20 2015-10-29 2015-10-26 2015-10-29 ![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 30 de Septiembre de 2015, relativa a la aprobación del expediente de modificación presupuestaria número 11/2015; mediante crédito extraordinario y suplemento de crédito com cargo a remanentes de crédito, no se han prestado alegaciones por lo que 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"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;">1.- CRÉDITO EXTRAORDINARIO</span></strong></p> <table border="1" cellpadding="2" cellspacing="0" height="136" width="655"> <colgroup> <col /> <col /> <col /> <col /> <col /> <col /> </colgroup> <tbody> <tr> <td height="11"> <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 colspan="2"> <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> </tbody> <tbody> <tr> <td height="12"> <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>161</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>61950</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>SUBTITUCIÓN DE TUBERIA DE CONNEXIÓN DEL CAMÍ DE TRAMUNTANA</span></span></p> </td> <td colspan="2"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>35.000,00</span></span></p> </td> </tr> </tbody> <tbody> <tr> <td height="12"> <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>433</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>62220</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>CLIMATIZACIÓN COWORKING DES MERCADAL</span></span></p> </td> <td colspan="2"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2.800,00</span></span></p> </td> </tr> </tbody> <tbody> <tr> <td height="12"> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>30</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2311</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>63220</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>SUSTITUCIÓN SECADORA INDUSTRIAL DE ROPA DEL GERIATRICO</span></span></p> </td> <td colspan="2"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>3.700,00</span></span></p> </td> </tr> </tbody> <tbody> <tr> <td height="12"> <p align="right"> </p> </td> <td> <p align="right"> </p> </td> <td> <p align="right"> </p> </td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>TOTAL</span></span></p> </td> <td colspan="2" rowspan="1"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>41.500,00</span></span></p> </td> </tr> </tbody> </table> <p align="justify"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;"><span>2.- SUPLEMENTOS DE CRÉDITO</span></span></strong></p> <table border="1" cellpadding="2" cellspacing="0" height="540" width="651"> <colgroup> <col /> <col /> <col /> <col /> <col /> <col /> </colgroup> <tbody> <tr> <td height="11"> <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 colspan="2"> <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> </tbody> <tbody> <tr> <td height="12"> <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>912</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>10000</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>RETRIBUCIONES BASICAS Y OTRAS REMUNERACIONES ALTOS CARGOS</span></span></p> </td> <td colspan="2"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1.245,00</span></span></p> </td> </tr> </tbody> <tbody> <tr> <td height="12"> <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>150</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>11000</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>PERSONAL EVENTUAL URBANISME</span></span></p> </td> <td colspan="2"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>563,00</span></span></p> </td> </tr> </tbody> <tbody> <tr> <td height="12"> <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>333</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>11000</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>PERSONAL EVENTUAL CULTURA</span></span></p> </td> <td colspan="2"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>563,00</span></span></p> </td> </tr> </tbody> <tbody> <tr> <td height="12"> <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>130</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>12000</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>RETRIB. BASICAS FUNCIONARIOS POLICIA LOCAL</span></span></p> </td> <td colspan="2"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>4.171,00</span></span></p> </td> </tr> </tbody> <tbody> <tr> <td height="12"> <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>150</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>12000</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>RETRIB. BASICAS FUNCIONARIOS URBANISMO</span></span></p> </td> <td colspan="2"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>902,00</span></span></p> </td> </tr> </tbody> <tbody> <tr> <td height="12"> <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>1532</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>12000</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>RETRIB. BASICAS FUNCIONARIOS VIAS PUBLICAS</span></span></p> </td> <td colspan="2"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>493,00</span></span></p> </td> </tr> </tbody> <tbody> <tr> <td height="12"> <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>12000</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>RETRIB. BASICAS FUNCIONARIOS SERVICIOS GENERALES</span></span></p> </td> <td colspan="2"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2.102,00</span></span></p> </td> </tr> </tbody> <tbody> <tr> <td height="12"> <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>130</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>12100</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>RETRIB. COMPLEMENTARIAS