672019 18413 40 CAIB 238729 ca CAIB text/html CAIB 2023-04-06 18412 2023-04-06 ca ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px">El Ple del Consell de Mallorca, en sessió ordinària de dia 9 de març de 2022, va aprovar inicialment l'expedient número 7/2023 de modificació de crèdits en el pressupost propi de la Corporació de l'exercici 2023 per crèdit extraordinari (CE2/2023) i suplement de crèdit (SUP01/2023).</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">L'expedient es va sotmetre a informació pública, mitjançant la inserció de l'anunci corresponent en el BOIB núm. 31, de dia 11 de març de 2023, durant el termini de quinze dies, perquè totes les persones que hi estiguessin interessades el poguessin examinar i poguessin formular-hi les al·legacions pertinents.</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>Durant aquest termini no se'n va presentar cap, per la qual cosa, i d'acord amb el que va aprovar el Ple, l'acord es va esdevenir definitiu i es va ordenar que se'n publicàs en el Butlletí Oficial de les Illes Balears, el resum per capítols de la modificació de crèdit, que s'incorpora com a annex.</strong></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Contra aquest acord, que exhaureix la via administrativa podeu interposar recurs contenciós administratiu davant la Sala Contenciosa Administrativa del Tribunal Superior de Justícia de les Illes Balears, en el termini de dos mesos, comptadors a partir de l'endemà&nbsp; de publicar aquest acord. Tot això de conformitat amb la Llei 29/1998, de 13 de juliol, reguladora de la jurisdicció contenciosa administrativa. No obstant l'anterior, podeu exercitar, si escau, qualsevol altre recurs que considereu pertinent.</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Resum per capítols de la modificació de crèdits:</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>CRÈDIT EXTRAORDINARI (CE02/2023)</strong></span></p> <table border="1" cellspacing="0" class="Table"> <tbody> <tr> <td style="height:13.5pt; width:72.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">&nbsp;Cap. 4</span></span></span></p> </td> <td style="height:13.5pt; width:72.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">180.326,00</span></span></span></p> </td> </tr> <tr> <td style="height:13.5pt; width:72.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Cap. 7</span></span></span></p> </td> <td style="height:13.5pt; width:72.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">1.276.335,00</span></span></span></p> </td> </tr> <tr> <td style="height:13.5pt; width:72.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Cap. 6</span></span></span></p> </td> <td style="height:13.5pt; width:72.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">1.816.789,50</span></span></span></p> </td> </tr> <tr> <td style="height:13.5pt; width:72.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Cap. 2</span></span></span></p> </td> <td style="height:13.5pt; width:72.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">834.295,32</span></span></span></p> </td> </tr> <tr> <td style="height:13.5pt; width:72.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Cap. 3</span></span></span></p> </td> <td style="height:13.5pt; width:72.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">498.786,30</span></span></span></p> </td> </tr> <tr> <td style="height:13.5pt; width:72.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span style="color:black">TOTAL</span></strong></span></span></p> </td> <td style="height:13.5pt; width:72.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span style="color:black">4.606.532,12</span></strong></span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Fons de finançament:</span></p> <table border="1" cellspacing="0" class="Table"> <tbody> <tr> <td style="height:12.6pt; width:5.0cm"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Baixes per anul·lació</span></span></span></p> </td> <td style="height:12.6pt; width:44.8pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Cap. 4</span></span></span></p> </td> <td style="height:12.6pt; width:71.6pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">108.000,00</span></span></span></p> </td> </tr> <tr> <td style="height:12.6pt; width:5.0cm"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Romanent de Tresoreria</span></span></span></p> </td> <td style="height:12.6pt; width:44.8pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Cap. 8</span></span></span></p> </td> <td style="height:12.6pt; width:71.6pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">4.498.532,12</span></span></span></p> </td> </tr> <tr> <td style="height:12.6pt; width:5.0cm"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span style="color:black">TOTAL</span></strong></span></span></p> </td> <td colspan="2" style="height:12.6pt; width:116.4pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span style="color:black">4.606.532,12</span></strong></span></span></p> </td> </tr> </tbody> </table> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"> </p> <table border="1" cellspacing="0" class="Table" style="font-family:&quot;Times New Roman&quot;; font-size:12px"> <tbody> <tr> <td style="height:12.35pt; width:304.8pt"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">TOTAL FONS DE FINANÇAMENT P/CRÈDIT EXTRAORDINARI</span></span></p> </td> <td style="height:12.35pt; width:63.8pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>4.606.532,12</strong></span></span></p> </td> </tr> </tbody> </table> <p><strong>SUPLEMENT DE CRÈDIT (SUP01/2023)</strong></p> <table border="1" cellspacing="0" class="Table"> <tbody> <tr> <td style="height:13.5pt; width:72.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Cap. 7</span></span></span></p> </td> <td style="height:13.5pt; width:72.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">8.795.546,61</span></span></span></p> </td> </tr> <tr> <td style="height:13.5pt; width:72.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Cap. 2</span></span></span></p> </td> <td style="height:13.5pt; width:72.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">4.864.576,30</span></span></span></p> </td> </tr> <tr> <td style="height:13.5pt; width:72.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Cap. 1</span></span></span></p> </td> <td style="height:13.5pt; width:72.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">9.872.627,53</span></span></span></p> </td> </tr> <tr> <td style="height:13.5pt; width:72.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Cap. 4</span></span></span></p> </td> <td style="height:13.5pt; width:72.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">5.025.000,00</span></span></span></p> </td> </tr> <tr> <td style="height:13.5pt; width:72.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Cap. 6</span></span></span></p> </td> <td style="height:13.5pt; width:72.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">100.000,00</span></span></span></p> </td> </tr> <tr> <td style="height:13.5pt; width:72.0pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span style="color:black">TOTAL</span></strong></span></span></p> </td> <td style="height:13.5pt; width:72.0pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span style="color:black">28.657.750,44</span></strong></span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Fons de finançament:</span></p> <table border="1" cellspacing="0" class="Table"> <tbody> <tr> <td rowspan="2" style="height:12.6pt; width:5.0cm"> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span style="color:black">Romanent de Tresoreria</span></strong></span></span></p> </td> <td style="height:12.6pt; width:44.8pt"> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">Cap. 8</span></span></span></p> </td> <td style="height:12.6pt; width:71.6pt"> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:black">28.657.750,44</span></span></span></p> </td> </tr> <tr> <td style="height:12.6pt; width:44.8pt"> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span style="color:black">TOTAL</span></strong></span></span></p> </td> <td style="height:12.6pt; width:71.6pt"> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span style="color:black">28.657.750,44</span></strong></span></span></p> </td> </tr> </tbody> </table> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"> </p> <table border="1" cellspacing="0" class="Table"> <tbody> <tr> <td style="height:12.35pt; width:304.8pt"> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">TOTAL FONS DE FINANÇAMENT P/SUPLEMENT DE CRÈDIT</span></span></p> </td> <td style="height:12.35pt; width:63.8pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>28.657.750,44</strong></span></span></p> </td> </tr> </tbody> </table> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Palma, 4 d'abril de 2023</span></p> <p style="text-align:center"><strong><span style="font-family:&quot;Times New Roman&quot;,Times,serif">El conseller executiu d'Hisenda i Funció Pública<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></span></strong><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Josep Lluís Colom Martínez</span></p> ]] 2023-04-04 ![CDATA[Aprovació definitiva de l’expedient número 7/2023 de modificació de crèdits en el pressupost propi de la Corporació de l’exercici 2023 per crèdit extraordinari (CE2/2023) i suplement de crèdit (SUP01/2023)]]