CAIB 670562 text/html ![CDATA[Aprovació provisional de la modificació del pressupost del Consell Insular d’Eivissa mitjançant crèdit extraordinari i suplement de crèdit]] 11103 ca ca 152004 450 CAIB 2023-02-28 2023-03-04 11104 2023-03-04 ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:115%"><span style="line-height:115%">El Ple del Consell Insular d'Eivissa, en sessió ordinària de dia 24 de febrer de 2023, ha aprovat una proposta presentada per urgència per la Presidència del Consell Insular d'Eivissa en relació amb l'aprovació inicial de modificació de crèdits del Pressupost en vigor, en la modalitat de suplement de crèdit i crèdit extraordinari, finançat amb càrrec al romanent líquid de tresoreria, que conté els següents acords:</span></span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:115%"><span style="line-height:115%">“(...)</span></span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:115%"><strong><span style="line-height:115%">Primer.-</span></strong><span style="line-height:115%"> Aprovar <span style="color:black">modificació del pressupost d'aquest Consell Insular, </span>mitjançant la modalitat de crèdit extraordinari i suplement de crèdit per el finançament de despeses que no poden demorar-se fins a l'exercici següent, i per a les quals no existeix al pressupost del Consell, segons consta a les Memòries subscrites pels departaments i la proposta del President del Consell Insular d'Eivissa que consten a l'expedient de myTao referència <strong>2023/00003147R</strong> les quals és amb càrrec al romanent de tresoreria per a despeses generals, són les següents:</span></span></span></p> <table border="1" cellspacing="0" class="Table tipusTaula1" style="border-collapse:collapse; border:solid windowtext 1pt; margin-left:3.1pt; width:446.95pt"> <tbody> <tr> <td style="background-color:#d8d8d8; height:20.25pt; width:52.6pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><span style="color:black">Tipus de Modificació</span></strong></span></span></p> </td> <td style="background-color:#d8d8d8; height:20.25pt; width:89.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><span style="color:black">Aplicació </span></strong></span></span></p> </td> <td style="background-color:#d8d8d8; height:20.25pt; width:234.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><span style="color:black">Aplicació </span></strong></span></span></p> </td> <td style="background-color:#d8d8d8; height:20.25pt; width:70.3pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><span style="color:black">Import</span></strong></span></span></p> </td> </tr> <tr> <td style="height:10.5pt; vertical-align:bottom; width:52.6pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">SC</span></span></span></p> </td> <td style="height:10.5pt; vertical-align:bottom; width:89.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">4530 .60900</span></span></span></p> </td> <td style="height:10.5pt; vertical-align:bottom; width:234.5pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">Carreteres Inversions noves infraestructures</span></span></span></p> </td> <td style="height:10.5pt; vertical-align:bottom; width:70.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">5.739.190,59 €</span></span></span></p> </td> </tr> <tr> <td style="height:10.5pt; vertical-align:bottom; width:52.6pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">CE</span></span></span></p> </td> <td style="height:10.5pt; vertical-align:bottom; width:89.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">4530 .76202</span></span></span></p> </td> <td style="height:10.5pt; vertical-align:bottom; width:234.5pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">Carreteres Transferències Ajuntament de Sant Antoni</span></span></span></p> </td> <td style="height:10.5pt; vertical-align:bottom; width:70.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">731.411,60 €</span></span></span></p> </td> </tr> <tr> <td style="height:10.5pt; vertical-align:bottom; width:52.6pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">CE</span></span></span></p> </td> <td style="height:10.5pt; vertical-align:bottom; width:89.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">4530 .76203</span></span></span></p> </td> <td style="height:10.5pt; vertical-align:bottom; width:234.5pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">Carreteres Transferències Ajuntament de santa Eulària</span></span></span></p> </td> <td style="height:10.5pt; vertical-align:bottom; width:70.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">5.500.000,00 €</span></span></span></p> </td> </tr> <tr> <td style="height:10.5pt; vertical-align:bottom; width:52.6pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">CE</span></span></span></p> </td> <td style="height:10.5pt; vertical-align:bottom; width:89.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">4530 .76205</span></span></span></p> </td> <td style="height:10.5pt; vertical-align:bottom; width:234.5pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">Carreteres Transferències Ajuntament de Sant Joan</span></span></span></p> </td> <td style="height:10.5pt; vertical-align:bottom; width:70.