103</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>SUMINISTRO DE COMBUSTIBLE PARA INSTALACIONS DEPORTIVAS</span></span></p> </td> <td colspan="2"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>4.000,00</span></span></p> </td> </tr> <tr> <td height="9"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>90</span></span></p> </td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>932</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>22201</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>COMUNICACIONES- SERVICIOS POSTALES- SERVICIO RECAUDACIÓN</span></span></p> </td> <td colspan="2"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>2.000,00</span></span></p> </td> </tr> <tr> <td height="9"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>10</span></span></p> </td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>920</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>22601</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS</span></span></p> </td> <td colspan="2"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>1.000,00</span></span></p> </td> </tr> <tr> <td height="9"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>90</span></span></p> </td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>920</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>22606</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>REUNIONES Y CONFERENCIAS</span></span></p> </td> <td colspan="2"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>2.000,00</span></span></p> </td> </tr> <tr> <td height="9"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>90</span></span></p> </td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>133</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>22699</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>GASTOS DIVERSOS SERVICIO PARQUIMETRO</span></span></p> </td> <td colspan="2"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>1.500,00</span></span></p> </td> </tr> <tr> <td height="13"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>15</span></span></p> </td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>155</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>22700</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>TRABAJOS EQUIPO DE LIMPIEZA Y MANTENIMIENTO</span></span></p> </td> <td colspan="2"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>4.000,00</span></span></p> </td> </tr> <tr> <td height="9"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>60</span></span></p> </td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>920</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>22700</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>CONTRATO SERVICIO DE LIMPIEZA EDIFICIOS</span></span></p> </td> <td colspan="2"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>4.000,00</span></span></p> </td> </tr> <tr> <td height="9"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>45</span></span></p> </td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>341</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>22799</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>CONTRATO SERVICIOS DEPORTIVOS</span></span></p> </td> <td colspan="2"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>3.000,00</span></span></p> </td> </tr> <tr> <td height="9"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>90</span></span></p> </td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>011</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>31000</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>INTERESES PRESTAMOS A CORTO PLAZO</span></span></p> </td> <td colspan="2"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>9.000,00</span></span></p> </td> </tr> <tr> <td height="9"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>90</span></span></p> </td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>924</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>48301</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>SUBVENCIONES ACTIVIDADES CIUDADANAS</span></span></p> </td> <td colspan="2"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>2.000,00</span></span></p> </td> </tr> <tr> <td height="9"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>90</span></span></p> </td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>155</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>61900</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>INVERSIONES VIAS PUBLICAS</span></span></p> </td> <td colspan="2"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>4.000,00</span></span></p> </td> </tr> <tr> <td height="9"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>90</span></span></p> </td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>155</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>61910</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>INVERSIONES EN ZONAS TURISTICAS</span></span></p> </td> <td colspan="2"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>3.000,00</span></span></p> </td> </tr> <tr> <td height="9"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>15</span></span></p> </td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>155</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>61920</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>MEJORAS VIARIAS EN URBANIZACIÓN NA MACARET</span></span></p> </td> <td colspan="2"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>2.000,00</span></span></p> </td> </tr> <tr> <td height="9"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>45</span></span></p> </td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>342</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>62200</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>CLIMATIZACIÓN GIMNASIO POLIDEOIRTUVI</span></span></p> </td> <td colspan="2"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>1.500,00</span></span></p> </td> </tr> <tr> <td height="9"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>15</span></span></p> </td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>155</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>62400</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>ADQUISICIÓN VEHICULO PARA LA BRIGADA DE OBRAS</span></span></p> </td> <td colspan="2"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>9.000,00</span></span></p> </td> </tr> <tr> <td colspan="3" height="9" rowspan="1"> </td> <td> <p> <strong><span style="font-family:times new roman,times,serif;font-size:12px;"><span>TOTAL </span></span></strong></p> </td> <td> <p align="right"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;"><span>95.000,00</span></span></strong></p> </td> </tr> </tbody> </table> <p align="justify"> <br /> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>Contra la aprobación definitiva del expediente de modificación presupuestaria núm. 1</span><span>3</span><span>/2014, se podrán interponer los siguientes recursos:</span><br /> <span>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></span></p> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>b) No obstante, se puede ejercitar cualquiera otro recurso que se considere pertinente.</span></span></p> <p align="justify"> </p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>Es Mercadal, a 23 de </span><span>Diciembre</span><span> de 2014 </span></span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>&nbsp;</span></span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong><span>El Alcalde ,</span></strong><br /> <span>Francesc X. Ametller Pons</span></span></p> <p align="justify"> </p> ]] 556011 text/html 23178 CAIB