text/html 10159 CAIB 2021-03-17 CAIB CAIB 2021-03-20 ![CDATA[Aprobación definitiva de la propuesta de modificación, competencia del Pleno de la Corporación, al presupuesto del Consejo Insular de Menorca del ejercicio 2021 (Exp. 0426-2021-000001)]] 40 646606 10158 es 2021-03-20 es ![CDATA[<p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><span style="color:#000000">Aprobado inicialmente por el Pleno del Consejo Insular en sesión de carácter ordinario de 15 de febrero de 2021, el siguiente acuerdo que incluye la siguiente modificación presupuestaria:</span></span></span></p> <p style="margin-bottom:0px; margin-left:40px; margin-right:0px; margin-top:0px"> </p> <p style="margin-bottom:0px; margin-left:40px; margin-right:0px; margin-top:0px"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><span style="color:#000000">- Expediente de transferencia de créditos por importe de 1.125.000 € detallada en la memoria que consta en el expediente.</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 núm. 24, de fecha 18-02-2021, en el tablón de edictos y en la página web del Consejo Insular, 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 art. 177, en relación con el 169, del Real Decreto Legislativo 2/2004, de 5 de marzo, por el que se aprueba el texto refundido de la Ley que regula las Haciendas Locales, se entiende definitivamente aprobado dicho expediente.</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">Se publica a continuación el presupuesto resultante resumido por capítulos:</span></span></span></p> <table border="1" class="tipusTaula1" style="width:366px"> <tbody> <tr> <td colspan="3" style="vertical-align:top; width:362px"> <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"><strong>Presupuesto resultante</strong></span></span></span></em></p> </td> </tr> <tr> <td> <p style="text-align:center"> </p> </td> <td style="width:122px"> <p style="text-align:center"><em><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span style="color:#000000"><strong>Ingresos</strong></span></strong></span></span></em></p> </td> <td style="width:124px"> <p style="text-align:center"><em><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong><span style="color:#000000"><strong>Gastos</strong></span></strong></span></span></em></p> </td> </tr> <tr> <td> <p style="text-align:left"><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:122px"> <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">1.478.389,31 €</span></span></span></p> </td> <td style="width:124px"> <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">24.834.741,93 €</span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:left"><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:122px"> <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">1.833.308,79 €</span></span></span></p> </td> <td style="width:124px"> <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">17.044.835,27 €</span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:left"><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:122px"> <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">3.037.198,85 €</span></span></span></p> </td> <td style="width:124px"> <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">210.311,87 €</span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:left"><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:122px"> <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">66.134.255,50 €</span></span></span></p> </td> <td style="width:124px"> <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">29.077.409,69 €</span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:left"><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:122px"> <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">74.500,00 €</span></span></span></p> </td> <td style="width:124px"> <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">1.075.000,00 €</span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><strong>Subtotal ordinarios</strong></span></span></span></p> </td> <td style="width:122px"> <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:#000000"><strong>72.557.652,45 €</strong></span></strong></span></span></p> </td> <td style="width:124px"> <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:#000000"><strong>72.242.298,76 €</strong></span></strong></span></span></p> </td> </tr> <tr> <td> <p style="text-align:left"><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:122px"> <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:124px"> <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">23.300.254,41 €</span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:left"><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:122px"> <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">23.030.987,29 €</span></span></span></p> </td> <td style="width:124px"> <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">12.744.088,72 €</span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><strong>Subtotal inversiones</strong></span></span></span></p> </td> <td style="width:122px"> <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:#000000"><strong>23.030.987,29 €</strong></span></strong></span></span></p> </td> <td style="width:124px"> <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:#000000"><strong>36.044.343,13 €</strong></span></strong></span></span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><strong>Subtotal no financieros</strong></span></span></span></p> </td> <td style="width:122px"> <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:#000000"><strong>95.588.639,74 €</strong></span></strong></span></span></p> </td> <td style="width:124px"> <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:#000000"><strong>108.286.641,89 €</strong></span></strong></span></span></p> </td> </tr> <tr> <td> <p style="text-align:left"><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:122px"> <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> <td style="width:124px"> <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> <p style="text-align:left"><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:122px"> <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">13.000.000,00 €</span></span></span></p> </td> <td style="width:124px"> <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">301.997,85 €</span></span></span></p> </td> </tr> <tr> <td> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><strong>Subtotal financieros</strong></span></span></span></p> </td> <td style="width:122px"> <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:#000000"><strong>13.275.000,00 €</strong></span></strong></span></span></p> </td> <td style="width:124px"> <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:#000000"><strong>576.997,85 €</strong></span></strong></span></span></p> </td> </tr> <tr> <td> <p style="text-align:left"><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:122px"> <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">12.698.002,15 €</span></span></span></p> </td> <td style="width:124px"> <p style="text-align:right"> </p> </td> </tr> <tr> <td> <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:#000000"><strong>Total</strong></span></strong></span></span></p> </td> <td style="width:122px"> <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:#000000"><strong>108.863.639,74 €</strong></span></strong></span></span></p> </td> <td style="width:124px"> <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:#000000"><strong>108.863.639,74 €</strong></span></strong></span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Lo que se hace público para general conocimiento y a los efectos oportunos, al tiempo que se hace saber que contra el acuerdo precedente, que pone fin a la vía administrativa, se puede interponer, en el plazo de dos meses a partir del día siguiente de la publicación del presente edicto en el BOIB, recurso contencioso administrativo ante la Sala Contenciosa 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></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><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></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><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></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"> </p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Maó, 17 de marzo de 2021</span></span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"> </p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><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>La secretaria</strong></span></span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Rosa Salord Olèo</span></span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">(Decreto 427/2019, de 11 de julio)</span></span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">(BOIB núm. 97 de 16-7-2019)</span></span></p> ]] 55250