CAIB 35965 2026-07-02 2026-07-02 35964 CAIB ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:115%"><span style="color:#00000a">El Ple del Consell Insular d'Eivissa, en sessió ordinària de dia 26 de juny 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></span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:115%">“(...)</span></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 <span style="color:black">NUMERO 22/2026 SC BENESTAR SOCIAL </span></strong><span style="color:black">del pressupost per a l'exercici 2026 d'aquest Consel</span>l 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 consta a les memòries subscrites pel departament i la incoació del president del Consell Insular d'Eivissa que consta a l'expedient de myTao referència 2026/00015276L<strong> </strong>amb càrrec al romanent de Tresoreria per a despeses generals per al finançament del suplement de crèdit següent:</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:115%"><strong><span style="color:#00000a">MODIFICACIÓ PRESSUPOSTÀRIA DESPESES</span></strong></span></span></p> <table border="1" cellspacing="0" class="Table" style="border-collapse:collapse; border:solid windowtext 1.0pt; margin-left:2.8pt; width:489.75pt"> <tbody> <tr> <td colspan="3" style="background-color:#dddddd; height:11.25pt; width:489.75pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><span style="color:black">ESTAT DE DESPESES</span></strong></span></span></p> </td> </tr> <tr> <td style="background-color:#dddddd; height:11.25pt; width:56.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><span style="color:black">Aplicació</span></strong></span></span></p> </td> <td style="background-color:#dddddd; height:11.25pt; width:358.3pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><span style="color:black">Denominació</span></strong></span></span></p> </td> <td style="background-color:#dddddd; height:11.25pt; width:74.6pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><span style="color:black">Import</span></strong></span></span></p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:bottom; width:56.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">2310.22101</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:358.3pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">Serveis Socials i Promoció Social. Aigua.</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:74.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1.399,63 € </span></span></span></p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:bottom; width:56.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">2310.22105</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:358.3pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">Serveis Socials i Promoció Social. Productes d'alimentació.</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:74.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 49.205,31 € </span></span></span></p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:bottom; width:56.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">2310.22300</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:358.3pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">Serveis Socials i Promoció Social. Transports.</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:74.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1.156,10 € </span></span></span></p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:bottom; width:56.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">2310.22606</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:358.3pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">Serveis Socials i Promoció Social. Reunions, conferencies i cursos.</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:74.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 8.171,00 € </span></span></span></p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:bottom; width:56.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">2310.22609</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:358.3pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">Serveis Socials i Promoció Social. Activitats culturals i esportives.</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:74.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 4.235,00 € </span></span></span></p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:bottom; width:56.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">2310.2269900</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:358.3pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">Serveis Socials i Promoció Social. Altres despeses diverses.</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:74.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 418.670,02 € </span></span></span></p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:bottom; width:56.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">2311.21300</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:358.3pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">Oficina de la Dona. Repar. Mant i conserv. Maquin. Instal i utillatge.</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:74.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 76,96 € </span></span></span></p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:bottom; width:56.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">2311.21400</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:358.3pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">Oficina de la Dona. Repar. Mant i conserv. Mat. Transport.</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:74.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 334,57 € </span></span></span></p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:bottom; width:56.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">2311.22001</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:358.3pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">Oficina de la Dona. Premsa, revistes, llibres i altres publicacions. </span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:74.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 10.640,74 € </span></span></span></p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:bottom; width:56.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">2311.22104</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:358.3pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">Oficina de la Dona. Vestuari.</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:74.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 836,82 € </span></span></span></p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:bottom; width:56.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">2311.22105</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:358.3pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">Oficina de la Dona. Productes d'alimentació.</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:74.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1.824,25 € </span></span></span></p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:bottom; width:56.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">2311.22106</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:358.3pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">Oficina de la Dona. Productes farmacèutics i material sanitari.</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:74.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 5.232,44 € </span></span></span></p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:bottom; width:56.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">2311.22110</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:358.3pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">Oficina de la Dona. Productes de neteja.</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:74.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1.770,80 € </span></span></span></p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:bottom; width:56.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">2311.22111</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:358.3pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">Oficina de la Dona. Subministraments de recanvis de maquinària, utillatge i elements de transport</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:74.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;161,08 € </span></span></span></p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:bottom; width:56.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">2311.22699</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:358.3pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">Oficina de la Dona. Altres despeses diverses.</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:74.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 328,95 € </span></span></span></p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:bottom; width:56.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">2311.62500</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:358.3pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">Oficina de la Dona. Inversió nova de mobiliari i béns</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:74.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2.990,84 € </span></span></span></p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:bottom; width:56.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">2311.2269900</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:358.3pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">Oficina de la Dona. Altres despeses diverses.