ca 672760 ![CDATA[<p><span style="color:null"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="background-color:null">El Ple del Consell Insular d'Eivissa, en sessió ordinària de dia 29 de setembre de 2023, ha aprovat una proposta presentada 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 transferència de crèdit, 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></span></span></p> <p><span style="color:null"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="background-color:null">Publicat al BOIB núm. 135, de 3 d´octubre de 2023, ha estat exposat al públic fins el dia 25 d´octubre 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 26 d´octubre de 2023.</span></span></span></span></p> <p><span style="color:null"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="background-color:null">Per tot l'exposat, es fa públic que ha quedat aprovat definitivament l'acord del Ple del Consell Insular d'Eivissa, de data 29 de setembre &nbsp;de 2023, mitjançant el qual es va aprovar inicialment l'expedient de modificació de crèdits del Pressupost en vigor, en la modalitat de transferència de crèdit, com segueix a continuació:</span></span></span></span></p> <p><span style="color:null"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="background-color:null">Pressupost de despeses. Resum general per capítols</span></span></span></span></p> <table border="1" cellpadding="1" style="width:100%"> <tbody> <tr> <td style="height:15.75pt; width:220px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong>Capítols</strong></span></span></p> </td> <td style="height:15.75pt; width:95px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong>Crèdits inicials</strong></span></span></p> </td> <td style="height:15.75pt; width:130px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong>Modificacions prèvies</strong></span></span></p> </td> <td style="height:15.75pt; width:114px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong>Modificació aprovada</strong></span></span></p> </td> <td style="height:15.75pt; width:105px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong>Crèdits definitius</strong></span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:220px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">1.- Despeses de personal</span></span></p> </td> <td style="height:15.75pt; width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">40.012.127,75 €</span></span></p> </td> <td style="height:15.75pt; vertical-align:top; width:130px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">1.750.920,99 €</span></span></p> </td> <td style="height:15.75pt; vertical-align:top; width:114px"> <p style="text-align:right"> </p> </td> <td style="height:15.75pt; vertical-align:top; width:105px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">41.763.048,74 €</span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:220px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">2.- Despeses en bens corrents i serveis</span></span></p> </td> <td style="height:15.75pt; width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">29.063.916,44 €</span></span></p> </td> <td style="height:15.75pt; vertical-align:top; width:130px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">7.640.841,98 €</span></span></p> </td> <td style="height:15.75pt; vertical-align:top; width:114px"> <p style="text-align:right"> </p> </td> <td style="height:15.75pt; vertical-align:top; width:105px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">36.704.758,42 €</span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:220px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">3.- Despeses financeres</span></span></p> </td> <td style="height:15.75pt; width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">207.240,85 €</span></span></p> </td> <td style="height:15.75pt; vertical-align:top; width:130px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">0,00 €</span></span></p> </td> <td style="height:15.75pt; vertical-align:top; width:114px"> <p style="text-align:right"> </p> </td> <td style="height:15.75pt; vertical-align:top; width:105px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">207.240,85 €</span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:220px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">4.- Transferències corrents</span></span></p> </td> <td style="height:15.75pt; width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">30.482.600,52 €</span></span></p> </td> <td style="height:15.75pt; vertical-align:top; width:130px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">12.626.022,86 €</span></span></p> </td> <td style="height:15.75pt; vertical-align:top; width:114px"> <p style="text-align:right"> </p> </td> <td style="height:15.75pt; vertical-align:top; width:105px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">43.108.623,38 €</span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:220px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">5.- Fons de contingència i altres imprevistos</span></span></p> </td> <td style="height:15.75pt; width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">800.000,00 €</span></span></p> </td> <td style="height:15.75pt; vertical-align:top; width:130px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">-800.000,00 €</span></span></p> </td> <td style="height:15.75pt; vertical-align:top; width:114px"> <p style="text-align:right"> </p> </td> <td style="height:15.75pt; vertical-align:top; width:105px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">0 €</span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:220px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">6.- Inversions Reals</span></span></p> </td> <td style="height:15.75pt; width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">12.014.162,37 €</span></span></p> </td> <td style="height:15.75pt; vertical-align:top; width:130px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">38.647.458,65 €</span></span></p> </td> <td style="height:15.75pt; vertical-align:top; width:114px"> <p style="text-align:right"> </p> </td> <td style="height:15.75pt; vertical-align:top; width:105px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">50.661.621,02 €</span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:220px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">7.- Transferències de capital</span></span></p> </td> <td style="height:15.75pt; width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">7.180.010,83 €</span></span></p> </td> <td style="height:15.75pt; vertical-align:top; width:130px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">30.134.524,08 €</span></span></p> </td> <td style="height:15.75pt; vertical-align:top; width:114px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">1.160.000,00 €</span></span></p> </td> <td style="height:15.75pt; vertical-align:top; width:105px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">37.314.534,91 €</span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:220px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">8.- Actius financers</span></span></p> </td> <td style="height:15.75pt; width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">350.000,00 €</span></span></p> </td> <td style="height:15.75pt; vertical-align:top; width:130px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">0,00 €</span></span></p> </td> <td style="height:15.75pt; vertical-align:top; width:114px"> <p style="text-align:right"> </p> </td> <td style="height:15.75pt; vertical-align:top; width:105px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">350.000,00 €</span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:220px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">9.- Passius financers</span></span></p> </td> <td style="height:15.75pt; width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">100.000,00 €</span></span></p> </td> <td style="height:15.75pt; vertical-align:top; width:130px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">0,00 €</span></span></p> </td> <td style="height:15.75pt; vertical-align:top; width:114px"> <p style="text-align:right"> </p> </td> <td style="height:15.75pt; vertical-align:top; width:105px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1">100.000,00 €</span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:220px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong>SUMA TOTAL</strong></span></span></p> </td> <td style="height:15.75pt; width:95px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong>120.210.058,76 €</strong></span></span></p> </td> <td style="height:15.75pt; vertical-align:top; width:130px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong>89.999.768,56 €</strong></span></span></p> </td> <td style="height:15.75pt; vertical-align:top; width:114px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong>1.160.000,00 €</strong></span></span></p> </td> <td style="height:15.75pt; vertical-align:top; width:105px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:1"><strong>210.209.827,32 €</strong></span></span></p> </td> </tr> </tbody> </table> <p> </p> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif">(Signat electrònicament: 26 d´octubre de 2023)</span></em></p> <p style="text-align:center"><span style="color:null"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="background-color:null">El conseller de Presidència, Hisenda, Gestió Econòmica i Esports.</span></strong></span></span></span><span style="color:null"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="background-color:null"><span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span>Salvador Losa Marí</span></span></span></span></p> ]] text/html 53127 53127 2023-10-26 679091 20 ca 2023-10-28 2023-10-28 CAIB CAIB CAIB ![CDATA[Aprovació definitiva de la modificació de crèdit núm 42/2023, sobre transferència de crèdit finançat del Pressupost General del Consell Insular d’Eivissa ]]