es CAIB es text/html CAIB CAIB 2021-02-06 2021-02-05 644687 4007 4006 2021-02-06 20 ![CDATA[Aprobación definitiva del presupuesto general del Consorcio del Pabellón Deportivo Multifuncional de Menorca para el 2021]] ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><span style="color:#000000">Aprobado inicialmente, por la Junta Rectora del Consorcio del Pabellón Deportivo Multifuncional, en sesión extraordinaria de 27 de novembre de 2020, el presupuesto de este consorcio, correspondiendo al ejercicio 2021, por un importe total de 907.477,42 €, tanto en ingresos como en gastos .</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">Publicado el pertinente anuncio en el BOIB n.º 211, de fecha 19 de diciembre de 2020, y transcurrido el plazo, de 15 días, legalmente establecido, sin que se haya presentado ningún tipo de reclamación.</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 conformidad con el artículo 169 del Real decreto legislativo 2/2004, de 5 de marzo, por el cual se aprueba el texto refundido de la Ley que regula las Haciendas Locales, se entiende definitivamente aprobado el mencionado presupuesto, del cual se publica a continuación su resumen por capítulos y la plantilla de personal anexa.</span></span></span></p> <table border="1" style="width:398px"> <tbody> <tr> <td style="width:156px"> <p style="text-align:center"><em><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><span style="line-height:115%"><strong>Presupuesto 2021</strong></span></span></span></span></em></p> </td> <td style="width:119px"> <p style="text-align:center"><em><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><span style="line-height:115%"><strong>Ingresos </strong></span></span></span></span></em></p> </td> <td style="width:113px"> <p style="text-align:center"><em><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><span style="line-height:115%"><strong>Gastos</strong></span></span></span></span></em></p> </td> </tr> <tr> <td style="width:156px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><span style="line-height:115%">Cap.1 </span></span></span></span></p> </td> <td style="width:119px"> <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="line-height:115%">0,00</span></span></span></span></p> </td> <td style="width:113px"> <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="line-height:115%">0,00</span></span></span></span></p> </td> </tr> <tr> <td style="width:156px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><span style="line-height:115%">Cap.2</span></span></span></span></p> </td> <td style="width:119px"> <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="line-height:115%">0,00</span></span></span></span></p> </td> <td style="width:113px"> <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="line-height:115%">59.394,08</span></span></span></span></p> </td> </tr> <tr> <td style="width:156px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><span style="line-height:115%">Cap.3</span></span></span></span></p> </td> <td style="width:119px"> <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="line-height:115%">0,00</span></span></span></span></p> </td> <td style="width:113px"> <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="line-height:115%">4.750,00</span></span></span></span></p> </td> </tr> <tr> <td style="width:156px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><span style="line-height:115%">Cap.4</span></span></span></span></p> </td> <td style="width:119px"> <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="line-height:115%">124.144,08</span></span></span></span></p> </td> <td style="width:113px"> <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="line-height:115%">60.000,00</span></span></span></span></p> </td> </tr> <tr> <td style="width:156px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><span style="line-height:115%">Cap.5</span></span></span></span></p> </td> <td style="width:119px"> <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="line-height:115%">0,00</span></span></span></span></p> </td> <td style="width:113px"> <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="line-height:115%">0,00</span></span></span></span></p> </td> </tr> <tr> <td style="width:156px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><span style="line-height:115%">Subtotal ordinario</span></span></span></span></p> </td> <td style="width:119px"> <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="line-height:115%"><strong>124.144,08</strong></span></span></span></span></p> </td> <td style="width:113px"> <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="line-height:115%"><strong>124.144,08</strong></span></span></span></span></p> </td> </tr> <tr> <td style="width:156px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><span style="line-height:115%">Cap.6</span></span></span></span></p> </td> <td style="width:119px"> <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="line-height:115%">0,00</span></span></span></span></p> </td> <td style="width:113px"> <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="line-height:115%">150.000,00</span></span></span></span></p> </td> </tr> <tr> <td style="width:156px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><span style="line-height:115%">Cap.7</span></span></span></span></p> </td> <td style="width:119px"> <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="line-height:115%">633.333,34</span></span></span></span></p> </td> <td style="width:113px"> <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="line-height:115%">0,00</span></span></span></span></p> </td> </tr> <tr> <td style="width:156px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><span style="line-height:115%">Subtotal inversiones</span></span></span></span></p> </td> <td style="width:119px"> <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="line-height:115%"><strong>633.333,34</strong></span></span></span></span></p> </td> <td style="width:113px"> <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="line-height:115%">0,00</span></span></span></span></p> </td> </tr> <tr> <td style="width:156px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><span style="line-height:115%">Subtotal no financieras</span></span></span></span></p> </td> <td style="width:119px"> <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="line-height:115%"><strong>757.477,42</strong></span></span></span></span></p> </td> <td style="width:113px"> <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="line-height:115%"><strong>274.144,08</strong></span></span></span></span></p> </td> </tr> <tr> <td style="width:156px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><span style="line-height:115%">Capacidad de financiamiento</span></span></span></span></p> </td> <td style="width:119px"> <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="line-height:115%"><strong>483.333,34</strong></span></span></span></span></p> </td> <td