CAIB 46590 CAIB ![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 1 d'agost de 2025, ha aprovat una proposta presentada 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 per el finançament de despeses que no es poden demorar fins a l'exercici següent, i per a les quals no existeix crèdit al pressupost del Consell Insular d'Eivissa, que conté els següents acords:</span></span></span></span></p> <p><span style="font-family:&quot;Times New Roman&quot;,Times,serif">“(...)</span></p> <p><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">PRIMER.- APROVAR INICIALMENT LA MODIFICACIÓ</span></strong><span style="background-color:null"> del pressupost per a l'exercici 2025 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 crèdit al pressupost del Consell, segons consta a les memòries subscrites pels departaments i la incoació del president del Consell Insular d'Eivissa que consten a l'expedient de myTao referència 2025/00017163R amb càrrec al romanent de tresoreria per a despeses generals per al finançament del crèdit extraordinari següent:</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"><strong><span style="background-color:null">MODIFICACIÓ PRESSUPOSTARIA </span></strong></span></span></span></p> <table border="1" cellpadding="2" cellspacing="0" style="width:100%"> <tbody> <tr> <td colspan="4" style="background-color:#d8d8d8; height:10.5pt; width:458.0pt"> <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>ESTAT DE DESPESES</strong></span></span></span></p> </td> </tr> <tr> <td style="background-color:#d8d8d8; height:21.0pt; width:93.3pt"> <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>Modalitat modificació</strong></span></span></span></p> </td> <td style="background-color:#d8d8d8; height:21.0pt; width:105.2pt"> <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>Aplicació pressupostària</strong></span></span></span></p> </td> <td style="background-color:#d8d8d8; height:21.0pt; width:196.1pt"> <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>Descripció</strong></span></span></span></p> </td> <td style="background-color:#d8d8d8; height:21.0pt; width:63.4pt"> <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>Import</strong></span></span></span></p> </td> </tr> <tr> <td style="height:18.0pt; width:93.3pt"> <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>SC</strong></span></span></span></p> </td> <td style="height:18.0pt; width:105.2pt"> <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">2312.2279900</span></span></span></p> </td> <td style="height:18.0pt; width:196.1pt"> <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">Menors. Altres treballs realitzats per altres empreses i professionals.</span></span></span></p> </td> <td style="height:18.0pt; width:63.4pt"> <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">2.098.682,67</span></span></span></p> </td> </tr> <tr> <td style="height:22.5pt; width:93.3pt"> <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>SC</strong></span></span></span></p> </td> <td style="height:22.5pt; width:105.2pt"> <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">2315.2279901</span></span></span></p> </td> <td style="height:22.5pt; width:196.1pt"> <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">Discapacitats. Altres treballs realitzats per altres empreses i professionals.</span></span></span></p> </td> <td style="height:22.5pt; width:63.4pt"> <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">1.379.198,50</span></span></span></p> </td> </tr> <tr> <td style="height:22.5pt; width:93.3pt"> <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>SC</strong></span></span></span></p> </td> <td style="height:22.5pt; width:105.2pt"> <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">4220.44911</span></span></span></p> </td> <td style="height:22.5pt; width:196.1pt"> <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">Industria. Administració General. Transferència corrent. FECOEF SAU</span></span></span></p> </td> <td style="height:22.5pt; width:63.4pt"> <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">159.000,00</span></span></span></p> </td> </tr> <tr> <td style="height:18.0pt; width:93.3pt"> <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>SC</strong></span></span></span></p> </td> <td style="height:18.0pt; width:105.2pt"> <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">4410.22699</span></span></span></p> </td> <td style="height:18.0pt; width:196.1pt"> <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">Transports. Altres despeses diverses</span></span></span></p> </td> <td style="height:18.0pt; width:63.4pt"> <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">18.000,00</span></span></span></p> </td> </tr> <tr> <td style="height:22.5pt; width:93.3pt"> <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>SC</strong></span></span></span></p> </td> <td style="height:22.5pt; width:105.2pt"> <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">4410.22706</span></span></span></p> </td> <td style="height:22.5pt; width:196.1pt"> <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">Transports Estudis i treballs técnics.</span></span></span></p> </td> <td style="height:22.5pt; width:63.4pt"> <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">36.000,00</span></span></span></p> </td> </tr> <tr> <td style="height:22.5pt; width:93.3pt"> <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>SC</strong></span></span></span></p> </td> <td style="height:22.5pt; width:105.2pt"> <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">4410.2279900</span></span></span></p> </td> <td style="height:22.5pt; width:196.1pt"> <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">Transports. Altres treballs realitzats per altres empreses i professionals.