2024-07-20 688977 ![CDATA[Aprobación definitiva de la propuesta de modificación presupuestaria (MC008) (exp. 0426- 2024-000008)]] 33434 33433 es 2024-07-20 CAIB text/html ![CDATA[<p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Aprobado inicialmente por el Pleno del Consejo Insular de Menorca en sesión de carácter extraordinario de 18 de junio de 2024, el acuerdo que incluye las siguientes modificaciones presupuestarias:</span></span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><strong>Primero. </strong>Aprobar provisionalmente el expediente de modificación presupuestaria en la modalidad de transferencia de créditos (TRANSFERENCIA DE CRÉDITOS 01/2024) por un importe total de CUATROCIENTOS MIL EUROS (400.000,00 €), de acuerdo con el detalle de la siguiente tabla :</span></span></span></p> <table border="1" cellpadding="1" cellspacing="1" style="width:100%"> <tbody> <tr> <td> <p style="text-align:center"><strong><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Aplicación</span></span></span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Descripción</span></span></span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Baja (€)</span></span></span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Alta (€)</span></span></span></strong></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">6-17201-4620000</span></span></span></span></p> </td> <td> <p><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Convenio caminos públicos municipales</span></span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">400.000,00</span></span></span></span></p> </td> <td> <p style="text-align:right"> </p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">7-45300-4620000</span></span></span></span></p> </td> <td> <p><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Convenio catálogo de caminos municipales</span></span></span></span></p> </td> <td> <p style="text-align:right"> </p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">400.000,00</span></span></span></span></p> </td> </tr> <tr> <td colspan="2"> <p><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><strong>TOTAL</strong></span></span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><strong>400.000,00</strong></span></span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><strong>400.000,00</strong></span></span></span></span></p> </td> </tr> </tbody> </table> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><strong>Segundo.</strong> Aprobar provisionalmente el expediente de modificación presupuestaria en la modalidad de suplemento de créditos (SUPLEMENTO DE CRÉDITOS 03/2024) por un importe total de UN MILLÓN CUATROCIENTOS SETENTA Y NUEVE MIL SETECIENTOS SETENTA Y SIETE EUROS Y DOCE CÉNTIMOS (1.479 .777,12 €), financiado con cargo al remanente de tesorería para gasto general según la liquidación del presupuesto del ejercicio 2023, según memoria que consta en el expediente correspondiente y de acuerdo con el detalle de la tabla siguiente:</span></span></span></p> <table border="1" cellpadding="1" cellspacing="1" style="width:100%"> <tbody> <tr> <td style="width:89px"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Aplicación</span></span></span></strong></p> </td> <td style="width:433px"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Descripción</span></span></span></strong></p> </td> <td style="width:74px"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Suplemento 3/2024</span></span></span></strong></p> </td> <td style="width:71px"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Financiación</span></span></span></strong></p> </td> </tr> <tr> <td style="width:89px"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">4-33450-4890002</span></span></span></span></p> </td> <td style="width:433px"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Ayudas participación actividades de ocio infantiles y juveniles (ocio educativo 2023)</span></span></span></span></p> </td> <td style="width:74px"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">171.564,34 €</span></span></span></span></p> </td> <td style="width:71px"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="width:89px"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">4-32600-4899000</span></span></span></span></p> </td> <td style="width:433px"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">A familias e instituciones sin fin lucro (educación no formal 2022-23)</span></span></span></span></p> </td> <td style="width:74px"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">101.805,50 €</span></span></span></span></p> </td> <td style="width:71px"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="width:89px"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">4-32600-4620001</span></span></span></span></p> </td> <td style="width:433px"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Ayudas escuelas infantiles de primer ciclo (curso 2022-2023)</span></span></span></span></p> </td> <td style="width:74px"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">580.000,00 €</span></span></span></span></p> </td> <td style="width:71px"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="width:89px"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">4-33450-4890001</span></span></span></span></p> </td> <td style="width:433px"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Ayudas proyectos de vida jóvenes hasta 30 años (permisos conducción y actividades formativas no regladas 2023)</span></span></span></span></p> </td> <td style="width:74px"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">75.990,95 €</span></span></span></span></p> </td> <td style="width:71px"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="width:89px"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">4-33450-4890001</span></span></span></span></p> </td> <td style="width:433px"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Ayudas proyectos de vida jóvenes hasta 30 años (alguiler vivienda jóvenes)</span></span></span></span></p> </td> <td style="width:74px"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">104.828,51 €</span></span></span></span></p> </td> <td