![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px">El Ple del Consell Insular d'Eivissa en sessió ordinària de data 27 de març de 2026, ha aprovat, prèvia declaració d'urgència, una proposta presentada per la Presidència del Consell Insular d'Eivissa en relació amb l'expedient de modificació de crèdit núm. 10/2026, suplement de crèdit i crèdit extraordinari finançat amb càrrec al romanent líquid de tresoreria per a despeses generals del pressupost general del Consell Insular d'Eivissa i modificació de l'annex inversions, que conté els següents acords: </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"><span style="line-height:115%"><strong>PRIMER. APROVAR INICIALMENT LA MODIFICACIÓ</strong> del pressupost per a l'exercici 2026 d'aquest Consell Insular, mitjançant la modalitat &nbsp;de suplement de crèdit pel finançament de despeses que no es poden demorar fins a l'exercici següent, per a les quals no existeix CRÈDIT al pressupost del Consell o no hi ha crèdit suficient, segons consten a les memòries subscrites pels departaments i la incoació del president del Consell Insular d'Eivissa que consta a l'expedient de myTao referència <strong>2026/00005907D </strong>amb càrrec al romanent de tresoreria per a despeses generals per al finançament del crèdit extraordinari següent:</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:115%"><strong>MODIFICACIÓ PRESSUPOSTÀRIA DESPESES</strong></span></span></p> <table border="1" cellspacing="0" class="Table"> <thead> <tr> <th colspan="5" scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>MODIFICACIÓ DE DESPESES</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td colspan="5"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>ESTAT DE DESPESES</strong></span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Encàrrec</strong></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Modalitat modificació</strong></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Aplicació pressupostària</strong></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Descripció</strong></span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Import</strong></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:76.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">150854</span></span></p> </td> <td style="height:15.0pt; width:68.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">CE</span></strong></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:90.3pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">9420 7620002</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:198.55pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Cooperació Economica Pla 5. PIOS. Llei de capitalitat</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:75.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">4.833.354,40</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:76.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">150857</span></span></p> </td> <td style="height:15.0pt; width:68.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">CE</span></strong></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:90.3pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">9420 76200</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:198.55pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Cooperació Economica.Transf.Cap.Ajuntaments</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:75.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3.978.943,75</span></span></p> </td> </tr> <tr> <td style="height:24.75pt; vertical-align:bottom; width:76.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">151212</span></span></p> </td> <td style="height:24.75pt; width:68.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">SC</span></strong></span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:90.3pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">4221 2279900</span></span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:198.55pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">ITV - Inspecció Tècnica Vehicles.Otros trabajos realizados por otras empresas y profesionales</span></span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:75.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.341.280,80</span></span></p> </td> </tr> <tr> <td style="height:24.75pt; vertical-align:bottom; width:76.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">151212</span></span></p> </td> <td style="height:24.75pt; width:68.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">CE</span></strong></span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:90.3pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">4221 62900</span></span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:198.55pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">ITV - Inspecció Tècnica Vehicles.Inversió associada al funcionament dels serveis</span></span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:75.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">403.020,02</span></span></p> </td> </tr> <tr> <td style="height:24.75pt; vertical-align:bottom; width:76.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">151242</span></span></p> </td> <td style="height:24.75pt; width:68.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">CE</span></strong></span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:90.3pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">4100 47900</span></span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:198.55pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Agricultura, Ramaderia i Pesca.Otras subvenciones a empresas privadas</span></span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:75.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.421.688,29</span></span></p> </td> </tr> <tr> <td style="height:24.75pt; vertical-align:bottom; width:76.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">151242</span></span></p> </td> <td style="height:24.75pt; width:68.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">SC</span></strong></span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:90.3pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">4100 76303</span></span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:198.55pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Agricultura, Ramaderia i Pesca.Transferencies de capital a la Mancomunitat Intermunicipal Serveis Publics Insulars</span></span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:75.