13924 20 2014-08-05 ![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 extraordinaria celebrada el día 10 de Julio de 2014, relativa a la aprobación del expediente de modificación presupuestaria número 08/2014; mediante suplemento de crédito y crédito extraordinario con cargo a remanente de tesoreria para gastos generales y remanente tesoreria afectado y transferèncias, 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;"><strong>1.- Suplemento de crédito</strong></span></p> <table border="1" cellpadding="0" cellspacing="0" width="590"> <colgroup> <col /> <col /> <col /> <col /> <col /> </colgroup> <tbody> <tr> <td height="16"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Org</strong></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Prog</strong></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Econ</strong></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Descripción</strong></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Importe</strong></span></p> </td> </tr> <tr> <td height="16"> <p align="CENTER"> <span style="font-family:times new roman,times,serif;font-size:10px;">45</span></p> </td> <td> <p align="CENTER"> <span style="font-family:times new roman,times,serif;font-size:10px;">342</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">62245</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">NUEVOS SERVICIOS, LCOAL Y ADECUACIÓND DE LA ZONA DEPORTIVA DE ES MERCADAL</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">156.016,51</span></p> </td> </tr> </tbody> </table> <p align="JUSTIFY"> </p> <p align="JUSTIFY"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>2.- Crèdit extraordinari</strong></span></p> <table border="1" cellpadding="4" cellspacing="0" width="590"> <colgroup> <col /> <col /> <col /> <col /> <col /> </colgroup> <tbody> <tr> <td height="8"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Org</strong></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Prog</strong></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Econ</strong></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Descripción</strong></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Importe</strong></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;">90</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">431</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">62250</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">INSTALCIONES, ACTIVIDADES Y MEJORAS EN EL RECINTO FERIAL DES MERCADAL</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">79.547,00</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;">90</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">431</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">62251</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">CERRAMIENTO, ALUMBRADO Y ADECUACIÓN SALIDA EMERGENCIA RECINTO FERIAL</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">13.110,00</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;">90</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">155</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">60950</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">PROYECTO DE APARCAMIENTO EN CALLE TRAUNTANA DE ES MERCADAL</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">148.036,00</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;">80</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">155</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">60951</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">PROYECTO DE DOTACION DE SERVICIOS DE CALLE ESCUELAS DE FORNELLS</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">268.885,00</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;">80</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">155</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">60952</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">PROYECSTO DE DTOACIÓN DE SERVICIOS EN CALLE TRAVESSA DE VERGE DEL CARME DE FORNELLS</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">115.956,00</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;">15</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">155</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">60953</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ADECUACIÓN DE PLAZA DES PASSARELL I PARQUE DE JUEGOS EN URB. PUNTA GROSSA.</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">12.298,00</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;">90</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">161</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">60955</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">OBRAS DE MEJORA DE RED DE SUMINISTRO DE AGUA POTABLE:</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">30.662,00</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;">15</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">155</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">61950</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ADEQUACIÓN DE VIA PUBLICA CARRER LLEBEIG DE MACARET</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">16763,00</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;">80</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">165</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">63550</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">CAMBIO DE LUMINARIAS DE CALLE TRAMUNTANA DE FORNELLS</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">20.777,00</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;">90</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">165</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">63351</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">CAMBIO DE ALUMBRADO VIARIO A LED PARA MEJORA EFICIÈNCIA ENERGETICA.</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">18.912,00</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;">TOTAL</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">724.906,00</span></p> </td> </tr> </tbody> </table> <p align="JUSTIFY"> </p> <p align="JUSTIFY"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>3.- Transferències</strong></span></p> <p align="JUSTIFY"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>a) Aplicacions pressupostaries que es minoren:</strong></span></p> <table border="1" cellpadding="4" cellspacing="0" width="590"> <colgroup> <col /> <col /> <col /> <col /> <col /> </colgroup> <tbody> <tr> <td height="8"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Org</strong></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Prog</strong></span></p> </td> <td> <p align="CENTER"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Econ</strong></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Descripción</strong></span></p> </td> <td> <p align="CENTER"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Importe</strong></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;">80</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">155</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">60905</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">DOTACIÓN DE SERVICIOS CARRER DES PUJOL DE FORNELLS</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">20.000,00</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;">80</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">155</span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;">61970</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">CAMBIO DE FAROLES CAMINO TORRE DE FORNELLS</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">24.700,00</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;">TOTAL </span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">44.700,00</span></p> </td> </tr> </tbody> </table> <div style="page-break-after: always;"> <span style="display: none;">&nbsp;</span></div> <p align="JUSTIFY"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>a) Aplicacions pressupostaries que s'increment:</strong></span></p> <table border="1" cellpadding="4" cellspacing="0" width="590"> <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;">Org</span></strong></p> </td> <td> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Prog</span></strong></p> </td> <td> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Econ</span></strong></p> </td> <td> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Descripció</span></strong></p> </td> <td> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;">Importe</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;">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;">62245</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">NUEVOS SERVICIOS, LCOAL Y ADECUACIÓND DE LA ZONA DEPORTIVA DE ES MERCADAL</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">36.700,00</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;">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;">63250</span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">ADEQUACIÓN FACHADA POLIDEPORTIVO DE ES MERCADAL</span></p> </td> <td> <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 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;">TOTAL</span></p> </td> <td> <p style="text-align: right;"> <span style="font-family:times new roman,times,serif;font-size:10px;">44.700,00</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. 8/2014, se podrán interponer los siguientes recursos:</span></p> <p align="JUSTIFY"> <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"> <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 1 de Agosto 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;">&nbsp;Francesc X. Ametller Pons</span></p> <p align="JUSTIFY"> </p> ]] CAIB 36304 2014-08-01 CAIB 545082 CAIB es ![CDATA[Aprobación definitiva del expediente de modificación presupuestaria 8/2014]] 36305 es text/html 2014-08-05