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">836.155,00 €</span></span></span></p> </td> </tr> <tr> <td colspan="3" style="background-color:#d8d8d8; height:10.5pt; width:376.65pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><span style="color:black">TOTAL POLÍTICA DE DESPESA 45</span></strong></span></span></p> </td> <td style="background-color:#d8d8d8; height:10.5pt; width:70.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><span style="color:black">12.806.757,19 €</span></strong></span></span></p> </td> </tr> <tr> <td style="height:10.5pt; vertical-align:bottom; width:52.6pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">CE</span></span></span></p> </td> <td style="height:10.5pt; width:89.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">4100 .48905</span></span></span></p> </td> <td style="height:10.5pt; vertical-align:bottom; width:234.5pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">Agricultura, Ramaderia i Pesca. Aportació Grup LEADER</span></span></span></p> </td> <td style="height:10.5pt; vertical-align:bottom; width:70.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">400.000,00 €</span></span></span></p> </td> </tr> <tr> <td style="height:10.5pt; vertical-align:bottom; width:52.6pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">SC</span></span></span></p> </td> <td style="height:10.5pt; width:89.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">4100 .76303</span></span></span></p> </td> <td style="height:10.5pt; vertical-align:bottom; width:234.5pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">Agricultura, Ramaderia i Pesca. Transferències de capital a la Mancomunitat Intermunicipal de Serveis Públics Insulars</span></span></span></p> </td> <td style="height:10.5pt; vertical-align:bottom; width:70.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">901.154,00 €</span></span></span></p> </td> </tr> <tr> <td style="height:10.5pt; vertical-align:bottom; width:52.6pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">SC</span></span></span></p> </td> <td style="height:10.5pt; width:89.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">4100 .77000</span></span></span></p> </td> <td style="height:10.5pt; vertical-align:bottom; width:234.5pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">Agricultura, Ramaderia i Pesca. Transferències de capital a empreses privades</span></span></span></p> </td> <td style="height:10.5pt; vertical-align:bottom; width:70.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">459.000,00 €</span></span></span></p> </td> </tr> <tr> <td style="height:10.5pt; vertical-align:bottom; width:52.6pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">SC</span></span></span></p> </td> <td style="height:10.5pt; vertical-align:bottom; width:89.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">4190 .78000</span></span></span></p> </td> <td style="height:10.5pt; vertical-align:bottom; width:234.5pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">Caça. Transferències de capital a families i institucions sense afany de lucre</span></span></span></p> </td> <td style="height:10.5pt; vertical-align:bottom; width:70.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">50.000,00 €</span></span></span></p> </td> </tr> <tr> <td colspan="3" style="background-color:#d8d8d8; height:10.5pt; width:376.65pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><span style="color:black">TOTAL POLÍTICA DE DESPESA 41</span></strong></span></span></p> </td> <td style="background-color:#d8d8d8; height:10.5pt; width:70.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><span style="color:black">1.810.154,00 €</span></strong></span></span></p> </td> </tr> <tr> <td style="height:10.5pt; vertical-align:bottom; width:52.6pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">CE</span></span></span></p> </td> <td style="height:10.5pt; vertical-align:bottom; width:89.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">9420 .46200</span></span></span></p> </td> <td style="height:10.5pt; vertical-align:bottom; width:234.5pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">Cooperació Econòmica. Transferències corrents a ajuntaments</span></span></span></p> </td> <td style="height:10.5pt; vertical-align:bottom; width:70.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">4.400.000,00 €</span></span></span></p> </td> </tr> <tr> <td colspan="3" style="background-color:#d8d8d8; height:10.5pt; width:376.65pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><span style="color:black">TOTAL POLÍTICA DE DESPESA 94</span></strong></span></span></p> </td> <td style="background-color:#d8d8d8; height:10.5pt; width:70.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><span style="color:black">4.400.000,00 €</span></strong></span></span></p> </td> </tr> <tr> <td colspan="3" style="height:10.5pt; vertical-align:bottom; width:376.65pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">TOTAL MODIFICACIÓ PER SUPLEMENTACIÓ DE CRÈDITS</span></span></span></p> </td> <td style="height:10.5pt; vertical-align:bottom; width:70.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">7.149.344,59 €</span></span></span></p> </td> </tr> <tr> <td colspan="3" style="height:10.5pt; vertical-align:bottom; width:376.65pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">TOTAL MODIFICACIÓ PER CRÈDITS EXTRAORDINÀRIS</span></span></span></p> </td> <td style="height:10.5pt; vertical-align:bottom; width:70.