CAIB CAIB 2026-06-04 780 30090 ![CDATA[Aprovació inicial de la modificació del pressupost del Consell Insular d’Eivissa per a l’exercici 2026, mitjançant la modalitat de crèdit extraordinari i suplement de crèdit finançat amb càrrec del romanent líquid de Tresoreria, exp.12/2026]] CAIB 30091 2026-06-04 406633 ![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 dia 29 de maig de 2026, 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></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>PRIMER.</strong> <strong>APROVAR INICIALMENT LA MODIFICACIÓ</strong> del pressupost per a l'exercici 2026 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, 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>2026/00007815P </strong>amb càrrec al romanent de tresoreria per a despeses generals per al finançament del crèdit extraordinari següent:</span></p> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px">MODIFICACIÓ PRESSUPOSTÀRIA DESPESES</span></strong></p> <table border="1" cellpadding="2" cellspacing="0" class="Table" style="border-collapse:collapse; border:solid windowtext 1.0pt; width:100.0%"> <tbody> <tr> <td colspan="5" style="height:15.75pt; vertical-align:top; width:100.0%"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>MODIFICACIÓ DE DESPESES</strong></span></span></p> </td> </tr> <tr> <td colspan="5" style="height:15.75pt; vertical-align:top; width:100.0%"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>ESTAT DE DESPESES</strong></span></span></p> </td> </tr> <tr> <td style="height:23.25pt; vertical-align:top; width:13.78%"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>Encàrrec</strong></span></span></p> </td> <td style="height:23.25pt; vertical-align:top; width:14.1%"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>Modalitat modificació</strong></span></span></p> </td> <td style="height:23.25pt; vertical-align:top; width:17.32%"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>Aplicació pressupostària</strong></span></span></p> </td> <td style="height:23.25pt; vertical-align:top; width:37.98%"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>Descripció</strong></span></span></p> </td> <td style="height:23.25pt; vertical-align:top; width:16.82%"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>Import</strong></span></span></p> </td> </tr> <tr> <td rowspan="2" style="height:15.0pt; vertical-align:top; width:13.78%"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">154477</span></span></p> </td> <td style="height:15.0pt; vertical-align:top; width:14.1%"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>SC</strong></span></span></p> </td> <td style="height:15.0pt; vertical-align:top; width:17.32%"> <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="height:15.0pt; vertical-align:top; width:37.98%"> <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 Automóbil</span></span></p> </td> <td style="height:15.0pt; vertical-align:top; width:16.82%"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">470.690,00 €</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:top; width:14.1%"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>SC</strong></span></span></p> </td> <td style="height:15.0pt; vertical-align:top; width:17.32%"> <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="height:15.0pt; vertical-align:top; width:37.98%"> <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.Automóbil</span></span></p> </td> <td style="height:15.0pt; vertical-align:top; width:16.82%"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">327.184,00 €</span></span></p> </td> </tr> <tr> <td rowspan="2" style="height:15.0pt; vertical-align:top; width:13.78%"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">153950</span></span></p> </td> <td style="height:15.0pt; vertical-align:top; width:14.1%"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>SC</strong></span></span></p> </td> <td style="height:15.0pt; vertical-align:top; width:17.32%"> <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="height:15.0pt; vertical-align:top; width:37.98%"> <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 infraesctures i bens destinats a l'ús general</span></span></p> </td> <td style="height:15.0pt; vertical-align:top; width:16.82%"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">743.025,54 €</span></span></p> </td> </tr> <tr> <td style="height:15.0pt; vertical-align:top; width:14.1%"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>CE</strong></span></span></p> </td> <td style="height:15.0pt; vertical-align:top; width:17.32%"> <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="height:15.0pt; vertical-align:top; width:37.98%"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Carreteres.Altres inverions noves en infraestructures i bens destinats a l'úes general.</span></span></p> </td> <td style="height:15.0pt; vertical-align:top; width:16.82%"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">1.681.620,82 €</span></span></p> </td> </tr> <tr> <td colspan="4" style="height:15.75pt; vertical-align:top; width:83.18%"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>TOTAL DESPESES</strong></span></span></p> </td> <td style="height:15.75pt; vertical-align:top; width:16.82%"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>3.222.520,36 €</strong></span></span></p> </td> </tr> <tr> <td colspan="4" style="height:15.75pt; vertical-align:top; width:83.18%"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>TOTAL CRÈDIT EXTRAORDINARI</strong></span></span></p> </td> <td style="height:15.75pt; vertical-align:top; width:16.82%"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>1.681.620,82 €</strong></span></span></p> </td> </tr> <tr> <td colspan="4" style="height:15.75pt; vertical-align:top; width:83.18%"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>TOTAL SUPLEMENT DE CRÈDIT</strong></span></span></p> </td> <td style="height:15.75pt; vertical-align:top; width:16.82%"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>1.540.899,54 €</strong></span></span></p> </td> </tr> <tr> <td style="height:15.75pt; vertical-align:top; width:13.78%"> <p style="text-align:center"> </p> </td> <td style="height:15.75pt; vertical-align:top; width:14.1%"> <p style="text-align:center"> </p> </td> <td style="height:15.75pt; vertical-align:top; width:17.32%"> <p style="text-align:center"> </p> </td> <td style="height:15.75pt; vertical-align:top; width:37.98%"> <p style="text-align:center"> </p> </td> <td style="height:15.75pt; vertical-align:top; width:16.82%"> <p style="text-align:center"> </p> </td> </tr> <tr> <td colspan="5" style="height:15.75pt; vertical-align:top; width:100.0%"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>ESTAT D'INGRESSOS</strong></span></span></p> </td> </tr> <tr> <td colspan="2" style="height:27.0pt; vertical-align:top; width:27.88%"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>Finançament</strong></span></span></p> </td> <td style="height:27.0pt; vertical-align:top; width:17.32%"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>Aplicació pressupostària</strong></span></span></p> </td> <td style="height:27.0pt; vertical-align:top; width:37.98%"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>Descripció</strong></span></span></p> </td> <td style="height:27.0pt; vertical-align:top; width:16.82%"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>Import</strong></span></span></p> </td> </tr> <tr> <td colspan="2" style="height:15.75pt; vertical-align:top; width:27.88%"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>RLTGG</strong></span></span></p> </td> <td style="height:15.75pt; vertical-align:top; width:17.32%"> <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 style="height:15.75pt; vertical-align:top; width:37.98%"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Actius Financers. Romanent de tresoreria. Per a despeses generals</span></span></p> </td> <td style="height:15.75pt; vertical-align:top; width:16.82%"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">3.222.520,36 €</span></span></p> </td> </tr> <tr> <td colspan="4" style="height:15.75pt; vertical-align:top; width:83.18%"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>TOTAL INGRESSOS</strong></span></span></p> </td> <td style="height:15.75pt; vertical-align:top; width:16.82%"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>3.222.520,36 €</strong></span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>SEGON.</strong> <strong>EXPOSAR </strong>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><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>TERCER.</strong> <strong>APROVAR</strong>, amb caràcter definitiu, el referit expedient si contra el mateix no es presenten reclamacions durant el període d'exposició pública</span></p> <div style="page-break-after:always"><span style="display:none">&nbsp;</span></div> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>QUART. PUBLICAR </strong>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">Eivissa, 2 de juny de 2026</span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong>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></strong>Salvador Losa Marí</span></p> ]] text/html 716231 ca 2026-06-02 ca