815877 ca 2026-11-05 2026-11-05 721717 ca ![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 i crèdit extraordinari finançat amb càrrec del romanent líquid de Tresoreria, exp.28/2026]] 2026-11-02 62403 62404 1190 CAIB text/html ![CDATA[<p><span style="color:null"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="background-color:null">El Ple del Consell Insular d'Eivissa, en sessió ordinària de dia 30 d'octubre 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 i crèdit extraordinari per el finançament de despeses que no es poden demorar fins a l'exercici següent, i per a les quals no existeix crèdit al pressupost del Consell Insular d'Eivissa, que conté els següents acords:</span></span></span></span></p> <p><span style="color:null"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="background-color:null">“(...)</span></span></span></span></p> <p><span style="color:null"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="background-color:null">PRIMER.- APROVAR INICIALMENT LA MODIFICACIÓ</span></strong><span style="background-color:null"> del pressupost per a l'exercici 2026 d'aquest Consell Insular, mitjançant la modalitat de suplement de crèdit i crèdit extraordinari pel finançament de despeses que no es poden demorar fins a l'exercici següent, i per a les quals no existeix crèdit al pressupost del Consell, segons consta a les memòries subscrites pels departaments i la incoació del president del Consell Insular d'Eivissa que consten a l'expedient de myTao referència 2026/00021277V amb càrrec al romanent de tresoreria per a despeses generals per al finançament del crèdit extraordinari següent:</span></span></span></span></p> <p><span style="color:null"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="background-color:null">MODIFICACIÓ PRESSUPOSTARIA </span></strong></span></span></span></p> <table border="1" cellspacing="0" style="width:100%"> <tbody> <tr> <td colspan="6"> <p style="text-align:center"><span style="color:null"><span style="line-height:1"><strong><span style="font-size:10px"><span style="background-color:null">ESTAT DE DESPESES</span></span></strong></span></span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:center"><span style="color:null"><span style="line-height:1"><strong><span style="font-size:10px"><span style="background-color:null">Aplicació</span></span></strong></span></span></p> </td> <td colspan="2"> <p style="text-align:center"><span style="color:null"><span style="line-height:1"><strong><span style="font-size:10px"><span style="background-color:null">Modalitat modificació</span></span></strong></span></span></p> </td> <td> <p style="text-align:center"><span style="color:null"><span style="line-height:1"><strong><span style="font-size:10px"><span style="background-color:null">Denominació</span></span></strong></span></span></p> </td> <td> <p style="text-align:center"><span style="color:null"><span style="line-height:1"><strong><span style="font-size:10px"><span style="background-color:null">Import</span></span></strong></span></span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:center"><span style="color:null"><span style="line-height:1"><span style="font-size:10px"><span style="background-color:null">3410.76201</span></span></span></span></p> </td> <td colspan="2"> <p style="text-align:center"><span style="color:null"><span style="line-height:1"><span style="font-size:10px"><span style="background-color:null">CE</span></span></span></span></p> </td> <td> <p style="text-align:left"><span style="color:null"><span style="line-height:1"><span style="font-size:10px"><span style="background-color:null">Promoció Esportiva.Anjuntament d´Eivissa</span></span></span></span></p> </td> <td> <p style="text-align:right"><span style="color:null"><span style="line-height:1"><span style="font-size:10px"><span style="background-color:null">115.000,00 €</span></span></span></span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:center"><span style="color:null"><span style="line-height:1"><span style="font-size:10px"><span style="background-color:null">3410.76202</span></span></span></span></p> </td> <td colspan="2"> <p style="text-align:center"><span style="color:null"><span style="line-height:1"><span style="font-size:10px"><span style="background-color:null">SC</span></span></span></span></p> </td> <td> <p style="text-align:left"><span style="color:null"><span style="line-height:1"><span style="font-size:10px"><span style="background-color:null">Promoció Esportiva.Ajuntament de Sant Antoni</span></span></span></span></p> </td> <td> <p style="text-align:right"><span style="color:null"><span