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.720.000,00</span></span></p> </td> </tr> <tr> <td style="height:24.75pt; vertical-align:bottom; width:76.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">151255</span></span></p> </td> <td style="height:24.75pt; width:68.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">CE</span></strong></span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:90.3pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">9120 60900</span></span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:198.55pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Presidència i Organs de Govern Otras inversiones nuevas en infraestructuras y bienes destinados al uso general</span></span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:75.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">18.089,50</span></span></p> </td> </tr> <tr> <td style="height:24.75pt; vertical-align:bottom; width:76.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">151255</span></span></p> </td> <td style="height:24.75pt; width:68.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">CE</span></strong></span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:90.3pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">9120 61900</span></span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:198.55pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Presidència i Organs de Govern.Otras inversiones de reposición en infraestructuras y bienes destinados al uso general</span></span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:75.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">499.598,33</span></span></p> </td> </tr> <tr> <td style="height:24.75pt; vertical-align:bottom; width:76.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">151275</span></span></p> </td> <td style="height:24.75pt; width:68.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">CE</span></strong></span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:90.3pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">9201 62900</span></span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:198.55pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Administració General - SA COMA.Inversió associada al funcionament dels serveis</span></span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:75.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">400.134,74</span></span></p> </td> </tr> <tr> <td style="height:24.75pt; vertical-align:bottom; width:76.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">151449</span></span></p> </td> <td style="height:24.75pt; width:68.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">SC</span></strong></span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:90.3pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2310 2279900</span></span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:198.55pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Serveis Socials i Promoció Social.Otros trabajos realizados por otras empresas y profesionales</span></span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:75.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">650.000,00</span></span></p> </td> </tr> <tr> <td style="height:24.75pt; vertical-align:bottom; width:76.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">151449</span></span></p> </td> <td style="height:24.75pt; width:68.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">SC</span></strong></span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:90.3pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2310 48900</span></span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:198.55pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Serveis Socials i Promoció Social.Transferències corrents a fam. i instit. sense fi de lucre</span></span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:75.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">500.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:76.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">151449</span></span></p> </td> <td style="height:15.0pt; width:68.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">SC</span></strong></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:90.3pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2310 63200</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:198.55pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Serveis Socials i Promoció Social.Industrials</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:75.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">270.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:76.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">151449</span></span></p> </td> <td style="height:15.0pt; width:68.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">CE</span></strong></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:90.3pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2310 76200</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:198.55pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Serveis Socials i Promoció Social.Transf.Cap.Ajuntaments</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:75.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.972.337,33</span></span></p> </td> </tr> <tr> <td style="height:24.75pt; vertical-align:bottom; width:76.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">151449</span></span></p> </td> <td style="height:24.75pt; width:68.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">CE</span></strong></span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:90.3pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2310 78900</span></span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:198.55pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Serveis Socials i Promoció Social Transferències de capital a famílies i instit. sense ànim de lucre</span></span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:75.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">75.000,00</span></span></p> </td> </tr> <tr> <td style="height:24.75pt; vertical-align:bottom; width:76.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">151449</span></span></p> </td> <td style="height:24.75pt; width:68.