style="width:113px"> <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="line-height:115%">0,00</span></span></span></span></p> </td> </tr> <tr> <td style="width:156px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><span style="line-height:115%">Cap.8</span></span></span></span></p> </td> <td style="width:119px"> <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="line-height:115%">0,00</span></span></span></span></p> </td> <td style="width:113px"> <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="line-height:115%">0,00</span></span></span></span></p> </td> </tr> <tr> <td style="width:156px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><span style="line-height:115%">Cap.9</span></span></span></span></p> </td> <td style="width:119px"> <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="line-height:115%">150.000,00</span></span></span></span></p> </td> <td style="width:113px"> <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="line-height:115%">633.333,34</span></span></span></span></p> </td> </tr> <tr> <td style="width:156px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><span style="line-height:115%">Subtotal financeros</span></span></span></span></p> </td> <td style="width:119px"> <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="line-height:115%"><strong>150.000,00</strong></span></span></span></span></p> </td> <td style="width:113px"> <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="line-height:115%"><strong>633.333,34</strong></span></span></span></span></p> </td> </tr> <tr> <td style="width:156px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><span style="line-height:115%">Financiamiento financiero</span></span></span></span></p> </td> <td colspan="2" style="width:234px"> <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="line-height:115%"><strong>-483.333,34</strong></span></span></span></span></p> </td> </tr> <tr> <td style="width:156px"> <p><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><span style="line-height:115%">Total presupuesto</span></span></span></span></p> </td> <td style="width:119px"> <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="line-height:115%"><strong>907.477,42</strong></span></span></span></span></p> </td> <td style="width:113px"> <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="line-height:115%"><strong>907.477,42</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:100%"><span style="color:#000000"><strong>PLANTILLA DE PERSONAL ANEXA AL PRESUPUESTO DEL 2021</strong></span></span></span></p> <table border="1" style="width:534px"> <tbody> <tr> <td style="width:94px"> <p style="text-align:center"><em><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><span style="line-height:115%"><strong>Puesto de trabajo</strong></span></span></span></span></em></p> </td> <td style="width:85px"> <p style="text-align:center"><em><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><span style="line-height:115%"><strong>Puesto de trabajo</strong></span></span></span></span></em></p> </td> <td style="width:179px"> <p style="text-align:center"><em><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><span style="line-height:115%"><strong>Tipo</strong></span></span></span></span></em></p> </td> <td style="width:82px"> <p style="text-align:center"><em><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><span style="line-height:115%"><strong>Situación Adva.</strong></span></span></span></span></em></p> </td> <td style="width:38px"> <p style="text-align:center"><em><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><span style="line-height:115%"><strong>Grupo</strong></span></span></span></span></em></p> </td> <td style="width:36px"> <p style="text-align:center"><em><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><span style="line-height:115%"><strong>Grado</strong></span></span></span></span></em></p> </td> </tr> <tr> <td style="width:94px"> <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="line-height:115%">Gerente</span></span></span></span></p> </td> <td style="width:85px"> <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="line-height:115%">2005</span></span></span></span></p> </td> <td style="width:179px"> <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="line-height:115%">Eventual/ Funcionario libre designación</span></span></span></span></p> </td> <td style="width:82px"> <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="line-height:115%">Vacante</span></span></span></span></p> </td> <td style="width:38px"> <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="line-height:115%">A1</span></span></span></span></p> </td> <td style="width:36px"> <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="line-height:115%">26</span></span></span></span></p> </td> </tr> </tbody> </table> <p><span style="color:#000000; font-family:&quot;Times New Roman&quot;,Times,serif">Lo que se hace público para general conocimiento y para que tenga los efectos que correspondan, al mismo tiempo que se hace saber que contra el acuerdo precedente, que pone fin a la vía administrativa, las personas legitimadas pueden interponer, en el plazo de dos meses a partir del día siguiente al de la publicación del presente edicto en el BOIB, recurso contencioso administrativo ante la Sala Contencioso Administrativa del Tribunal Superior de Justicia de las Islas Baleares, todo ello sin perjuicio de que se pueda utilizar cualquier otro recurso que se estime procedente en derecho.</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><span style="color:#000000">Todo lo anterior de acuerdo con el artículo 171 del RD Legislativo 2/2004 de 5 de marzo, por el que se aprueba el texto refundido de la Ley Reguladora de las Haciendas Locales y la Ley 29/1998, de 13 de julio, que regula la jurisdicción contencioso-administrativa.</span></span></span></p> <div style="page-break-after:always"><span style="display:none">&nbsp;</span></div> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><span style="color:#000000">Finalmente, cabe indicar que la interposición de los recursos pertinentes no suspende la eficacia de la resolución impugnada ni interrumpe los plazos que se puedan derivar, excepto que la autoridad competente lo acuerde expresamente.</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="line-height:100%"><span style="color:#000000"><span style="color:#000000">Maó,&nbsp;4 de febrero de 2021</span></span></span></span></p> <p style="text-align:center"><span style="color:#000000; font-family:Times New Roman, Times, serif"><strong>El presidente del Consorcio<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px; width:100%"> </span>​​​​​​​</strong></span><span style="color:#000000; font-family:&quot;Times New Roman&quot;,Times,serif; text-align:justify">Miquel Àngel Maria Ballester</span></p> ]] 1150