CAIB es 50 9088 613068 30334 2018-09-08 text/html CAIB 2018-09-06 ![CDATA[Aprobación definitiva del expediente de modificació presupuestaria 9/2018]] CAIB ![CDATA[<p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Francesc X. Ametller Pons, Alcalde del Excmo. Ayuntamiento des Mercadal hace saber que contra el acuerdo adoptado en sesión plenaria ordinaria celebrada el día 25 de Julio de 2018, relativa a la aprobación del expediente de modificación presupuestaria número 9/2018; mediante suplemento de crédito y crédito extraordinario con cargo a remanentes de tesorería para gastos generales y bajas de créditos, y la plantilla de personal según la documentación que consta en el expediente, 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 style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">1 CRÉDITO EXTRAORDINARIO</span></span></p> <p style="margin-bottom:0cm; text-align:justify"><span style="color:#000000; font-family:&quot;Times New Roman&quot;,Times,serif">Aplicaciones prespuestarias que se incrementan:</span></p> <p style="margin-bottom:0cm; text-align:justify"><span style="color:#000000; font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;</span></p> <table border="1" class="tipusTaula1" style="border:none; width:574px"> <tbody> <tr> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Org</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Prog</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Econ</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Descripción</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Importe</span></span></p> </td> </tr> </tbody> <tbody> <tr> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">90</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">132</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">12000</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">RETRIBUCIONES BASICAS. FUNCIONARIOS POLICIA LOCAL</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.775,77</span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">90</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">132</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">12100</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">RETRIBUCIONES COMPLEMENTARIAS. FUNCIONARIS POLICIA LOCAL</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.740,97</span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">90</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">132</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">15000</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">PRODUCTIVIDAD FUNCIONARIOS POLICIA LOCAL</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">270,43</span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">90</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">132</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">16000</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">CUOTAS SOCIALES POLICIA</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.280,07</span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">90</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">920</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">12000</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">RETRIBUCIONS BASICAS. FUNCIONARIOS SERVICIOS GENERALES</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">4.551,17</span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">90</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">920</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">12100</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">RETRIBUCIONES COMPLEMENTARIAS. FUNCIONARIOS SERVICIOS GENERALES</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5.872,78</span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">90</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">920</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">15000</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">PRODUCTIVIDAD FUNCIONARIOS SERVICIOS GENERALES</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">503,53</span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">90</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">920</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">16000</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">CUOTAS SOCIALES SERVICIOS GENERALES</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">3.409,37</span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">90</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">151</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">60920</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">ADECUACIÓN PARCELA EQUIPAMIENTO BINIALMAIA</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">15.000,00</span></span></p> </td> </tr> </tbody> </table> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:12px">&nbsp;&nbsp;</span></p> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">2.- SUPLEMENTO DE CRÉDITO </span></span></p> <p style="margin-bottom:0cm; text-align:justify"><span style="color:#000000; font-family:&quot;Times New Roman&quot;,Times,serif">Aplicaciones prespuestarias que se incrementan:</span></p> <p style="margin-bottom:0cm; text-align:justify"><span style="color:#000000; font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;&nbsp;</span></p> <table border="1" class="tipusTaula1" style="border:none; width:578px"> <tbody> <tr> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Org</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Prog</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Econ</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Descripció</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Import</span></span></p> </td> </tr> </tbody> <tbody> <tr> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">95</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">338</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">23020</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">DIETAS POR REFUERZO POLICIA LOCAL DE LES FIESTAS PATRONALES</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">8.491,21</span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">60</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1531</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">61935</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">MEJORAS DE CAMINOS RURALES</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">20.000,00</span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">80</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">333</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">62410</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">REPARACION EXTRAORDINÀRIA DEL BOTE DE FORNELLS</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">15.000,00</span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">90</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">920</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">62590</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">ADQUISICIÓN DE MOBILIARIO Y EQUIPAMIENTO DIVERSO</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">7.000,00</span></span></p> </td> </tr> </tbody> </table> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:12px">&nbsp;&nbsp;</span></p> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">3.- BAJAS DE CRÈDITOS:</span></span></p> <p style="margin-bottom:0cm; text-align:justify"><span style="color:#000000; font-family:&quot;Times New Roman&quot;,Times,serif">Aplicaciones pressupuestarias que disminuyen:</span></p> <p style="margin-bottom:0cm; text-align:justify"><span style="color:#000000; font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;</span></p> <div style="page-break-after:always"><span style="display:none">&nbsp;</span></div> <table border="1" class="tipusTaula1" style="border:none; width:582px"> <tbody> <tr> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Org</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Prog</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Econ</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Descripción</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Importe</span></span></p> </td> </tr> </tbody> <tbody> <tr> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">90</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">150</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">12100</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">RETRIBUCIONES COMPLEMENTARIAS. FUNCIONARIOS URBANISMO</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">1.566,63</span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">90</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">150</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">15000</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">PRODUCTIVIDAD FUNCIONARIOS URBANISMO</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">332,50</span></span></p> </td> </tr> <tr> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">90</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">150</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">16000</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">CUOTAS SOCIALES URBANISMO</span></span></p> </td> <td> <p style="margin-bottom:0cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">523,26</span></span></p> </td> </tr> </tbody> </table> <p style="margin-bottom:0cm; text-align:justify"></p> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Contra la aprobación definitiva del expediente de modificación presupuestaria núm. 9/2018, se podrán interponer los siguientes recursos:</span></span></p> <p style="margin-bottom:0cm; text-align:justify"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">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 style="margin-bottom:0cm; text-align:justify"><span style="color:#000000; font-family:&quot;Times New Roman&quot;,Times,serif">b) No obstante, se puede ejercitar cualquiera otro recurso que se considere pertinente.</span></p> <p><span style="color:#000000; font-family:&quot;Times New Roman&quot;,Times,serif">&nbsp;&nbsp;</span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center">Es Mercadal, 6 de setembre de 2018</p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center">&nbsp;&nbsp;</p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">El Alcalde,</span></span></strong></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Francesc X. Ametller Pons</span></span></p> ]] 2018-09-08 es 30335