29929 CAIB text/html 2023-05-27 29930 CAIB 673978 2023-05-27 2023-05-25 ![CDATA[<p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:1"><span style="background-color:null">Aprovat inicialment pel Ple del Consell Insular de Menorca en sessió de caràcter extraordinari de 24 d'abril de 2023, l'acord que inclou la modificació pressupostària següent:</span></span></span></span></p> <p style="margin-left:40px"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:1"><span style="background-color:null">- Expedient de crèdits extraordinaris 1/2023 del Consorci de Residus i Energia de Menorca, finançat amb càrrec al romanent de tresoreria per a despesa general segons la liquidació del pressupost de l'exercici 2022, segons es detalla a la memòria que consta a l'expedient 0426/2023/000007 i que es resumeix en la taula següent:</span></span></span></span></p> <table border="1" cellpadding="2" style="width:100%"> <tbody> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong>Aplicació</strong></span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong>Descripció</strong></span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong>Crèdit extraordinari 1/2023</strong></span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong>Finançament</strong></span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">1-4250-6230000</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">Inversions Energia</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">358.926,37</span></span></p> </td> <td> <p style="text-align:right"> </p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">870.00</span></span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">Romanent tresoreria - despesa general</span></span></p> </td> <td> <p style="text-align:right"> </p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">358.926,37</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong>TOTAL</strong></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong>358.926,37</strong></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong>358.926,37</strong></span></span></p> </td> </tr> </tbody> </table> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:1"><span style="background-color:null">Publicat el pertinent anunci en el BOIB núm. 54, de data 27-04-2023, en el tauler d'edictes i en la plana web del Consell Insular, i transcorregut el termini de 15 dies habils, legalment establert, sense que s'hagi presentat cap tipus de reclamació;</span></span></span></span></p> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:1"><span style="background-color:null">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'enten definitivament aprovat l'esmentat expedient.</span></span></span></span></p> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:1"><span style="background-color:null">El pressupost resultant del CREM, un cop aplicada aquesta modificació pressupostària, és el següent: </span></span></span></span></p> <table border="1" cellpadding="2" style="width:75%"> <tbody> <tr> <td colspan="3"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong>Pressupost CREM resultant després crèdit extraordinari 1/2023</strong></span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong>Ingressos</strong></span></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong>Despeses</strong></span></span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">Cap. 1</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">0,00 €</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">585.858,84 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">Cap. 2</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">0,00 €</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">10.623.481,83 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">Cap. 3</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">9.856.442,46 €</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">0,00 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">Cap. 4</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">1.551.833,20 €</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">1.250,00 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">Cap. 5</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">0,00 €</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">4.321,22 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong>Subtotal ordinaris</strong></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong>11.408.275,66 €</strong></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong>11.214.911,89 €</strong></span></span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">Cap. 6</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">0,00 €</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">1.176.379,46 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">Cap. 7</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">624.089,32 €</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">0,00 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong>Subtotal inversions</strong></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong>624.089,32 €</strong></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong>1.176.379,46 €</strong></span></span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong>Subtotal no financers</strong></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong>12.032.364,98 €</strong></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong>12.391.291,35 €</strong></span></span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">Cap. 8</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">370.926,37 €</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">12.000,00 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">Cap. 9</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">0,00 €</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">0,00 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong>Subtotal financers</strong></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong>370.926,37 €</strong></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong>12.000,00 €</strong></span></span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">Finançament financer</span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">358.926,37 €</span></span></p> </td> <td> <p style="text-align:right"> </p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong>Total</strong></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong>12.403.291,35 €</strong></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong>12.403.291,35 €</strong></span></span></p> </td> </tr> </tbody> </table> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:1"><span style="background-color:null">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></span></span></p> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:1"><span style="background-color:null">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></span></span></p> <p><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:1"><span style="background-color:null">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></span></p> <p> </p> <p style="text-align:center"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:1"><span style="background-color:null">Maó, 25 de maig de 2023</span></span></span></span></p> <p style="text-align:center"><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:1"><span style="background-color:null">Per delegació de la presidenta,<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px; width:100%"> </span></span></span></span></span><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:1"><strong><span style="background-color:null">La secretària</span></strong></span></span></span><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:1"><span style="background-color:null"><span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span>Rosa Salord Olèo</span></span></span></span><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:1"><span style="background-color:null"><span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span>(Decret 427/2019, d'11 de juliol)</span></span></span></span><span style="color:null"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:1"><span style="background-color:null"><span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span>(BOIB núm. 97 de 16-7-2019)</span></span></span></span></p> ]] CAIB ca 345963 ca 70 ![CDATA[Aprovació definitiva de la proposta de modificació, competència del Ple de la corporació, al pressupost del Consell Insular de Menorca de l’exercici 2023 (MC007) (crèdit extraordinari CREM 1/2023) (Exp. 0426-2023-000007)]]