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">SC</span></strong></span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:90.3pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2312 2279900</span></span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:198.55pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Menors.Otros trabajos realizados por otras empresas y profesionales</span></span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:75.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">6.000.000,00</span></span></p> </td> </tr> <tr> <td style="height:24.75pt; vertical-align:bottom; width:76.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">151449</span></span></p> </td> <td style="height:24.75pt; width:68.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">SC</span></strong></span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:90.3pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2315 2279900</span></span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:198.55pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Discapacitats.Otros trabajos realizados por otras empresas y profesionales</span></span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:75.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">400.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:76.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">151449</span></span></p> </td> <td style="height:15.0pt; width:68.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">SC</span></strong></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:90.3pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2315 2279901</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:198.55pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Discapacitats.Conciertos Sociales</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:75.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.314.201,07</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:76.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">151021/151551</span></span></p> </td> <td style="height:15.0pt; width:68.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">SC</span></strong></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:90.3pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1360 22104</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:198.55pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Servei de Prevenció i Extinció d´Incendis. Vestuario</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:75.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">200.000,00</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:76.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">151021/151551</span></span></p> </td> <td style="height:15.0pt; width:68.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">CE</span></strong></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:90.3pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1360 63400</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:198.55pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Servei de Prevenció i Extinció d´Incendis.Automóvil</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:75.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">150.000,00</span></span></p> </td> </tr> <tr> <td style="height:24.75pt; vertical-align:bottom; width:76.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">151021/151551</span></span></p> </td> <td style="height:24.75pt; width:68.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">SC</span></strong></span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:90.3pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1360 63901</span></span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:198.55pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Servei de Prevenció i Extinció d´Incendis Otras inversiones de reposición asociadas al funcionamiento operativo de los servicios</span></span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:75.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">300.000,00</span></span></p> </td> </tr> <tr> <td style="height:24.75pt; vertical-align:bottom; width:76.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">151021/151551</span></span></p> </td> <td style="height:24.75pt; width:68.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">SC</span></strong></span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:90.3pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1700 2279900</span></span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:198.55pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Medi Ambient.Otros trabajos realizados por otras empresas y profesionales</span></span></p> </td> <td style="height:24.75pt; vertical-align:bottom; width:75.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">7.697.185,11</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:bottom; width:76.9pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">151021/151551</span></span></p> </td> <td style="height:15.0pt; width:68.4pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">CE</span></strong></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:90.3pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1700 48912</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:198.55pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Medi Ambient.Mancomunitat Intermunicipal Serv. Insulars</span></span></p> </td> <td style="height:15.0pt; vertical-align:bottom; width:75.0pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">400.000,00</span></span></p> </td> </tr> <tr> <td colspan="4"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL DESPESES</strong></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>34.544.833,34</strong></span></p> </td> </tr> <tr> <td colspan="4"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL CRÈDIT EXTRAORDINARI</strong></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>14.152.166,36</strong></span></p> </td> </tr> <tr> <td colspan="4"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>TOTAL SUPLEMENT DE CRÈDIT</strong></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>20.392.666,98</strong></span></p> </td> </tr> </tbody> </table> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"> </p> <table border="1" cellspacing="0" class="Table" style="width:678px"> <thead> <tr> <th colspan="4" scope="col"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ESTAT D'INGRESSOS</span></p> </th> </tr> </thead> <tbody> <tr> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Finançament</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Aplicació pressupostària</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Descripció</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Import</span></strong></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">RLTGG</span></p> </td> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">87000</span></p> </td> <td> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Actius Financers. Romanent de tresoreria. Per a despeses generals</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">34.544.833,34</span></p> </td> </tr> <tr> <td colspan="3"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">TOTAL INGRESSOS</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">34.544.833,34</span></p> </td> </tr> </tbody> </table> <p><strong>SEGON.