CAIB 20 2023-05-11 ![CDATA[Aprovació definitiva de la modificació de crèdit núm. 13/2023, sobre suplement de crèdit finançat amb càrrec al romanent líquid de Tresoreria del Pressupost General del Consell Insular d’Eivissa]] 25841 CAIB 25841 ca ![CDATA[<p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">El Ple del Consell Insular d'Eivissa, en sessió ordinària de dia 31 de març de 2023, ha aprovat una proposta presentada per urgència per la Presidència del Consell Insular d'Eivissa en relació amb l'aprovació inicial de la modificació de crèdits del Pressupost en vigor, en la modalitat de suplement de crèdit, finançat amb càrrec al romanent líquid de tresoreria, de conformitat amb allò que estableixen els articles 169.1 del Reial Decret Legislatiu 2/2004, de 5 de març, pel qual s'aprova el Tet Refós de la Llei Reguladora de les Hisendes Locals i l'article 20.1 de RD 500/90, de 5 d'abril, així com l'article 112 de la Llei 7/1985, de 2 d'abril, Reguladora de les bases de règim local.</span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Publicat al BOIB núm. 47, de 13 de abril de 2023, ha estat exposat al públic fins el dia 5 de maig de 2023 sense que s'hagin produït al·legacions, segons consta a la diligència emesa per l'Oficina d'assistència en matèria de registre d'aquesta Corporació, de data 8 de maig de 2023.</span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Per tot l'exposat, es fa públic que ha quedat aprovat definitivament l'acord del Ple del Consell Insular d'Eivissa, de data 31 de març de 2023, mitjançant el qual es va aprovar inicialment l'expedient de modificació de crèdits del Pressupost en vigor, en la modalitat de suplement de crèdit, finançat amb càrrec al romanent líquid de tresoreria, com segueix a continuació:</span></span></p> <p><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Pressupost de despeses. Resum general per capítols</span></span></p> <table border="1" class="Table" style="width:100%"> <tbody> <tr> <td style="height:15.75pt; width:225px"> <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"><strong><span style="color:black">Capítols</span></strong></span></span></span></p> </td> <td style="height:15.75pt; width:97px"> <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"><strong><span style="color:black">Crèdits inicials</span></strong></span></span></span></p> </td> <td style="height:15.75pt; width:122px"> <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"><strong><span style="color:black">Modificacions prèvies</span></strong></span></span></span></p> </td> <td style="height:15.75pt; width:125px"> <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"><strong><span style="color:black">Modificació aprovada</span></strong></span></span></span></p> </td> <td style="height:15.75pt; width:71.15pt"> <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"><strong><span style="color:black">Crèdits definitius</span></strong></span></span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:225px"> <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:black">1.- Despeses de personal</span></span></span></span></p> </td> <td style="height:15.75pt; width:97px"> <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:black">40.012.127,75 €</span></span></span></span></p> </td> <td style="height:15.75pt; vertical-align:top; width:122px"> <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">406.644,59 €</span></span></span></p> </td> <td style="height:15.75pt; vertical-align:top; width:125px"> <p style="text-align:right"> </p> </td> <td style="height:15.75pt; vertical-align:top; width:71.15pt"> <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">40.418.772,34 €</span></span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:225px"> <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:black">2.- Despeses en bens corrents i serveis</span></span></span></span></p> </td> <td style="height:15.75pt; width:97px"> <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:black">29.063.916,44 €</span></span></span></span></p> </td> <td style="height:15.75pt; vertical-align:top; width:122px"> <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">5.324.830,43 €</span></span></span></p> </td> <td style="height:15.75pt; vertical-align:top; width:125px"> <p style="text-align:right"> </p> </td> <td style="height:15.75pt; vertical-align:top; width:71.15pt"> <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">34.388.746,87 €</span></span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:225px"> <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:black">3.- Despeses financeres</span></span></span></span></p> </td> <td style="height:15.75pt; width:97px"> <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:black">207.240,85 €</span></span></span></span></p> </td> <td style="height:15.75pt; vertical-align:top; width:122px"> <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">0,00 €</span></span></span></p> </td> <td style="height:15.75pt; vertical-align:top; width:125px"> <p style="text-align:right"> </p> </td> <td style="height:15.75pt; vertical-align:top; width:71.15pt"> <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">207.240,85 €</span></span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:225px"> <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:black">4.