CAIB ![CDATA[<p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">El Ple del Consell Insular d'Eivissa, en sessió ordinària de dia 22 de març de 2024, ha aprovat una proposta presentada per urgència per la Presidència del Consell Insular d'Eivissa en relació amb l'aprovació provisional de modificació de crèdits del Pressupost en vigor, en la modalitat de suplement de crèdit, finançat amb càrrec al romanent líquid de tresoreria.</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Publicat al BOIB núm. 42, de 28 de març de 2024, ha estat exposat al públic fins el dia 22 de abril de 2024 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 24 d'abril de 2024.</span></p> <p><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 22 de març de 2024, 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></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">“(...)</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>ÚNIC.- APROVAR MODIFICACIÓ </strong>del pressupost d'aquest Consell Insular, mitjançant la modalitat de suplement de crèdit pel finançament de despeses que no es poden demorar fins a l'exercici següent, i per a les quals no existeix al pressupost del Consell crèdit suficient, segons consta a les memòries subscrites pels departaments i a l'acord d'incoació del President del Consell Insular d'Eivissa que consten a l'expedient de myTao referència 2024/00003898B les quals és amb càrrec al romanent de tresoreria per a despeses generals, són les següents:</span></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">MODIFICACIÓ PRESSUPOSTARIA DESPESES</span></strong></p> <table border="1" cellspacing="0"> <tbody> <tr> <td> <p style="text-align:center"><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Tipus de Modificació</span></span></strong></p> </td> <td style="width:58px"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Aplicació</span></span></strong></p> </td> <td style="width:443px"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Descripció</span></span></strong></p> </td> <td style="width:77px"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Import</span></span></strong></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">SC</span></span></p> </td> <td style="width:58px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1360 .6220300</span></span></p> </td> <td style="width:443px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Servei de Prevenció i Extinció d'Incendis. Altres Construccions</span></span></p> </td> <td style="width:77px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">50.000,00 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">SC</span></span></p> </td> <td style="width:58px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1360 .62400</span></span></p> </td> <td style="width:443px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Servei de Prevenció i Extinció d'Incendis. Automòbil</span></span></p> </td> <td style="width:77px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">441.650,00 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">SC</span></span></p> </td> <td style="width:58px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1360 .63400</span></span></p> </td> <td style="width:443px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Servei de Prevenció i Extinció d'Incendis. Automòbil</span></span></p> </td> <td style="width:77px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">392.040,00 €</span></span></p> </td> </tr> <tr> <td colspan="3" style="width:596px"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">TOTAL POLÍTICA DE DESPESA 13</span></span></strong></p> </td> <td style="width:77px"> <p style="text-align:right"><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1.143.690,00 €</span></span></strong></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">SC</span></span></p> </td> <td style="width:58px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">2310 .76715</span></span></p> </td> <td style="width:443px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Serveis Socials i Promoció Social. Transferència de capital al Consorci de Recursos Sociosanitaris i Assitencials Illes Balears</span></span></p> </td> <td style="width:77px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">837.452,32 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">SC</span></span></p> </td> <td style="width:58px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">2310 .76200</span></span></p> </td> <td style="width:443px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Serveis Socials i Promoció Social. Transf. Cap. Ajuntaments</span></span></p> </td> <td style="width:77px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">5.800.000,00 €</span></span></p> </td> </tr> <tr> <td colspan="3" style="width:596px"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">TOTAL POLÍTICA DE DESPESA 23</span></span></strong></p> </td> <td style="width:77px"> <p style="text-align:right"><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">6.637.452,32 €</span></span></strong></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">SC</span></span></p> </td> <td style="width:58px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">3410 .76201</span></span></p> </td> <td style="width:443px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Promoció Esportiva Ajuntament d'Eivissa</span></span></p> </td> <td style="width:77px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1.200.000,00 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">SC</span></span></p> </td> <td style="width:58px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">3410 .76202</span></span></p> </td> <td style="width:443px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Promoció Esportiva Ajuntament de Sant Antoni</span></span></p> </td> <td style="width:77px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">265.000,00 €</span></span></p> </td> </tr> <tr> <td colspan="3" style="width:596px"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">TOTAL POLÍTICA DE DESPESA 34</span></span></strong></p> </td> <td style="width:77px"> <p style="text-align:right"><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1.465.000,00 €</span></span></strong></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">SC</span></span></p> </td> <td style="width:58px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">4100 .48905</span></span></p> </td> <td style="width:443px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Agricultura, Ramaderia i Pesca. Aportació Grup LEADER</span></span></p> </td> <td style="width:77px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">300.000,00 