text/html 17417 CAIB ![CDATA[Ple - Aprovació definitiva de la proposta de modificacions, competència del Ple de la Corporació, al pressupost del Consell Insular de Menorca per a l'exercici 2015]] 10 CAIB ca 2015-12-03 CAIB 46673 ![CDATA[<p> <span style="font-family:times new roman,times,serif;font-size:12px;">Aprovats inicialment, pel Ple d’aquesta Corporació, en sessió de caràcter ordinari de 26 d'octubre de 2015, els següents expedients de modificació del pressupost del Consell Insular de Menorca:</span></p> <p style="margin: 0px 0px 0px 40px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">- Expedient de suplement de crèdit núm. 1/2015 al pressupost del Consell Insular de Menorca, per import total de 3.307.335,46 €</span></p> <p style="margin: 0px 0px 0px 40px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">- Expedient de suplement de crèdit núm. 2/2015 al pressupost del Consorci de Residus i Energia de Menorca, per import total de 960.000,00 €</span></p> <p style="margin: 0px 0px 0px 40px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">- Expedient de transferència de crèdits entre àrees de despesa diferent núm. 3/2015 al pressupost del Consell Insular de Menorca, per import total de 290.000,00 €</span></p> <p style="margin: 0px 0px 0px 40px;"> <span style="font-family:times new roman,times,serif;font-size:12px;">- Expedient de modificació consistent en l'addició, a l'annex previst a la base d'execució 22a del vigent pressupost (que regeixen així mateix l'activitat financera de l'Institut Menorquí d'Estudis), dels ajuts nominatius indicats a la memòria que consta a l'expedient.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Publicat el pertinent anunci en el BOIB núm. 161, de data 03.11.2015, i transcorregut el termini, de 15 dies, legalment establert, sense que s’hagi presentat cap tipus de reclamació.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">De conformitat amb l’art. 177, en relació amb el 169, del Reial decret legislatiu 2/2004, de 5 de març, pel qual s’aprova el text refós de la Llei que regula les Hisendes Locals, s’entenen definitivament aprovats els esmentats expedients, dels quals es publiquen a continuació: el resum per capítols dels pressuposts d'enguany del Consell Insular de Menorca i del Consorci de Residus i Energia de Menorca – a data d’avui, un cop aplicada l'esmentada modificació pressupostària:</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>Primer.</strong> El resum per capítols dels pressuposts d'enguany del Consell Insular de Menorca i del Consorci de Residus i Energia de Menorca, a data d’avui, un cop aplicada l'esmentada modificació pressupostària:</span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" style="width: 446px;" width="446"> <thead> <tr> <th scope="col" style="width: 138px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Pressupost CIME 2015</strong></span></p> </th> <th scope="col" style="width: 125px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Ingressos</strong></span></p> </th> <th scope="col" style="width: 157px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Despeses</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:138px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Cap. 1</span></p> </td> <td style="width:125px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.005.904,88</span></p> </td> <td style="width:157px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">18.928.877,13</span></p> </td> </tr> <tr> <td style="width:138px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Cap. 2</span></p> </td> <td style="width:125px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.774.893,47</span></p> </td> <td style="width:157px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">9.305.426,37</span></p> </td> </tr> <tr> <td style="width:138px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Cap. 3</span></p> </td> <td style="width:125px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.438.461,75</span></p> </td> <td style="width:157px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.435.150,62</span></p> </td> </tr> <tr> <td style="width:138px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Cap. 4</span></p> </td> <td style="width:125px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">47.167.251,81</span></p> </td> <td style="width:157px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">16.767.283,01</span></p> </td> </tr> <tr> <td style="width:138px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Cap. 5</span></p> </td> <td style="width:125px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">236.580,68</span></p> </td> <td style="width:157px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">71.107,88</span></p> </td> </tr> <tr> <td style="width:138px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Subtotal ordinari</span></p> </td> <td style="width:125px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>51.623.092,59</strong></span></p> </td> <td style="width:157px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>46.507.845,01</strong></span></p> </td> </tr> <tr> <td style="width:138px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Cap. 6</span></p> </td> <td style="width:125px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td style="width:157px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">41.495.334,01</span></p> </td> </tr> <tr> <td style="width:138px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Cap. 7</span></p> </td> <td style="width:125px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">31.844.901,61</span></p> </td> <td style="width:157px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">7.720.493,47</span></p> </td> </tr> <tr> <td style="width:138px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Subtotal inversions</span></p> </td> <td style="width:125px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>31.844.901,61</strong></span></p> </td> <td style="width:157px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>49.215.827,48</strong></span></p> </td> </tr> <tr> <td style="width:138px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Subtotal no financers</span></p> </td> <td style="width:125px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>83.467.994,20</strong></span></p> </td> <td