2021-11-20 10 ca 2021-11-18 2021-11-20 ![CDATA[Aprovació definitiva de la proposta de modificació, competència del Ple de la Corporació, al pressupost del Consell Insular de Menorca de l’exercici 2021 (suplement crèdits 02/2021) (Exp. 0426-2021-000016)]] text/html ca 46633 ![CDATA[<p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"> </p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><span style="color:#000000">Aprovat inicialment pel Ple del Consell Insular en sessió de caràcter ordinari de 18 d'octubre de 2021, l'acord que inclou les modificacions pressupostàries següents:</span></span></span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><span style="color:#000000">​​​​​​​</span></span></span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><span style="color:#000000">- Expedient de modificació pressupostària en la modalitat de suplement de crèdits, finançat amb càrrec al romanent de tresoreria per a despesa general derivat de la liquidació del pressupost del l'exercici 2020, segons la memòria que consta en l'expedient 0426/2021/000016 i d'acord amb el detall de la taula següent:</span></span></span></p> <table border="1" style="width:420px"> <tbody> <tr> <td style="background-color:#ffffff; width:108px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>Aplicació</strong></span></span></p> </td> <td style="background-color:#ffffff; width:188px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>Descripció</strong></span></span></p> </td> <td style="background-color:#ffffff; width:114px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>Suplement de crèdit</strong></span></span></p> </td> </tr> <tr> <td style="width:108px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">5-15100-4670000</span></span></p> </td> <td style="width:188px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Aportacions a consorcis (CDU) </span></span></p> </td> <td style="width:114px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">54.122,32 €</span></span></p> </td> </tr> <tr> <td style="width:108px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">870.00</span></span></p> </td> <td style="width:188px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">Romanent de tresoreria despeses generals</span></span></p> </td> <td style="width:114px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">54.122,32 €</span></span></p> </td> </tr> <tr> <td style="width:108px"> <p style="text-align:center"> </p> </td> <td style="width:188px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>TOTAL</strong></span></span></p> </td> <td style="width:114px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><strong>54.122,32 €</strong></span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><span style="color:#000000">Publicat el pertinent anunci en el BOIB núm. 145, de data 23-10-2021, en el tauler d'edictes i en la plana web del Consell Insular, i transcorregut el termini de 15 dies, legalment establert, sense que s'hagi presentat cap tipus de reclamació;</span></span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><span style="color:#000000">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 aprovat l'esmentat expedient. </span></span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><span style="color:#000000"><span style="color:#000000">Es publica a continuació el pressupost resultant que inclou les modificacions següents:</span></span></span></span></p> <ul> <li><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><span style="color:#000000"><span style="color:#000000">Modificació MC010 (incorporació de crèdits 03/2021) aprovada per Consell Executiu 28/06/2021</span></span></span></span></li> <li><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><span style="color:#000000"><span style="color:#000000">Modificació MC012 (incorporació de crèdits 04/2021) aprovada per Consell Executiu 02/08/2021</span></span></span></span></li> <li><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><span style="color:#000000"><span style="color:#000000">Modificació MC013 (generació de crèdits 02/2021) aprovada per Resolució Consellera de SSGG 24/09/2021 (resolució 2021/SG/0000244)</span></span></span></span></li> <li><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><span style="color:#000000"><span style="color:#000000">Modificació MC014 (generació de crèdits 03/2021) aprovada per Resolució Consellera de SSGG 07/10/2021 (resolució 2021/SG/0000259)</span></span></span></span></li> </ul> <table border="1" style="width:416px"> <tbody> <tr> <td colspan="3" style="vertical-align:top; width:412px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000"><strong>Pressupost resultant </strong></span></span></span></p> </td> </tr> <tr> <td style="width:142px"> <p style="text-align:center"> </p> </td> <td style="width:141px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000"><strong>Ingressos</strong></span></span></span></p> </td> <td style="width:123px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000"><strong>Despeses</strong></span></span></span></p> </td> </tr> <tr> <td style="width:142px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">Cap. 1</span></span></span></p> </td> <td style="width:141px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">1.478.389,31 €</span></span></span></p> </td> <td style="width:123px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">24.894.110,62 €</span></span></span></p> </td> </tr> <tr> <td style="width:142px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">Cap. 2</span></span></span></p> </td> <td style="width:141px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">1.833.308,79 €</span></span></span></p> </td> <td style="width:123px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">17.352.161,91 €</span></span></span></p> </td> </tr> <tr> <td style="width:142px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">Cap. 3</span></span></span></p> </td> <td style="width:141px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">3.037.198,85 €</span></span></span></p> </td> <td style="width:123px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">210.311,87 €</span></span></span></p> </td> </tr> <tr> <td style="width:142px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">Cap. 4</span></span></span></p> </td> <td style="width:141px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">70.794.521,37 €</span></span></span></p> </td> <td style="width:123px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">37.332.847,30 €</span></span></span></p> </td> </tr> <tr> <td style="width:142px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">Cap. 5</span></span></span></p> </td> <td style="width:141px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">74.500,00 €</span></span></span></p> </td> <td style="width:123px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">951.738,23 €</span></span></span></p> </td> </tr> <tr> <td style="width:142px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000"><strong>Subtotal ordinaris</strong></span></span></span></p> </td> <td style="width:141px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000"><strong>77.217.918,32 €</strong></span></span></span></p> </td> <td style="width:123px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000"><strong>80.741.169,93 €</strong></span></span></span></p> </td> </tr> <tr> <td style="width:142px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">Cap. 6</span></span></span></p> </td> <td style="width:141px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">0,00 €</span></span></span></p> </td> <td style="width:123px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">26.858.084,22 €</span></span></span></p> </td> </tr> <tr> <td style="width:142px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">Cap. 7</span></span></span></p> </td> <td style="width:141px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">23.540.174,65 €</span></span></span></p> </td> <td style="width:123px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">17.743.411,38 €</span></span></span></p> </td> </tr> <tr> <td style="width:142px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000"><strong>Subtotal inversions</strong></span></span></span></p> </td> <td style="width:141px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000"><strong>23.540.174,65 €</strong></span></span></span></p> </td> <td style="width:123px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000"><strong>44.601.495,60 €</strong></span></span></span></p> </td> </tr> <tr> <td style="width:142px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000"><strong>Subtotal no financers</strong></span></span></span></p> </td> <td style="width:141px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000"><strong>100.758.092,97 €</strong></span></span></span></p> </td> <td style="width:123px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000"><strong>125.342.665,53 €</strong></span></span></span></p> </td> </tr> <tr> <td style="width:142px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">Cap. 8</span></span></span></p> </td> <td style="width:141px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">12.161.570,41 €</span></span></span></p> </td> <td style="width:123px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">275.000,00 €</span></span></span></p> </td> </tr> <tr> <td style="width:142px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">Cap. 9</span></span></span></p> </td> <td style="width:141px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">13.000.000,00 €</span></span></span></p> </td> <td style="width:123px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">301.997,85 €</span></span></span></p> </td> </tr> <tr> <td style="width:142px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000"><strong>Subtotal financers</strong></span></span></span></p> </td> <td style="width:141px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000"><strong>25.161.570,41 €</strong></span></span></span></p> </td> <td style="width:123px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000"><strong>576.997,85 €</strong></span></span></span></p> </td> </tr> <tr> <td style="width:142px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">Finançament financer</span></span></span></p> </td> <td style="width:141px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000">24.584.572,56 €</span></span></span></p> </td> <td style="width:123px"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="width:142px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000"><strong>Total</strong></span></span></span></p> </td> <td style="width:141px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000"><strong>125.919.663,38 €</strong></span></span></span></p> </td> <td style="width:123px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000"><span style="color:#000000"><strong>125.919.663,38 €</strong></span></span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">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></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">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></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><span style="color:#000000">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></span></span></p> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Maó, 17 de novembre de 2021</span></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Per delegació de la presidenta<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px; width:100%"> </span><strong>La secretària<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px; width:100%"> </span></strong></span></span><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Rosa Salord Olèo<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px; width:100%"> </span></span></span><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">(Decret 427/2019, d'11 de juliol)<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px; width:100%"> </span></span></span><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><span style="color:#000000">(BOIB núm. 97 de 16-7-2019)</span></span></span></p> ]] 655405 560387 46632 CAIB CAIB CAIB