style="width:71px"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="width:89px"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">4-33450-4890002</span></span></span></span></p> </td> <td style="width:433px"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Ayudas participación actividades de ocio infantiles y juveniles (personal monitor ocio educativo niños y jóvenes con discapacidad o dependientes 2023)</span></span></span></span></p> </td> <td style="width:74px"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">27.587,82 €</span></span></span></span></p> </td> <td style="width:71px"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="width:89px"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">4-34100-4890022</span></span></span></span></p> </td> <td style="width:433px"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Ayudas deportivas y deportistas (deportistas menorquines destacados 2022-23)</span></span></span></span></p> </td> <td style="width:74px"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">68.000,00 €</span></span></span></span></p> </td> <td style="width:71px"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="width:89px"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">4-34100-6220000</span></span></span></span></p> </td> <td style="width:433px"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Edificios y otras construcciones (proyecto ejecutivo pista atletismo Ciutadella)</span></span></span></span></p> </td> <td style="width:74px"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">350.000,00 €</span></span></span></span></p> </td> <td style="width:71px"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="width:89px"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">870.00</span></span></span></span></p> </td> <td style="width:433px"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Remanente de tesorería gastos generales</span></span></span></span></p> </td> <td style="width:74px"> <p style="text-align:right"> </p> </td> <td style="width:71px"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">1.479.777,12 €</span></span></span></span></p> </td> </tr> <tr> <td colspan="2" style="width:525px"> <p><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><span style="color:#000000"><strong>TOTAL</strong></span></span></span></span></span></p> </td> <td style="width:74px"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><strong>1.479.777,12 €</strong></span></span></span></span></p> </td> <td style="width:71px"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><strong>1.479.777,12 €</strong></span></span></span></span></p> </td> </tr> </tbody> </table> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><span style="color:#000000"><strong>Tercero</strong></span><span style="color:#000000">. Aprobar provisionalmente la adición, con arreglo a la memoria que consta en el expediente, en el anexo II previsto en la base de ejecución 22 del vigente presupuesto de la siguiente ayuda nominativa:</span></span></span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><span style="color:#000000">Subvención, con cargo al programa presupuestario 43200 Promoción Turística (aplicación presupuestaria 1-43200-4890001), a favor del Club Marítimo de Mahón, por un importe máximo de 35.000,00 €, para la organización de la regata “Reto 70 Menorca”.</span></span></span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><span style="color:#000000">Publicado el pertinente anuncio en el BOIB nº. 84 de fecha 25-06-2024, en el tablón de edictos y en la página web del Consell Insular, y transcurrido el plazo de 15 días hábiles de exposición pública del expediente, legalmente establecido, sin que se haya presentado ningún tipo de reclamación;</span></span></span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><span style="color:#000000">De conformidad con el arte. 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 el citado expediente.</span></span></span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><span style="color:#000000">El presupuesto resumido resultante correspondiente al ejercicio 2024, una vez aplicada esta modificación presupuestaria y todas las aprobadas anteriormente en este ejercicio es el siguiente:</span></span></span></span></p> <table border="1" cellpadding="1" cellspacing="1" style="width:100%"> <tbody> <tr> <td style="vertical-align:bottom; width:248px"> <p> </p> </td> <td colspan="2" style="width:425px"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><strong>Presupuesto resultante (18/07/2024)</strong></span></span></span></span></p> </td> </tr> <tr> <td style="width:248px"> <p> </p> </td> <td style="width:222px"> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><strong>Ingresos</strong></span></span></span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><strong>Gastos</strong></span></span></span></span></p> </td> </tr> <tr> <td style="width:248px"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Cap. 1</span></span></span></span></p> </td> <td style="width:222px"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">1.636.174,32 €</span></span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">28.629.707,24 €</span></span></span></span></p> </td> </tr> <tr> <td style="width:248px"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Cap. 2</span></span></span></span></p> </td> <td style="width:222px"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">2.132.537,16 €</span></span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">21.932.553,71 €</span></span></span></span></p> </td> </tr> <tr> <td style="width:248px"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Cap. 3</span></span></span></span></p> </td> <td style="width:222px"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">3.560.200,85 €</span></span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">95.000,00 €</span></span></span></span></p> </td> </tr> <tr> <td style="width:248px"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Cap. 4</span></span></span></span></p> </td> <td style="width:222px"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">88.811.092,84 €</span></span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">48.725.023,48 €</span></span></span></span></p> </td> </tr> <tr> <td style="width:248px"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Cap. 