13791 588456 20 ![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 </span><span>extra</span><span>ordinaria celebrada el día </span><span>31</span><span> de </span><span>Octu</span><span>bre de 2016, relativa a la aprobación del expediente de modificación presupuestaria número 1</span><span>2</span><span>/2016; mediante suplemento de crèdito y crédito extraordinario cargo a baja de crèdito de aplicaciones de gasto, no se han presentado 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="185" width="640"> <colgroup> <col /> <col /> <col /> <col /> <col /> </colgroup> <thead> <tr> <th height="11" scope="col" style="width: 38px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span>org</span></strong></span></p> </th> <th scope="col" style="width: 42px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span>Prog</span></strong></span></p> </th> <th scope="col" style="width: 44px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span>Econ</span></strong></span></p> </th> <th scope="col" style="width: 427px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span>Descripción</span></strong></span></p> </th> <th scope="col"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span>importe</span></strong></span></p> </th> </tr> </thead> <tbody> <tr> <td height="12" style="width: 38px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>90</span></span></p> </td> <td style="width: 42px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>920</span></span></p> </td> <td style="width: 44px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>13100</span></span></p> </td> <td style="width: 427px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>LABORAL EVENTUAL. SERVICIOS GENERALES</span></span></p> </td> <td> <p 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="12" style="width: 38px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>90</span></span></p> </td> <td style="width: 42px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>161</span></span></p> </td> <td style="width: 44px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>61940</span></span></p> </td> <td style="width: 427px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>DOTACIÓN DE SERVICIOS EN PUNTA GROSA I</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>9.900,00</span></span></p> </td> </tr> <tr> <td height="12" style="width: 38px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>45</span></span></p> </td> <td style="width: 42px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>342</span></span></p> </td> <td style="width: 44px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>62300</span></span></p> </td> <td style="width: 427px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>INSTALACION DE PLACAS FOTOVOLTAICAS EN POLIDEPORTIVO MUNICIPAL</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>4.340,00</span></span></p> </td> </tr> <tr> <td height="12" style="width: 38px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>90</span></span></p> </td> <td style="width: 42px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>920</span></span></p> </td> <td style="width: 44px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>63250</span></span></p> </td> <td style="width: 427px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>ADECUACION DE CUBIERTA LOCAL ARENAL DEN CASTELL</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>7.000,00</span></span></p> </td> </tr> <tr> <td height="11" style="width: 38px;"> <p align="right"> </p> </td> <td style="width: 42px;"> <p align="right"> </p> </td> <td style="width: 44px;"> <p align="right"> </p> </td> <td style="width: 427px;"> <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>22.040,00</span></span></p> </td> </tr> </tbody> </table> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>2.- SUPLEMENTO DE CRÉDITO</span></span></p> <table border="1" cellpadding="2" cellspacing="0" class="tipusTaula1" height="199" width="637"> <colgroup> <col /> <col /> <col /> <col /> <col /> </colgroup> <thead> <tr> <th height="11" scope="col"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span>org</span></strong></span></p> </th> <th scope="col"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span>Prog</span></strong></span></p> </th> <th scope="col"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span>Econ</span></strong></span></p> </th> <th scope="col"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span>Descripción</span></strong></span></p> </th> <th scope="col"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span>importe</span></strong></span></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>920</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>22604</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>GASTOS JURIDICOS</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>6.540,00</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>920</span></span></p> </td> <td> <p align="right"> <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 TÉCNICOS</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>3.220,00</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>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 LIMPIEZA DE PLAYAS</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>17.000,00</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>50</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>61930</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>ADECUACIÓN DE ACERAS EN ZONA DE SES VINYES DE FORNELLS</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>9.600,00</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>1532</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>60100</span></span></p> </td> <td> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>EXPROPIACION DE TERRENOS PARA ZONA VERDE EN NA MACARET</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="11"> <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>131.360,00</span></span></p> </td> </tr> </tbody> </table> <p align="justify"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>3.