2020-08-22 2020-08-22 CAIB ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><span style="color:#000000">El Boletín Oficial de las Illes Balears núm. 110 de 18-6-2020, publicó el presupuesto resumido por capítulos, resultante de la aprobación definitiva <span style="color:#000000">de la propuesta de modificaciones, competencia del Pleno de la corporación, al presupuesto del Consejo Insular de Menorca del ejercicio 2020, aprobada inicialmente por el Pleno del Consejo Insular de Menorca de fecha 18 de mayo de 2020.</span></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">Dado que se ha detectado un error material en la transcripción de los importes de la columna de gastos en los capítulos 6 y 7, del presupuesto mencionado, de manera que </span></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"><strong>donde consta:</strong></span></span></span></span></p> <table border="1" class="tipusTaula1" style="width:682px"> <tbody> <tr> <td style="width:232px"> <p><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 style="width:184px"> <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 style="width:256px"> <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">24.090.750,93 €</span></span></span></p> </td> </tr> <tr> <td style="width:232px"> <p><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 style="width:184px"> <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">21.331.039,63 €</span></span></span></p> </td> <td style="width:256px"> <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">9.748.242,35 €</span></span></span></p> </td> </tr> </tbody> </table> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><span style="color:#000000">Debe constar:</span></span></span></strong></p> <table border="1" class="tipusTaula1" style="width:682px"> <tbody> <tr> <td style="width:229px"> <p><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 style="width:187px"> <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 style="width:256px"> <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">23.860.750,93 €</span></span></span></p> </td> </tr> <tr> <td style="width:229px"> <p><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 style="width:187px"> <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">21.331.039,63 €</span></span></span></p> </td> <td style="width:256px"> <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">9.978.242,35 €</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:100%"><span style="color:#000000"><span style="color:#000000">De acuerdo con el artículo 109.2 de la Ley 39/2015, de 1&nbsp;de octubre, que dice que las Administraciones Públicas podrán rectificar en cualquier momento, de oficio o a instancia de los interesados, los errores materiales, de hecho o aritméticos existentes en sus actos, es transcribe a continuación el resumen correcto del presupuesto resumido por capítulos:</span></span></span></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><em><strong><span style="color:#000000">Presupuesto resultante</span></strong></em></span></p> <table border="1" class="tipusTaula1" style="width:678px"> <thead> <tr> <th scope="col" style="width: 224px;"> <p style="text-align:center"> </p> </th> <th scope="col" style="width: 192px;"> <p style="text-align:center"><em><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Ingresos</span></span></span></strong></em></p> </th> <th scope="col" style="width: 253px;"> <p style="text-align:center"><em><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Gastos</span></span></span></strong></em></p> </th> </tr> </thead> <tbody> <tr> <td style="width:224px"> </td> <td style="width:192px"> </td> <td style="width:253px"> </td> </tr> <tr> <td style="width:224px"> <p><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 style="width:192px"> <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">1.359.862,40 €</span></span></span></p> </td> <td style="width:253px"> <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">23.742.387,55 €</span></span></span></p> </td> </tr> <tr> <td style="width:224px"> <p><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 style="width:192px"> <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">1.825.674,62 €</span></span></span></p> </td> <td style="width:253px"> <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">15.209.436,66 €</span></span></span></p> </td> </tr> <tr> <td style="width:224px"> <p><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 style="width:192px"> <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">3.058.798,85 €</span></span></span></p> </td> <td style="width:253px"> <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">154.209,98 €</span></span></span></p> </td> </tr> <tr> <td style="width:224px"> <p><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 style="width:192px"> <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">68.443.625,95 €</span></span></span></p> </td> <td style="width:253px"> <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">23.759.733,21 €</span></span></span></p> </td> </tr> <tr> <td style="width:224px"> <p><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 style="width:192px"> <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">76.080,68 €</span></span></span></p> </td> <td style="width:253px"> <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">55.000,00 €</span></span></span></p> </td> </tr> <tr> <td style="width:224px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Subtotal ordinarios</span></span></span></p> </td> <td style="width:192px"> <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">74.764.042,50 €</span></span></span></p> </td> <td style="width:253px"> <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">62.920.767,40 €</span></span></span></p> </td> </tr> <tr> <td style="width:224px"> <p><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 style="width:192px"> <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 style="width:253px"> <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">23.860.750,93 €</span></span></span></p> </td> </tr> <tr> <td style="width:224px"> <p><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 style="width:192px"> <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">21.331.039,63 €</span></span></span></p> </td> <td style="width:253px"> <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">9.978.242,35 €</span></span></span></p> </td> </tr> <tr> <td style="width:224px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Subtotal inversiones</span></span></span></p> </td> <td style="width:192px"> <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">21.331.039,63 €</span></span></span></p> </td> <td style="width:253px"> <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">33.838.993,28 €</span></span></span></p> </td> </tr> <tr> <td style="width:224px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Subtotal no financieros</span></span></span></p> </td> <td style="width:192px"> <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">96.095.082,13 €</span></span></span></p> </td> <td style="width:253px"> <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">96.759.760,68 €</span></span></span></p> </td> </tr> <tr> <td style="width:224px"> <p><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 style="width:192px"> <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">2.245.676,89 €</span></span></span></p> </td> <td style="width:253px"> <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">275.000,00 €</span></span></span></p> </td> </tr> <tr> <td style="width:224px"> <p><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 style="width:192px"> <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">1.900.000,00 €</span></span></span></p> </td> <td style="width:253px"> <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">3.205.998,34 €</span></span></span></p> </td> </tr> <tr> <td style="width:224px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Subtotal financieros</span></span></span></p> </td> <td style="width:192px"> <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">4.145.676,89 €</span></span></span></p> </td> <td style="width:253px"> <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">3.480.998,34 €</span></span></span></p> </td> </tr> <tr> <td style="width:224px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Financiación financiera</span></span></span></p> </td> <td style="width:192px"> <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">664.678,55 €</span></span></span></p> </td> <td style="width:253px"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="width:224px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Total</span></span></span></p> </td> <td style="width:192px"> <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">100.240.759,02 €</span></span></span></p> </td> <td style="width:253px"> <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">100.240.759,02 €</span></span></span></p> </td> </tr> </tbody> </table> <p style="text-align:center"> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><span style="color:#000000">Maó, 20 de agosto de 2020</span></span></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><span style="color:#000000">Por delegación de la presidenta,<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px; width:100%"> </span><strong>L</strong></span><span style="color:#000000"><strong>a secretaria<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></strong></span></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">(Decreto 427/2019, de 11 de julio)<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"><span style="color:#000000">(BOIB núm. 97 de </span><span style="color:#000000">16-7-2019)</span></span></span></p> ]] 20 7674 637989 CAIB ![CDATA[Corrección de errores del anuncio núm. 5125, correspondiente a la aprobación definitiva de la propuesta de modificaciones, competencia del Pleno de la corporación, al presupuesto del Consejo Insular de Menorca del ejercicio 2020, publicado en el BOIB núm. 110 de 18 de junio de 2020 (Exp. 0426-2020-000002) ]] es es CAIB 28225 text/html 2020-08-20 28226