50 11797 CAIB CAIB text/html ![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 Marzo de 2016, relativa a la aprobación del expediente de modificación presupuestaria número 3/2016; 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"> <span style="font-family:times new roman,times,serif;font-size:12px;">1.- CRÉDITO EXTRAORDINARIO</span></p> <table border="1" cellpadding="2" cellspacing="0" class="tipusTaula1" height="360" width="665"> <colgroup> <col /> <col /> <col /> <col /> <col /> </colgroup> <thead> <tr> <th height="11" scope="col"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span>org</span></span></strong></p> </th> <th scope="col"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span>Prog</span></span></strong></p> </th> <th scope="col"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span>Econ</span></span></strong></p> </th> <th scope="col"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span>Descripción</span></span></strong></p> </th> <th scope="col"> <p align="center"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span>importe</span></span></strong></p> </th> </tr> </thead> <tbody> <tr> <td height="12"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>90</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1532</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>60000</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>ADQUISICIÓN DE TERRENOS PARA APARCAMIENTO EN ES MERCADAL</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>105.000,00</span></span></p> </td> </tr> <tr> <td height="12"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>45</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>342</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>60910</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>REMODELACIÓN ZONA DEPORTIVA MERCADAL: TENIS Y PISCINA</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>35.000,00</span></span></p> </td> </tr> <tr> <td height="12"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>90</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>161</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>60955</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>OBRAS DE MEJORA DE RED DE SUMINISTRO DE AGUA POTABLE</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>12.000,00</span></span></p> </td> </tr> <tr> <td height="12"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>80</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1532</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>61921</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>MEJORAS VIARIAS EN URBANIZACIÓN NA MACARET</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>27.000,00</span></span></p> </td> </tr> <tr> <td height="12"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>60</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>160</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>61925</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>PROYECTO DE DESPLAZAMIENTO DE COLECTOR DE AGUAS RESIDUALES DEL TORRENTE DE ES MERCADAL</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>95.000,00</span></span></p> </td> </tr> <tr> <td height="12"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>90</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>161</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>61951</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>SUSTITUCIÓN DE CAÑERIA DE CONEXIÓN DEL CAMI DE TRAMUNTANA</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>29.400,00</span></span></p> </td> </tr> <tr> <td height="12"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>45</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>342</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>62240</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>ADECUACIÓN CUBIERTA DE VESTUARIOS DE TENIS Y PISCINA MUNICIPAL</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>25.000,00</span></span></p> </td> </tr> <tr> <td height="12"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>45</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>342</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>60915</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>CLIMATIZACIÓN DE SALA POLIVALENT DE FORNELLS</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>50.000,00</span></span></p> </td> </tr> <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> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>378.000,00</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.- SUPLEMENTO DE CRÉDITO</span></span></strong></p> <table border="1" cellpadding="2" cellspacing="0" class="tipusTaula1" height="689" width="665"> <colgroup> <col /> <col /> <col /> <col /> <col /> </colgroup> <thead> <tr> <th height="11" scope="col"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span>org</span></span></strong></p> </th> <th scope="col"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span>Prog</span></span></strong></p> </th> <th scope="col"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span>Econ</span></span></strong></p> </th> <th scope="col"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span>Descripción</span></span></strong></p> </th> <th scope="col"> <p style="text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:10px;"><span>importe</span></span></strong></p> </th> </tr> </thead> <tbody> <tr> <td height="12"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>60</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>171</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>21000</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>REPARACIÓN, MANTENIMIENTO Y CONSERVACIÓN DE JARDINES</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1.076,54</span></span></p> </td> </tr> <tr> <td height="12"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>90</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>323</span></span></p> </td> <td> <p align="right"> <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>SUMINISTRO DE ENERGIA ELECTRICA ESCULEA SY EDUCACIÓN</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>3.614,94</span></span></p> </td> </tr> <tr> <td height="12"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>90</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>330</span></span></p> </td> <td> <p align="right"> <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>SUMINISTRO DE ENERGIA ELECTRICA CULUTRA Y FIESTAS</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2.739,66</span></span></p> </td> </tr> <tr> <td height="12"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>90</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>4311</span></span></p> </td> <td> <p