</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:74.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 555,85 € </span></span></span></p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:bottom; width:56.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">2311.2279900</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:358.3pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">Oficina de la Dona. Altres feines fetes per altres empreses i professionals.</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:74.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 182.818,00 € </span></span></span></p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:bottom; width:56.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">2312.20400</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:358.3pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">Menors. Material de transport.</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:74.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 8.276,00 € </span></span></span></p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:bottom; width:56.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">2312.21300</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:358.3pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">Menors.&nbsp; Repar. Mant i conserv. Maquin. Instal i utillatge.</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:74.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2.467,95 € </span></span></span></p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:bottom; width:56.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">2312.21400</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:358.3pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">Menors. Repar. Mant i conserv. Mat. Transport.</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:74.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 3.962,52 € </span></span></span></p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:bottom; width:56.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">2312.21500</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:358.3pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">Menors. Repar. Mant i conservació. Mobiliari i béns.</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:74.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 715,89 € </span></span></span></p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:bottom; width:56.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">2312.21600</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:358.3pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">Menors. Manteniment equips informàtics.</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:74.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 84,99 € </span></span></span></p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:bottom; width:56.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">2312.22000</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:358.3pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">Menors. Ordinari no inventariable. </span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:74.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 4.074,09 € </span></span></span></p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:bottom; width:56.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">2312.22103</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:358.3pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">Menors. Combustibles i carburants.</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:74.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 419,86 € </span></span></span></p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:bottom; width:56.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">2312.22104</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:358.3pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">Menors. Vestuari.</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:74.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 716,45 € </span></span></span></p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:bottom; width:56.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">2312.22105</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:358.3pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">Menors. Productes d'alimentació.</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:74.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 83.640,61 € </span></span></span></p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:bottom; width:56.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">2312.22110</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:358.3pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">Menors. Productes de neteja.</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:74.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1.345,79 € </span></span></span></p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:bottom; width:56.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">2312.22111</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:358.3pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">Menors. Subministraments de recanvis de maquinària, utillatge i elements de transport.</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:74.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 730,42 € </span></span></span></p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:bottom; width:56.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">2312.22199</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:358.3pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">Menors. Altres subministraments.</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:74.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 4.374,54 € </span></span></span></p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:bottom; width:56.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">2312.22699</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:358.3pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">Menors. Altres despeses diverses.</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:74.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 3.751,82 € </span></span></span></p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:bottom; width:56.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">2312.22700</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:358.3pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">Menors. Neteja.</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:74.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 686,72 € </span></span></span></p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:bottom; width:56.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">2312.22799</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:358.3pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">Menors. Altres feines fetes per altres empreses i professionals.</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:74.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 16.945,00 € </span></span></span></p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:bottom; width:56.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">2312.62500</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:358.3pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">Menors.&nbsp; Inversió nova de mobiliari i béns</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:74.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 5.036,89 € </span></span></span></p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:bottom; width:56.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">2312.62900</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:358.3pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">Menors. Inversió associada al funcionament dels serveis.</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:74.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 545,49 € </span></span></span></p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:bottom; width:56.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">2312.2269900</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:358.3pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">Menors. Altres despeses diverses.</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:74.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 11.408,25 € </span></span></span></p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:bottom; width:56.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">2312.2269901</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:358.3pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">Menors. Concerts Socials.</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:74.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 9.337,23 € </span></span></span></p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:bottom; width:56.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">2312.2279900</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:358.3pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">Menors. Altres feines fetes per altres empreses i professionals.</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:74.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 880.921,29 € </span></span></span></p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:bottom; width:56.