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">SC</span></span></p> </td> <td style="width:58px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">4100 .76303</span></span></p> </td> <td style="width:443px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Agricultura, Ramaderia i Pesca. Transferències de capital a la Mancomunitat Intermunicipal Serveis Públics Insulars</span></span></p> </td> <td style="width:77px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">900.000,00 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">SC</span></span></p> </td> <td style="width:58px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">4100 .47900</span></span></p> </td> <td style="width:443px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Agricultura, Ramaderia i Pesca. Altres subvencions a empreses privades</span></span></p> </td> <td style="width:77px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">400.000,00 €</span></span></p> </td> </tr> <tr> <td colspan="3" style="width:596px"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">TOTAL POLÍTICA DE DESPESA 41</span></span></strong></p> </td> <td style="width:77px"> <p style="text-align:right"><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1.600.000,00 €</span></span></strong></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">SC</span></span></p> </td> <td style="width:58px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">4410 .47200</span></span></p> </td> <td style="width:443px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Transports. Subvencions per reduir el preu a pagar pels consumidors</span></span></p> </td> <td style="width:77px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">781.000,00 €</span></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">SC</span></span></p> </td> <td style="width:58px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">4410 .47900</span></span></p> </td> <td style="width:443px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Transports. Altres subv. a empreses privades</span></span></p> </td> <td style="width:77px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">3.365.000,00 €</span></span></p> </td> </tr> <tr> <td colspan="3" style="width:596px"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">TOTAL POLÍTICA DE DESPESA 44</span></span></strong></p> </td> <td style="width:77px"> <p style="text-align:right"><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">4.146.000,00 €</span></span></strong></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">SC</span></span></p> </td> <td style="width:58px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">4530 .60900</span></span></p> </td> <td style="width:443px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Carreteres. Altres inversions noves en infraestructures i béns destinats a l'ús general</span></span></p> </td> <td style="width:77px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">4.992.574,24 €</span></span></p> </td> </tr> <tr> <td colspan="3" style="width:596px"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">TOTAL POLÍTICA DE DESPESA 45</span></span></strong></p> </td> <td style="width:77px"> <p style="text-align:right"><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">4.992.574,24 €</span></span></strong></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">SC</span></span></p> </td> <td style="width:58px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">9420 .7620002</span></span></p> </td> <td style="width:443px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Cooperació Econòmica. Pla 5. PIOS. Llei de capitalitat</span></span></p> </td> <td style="width:77px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">4.360.604,40 €</span></span></p> </td> </tr> <tr> <td colspan="3" style="width:596px"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">TOTAL POLÍTICA DE DESPESA 94</span></span></strong></p> </td> <td style="width:77px"> <p style="text-align:right"><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">4.360.604,40 €</span></span></strong></p> </td> </tr> <tr> <td colspan="3" style="width:596px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">TOTAL MODIFICACIÓ PER SUPLEMENTACIÓ DE CRÈDITS</span></span></p> </td> <td style="width:77px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">24.345.320,96 €</span></span></p> </td> </tr> <tr> <td colspan="3" style="width:596px"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">TOTAL MODIFICACIÓ 3/2024</span></span></strong></p> </td> <td style="width:77px"> <p style="text-align:right"><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">24.345.320,96 €</span></span></strong></p> </td> </tr> </tbody> </table> <p><strong><span style="font-family:&quot;Times New Roman&quot;,Times,serif">MODIFICACIÓ PRESSUPOSTARIA INGRESSOS</span></strong></p> <table border="1" cellspacing="0" style="width:100%"> <tbody> <tr> <td> <p style="text-align:center"><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">APLICACIÓ</span></span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">DESCRIPCIÓ</span></span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">IMPORT</span></span></strong></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">87000</span></span></p> </td> <td> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Romanent de Tresoreria per a despeses generals</span></span></p> </td> <td> <p style="text-align:right"><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">24.345.320,96&nbsp; </span></span></strong></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:center"><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">TOTAL MODIFICACIÓ PRESSSUPOSTARIA INGRESSOS</span></span></strong></p> </td> <td> <p style="text-align:right"><strong><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">24.345.320,96&nbsp; </span></span></strong></p> </td> </tr> </tbody> </table> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">“(…)</span></p> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px">Eivissa, 24 d'abril de 2024</span></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">El conseller de Presidència, Hisenda, Gestió Econòmica i Esports<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px; width:100%"> </span></span></strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">Salvador Losa Marí</span></p> ]] ![CDATA[Aprovació definitiva de la modificació del pressupost del Consell Insular d’Eivissa mitjançant suplement de crèdit finançat amb càrrec al romanent líquid de tresoreria del pressupost general del Consell Insular d’Eivissa SC 03_2024]] CAIB 2024-04-26 267545 ca text/html 2024-04-27 10 18759 ca 685743 18760 CAIB 2024-04-27