</strong><span style="font-family:&quot;Times New Roman&quot;,Times,serif"> </span><strong>Modificar</strong><span style="font-family:&quot;Times New Roman&quot;,Times,serif"> l'annex d'inversions (doc 33) del pressupost 2026, en el sentit d'incloure els següents projectes:</span></p> <table border="1" cellspacing="0" class="Table" style="width:678px"> <thead> <tr> <th scope="col" style="height:24.15pt; width:87.85pt"> <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 PRESSUPOSTARIA</span></strong></span></span></p> </th> <th scope="col" style="height:24.15pt; width:182.15pt"> <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%">DENOMINACIÓ PROJECTE</span></strong></span></span></p> </th> <th scope="col" style="height:24.15pt; width:79.3pt"> <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 TOTAL PREVIST</span></strong></span></span></p> </th> <th scope="col" style="height:24.15pt; width:87.85pt"> <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%">FINANÇAMENT</span></strong></span></span></p> </th> <th scope="col" style="height:24.15pt; width:76.3pt"> <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%">ANUALITAT 2026</span></strong></span></span></p> </th> </tr> </thead> <tbody> <tr> <td style="height:24.15pt; width:87.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">1360.63400</span></strong></span></p> </td> <td style="height:24.15pt; width:182.15pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Adquisició tres vehicles lleugers per al servei extinció incendis i salvaments</span></span></p> </td> <td style="height:24.15pt; width:79.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">150.000,00 €</span></span></p> </td> <td style="height:24.15pt; width:87.85pt"> <p style="text-align:right"> </p> </td> <td style="height:24.15pt; width:76.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">150.000,00 €</span></span></p> </td> </tr> <tr> <td style="height:24.15pt; width:87.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">1360.63901</span></strong></span></p> </td> <td style="height:24.15pt; width:182.15pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Adquisició vestuari per al personal del SPEIS</span></span></p> </td> <td style="height:24.15pt; width:79.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">300.000,00 €</span></span></p> </td> <td style="height:24.15pt; width:87.85pt"> <p style="text-align:right"> </p> </td> <td style="height:24.15pt; width:76.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">300.000,00 €</span></span></p> </td> </tr> <tr> <td style="height:24.15pt; width:87.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">2310.63200</span></strong></span></p> </td> <td style="height:24.15pt; width:182.15pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Modificat per obres rehabilitació edifici plurianual d'habitatges al carrer Can Torrent</span></span></p> </td> <td style="height:24.15pt; width:79.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">270.000,00 €</span></span></p> </td> <td style="height:24.15pt; width:87.85pt"> <p style="text-align:right"> </p> </td> <td style="height:24.15pt; width:76.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">270.000,00 €</span></span></p> </td> </tr> <tr> <td style="height:24.15pt; width:87.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">4221.62900</span></strong></span></p> </td> <td style="height:24.15pt; width:182.15pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Implantació Projecte de gestió de mobilitat de vehicles a l'illa d'Eivissa</span></span></p> </td> <td style="height:24.15pt; width:79.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">419.335,02 €</span></span></p> </td> <td style="height:24.15pt; width:87.85pt"> <p style="text-align:right"> </p> </td> <td style="height:24.15pt; width:76.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">403.020,02 €</span></span></p> </td> </tr> <tr> <td style="width:87.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>9120.61900</strong></span></p> </td> <td style="width:182.15pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Obres per a la demolició i enderroc de l'estructura inacabada a la Cala d'en Serra, TM. Sant Joan de Labritja</span></p> </td> <td style="width:79.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.930.1748,21 €</span></span></p> </td> <td style="width:87.85pt"> <p style="text-align:right"> </p> </td> <td style="width:76.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">481.495,30 €</span></p> </td> </tr> <tr> <td style="width:87.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>9120.61900</strong></span></p> </td> <td style="width:182.15pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10% augment d'amidaments obres Obres per a la demolició i enderroc de l'estructura inacabada a la Cala d'en Serra, TM. Sant Joan de Labritja</span></p> </td> <td style="width:79.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.930.1748,21 €</span></span></p> </td> <td style="width:87.85pt"> <p style="text-align:right"> </p> </td> <td style="width:76.3pt"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="width:87.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>9120.61900</strong></span></p> </td> <td style="width:182.15pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1,5% cultural de les Obres per a la demolició i enderroc de l'estructura inacabada a la Cala d'en Serra, TM. Sant Joan de Labritja</span></p> </td> <td style="width:79.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.930.1748,21 €</span></span></p> </td> <td style="width:87.85pt"> <p style="text-align:right"> </p> </td> <td style="width:76.