- Transferències corrents</span></span></span></span></p> </td> <td style="height:15.75pt; width:97px"> <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:black">30.482.600,52 €</span></span></span></span></p> </td> <td style="height:15.75pt; vertical-align:top; width:122px"> <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">7.377.933,86 €</span></span></span></p> </td> <td style="height:15.75pt; vertical-align:top; width:125px"> <p style="text-align:right"> </p> </td> <td style="height:15.75pt; vertical-align:top; width:71.15pt"> <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">37.860.534,38 €</span></span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:225px"> <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:black">5.- Fons de contingència i altres imprevistos</span></span></span></span></p> </td> <td style="height:15.75pt; width:97px"> <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:black">800.000,00 €</span></span></span></span></p> </td> <td style="height:15.75pt; vertical-align:top; width:122px"> <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">0,00 €</span></span></span></p> </td> <td style="height:15.75pt; vertical-align:top; width:125px"> <p style="text-align:right"> </p> </td> <td style="height:15.75pt; vertical-align:top; width:71.15pt"> <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">800.000,00 €</span></span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:225px"> <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:black">6.- Inversions Reals</span></span></span></span></p> </td> <td style="height:15.75pt; width:97px"> <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:black">12.014.162,37 €</span></span></span></span></p> </td> <td style="height:15.75pt; vertical-align:top; width:122px"> <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">17.228.967,16 €</span></span></span></p> </td> <td style="height:15.75pt; vertical-align:top; width:125px"> <p style="text-align:right"> </p> </td> <td style="height:15.75pt; vertical-align:top; width:71.15pt"> <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">29.243.129,53 €</span></span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:225px"> <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:black">7.- Transferències de capital</span></span></span></span></p> </td> <td style="height:15.75pt; width:97px"> <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:black">7.180.010,83 €</span></span></span></span></p> </td> <td style="height:15.75pt; vertical-align:top; width:122px"> <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">18.137.422,22 €</span></span></span></p> </td> <td style="height:15.75pt; vertical-align:top; width:125px"> <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">4.943.104,01 €</span></span></span></p> </td> <td style="height:15.75pt; vertical-align:top; width:71.15pt"> <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">30.260.537,06 €</span></span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:225px"> <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:black">8.- Actius financers</span></span></span></span></p> </td> <td style="height:15.75pt; width:97px"> <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:black">350.000,00 €</span></span></span></span></p> </td> <td style="height:15.75pt; vertical-align:top; width:122px"> <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">0,00 €</span></span></span></p> </td> <td style="height:15.75pt; vertical-align:top; width:125px"> <p style="text-align:right"> </p> </td> <td style="height:15.75pt; vertical-align:top; width:71.15pt"> <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">350.000,00 €</span></span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:225px"> <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:black">9.- Passius financers</span></span></span></span></p> </td> <td style="height:15.75pt; width:97px"> <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:black">100.000,00 €</span></span></span></span></p> </td> <td style="height:15.75pt; vertical-align:top; width:122px"> <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">0,00 €</span></span></span></p> </td> <td style="height:15.75pt; vertical-align:top; width:125px"> <p style="text-align:right"> </p> </td> <td style="height:15.75pt; vertical-align:top; width:71.15pt"> <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">100.000,00 €</span></span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:225px"> <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"><strong><span style="color:black">SUMA TOTAL</span></strong></span></span></span></p> </td> <td style="height:15.75pt; width:97px"> <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"><strong><span style="color:black">120.210.058,76 €</span></strong></span></span></span></p> </td> <td style="height:15.75pt; vertical-align:top; width:122px"> <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"><strong>48.475.798,26 €</strong></span></span></span></p> </td> <td style="height:15.75pt; vertical-align:top; width:125px"> <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"><strong>4.943.104,01 €</strong></span></span></span></p> </td> <td style="height:15.75pt; vertical-align:top; width:71.15pt"> <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"><strong>173.628.961,03 €</strong></span></span></span></p> </td> </tr> </tbody> </table> <p> </p> <p style="text-align:center"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Eivissa, 10 de maig de 2023</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"><strong>El conseller d'Hisenda, Gestió Econòmica, Esports i Joventut<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px; width:100%"> </span></strong></span></span><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Salvador Losa Marí</span></span></p> ]] 673365 ca 314113 2023-05-13 2023-05-13 CAIB text/html