style="width:157px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>95.723.672,49</strong></span></p> </td> </tr> <tr> <td style="width:138px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capacitat de finançament</span></p> </td> <td style="width:125px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>-12.255.678,29 </strong></span></p> </td> <td style="width:157px;"> </td> </tr> <tr> <td style="width:138px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Cap. 8</span></p> </td> <td style="width:125px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">21.069.343,48</span></p> </td> <td style="width:157px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">425.400,00</span></p> </td> </tr> <tr> <td style="width:138px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Cap. 9</span></p> </td> <td style="width:125px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td style="width:157px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">8.388.265,19</span></p> </td> </tr> <tr> <td style="width:138px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Subtotal financers</span></p> </td> <td style="width:125px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">21.069.343,48</span></p> </td> <td style="width:157px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">8.813.665,19</span></p> </td> </tr> <tr> <td style="width:138px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Total pressupost</span></p> </td> <td style="width:125px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">104.537.337,68</span></p> </td> <td style="width:157px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">104.537.337,68</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;&nbsp;&nbsp; </span></p> <div style="page-break-after: always;"> <span style="display: none;">&nbsp;</span></div> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" style="width: 446px;" width="446"> <thead> <tr> <th scope="col" style="width: 138px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Pressupost Consorci Residus i Energia 2015</strong></span></p> </th> <th scope="col" style="width: 125px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Ingressos</strong></span></p> </th> <th scope="col" style="width: 157px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>Despeses</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:138px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Cap. 1</span></p> </td> <td style="width:125px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td style="width:157px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">231.744,39</span></p> </td> </tr> <tr> <td style="width:138px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Cap. 2</span></p> </td> <td style="width:125px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td style="width:157px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.157.953,84</span></p> </td> </tr> <tr> <td style="width:138px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Cap. 3</span></p> </td> <td style="width:125px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">5.049.578,40</span></p> </td> <td style="width:157px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">44.193,44</span></p> </td> </tr> <tr> <td style="width:138px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Cap. 4</span></p> </td> <td style="width:125px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">632.477,38</span></p> </td> <td style="width:157px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td style="width:138px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Cap. 5</span></p> </td> <td style="width:125px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.000,00</span></p> </td> <td style="width:157px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td style="width:138px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Subtotal ordinari</span></p> </td> <td style="width:125px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>5.684.055,78</strong></span></p> </td> <td style="width:157px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>5.433.891,67</strong></span></p> </td> </tr> <tr> <td style="width:138px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Cap. 6</span></p> </td> <td style="width:125px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td style="width:157px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.806.037,66</span></p> </td> </tr> <tr> <td style="width:138px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Cap. 7</span></p> </td> <td style="width:125px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">806.250,00</span></p> </td> <td style="width:157px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> </tr> <tr> <td style="width:138px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Subtotal inversions</span></p> </td> <td style="width:125px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>806.250,00</strong></span></p> </td> <td style="width:157px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>1.806.037,66</strong></span></p> </td> </tr> <tr> <td style="width:138px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Subtotal no financers</span></p> </td> <td style="width:125px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>6.490.305,78</strong></span></p> </td> <td style="width:157px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>7.239.929,33</strong></span></p> </td> </tr> <tr> <td style="width:138px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Capacitat de finançament</span></p> </td> <td style="width:125px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>-749.623,55 </strong></span></p> </td> <td style="width:157px;"> </td> </tr> <tr> <td style="width:138px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Cap. 8</span></p> </td> <td style="width:125px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.265.368,75</span></p> </td> <td style="width:157px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">12.000,00</span></p> </td> </tr> <tr> <td style="width:138px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Cap. 9</span></p> </td> <td style="width:125px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">0,00</span></p> </td> <td