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18.103,03 €</span></p> </td> </tr> <tr> <td style="width:87.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>9120.60900</strong></span></p> </td> <td style="width:182.15pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Tancament perimetral de les obres Obres per a la demolició i enderroc de l'estructura inacabada a la Cala d'en Serra, TM. Sant Joan de Labritja</span></p> </td> <td style="width:79.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">18.089,50 €</span></span></p> </td> <td style="width:87.85pt"> <p style="text-align:right"> </p> </td> <td style="width:76.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">18.089,50 €</span></span></p> </td> </tr> <tr> <td style="width:87.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>9120.60900</strong></span></p> </td> <td style="width:182.15pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Adquisició de terrenys&nbsp; a la Cala d'en Serra, TM. Sant Joan de Labritja</span></p> </td> <td style="width:79.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">140.521,61 €</span></span></p> </td> <td style="width:87.85pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">137.602,86 €</span></p> </td> <td style="width:76.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">2.918,75 €</span></span></p> </td> </tr> <tr> <td style="width:87.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>9120.61900</strong></span></p> </td> <td style="width:182.15pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Direcció de les Obres per a la demolició i enderroc de l'estructura inacabada a la Cala d'en Serra, TM. Sant Joan de Labritja</span></p> </td> <td style="width:79.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">48.400,00 €</span></span></p> </td> <td style="width:87.85pt"> <p style="text-align:right"> </p> </td> <td style="width:76.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">14.520,00 €</span></span></p> </td> </tr> <tr> <td style="height:30.35pt; width:87.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>9200.62300</strong></span></p> </td> <td style="height:30.35pt; width:182.15pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Servei per a l'atenció a alarmes per intrusió i videovigilància a diferents centres del Consell d'Eivissa</span></p> </td> <td style="height:30.35pt; width:79.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">111.845,84 €</span></span></p> </td> <td style="height:30.35pt; width:87.85pt"> <p style="text-align:right"> </p> </td> <td style="height:30.35pt; width:76.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3.599,75 €</span></span></p> </td> </tr> <tr> <td style="width:87.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>9201.63900</strong></span></p> </td> <td style="width:182.15pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Projecte tècnic per a la renovació parcial de la xarxa d'abastiment, sectorització amb adequació del sistema de l'estació de bombeig d'aigua potable al Parc Insular de Serveis de sa Coma</span></p> </td> <td style="width:79.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">363.758,85 €</span></p> </td> <td style="width:87.85pt"> <p style="text-align:right"> </p> </td> <td style="width:76.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">363.758,85 €</span></p> </td> </tr> <tr> <td style="width:87.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>9201.63900</strong></span></p> </td> <td style="width:182.15pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10 % addicional per a possibles excessos amidaments del projecte tècnic per a la renovació parcial de la xarxa d'abastiment, sectorització amb adequació del sistema de l'estació de bombeig d'aigua potable al Parc Insular de Serveis de sa Coma</span></p> </td> <td style="width:79.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">36.375,89 €</span></p> </td> <td style="width:87.85pt"> <p style="text-align:right"> </p> </td> <td style="width:76.3pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">36.375,89 €</span></p> </td> </tr> </tbody> </table> <p><strong>TERCER. Modificar</strong><span style="font-family:&quot;Times New Roman&quot;,Times,serif"> a l'annex d'inversions pluriennal (doc 8.2) del pressupost 2026, en el sentit d'incloure el següent:</span></p> <table border="1" cellspacing="0" class="Table"> <thead> <tr> <th scope="col" style="height:29.4pt; width:87.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>APLICACIÓ PRESSUPOSTARIA</strong></span></p> </th> <th scope="col" style="height:29.4pt; width:93.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>DENOMINACIÓ PROJECTE</strong></span></p> </th> <th scope="col" style="height:29.4pt; width:67.7pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>IMPORT TOTAL PREVIST</strong></span></p> </th> <th scope="col" style="height:29.4pt; width:73.75pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>FINANÇAMENT</strong></span></p> </th> <th scope="col" style="height:29.4pt; width:62.6pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>ANUALITAT 2026</strong></span></p> </th> <th scope="col" style="height:29.4pt; width:65.15pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>ANUALITAT 2027</strong></span></p> </th> <th scope="col" style="height:29.4pt; width:62.5pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>ANUALITAT 2028</strong></span></p> </th> </tr> </thead> <tbody> <tr> <td style="height:33.0pt; width:87.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="color:black">4221.62900</span></strong></span></p> </td> <td style="height:33.0pt; width:93.85pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Implantació Projecte de gestió de mobilitat de vehicles a l'illa d'Eivissa</span></span></p> </td> <td style="height:33.0pt; width:67.7pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">419.335,02 €</span></span></p> </td> <td style="height:33.0pt; width:73.75pt"> <p style="text-align:right"> </p> </td> <td style="height:33.0pt; width:62.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">403.020,02 €</span></span></p> </td> <td style="height:33.0pt; width:65.15pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">16.335,00 €</span></span></p> </td> <td style="height:33.0pt; width:62.5pt"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="height:38.5pt; width:87.