5</span></span></span></span></p> </td> <td style="width:222px"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">31.100,00 €</span></span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">480.000,00 €</span></span></span></span></p> </td> </tr> <tr> <td style="width:248px"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><strong>Subtotal ordinarios</strong></span></span></span></span></p> </td> <td style="width:222px"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><strong>96.171.105,17 €</strong></span></span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><strong>99.862.284,43 €</strong></span></span></span></span></p> </td> </tr> <tr> <td style="width:248px"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Cap. 6</span></span></span></span></p> </td> <td style="width:222px"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">0,00 €</span></span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">45.978.149,06 €</span></span></span></span></p> </td> </tr> <tr> <td style="width:248px"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Cap. 7</span></span></span></span></p> </td> <td style="width:222px"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">18.827.234,60 €</span></span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">58.509.653,74 €</span></span></span></span></p> </td> </tr> <tr> <td style="width:248px"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><strong>Subtotal inversiones</strong></span></span></span></span></p> </td> <td style="width:222px"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><strong>18.827.234,60 €</strong></span></span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><strong>104.487.802,80 €</strong></span></span></span></span></p> </td> </tr> <tr> <td style="width:248px"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><strong>Subtotal no financieros</strong></span></span></span></span></p> </td> <td style="width:222px"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><strong>114.998.339,77 €</strong></span></span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><strong>204.350.087,23 €</strong></span></span></span></span></p> </td> </tr> <tr> <td style="width:248px"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Cap. 8</span></span></span></span></p> </td> <td style="width:222px"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">59.156.747,46 €</span></span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">275.000,00 €</span></span></span></span></p> </td> </tr> <tr> <td style="width:248px"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Cap. 9</span></span></span></span></p> </td> <td style="width:222px"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">30.470.000,00 €</span></span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">0,00 €</span></span></span></span></p> </td> </tr> <tr> <td style="width:248px"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><strong>Subtotal financieros</strong></span></span></span></span></p> </td> <td style="width:222px"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><strong>89.626.747,46 €</strong></span></span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><strong>275.000,00 €</strong></span></span></span></span></p> </td> </tr> <tr> <td style="width:248px"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">Financiación financiera</span></span></span></span></p> </td> <td style="width:222px"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000">89.351.747,46 €</span></span></span></span></p> </td> <td> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="width:248px"> <p style="text-align:left"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><strong>Total</strong></span></span></span></span></p> </td> <td style="width:222px"> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><strong>204.625.087,23 €</strong></span></span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-size:10px"><span style="line-height:1"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="color:#000000"><strong>204.625.087,23 €</strong></span></span></span></span></p> </td> </tr> </tbody> </table> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><span style="color:#000000">Lo que se hace público para general conocimiento y para que tenga los efectos que correspondan, 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 de lo Contencioso Administrativo del Tribunal Superior de Justicia de las Illes Balears; todo ello sin perjuicio de que pueda utilizarse cualquier otro recurso que se estime procedente en derecho. </span></span></span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><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></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><span style="color:#000000">Por último, procede indicar que la interposición de los recursos pertinentes no suspende la eficacia de la resolución impugnada ni interrumpe los plazos que se puedan derivar, salvo que la autoridad competente lo acuerde expresamente. </span></span></span></span></p> <p> </p> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><span style="color:#000000">Maó, <em>(firmado electrónicamente: 19 de julio de 2024)</em></span></span></span></span></p> <p style="text-align:center"><span style="line-height:1"><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></span></span></span><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><span style="color:#000000"><span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span><strong>La secretaria</strong></span></span></span></span><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><span style="color:#000000"><span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span>Rosa Salord Oleo</span></span></span></span><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><span style="color:#000000"><span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span>(DP 129/2023, de 27 de julio)</span></span></span></span><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><span style="color:#000000"><span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span>(Boib núm. 106, de 29 de julio de 2023)</span></span></span></span></p> ]] 2024-07-19 es CAIB 30 456351 CAIB