style="width:157px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.503.745,20</span></p> </td> </tr> <tr> <td style="width:138px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Subtotal financers</span></p> </td> <td style="width:125px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>2.265.368,75</strong></span></p> </td> <td style="width:157px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.515.745,20</span></p> </td> </tr> <tr> <td style="width:138px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Total pressupost</span></p> </td> <td style="width:125px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>8.755.674,53</strong></span></p> </td> <td style="width:157px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;"><strong>8.755.674,53</strong></span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>Segon</strong>. Els ajuts nominatius que podran atorgar-se de manera directa arran d'aquesta modificació pressupostària:</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">A) CONSELL INSULAR DE MENORCA</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Creació i promoció cultural – Entitats culturals (4.33400.4890053)</span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" style="width: 471px;" width="471"> <thead> <tr> <th scope="col" style="width: 146px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Beneficiari</span></p> </th> <th scope="col" style="width: 164px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">Objecte</span></p> </th> <th scope="col" style="width: 135px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">Import</span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:146px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Grup DOSNOUDOSMIL</span></p> </td> <td style="width:164px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Activitat de teatre</span></p> </td> <td style="width:135px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.372,00 €</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Turisme – Ajuts per a esdeveniments generadors de producte turístic (9.43200.7400030)</span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" style="width: 472px;" width="472"> <thead> <tr> <th scope="col" style="width: 146px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">Beneficiari</span></p> </th> <th scope="col" style="width: 166px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">Objecte</span></p> </th> <th scope="col" style="width: 134px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">Import</span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:146px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Joventuts Musicals de Maó</span></p> </td> <td style="width:166px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Comunicació i promoció del XLI Festival de Música de Maó</span></p> </td> <td style="width:134px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.250,80 €</span></p> </td> </tr> <tr> <td style="width:146px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Associació Suau - Mèdit</span></p> </td> <td style="width:166px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Comunicació i promoció de la 6^a edició del festival de cinema </span></p> </td> <td style="width:134px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">1.382,64 €</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">B) INSTITUT MENORQUÍ D'ESTUDIS</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Investigació i coordinació</span></p> <table border="1" cellpadding="0" cellspacing="0" class="tipusTaula1" style="width: 471px;" width="471"> <thead> <tr> <th scope="col" style="width: 146px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Beneficiari</span></p> </th> <th scope="col" style="width: 164px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">Objecte</span></p> </th> <th scope="col" style="width: 135px;"> <p align="center"> <span style="font-family:times new roman,times,serif;font-size:10px;">Import</span></p> </th> </tr> </thead> <tbody> <tr> <td style="width:146px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Amadeu Corbera Jaume</span></p> </td> <td style="width:164px;"> <p> <span style="font-family:times new roman,times,serif;font-size:10px;">Projecte cançó popular i industrialització a Menorca</span></p> </td> <td style="width:135px;"> <p align="right"> <span style="font-family:times new roman,times,serif;font-size:10px;">2.500,00 €</span></p> </td> </tr> </tbody> </table> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">El que es fa públic per a general coneixement i per tal que tengui els efectes que corresponguin, al mateix temps que es fa saber que contra l'acord precedent, que posa fi a la via administrativa, es pot interposar, en el termini de dos mesos a partir de l'endemà de la publicació del present edicte en el BOIB, recurs contenciós administratiu davant la Sala Contenciosa Administrativa del Tribunal Superior de Justícia de les Illes Balears; tot això sens perjudici que es pugui utilitzar qualsevol altre recurs que s’estimi procedent en dret. </span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Tot l'anterior d'acord amb l’article 171 del RD Legislatiu 2/2004 de 5 de març, pel que s’aprova el Text refós de la Llei Reguladora de les Hisendes locals i la Llei 29/1998, de 13 de juliol, que regula la jurisdicció contenciosa administrativa.</span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">Finalment, escau indicar que la interposició dels recursos pertinents no suspèn l'eficàcia de la resolució impugnada ni interromp els terminis que se'n puguin derivar, excepte que l'autoritat competent ho acordi expressament. </span></p> <p> <span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp; </span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="font-family:times new roman,times,serif;font-size:12px;">Maó, 30 de novembre de 2015</span></span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><span style="font-family:times new roman,times,serif;font-size:12px;">&nbsp;</span></span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;"><strong>LA SECRETÀRIA INTERINA</strong></span></p> <p style="margin: 0px; text-align: center;"> <span style="font-family:times new roman,times,serif;font-size:12px;">Rosa Salord Olèo</span></p> ]] 2015-12-03 46675 573534 ca 2015-12-01