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">11.867.566,60 €</span></span></span></p> </td> </tr> <tr> <td colspan="3" style="background-color:#d8d8d8; height:10.5pt; width:376.65pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><span style="color:black">TOTAL MODIFICACIÓ 4/2023</span></strong></span></span></p> </td> <td style="background-color:#d8d8d8; height:10.5pt; width:70.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><span style="color:black">19.016.911,19 €</span></strong></span></span></p> </td> </tr> <tr> <td style="height:10.5pt; vertical-align:bottom; width:52.6pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:10.5pt; vertical-align:bottom; width:89.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:10.5pt; vertical-align:bottom; width:234.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:10.5pt; vertical-align:bottom; width:70.3pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td style="height:10.5pt; vertical-align:bottom; width:52.6pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="background-color:#d8d8d8; height:10.5pt; width:89.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><span style="color:black">Aplicació </span></strong></span></span></p> </td> <td style="background-color:#d8d8d8; height:10.5pt; width:234.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><span style="color:black">Aplicació </span></strong></span></span></p> </td> <td style="background-color:#d8d8d8; height:10.5pt; width:70.3pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><span style="color:black">Import</span></strong></span></span></p> </td> </tr> <tr> <td style="height:10.5pt; vertical-align:bottom; width:52.6pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="height:10.5pt; vertical-align:bottom; width:89.55pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">87000</span></span></span></p> </td> <td style="height:10.5pt; vertical-align:bottom; width:234.5pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">Romanent de Tresoreria per a despeses generals</span></span></span></p> </td> <td style="height:10.5pt; vertical-align:bottom; width:70.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">19.016.911,19 €</span></span></span></p> </td> </tr> <tr> <td style="height:10.5pt; vertical-align:bottom; width:52.6pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td colspan="2" style="background-color:#d8d8d8; height:10.5pt; width:324.05pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><span style="color:black">TOTAL MODIFICACIÓ 4/2023</span></strong></span></span></p> </td> <td style="background-color:#d8d8d8; height:10.5pt; width:70.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><span style="color:black">19.016.911,19 €</span></strong></span></span></p> </td> </tr> </tbody> </table> <div style="page-break-after:always"><span style="display:none">&nbsp;</span></div> <p><strong><span style="line-height:115%">MODIFICACIÓ PRESSUPOSTARIA INGRESSOS</span></strong></p> <table border="1" cellspacing="0" class="Table tipusTaula1" style="border-collapse:collapse; border:solid windowtext 1pt; width:454.2pt"> <tbody> <tr> <td style="background-color:#f2f2f2; height:18.85pt; width:95.05pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><strong><span style="line-height:115%">APLICACIÓ</span></strong></span></span></p> </td> <td style="background-color:#f2f2f2; height:18.85pt; width:262.45pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><strong><span style="line-height:115%">DESCRIPCIÓ </span></strong></span></span></p> </td> <td style="background-color:#f2f2f2; height:18.85pt; width:96.65pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><strong><span style="line-height:115%">IMPORT</span></strong></span></span></p> </td> </tr> <tr> <td style="height:18.85pt; vertical-align:top; width:95.05pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%">87000</span></span></span></p> </td> <td style="height:18.85pt; vertical-align:top; width:262.45pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="line-height:115%">Romanent de Tresoreria per a despeses generals</span></span></span></p> </td> <td style="height:18.85pt; vertical-align:top; width:96.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><strong><span style="line-height:115%">19.016.911,19 euros</span></strong></span></span></p> </td> </tr> <tr> <td colspan="2" style="background-color:#f2f2f2; height:18.85pt; width:357.55pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><strong><span style="line-height:115%">TOTAL MODIFICACIÓ PRESSSUPOSTARIA INGRESSOS</span></strong></span></span></p> </td> <td style="background-color:#f2f2f2; height:18.85pt; width:96.65pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><strong><span style="line-height:115%">19.016.911,19 euros</span></strong></span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:115%"><span style="line-height:115%">“(…)</span></span></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:14pt">Eivissa, 28 de febrer de 2023</span></span></p> <p style="text-align:center"><strong>El</strong>&nbsp;<strong>c</strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:14pt"><strong>onseller d'Hisenda, Gestió Econòmica, Esports i Joventut<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></strong></span></span><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:14pt">Salvador Losa Marí</span></span></p> ]] CAIB