ca 663985 ![CDATA[Aprovació definitiva de la proposta de modificació pressupostària (MC010), competència del Ple de la Corporació, al pressupost del Consell Insular de Menorca de l’exercici 2022. (Exp. 0426-2022-000010)]] 2022-08-19 CAIB ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Aprovat inicialment pel Ple del Consell Insular de Menorca en sessió de caràcter ordinari de 18 de juliol de 2022, l'acord que inclou les modificacions pressupostàries següents:</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:115%"><span style="color:#000000">- Expedient de modificació pressupostària en la modalitat de suplement de crèdits, segons memòria que consta a l'expedient 0426/2022/000010 i d'acord amb el detall de la taula següent:</span></span></span></p> <table border="1" style="border:1px solid #000000; width:564px"> <tbody> <tr> <td style="background-color:#cccccc"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><span style="color:#000000"><strong>Aplicació</strong></span></span></span></span></p> </td> <td style="background-color:#cccccc"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><span style="color:#000000"><strong>Descripció</strong></span></span></span></span></p> </td> <td style="background-color:#cccccc"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><span style="color:#000000"><strong>Suplement de crèdits 03/2022</strong></span></span></span></span></p> </td> <td style="background-color:#cccccc"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><span style="color:#000000"><strong>Finançament</strong></span></span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><span style="color:#000000">4-33400-7620001</span></span></span></span></p> </td> <td> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><span style="color:#000000">Inversions Can Saura (Ciutadella)</span></span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><span style="color:#000000">315.557,36</span></span></span></span></p> </td> <td> <p style="text-align:right"> </p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><span style="color:#000000">6-17202-4670000</span></span></span></span></p> </td> <td> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Aportació Consorci de Residus i Energia de Menorca</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><span style="color:#000000">133.333,34</span></span></span></span></p> </td> <td> <p style="text-align:right"> </p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><span style="color:#000000">870.00</span></span></span></span></p> </td> <td> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Romanent de tresoreria despeses generals</span></span></span></p> </td> <td> <p style="text-align:right"> </p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><span style="color:#000000">133.333,34</span></span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><span style="color:#000000">870.10</span></span></span></span></p> </td> <td> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Romanent de tresoreria per a despeses amb finançament afectat</span></span></span></p> </td> <td> <p style="text-align:right"> </p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><span style="color:#000000">315.557,36</span></span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:right"> </p> </td> <td> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><span style="color:#000000"><strong>TOTAL</strong></span></span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><span style="color:#000000"><strong>448.890,70</strong></span></span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><span style="color:#000000"><strong>448.890,70</strong></span></span></span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:115%"><span style="color:#000000">- Addició a l'Annex II de la base d'execució 22a del vigent pressupost dels següents ajuts nominatius, conformement a la memòria que consta a l'expedient:</span></span></span></p> <ul> <li><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:115%"><span style="color:#000000">Subvenció, a càrrec del programa pressupostari 33601 <em>Agència Menorca Talaiòtica </em>(aplicació pressupostària 4-33601-4800003), a favor de l'Associació Hispania Nostra, per un import màxim de 15.000,00 € per donar suport a l'organització del 41è Fòrum d'Associacions i gestors culturals (que ha tingut lloc al Llatzeret de Maó entre els dies 2 i 5 de juny de 2022).</span></span></span></li> <li><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:115%"><span style="color:#000000">Subvenció, a càrrec del programa pressupostari 43200 <em>Promoció Turística i Fons Europeus </em>(aplicació pressupostària 1-43200-4890001), a favor del Club de bàsquet Hestia Menorca, per un import màxim de 15.000,00 € per donar suport a les activitats del club que beneficien l'esport, la salut i els productes i esdeveniments turístics de caire esportiu i desestacionalitzador a Menorca.</span></span></span></li> <li><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:115%"><span style="color:#000000">Subvenció, a càrrec del programa pressupostari 23134 <em>Promoció i Atenció a la Gent Gran Dependent i Envelliment Actiu</em>, a favor de l'Associació democràtica de jubilats de Ciutadella, per un import màxim de 22.500,00 € i amb el caràcter d'ajut en espècie, amb l'objecte de mantenir la seu de l'entitat al local ubicat al Camí de Maó 11 de Ciutadella.</span></span></span></li> </ul> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:115%"><span style="color:#000000">Publicat el pertinent anunci en el BOIB núm. 95, de data 23-07-2022, 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:115%"><span style="color:#000000">De conformitat amb l'art. 177, en relació amb el 169, del Real decret legislatiu 2/2004, de 5 de març, pel qual s'aprova el text refòs 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:115%"><span style="color:#000000">Es publica a continuació el pressupost resultant que també inclou la modificació següent:</span></span></span></p> <ul> <li><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:115%"><span style="color:#000000">Modificació MC012 (incorporació de crèdits 05/2022) aprovada pel Consell Executiu 01/08/2022</span></span></span></li> </ul> <table border="1" style="border:1px solid #000000; width:571px"> <tbody> <tr> <td style="vertical-align:bottom"> <p style="text-align:center"> </p> </td> <td colspan="2"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><strong>Pressupost resultant</strong></span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><strong>Ingressos</strong></span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><strong>Despeses</strong></span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Cap. 1</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">1.564.659,52 €</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">26.621.886,69 €</span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Cap. 2</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">2.193.130,39 €</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">19.579.758,80 €</span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Cap. 3</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">3.205.606,63 €</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">175.000,00 €</span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Cap. 4</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">74.474.885,82 €</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">34.832.608,54 €</span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Cap. 5</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">55.900,00 €</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">200.000,00 €</span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><strong>Subtotal ordinaris</strong></span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><strong>81.494.182,36 €</strong></span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><strong>81.409.254,03 €</strong></span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Cap. 6</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">0,00 €</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">34.513.177,88 €</span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Cap. 7</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">24.378.707,48 €</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">18.293.196,75 €</span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><strong>Subtotal inversions</strong></span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><strong>24.378.707,48 €</strong></span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><strong>52.806.374,63 €</strong></span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><strong>Subtotal no financers</strong></span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><strong>105.872.889,84 €</strong></span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><strong>134.215.628,66 €</strong></span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Cap. 8</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">16.217.738,82 €</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">575.000,00 €</span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Cap. 9</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">12.700.000,00 €</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">0,00 €</span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><strong>Subtotal financers</strong></span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><strong>28.917.738,82 €</strong></span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><strong>575.000,00 €</strong></span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Finançament financer</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">28.342.738,82 €</span></span></span></p> </td> <td> <p style="text-align:right"> </p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><strong>Total</strong></span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><strong>134.790.628,66 €</strong></span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><strong>134.790.628,66 €</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 d'agost de 2022</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"> </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"> </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"> </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> ]] CAIB CAIB 34898 34899 2022-08-20 text/html 2022-08-20 ca 10 463771