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>9120.60900</strong></span></p> </td> <td style="height:38.5pt; width:93.85pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Adquisició de terrenys&nbsp; a la Cala d'en Serra, TM. Sant Joan de Labritja</span></p> </td> <td style="height:38.5pt; width:67.7pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">140.521,61 €</span></p> </td> <td style="height:38.5pt; width:73.75pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">137.602,86 €</span></p> </td> <td style="height:38.5pt; width:62.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.918,75 €</span></p> </td> <td style="height:38.5pt; width:65.15pt"> <p style="text-align:right"> </p> </td> <td style="height:38.5pt; width:62.5pt"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="height:57.0pt; width:87.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>9200.62300</strong></span></p> </td> <td style="height:57.0pt; width:93.85pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">Servei per a l'atenció a alarmes per intrusió i videovigilància a diferents centres del Consell d'Eivissa</span></span></p> </td> <td style="height:57.0pt; width:67.7pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">111.845,84 €</span></span></p> </td> <td style="height:57.0pt; width:73.75pt"> <p style="text-align:right"> </p> </td> <td style="height:57.0pt; width:62.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">3.599,75 €</span></span></p> </td> <td style="height:57.0pt; width:65.15pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">14.399,00 €</span></span></p> </td> <td style="height:57.0pt; width:62.5pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">10.799,25 €</span></span></p> </td> </tr> <tr> <td style="width:87.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>9120.61900</strong></span></p> </td> <td style="width:93.85pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Obres per a la demolició i enderroc de l'estructura inacabada a la Cala d'en Serra, TM. Sant Joan de Labritja</span></p> </td> <td style="width:67.7pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.930.1748,21 €</span></span></p> </td> <td style="width:73.75pt"> <p style="text-align:right"> </p> </td> <td style="width:62.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">481.495,30 €</span></p> </td> <td style="width:65.15pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.256.754,86 €</span></p> </td> <td style="width:62.5pt"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="width:87.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>9120.61900</strong></span></p> </td> <td style="width:93.85pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10% augment d'amidaments obres Obres per a la demolició i enderroc de l'estructura inacabada a la Cala d'en Serra, TM. Sant Joan de Labritja</span></p> </td> <td style="width:67.7pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.930.1748,21 €</span></span></p> </td> <td style="width:73.75pt"> <p style="text-align:right"> </p> </td> <td style="width:62.6pt"> <p style="text-align:right"> </p> </td> <td style="width:65.15pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">173.825,02 €</span></p> </td> <td style="width:62.5pt"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="width:87.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>9120.61900</strong></span></p> </td> <td style="width:93.85pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1,5% cultural de les Obres per a la demolició i enderroc de l'estructura inacabada a la Cala d'en Serra, TM. Sant Joan de Labritja</span></p> </td> <td style="width:67.7pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">1.930.1748,21 €</span></span></p> </td> <td style="width:73.75pt"> <p style="text-align:right"> </p> </td> <td style="width:62.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">18.103,03 €</span></p> </td> <td style="width:65.15pt"> <p style="text-align:right"> </p> </td> <td style="width:62.5pt"> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="width:87.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>9120.60900</strong></span></p> </td> <td style="width:93.85pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">Tancament perimetral de les obres per a la demolició i enderroc de l'estructura inacabada a la Cala d'en Serra, TM. Sant Joan de Labritja</span></p> </td> <td style="width:67.7pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">18.089,50 €</span></span></p> </td> <td style="width:73.75pt"> <p style="text-align:right"> </p> </td> <td style="width:62.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:black">18.089,50 €</span></span></p> </td> <td style="width:65.15pt"> <p style="text-align:right"> </p> </td> <td style="width:62.5pt"> <p style="text-align:right"> </p> </td> </tr> </tbody> </table> <p><strong>QUART</strong><span style="font-family:&quot;Times New Roman&quot;,Times,serif">. Exposar al públic dit expedient durant 15 dies mitjançant la publicació de l'anunci al BOIB i a la seu electrònica del Consell.</span></p> <p><strong>CINQUÈ</strong><span style="font-family:&quot;Times New Roman&quot;,Times,serif">. Aprovar, amb caràcter definitiu, el referit expedient si contra el mateix no es presenten reclamacions durant el període d'exposició pública</span></p> <p><strong>SISÈ.</strong><span style="font-family:&quot;Times New Roman&quot;,Times,serif"> Publicar una vegada aprovada la modificació, un resum del pressupost a nivell de capítols al BOIB.”</span></p> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:normal"><span style="color:#00000a"><span style="color:black">Eivissa, 27 de març de 2026</span></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:normal"><span style="color:#00000a"><span style="color:black"><strong>El conseller del Departament de Presidència, Hisenda, Gestió Econòmica i Esports<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></strong></span></span></span></span><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:normal"><span style="color:#00000a"><span style="color:black">Salvador Losa Marí</span></span></span></span></p> ]] 239038 CAIB 16783 2026-03-28 CAIB 2026-03-28 ca 16780 ![CDATA[Expedient de modificació de crèdit núm. 10/2026, suplement de crèdit i crèdit extraordinari finançat amb càrrec al romanent líquid de tresoreria per a despeses generals del pressupost general del Consell Insular d’Eivissa i modificació annex inversions]] 713671 text/html CAIB 2026-03-27 950 ca