text/html CAIB 70 2017-04-29 ![CDATA[Aprobación definitiva del expediente de modificación presupuestaria 2/2017]] CAIB es 2017-04-29 ![CDATA[<p> <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 ordinaria celebrada el día 29 de Marzo de 2017, relativa a la aprobación del expediente de modificación presupuestaria número 2/2017; mediante suplemento de crèdito y crédito extraordinario con cargo a remanente de tesoreria para gastos generales, 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></p> <p> <strong>1.- CRÉDITO EXTRAORDINARIO</strong></p> <table border="1" cellpadding="2" cellspacing="0" class="tipusTaula1"> <colgroup> <col /> <col /> <col /> <col /> <col /> </colgroup> <tbody> <tr> <td> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><strong>org</strong></span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><strong>Prog</strong></span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><strong>Econ</strong></span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><strong>Descripción</strong></span></span></p> </td> <td> <p style="text-align: center;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;"><strong>importe</strong></span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">40</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">321</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">60000</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">ADQUISICIÓN DE TERRENOS PARA USOS EDUCATIVOS</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">231.300,00</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">90</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1532</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">60950</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">ACCÉSO PARA PEATONES ENTRE CALLE LLEVANT Y MIRADA DEL TORO</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">95.000,00</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">90</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">161</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">60941</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">ADECUACIÓN DEL DEPÒSITO DE AGUA POTABLE DE DE SANTA MARGALIDA (III FASE)</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">58.800,00</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">90</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">161</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">60942</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">CERRAMIENTO DE PAREDES Y BARRERAS POZOSDE BINIFABINI</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">14.350,00</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">90</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">161</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">60943</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">MEJORA DE INSTALACIONS DE SUMINISTRO DE AGUA Y DEPURACIÓN</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">12.900,00</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">90</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1531</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">61960</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">ADECUACIÓN DE CAMINO DE L'ENZELL</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">30.200,00</span></span></p> <p style="text-align: right;"> </p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">90</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1531</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">61965</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">ADECUACIÓN DEL CAMINO DE SANT JOAN DE CARBONELL</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">29.000,00</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">80</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1532</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">61970</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">ADECUACIÓN Y PAVIMENTACIÓN DE UNA CALLE DE SES VINYES DE FORNELLS</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">18.000,00</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">40</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">321</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">62100</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">ADECUACIÓN Y DOTACIÓN DE SERVICIOS PARCELA PARA USO EDUCATIVO</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">445.000,00</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">80</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">920</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">63200</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">ADECUACIÓN DE COCINA Y EXTRACCIÓN DE HUMOS DE SALA POLIVALENT DE FORNELLS</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">9.000,00</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">45</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">342</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">63200</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">ADECUACIÓN DE GIMNASIO DEL POLIDEPORTIVO DE ES MERCADAL</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">47.500,00</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">80</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">165</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">63560</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">CAMBIO DE ALUMABRADO VIARIO DE PLATGES DE FORNELLS</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">21.100,00</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">80</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">165</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">63565</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">CAMBIO DE ALUMBRADO VIARIO DE NA MACARET Y ENTORNO</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">21.100,00</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">45</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">342</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">63505</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">CAM,BIO DE PROYECTORES DE LAS PISTAS DE PADEL</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">8.300,00</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">95</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">133</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">63510</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">SEÑALIZACIÓN DE CAMÍ DE SANT JORDI</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">11.650,00</span></span></p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">TOTAL</span></span></p> </td> <td> <p style="text-align: right;"> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1.053.200,00</span></span></p> </td> </tr> </tbody> </table> <p> </p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">2.- SUPLEMENTO DE CRÉDITO</span></p> <table border="1" cellpadding="2" cellspacing="0" class="tipusTaula1"> <colgroup> <col /> <col /> <col /> <col /> <col /> </colgroup> <thead> <tr> <th scope="col"> <p style="text-align: center;"> <strong><span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">org</span></span></strong></p> </th> <th scope="col"> <p style="text-align: center;"> <strong><span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Prog</span></span></strong></p> </th> <th scope="col"> <p style="text-align: center;"> <strong><span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Econ</span></span></strong></p> </th> <th scope="col"> <p style="text-align: center;"> <strong><span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">Descripción</span></span></strong></p> </th> <th scope="col"> <p style="text-align: center;"> <strong><span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">importe</span></span></strong></p> </th> </tr> </thead> <tbody> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">90</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">323</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">22100</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">SUMINISTRO DE ENERGIA ELECTRICA ESCUELAS Y EDUCACIÓN</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">4.590,51</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">90</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">330</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">22100</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">SUMINISTRO DE ENERGIA ELECTRICA PARA CULTURA Y FIESTAS</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">3.688,60</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">90</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">4311</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">22100</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">SUMINISTRO DE ENERGIA ELECTRICA PARA FERIAS</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">421,58</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">90</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">920</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">22100</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">SUMINISTSRO DE NEERGIA ELECTRICA A CASAS CONSISTORIALES Y OTROS</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">21,56</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">90</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1533</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">22101</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">SUMINISTRO DE AGUA (FONTS REDONES, DUTXES ARENAL,…)</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1324,60</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">90</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">920</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">22401</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">PRIMAS DE SEGUROS RESPONSABLIDAD CIVIL GENERAL Y OTROSES</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1.502,44</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">60</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1531</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">61935</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">MEJORAS EN CAMINOS RURALES</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">10.000,00</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">95</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">133</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">62400</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">ADQUISCIÓN DE VEHICULO PARA LA POLICIA LOCAL</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">11.000,00</span></span></p> </td> </tr> <tr> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">60</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">1532</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">62400</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">ADQUISICIÓN DE VEHCULO PARA LA BRIGADA MUNICIPAL</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">15.000,00</span></span></p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">TOTAL</span></span></p> </td> <td> <p> <span style="font-size:10px;"><span style="font-family: times new roman,times,serif;">47.549,29</span></span></p> </td> </tr> </tbody> </table> <p> Contra la aprobación definitiva del expediente de modificación presupuestaria núm. 2/2017, se podrán interponer los siguientes recursos:</p> <p style="margin: 0px 0px 0px 40px;"> 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.</p> <p style="margin: 0px 0px 0px 40px;"> b) No obstante, se puede ejercitar cualquiera otro recurso que se considere pertinente.</p> <p style="text-align:left;"> &nbsp;&nbsp;&nbsp;&nbsp;</p> <p style="text-align: center;"> Es Mercadal, a 27 de Abril de 2017</p> <p style="margin: 0px; text-align: center;"> <strong>El Alcalde ,</strong></p> <p style="margin: 0px; text-align: center;"> Francesc X. Ametller Pons</p> ]] 4227 12443 593678 2017-04-27 CAIB es 12444