- APLICACION</span><span>E</span><span>S PRESUP</span><span>UE</span><span>STARI</span><span>A</span><span>S EN B</span><span>AJA</span></span></p> <table border="1" cellpadding="2" cellspacing="0" class="tipusTaula1" height="285" width="637"> <colgroup> <col /> <col /> <col /> <col /> <col /> </colgroup> <thead> <tr> <th height="11" scope="col" style="width: 43px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span>org</span></strong></span></p> </th> <th scope="col" style="width: 39px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span>Prog</span></strong></span></p> </th> <th scope="col" style="width: 63px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span>Econ</span></strong></span></p> </th> <th scope="col" style="width: 392px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span>Descripción</span></strong></span></p> </th> <th scope="col"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong><span>importe</span></strong></span></p> </th> </tr> </thead> <tbody> <tr> <td height="12" style="width: 43px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>90</span></span></p> </td> <td style="width: 39px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>150</span></span></p> </td> <td style="width: 63px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>12000</span></span></p> </td> <td style="width: 392px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>RETRIBUCIONES BASICAS. FUNCIONARIOS URBANISMO</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>7.800,00</span></span></p> </td> </tr> <tr> <td height="12" style="width: 43px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>90</span></span></p> </td> <td style="width: 39px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>150</span></span></p> </td> <td style="width: 63px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>12100</span></span></p> </td> <td style="width: 392px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>RETRIBUCIONES COMPLEMENTÀRIAS. FUNCIONARIOS URBANISMO</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>10.700,00</span></span></p> </td> </tr> <tr> <td height="12" style="width: 43px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>90</span></span></p> </td> <td style="width: 39px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>920</span></span></p> </td> <td style="width: 63px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>13000</span></span></p> </td> <td style="width: 392px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>LABORAL FIJO SERVICIOS GENERALES</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>8.000,00</span></span></p> </td> </tr> <tr> <td height="12" style="width: 43px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>90</span></span></p> </td> <td style="width: 39px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>432</span></span></p> </td> <td style="width: 63px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>13100</span></span></p> </td> <td style="width: 392px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>LABORAL EVENTUAL TURISMO</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>4.000,00</span></span></p> </td> </tr> <tr> <td height="12" style="width: 43px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>40</span></span></p> </td> <td style="width: 39px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>333</span></span></p> </td> <td style="width: 63px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>22799</span></span></p> </td> <td style="width: 392px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>CONTRATO FARO DE CAVALLERIA</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>4.600,00</span></span></p> </td> </tr> <tr> <td height="12" style="width: 43px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>45</span></span></p> </td> <td style="width: 39px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>341</span></span></p> </td> <td style="width: 63px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>48300</span></span></p> </td> <td style="width: 392px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>SUVENCIONES A ACTIVIDADES Y EVENTOS DEPORTIVOS</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>12.400,00</span></span></p> </td> </tr> <tr> <td height="12" style="width: 43px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>90</span></span></p> </td> <td style="width: 39px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>1532</span></span></p> </td> <td style="width: 63px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>61900</span></span></p> </td> <td style="width: 392px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>INVERSIONES EN VIAS PÚBLICAS</span></span></p> </td> <td> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>10.900,00</span></span></p> </td> </tr> <tr> <td height="12" style="width: 43px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>30</span></span></p> </td> <td style="width: 39px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>2311</span></span></p> </td> <td style="width: 63px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>22799</span></span></p> </td> <td style="width: 392px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;"><span>CONTRACTO SERVICIO DE GESTIÓN DE RESIDÈNCIA DE ANCIANOS </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="11" style="width: 43px;"> <p align="right"> </p> </td> <td style="width: 39px;"> <p align="right"> </p> </td> <td style="width: 63px;"> <p align="right"> </p> </td> <td style="width: 392px;"> <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>131.360,00</span></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;"><span>&nbsp;</span></span></p> <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. 1</span><span>2</span><span>/2016, se podrán interponer los siguientes recursos:</span></span></p> <p align="justify" style="margin-left: 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-left: 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>&nbsp;</span></span></p> <p style="text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span>Es Mercadal, a </span><span>2</span><span> de </span><span>Dici</span><span>embre de 2016 </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> <p align="justify"> </p> ]] CAIB ![CDATA[Aprobación definitiva del expediente de modificación presupuestaria núm. 12/2016]] CAIB es text/html 2016-12-05 2016-12-08 CAIB 2016-12-08 37437 es 37438