align="right"> <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>SUMINISTRO DE ENERGIA ELECTRICA FERIAS</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>421,58</span></span></p> </td> </tr> <tr> <td height="12"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>90</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>920</span></span></p> </td> <td> <p align="right"> <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>SUMINISTRO ENERGIA ELECTRICA A CASAS CONSISTORIALES Y OTROS EDIFICIOS</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>21,56</span></span></p> </td> </tr> <tr> <td height="12"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>90</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>920</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>22602</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>PUBLICIDAD Y PROPAGANDA (ANUNCIOS)</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>117,61</span></span></p> </td> </tr> <tr> <td height="12"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>50</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1623</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>22650</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>CONSORCIO DE RESIDUOS URBANOS. CUOTAS RESIDUOS</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>3.742,43</span></span></p> </td> </tr> <tr> <td height="12"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>50</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1621</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>22651</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>CONSORCIO DE RESIDUOS URBANOS. CUOTAS VERTEDERO (PUNTO VERDE)</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>3.940,,53</span></span></p> </td> </tr> <tr> <td height="12"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>60</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>136</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>46100</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>CONSELL INSULAR DE MENORCA. SERVICIÓ D'EXTINCIÓN DE INCENDIOS</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>72.440,35</span></span></p> </td> </tr> <tr> <td height="12"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>50</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1533</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>46100</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>CONSELL INSULAR DE MENORCA. CONVENIO DE LIMPIEZA DE PLAYAS</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>79.034,40</span></span></p> </td> </tr> <tr> <td height="12"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>60</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>3110</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>46100</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>CONSELL INSULAR DE MENORCA. PROTECCIÓN DE LA SALUBRIDAD</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>9.166,46</span></span></p> </td> </tr> <tr> <td height="12"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>40</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>334</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>46100</span></span></p> </td> <td> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>CONSELL INSULAR DE MENORCA. AREA DE PROMOCIÓN CULTURAL</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>17.939,92</span></span></p> </td> </tr> <tr> <td height="12"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>40</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>336</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>46100</span></span></p> </td> <td> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>CONSELL INSULAR DE MENORCA. AREA DE PATRIMONIO</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2.747,59</span></span></p> </td> </tr> <tr> <td height="12"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>90</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>165</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>76700</span></span></p> </td> <td> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>CONSORCIO RESIDUOS URBANOS Y ENERGIA DE MENORCA – PLAN DE EFICIÈNCIA ENERGÈTICA</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>19.663,80</span></span></p> </td> </tr> <tr> <td height="12"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>80</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1532</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>60951</span></span></p> </td> <td> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>PROYECTO DE DOTACIÓN DE SERVICIOS DE LA CALLE ESCOLES DE FORNELLS</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>24.000,00</span></span></p> </td> </tr> <tr> <td height="12"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>90</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>011</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>91304</span></span></p> </td> <td> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>AMORTIZACIÓN PRÉSTAMO – INVERSIONES AÑO 2011</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>178.920,40</span></span></p> </td> </tr> <tr> <td height="12"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>90</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>011</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>91305</span></span></p> </td> <td> <p align="left"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>AMORTIZACIÓN PRÉSTAMO – PLAN DE PROVEEDORES AÑO 2012</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>71.079,60</span></span></p> </td> </tr> <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> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>490.667,37</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. 03/2016, se podrán interponer los siguientes recursos:</span></span></p> <p align="justify"> <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"> <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>&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;"><span><span style="font-family:times new roman,times,serif;font-size:12px;"><span>Es Mercadal, a 20 d’abril de 2016 </span></span></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; </span></span></p> <p style="margin: 0px; text-align: center;"> <strong><span style="font-family:times new roman,times,serif;font-size:12px;"><span>El Alcalde </span></span></strong></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>Francesc X. Ametller Pons</span></span></p> ]] 579051 ![CDATA[Aprobación definitiva expediente de modificación presupuestaria núm. 3/2016]] 2016-04-23 11796 CAIB es 4320 es 2016-04-23 2016-04-20