</span></span></span></p> </td> <td style="height:22.5pt; width:63.4pt"> <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">104.000,00</span></span></span></p> </td> </tr> <tr> <td style="height:22.5pt; width:93.3pt"> <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>SC</strong></span></span></span></p> </td> <td style="height:22.5pt; width:105.2pt"> <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">4410.47900</span></span></span></p> </td> <td style="height:22.5pt; width:196.1pt"> <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">Transports. Altres subvencions a empreses privadas</span></span></span></p> </td> <td style="height:22.5pt; width:63.4pt"> <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">7.795.000,00</span></span></span></p> </td> </tr> <tr> <td style="height:22.5pt; width:93.3pt"> <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>SC</strong></span></span></span></p> </td> <td style="height:22.5pt; width:105.2pt"> <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">4410.62500</span></span></span></p> </td> <td style="height:22.5pt; width:196.1pt"> <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">Transports.Inversió nova de mobiliari i béns</span></span></span></p> </td> <td style="height:22.5pt; width:63.4pt"> <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">17.800,00</span></span></span></p> </td> </tr> <tr> <td colspan="3" style="background-color:#d8d8d8; height:10.5pt; width:394.6pt"> <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>TOTAL DESPESES</strong></span></span></span></p> </td> <td style="background-color:#d8d8d8; height:10.5pt; width:63.4pt"> <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>11.607.681,17</strong></span></span></span></p> </td> </tr> <tr> <td colspan="3" style="background-color:#d8d8d8; height:10.5pt; width:394.6pt"> <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>TOTAL SUPLEMENT DE CRÈDIT</strong></span></span></span></p> </td> <td style="background-color:#d8d8d8; height:10.5pt; width:63.4pt"> <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>11.607.681,17</strong></span></span></span></p> </td> </tr> <tr> <td style="height:10.5pt; vertical-align:bottom; width:93.3pt"> <p style="text-align:center"> </p> </td> <td style="height:10.5pt; vertical-align:bottom; width:105.2pt"> <p style="text-align:center"> </p> </td> <td style="height:10.5pt; vertical-align:bottom; width:196.1pt"> <p style="text-align:center"> </p> </td> <td style="height:10.5pt; vertical-align:bottom; width:63.4pt"> <p style="text-align:center"> </p> </td> </tr> <tr> <td colspan="4" style="background-color:#d8d8d8; height:10.5pt; width:458.0pt"> <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>ESTAT D'INGRESSOS</strong></span></span></span></p> </td> </tr> <tr> <td style="background-color:#d8d8d8; height:26.25pt; width:93.3pt"> <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>Finançament</strong></span></span></span></p> </td> <td style="background-color:#d8d8d8; height:26.25pt; width:105.2pt"> <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>Aplicació pressupostària</strong></span></span></span></p> </td> <td style="background-color:#d8d8d8; height:26.25pt; width:196.1pt"> <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>Descripció</strong></span></span></span></p> </td> <td style="background-color:#d8d8d8; height:26.25pt; width:63.4pt"> <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>Import</strong></span></span></span></p> </td> </tr> <tr> <td style="height:10.5pt; vertical-align:bottom; width:93.3pt"> <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>RLTGG</strong></span></span></span></p> </td> <td style="height:10.5pt; vertical-align:bottom; width:105.2pt"> <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">87000</span></span></span></p> </td> <td style="height:10.5pt; vertical-align:bottom; width:196.1pt"> <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">Actius Financers. Romanent de tresoreria. Per a despeses generals</span></span></span></p> </td> <td style="height:10.5pt; vertical-align:bottom; width:63.4pt"> <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">11.607.681,17</span></span></span></p> </td> </tr> <tr> <td colspan="3" style="background-color:#d8d8d8; height:10.5pt; width:394.6pt"> <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>TOTAL INGRESSOS</strong></span></span></span></p> </td> <td style="background-color:#d8d8d8; height:10.5pt; width:63.4pt"> <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>11.607.681,17</strong></span></span></span></p> </td> </tr> </tbody> </table> <p><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">SEGON.-</span></strong><span style="background-color:null"> Exposar al públic dit expedient durant 15 dies mitjançant la publicació de l'anunci al BOIB i a la seu electrònica del Consell.</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"><strong><span style="background-color:null">TERCER</span></strong><span style="background-color:null">.- Aprovar, amb caràcter definitiu, el referit expedient si contra el mateix no es presenten reclamacions durant el període d'exposició pública.</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"><strong><span style="background-color:null">QUART.-</span></strong><span style="background-color:null"> Publicar una vegada aprovada la modificació, un resumen del pressupost a nivell de capítols al BOIB.”</span></span></span></span></p> <p> </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"><span style="background-color:null">Eivissa, 4 d'agost de 2025</span></span></span></span></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 style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></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">Salvador Losa Marí</span></span></span></span></p> ]] 704399 558047 870 2025-08-09 ca ![CDATA[Aprovació provisional del de la modificació del Pressupost del Consell Insular d’Eivissa per a l’exercici 2025, mitjançant la modalitat de suplement de crèdit finançat amb càrrec del romanent líquid de Tresoreria, exp.17/2025]] CAIB 2025-08-06 46589 text/html ca 2025-08-09