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">2315.22104</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:358.3pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">Discapacitats. Vestuari.</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:74.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1.113,63 € </span></span></span></p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:bottom; width:56.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">2315.22106</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:358.3pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">Discapacitats. Productes farmacèutics i material sanitari.</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:74.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 3.038,52 € </span></span></span></p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:bottom; width:56.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">2315.22110</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:358.3pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">Discapacitats. Productes de neteja.</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:74.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 9,59 € </span></span></span></p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:bottom; width:56.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">2315.22111</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:358.3pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">Discapacitats. Subministraments de recanvis de maquinària, utillatge i elements de transport.</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:74.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 967,48 € </span></span></span></p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:bottom; width:56.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">2315.22606</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:358.3pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">Discapacitats. Reunions, conferencies i cursos.</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:74.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1.990,00 € </span></span></span></p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:bottom; width:56.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">2315.22609</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:358.3pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">Discapacitats. Activitats culturals i esportives.</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:74.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 6.388,80 € </span></span></span></p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:bottom; width:56.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">2315.22699</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:358.3pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">Discapacitats. Altres despeses diverses.</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:74.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 462,28 € </span></span></span></p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:bottom; width:56.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">2315.62500</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:358.3pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">Discapacitats. Inversió nova de mobiliari i béns</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:74.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 647,60 € </span></span></span></p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:bottom; width:56.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">2315.2269900</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:358.3pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">Discapacitats. Altres despeses diverses. Actes DISCAP IBIZA</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:74.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2.235,44 € </span></span></span></p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:bottom; width:56.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">2315.2279900</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:358.3pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">Discapacitats. Altres feines fetes per altres empreses i professionals.</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:74.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 134.786,31 € </span></span></span></p> </td> </tr> <tr> <td style="height:11.25pt; vertical-align:bottom; width:56.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">2315.2279901</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:358.3pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">Discapacitats. Concerts Socials.</span></span></span></p> </td> <td style="height:11.25pt; vertical-align:bottom; width:74.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">&nbsp;&nbsp; 1.450.988,31 € </span></span></span></p> </td> </tr> <tr> <td style="background-color:#a6a6a6; height:11.25pt; width:56.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>&nbsp;</strong></span></span></p> </td> <td style="background-color:#a6a6a6; height:11.25pt; width:358.3pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong>TOTAL SUPLEMENT DE CRÈDIT</strong></span></span></p> </td> <td style="background-color:#a6a6a6; height:11.25pt; width:74.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><span style="color:black">3.332.478,12 €</span></strong></span></span></p> </td> </tr> <tr> <td style="background-color:white; height:11.25pt; width:56.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="background-color:white; height:11.25pt; width:358.3pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="background-color:white; height:11.25pt; width:74.6pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> </tr> <tr> <td colspan="3" style="background-color:#dddddd; height:11.25pt; width:489.75pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><span style="color:black">ESTAT D'INGRESSOS</span></strong></span></span></p> </td> </tr> <tr> <td style="background-color:#dddddd; height:11.25pt; width:56.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><span style="color:black">Aplicació</span></strong></span></span></p> </td> <td style="background-color:#dddddd; height:11.25pt; width:358.3pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><span style="color:black">Denominació</span></strong></span></span></p> </td> <td style="background-color:#dddddd; height:11.25pt; width:74.6pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><span style="color:black">Import</span></strong></span></span></p> </td> </tr> <tr> <td style="background-color:#dddddd; height:11.25pt; width:56.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">87000</span></span></span></p> </td> <td style="background-color:#dddddd; height:11.25pt; width:358.3pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">Romanent de Tresoreria per a despeses generals.</span></span></span></p> </td> <td style="background-color:#dddddd; height:11.25pt; width:74.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><span style="color:black">&nbsp;&nbsp; 3.332.478,12 € </span></span></span></p> </td> </tr> <tr> <td style="background-color:#a6a6a6; height:11.25pt; width:56.85pt"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal">&nbsp;</span></span></p> </td> <td style="background-color:#a6a6a6; height:11.25pt; width:358.3pt"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><span style="color:black">TOTAL</span></strong></span></span></p> </td> <td style="background-color:#a6a6a6; height:11.25pt; width:74.6pt"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:normal"><strong><span style="color:black">3.332.478,12 €</span></strong></span></span></p> </td> </tr> </tbody> </table> <p><strong><span style="color:black">SEGON. </span></strong><span style="color:black; font-family:&quot;Times New Roman&quot;,Times,serif">La modificació de crèdit del pressupost general del CIE, adopta la modalitat de suplement de crèdit amb càrrec a romanent líquid de Tresoreria per a despeses generals per un import total de 3.332.478,12 €.</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:115%"><strong><span style="color:#00000a">TERCER. EXPOSAR </span></strong>al públic dit expedient durant 15 dies comptats a partir del següent a la publicació de l'anunci al BOIB i a la seu electrònica del Consell.</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:115%"><strong>QUART. ENTENDRE </strong>definitivament aprovada la modificació de crèdit en cas que no es presentin reclamacions en el període de informació pública i publicar-ne el resum al BOIB, entrant en vigor una vegada publicada.</span></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">Eivissa, 30 de juny de 2026</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"><strong>El conseller executiu del Departament de Presidència, Hisenda,&nbsp;</strong></span></span><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:normal"><strong>Gestió Econòmica i Esports<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></strong></span></span><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:normal">Salvador Losa Marí</span></span></p> ]] 717336 483460 ca 710 ![CDATA[Aprovació inicial de la modificació del pressupost del Consell Insular d’Eivissa per a l’exercici 2026, mitjançant la modalitat de suplement de crèdit finançat amb càrrec del romanent líquid de Tresoreria, exp.22/2026]] 2026-07-01 ca CAIB text/html