FUNCIONARIOS POLICIA LOCAL</span></span></p> </td> <td colspan="2"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>5.730,00</span></span></p> </td> </tr> </tbody> <tbody> <tr> <td height="12"> <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>150</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>12100</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>RETRIB. COMPLEMENTARIAS FUNCIONARIOS URBANISMO</span></span></p> </td> <td colspan="2"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1.162,00</span></span></p> </td> </tr> </tbody> <tbody> <tr> <td height="12"> <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>1532</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>12100</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>RETRIB. COMPLEMNTARIAS FUNCIONARIOS VIAS PÚBLICAS</span></span></p> </td> <td colspan="2"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>516,00</span></span></p> </td> </tr> </tbody> <tbody> <tr> <td height="12"> <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>12100</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>RETRIB. COMPLEMENTARIA FUNCIONARIOS SERVICIOS GENERALES</span></span></p> </td> <td colspan="2"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2743,00</span></span></p> </td> </tr> </tbody> <tbody> <tr> <td height="12"> <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>150</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>13000</span></span></p> </td> <td> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>LABORAL FIJO URBANISMO</span></span></p> </td> <td colspan="2" rowspan="1"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>767,00</span></span></p> </td> </tr> </tbody> <tbody> <tr> <td height="12"> <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>1532</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>13000</span></span></p> </td> <td> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>LABORAL FIJO BRIGADA OBRAS</span></span></p> </td> <td colspan="2" rowspan="1"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2.035,00</span></span></p> </td> </tr> </tbody> <tbody> <tr> <td height="12"> <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>3371</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>13000</span></span></p> </td> <td> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>LABORAL JUVENTUD</span></span></p> </td> <td colspan="2" rowspan="1"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>358,00</span></span></p> </td> </tr> </tbody> <tbody> <tr> <td height="12"> <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>231</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>13000</span></span></p> </td> <td> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>LABORAL FIJO SERVICIOS SOCIALES</span></span></p> </td> <td colspan="2" rowspan="1"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1647,00</span></span></p> </td> </tr> </tbody> <tbody> <tr> <td height="12"> <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>3321</span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>13000</span></span></p> </td> <td> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>LABORAL FIJO BIBLIOTECAS</span></span></p> </td> <td colspan="2" rowspan="1"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>729,00</span></span></p> </td> </tr> </tbody> <tbody> <tr> <td height="12"> <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>13000</span></span></p> </td> <td> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>LABORAL FIJO SERVICIOS GENERALES</span></span></p> </td> <td colspan="2" rowspan="1"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>267,00</span></span></p> </td> </tr> </tbody> <tbody> <tr> <td height="12"> <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>48200</span></span></p> </td> <td> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>INDEMNITZACIONES A PARTICULARES POR LESIONES</span></span></p> </td> <td colspan="2" rowspan="1"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>283.000,00</span></span></p> </td> </tr> </tbody> <tbody> <tr> <td height="12"> <p style="text-align: center;"> </p> </td> <td> <p style="text-align: center;"> </p> </td> <td> <p style="text-align: center;"> </p> </td> <td> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>TOTAL</span></span></p> </td> <td colspan="2" rowspan="1"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>308.993,00</span></span></p> </td> </tr> </tbody> </table> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>Contra la aprobación definitiva del expediente de modificación presupuestaria núm. 11/2015, se podrán interponer los siguientes recursos:</span></span></p> <div style="page-break-after: always;"> <span style="display: none;">&nbsp;</span></div> <p align="justify" style="margin: 0px 0px 0px 40px;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><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" style="margin: 0px 0px 0px 40px;"> <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"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span><span>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span><span>Es Mercadal, a 26 de Octubre de 2015 </span>&nbsp; </span></span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>&nbsp; &nbsp;&nbsp; &nbsp;&nbsp;&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></span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>Francesc X. Ametller Pons</span></span></p> ]] CAIB ![CDATA[Aprobación definitiva del expediente de modificación presupuestaria núm. 11/2015]] 43208 es CAIB 15780 es CAIB 571984 text/html 43209