style="line-height:1"><span style="font-size:10px"><span style="background-color:null">115.000,00 €</span></span></span></span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:center"><span style="color:null"><span style="line-height:1"><span style="font-size:10px"><span style="background-color:null">3410.76203</span></span></span></span></p> </td> <td colspan="2"> <p style="text-align:center"><span style="color:null"><span style="line-height:1"><span style="font-size:10px"><span style="background-color:null">CE</span></span></span></span></p> </td> <td> <p style="text-align:left"><span style="color:null"><span style="line-height:1"><span style="font-size:10px"><span style="background-color:null">Promoció Esportiva.Ajuntament de Santa Eularia</span></span></span></span></p> </td> <td> <p style="text-align:right"><span style="color:null"><span style="line-height:1"><span style="font-size:10px"><span style="background-color:null">115.000,00 €</span></span></span></span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:center"><span style="color:null"><span style="line-height:1"><span style="font-size:10px"><span style="background-color:null">3410.76204</span></span></span></span></p> </td> <td colspan="2"> <p style="text-align:center"><span style="color:null"><span style="line-height:1"><span style="font-size:10px"><span style="background-color:null">CE</span></span></span></span></p> </td> <td> <p style="text-align:left"><span style="color:null"><span style="line-height:1"><span style="font-size:10px"><span style="background-color:null">Promoció Esportiva.Ajuntament de Sant Josep</span></span></span></span></p> </td> <td> <p style="text-align:right"><span style="color:null"><span style="line-height:1"><span style="font-size:10px"><span style="background-color:null">115.000,00 €</span></span></span></span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:center"><span style="color:null"><span style="line-height:1"><span style="font-size:10px"><span style="background-color:null">3410.76205</span></span></span></span></p> </td> <td colspan="2"> <p style="text-align:center"><span style="color:null"><span style="line-height:1"><span style="font-size:10px"><span style="background-color:null">CE</span></span></span></span></p> </td> <td> <p style="text-align:left"><span style="color:null"><span style="line-height:1"><span style="font-size:10px"><span style="background-color:null">Promoció Esportiva.Ajuntament de Sant Joan de Labritja</span></span></span></span></p> </td> <td> <p style="text-align:right"><span style="color:null"><span style="line-height:1"><span style="font-size:10px"><span style="background-color:null">115.000,00 €</span></span></span></span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:center"><span style="color:null"><span style="line-height:1"><span style="font-size:10px"><span style="background-color:null">4410.22699</span></span></span></span></p> </td> <td colspan="2"> <p style="text-align:center"><span style="color:null"><span style="line-height:1"><span style="font-size:10px"><span style="background-color:null">CE</span></span></span></span></p> </td> <td> <p style="text-align:left"><span style="color:null"><span style="line-height:1"><span style="font-size:10px"><span style="background-color:null">Transports.Otros gastos diversos</span></span></span></span></p> </td> <td> <p style="text-align:right"><span style="color:null"><span style="line-height:1"><span style="font-size:10px"><span style="background-color:null">150.000,00 €</span></span></span></span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:center"><span style="color:null"><span style="line-height:1"><span style="font-size:10px"><span style="background-color:null">4410.22002</span></span></span></span></p> </td> <td colspan="2"> <p style="text-align:center"><span style="color:null"><span style="line-height:1"><span style="font-size:10px"><span style="background-color:null">SC</span></span></span></span></p> </td> <td> <p style="text-align:left"><span style="color:null"><span style="line-height:1"><span style="font-size:10px"><span style="background-color:null">Transports Material, informático no inventariable</span></span></span></span></p> </td> <td> <p style="text-align:right"><span style="color:null"><span style="line-height:1"><span style="font-size:10px"><span style="background-color:null">100.000,00 €</span></span></span></span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:center"><span style="color:null"><span style="line-height:1"><span style="font-size:10px"><span style="background-color:null">4410.47200</span></span></span></span></p> </td> <td colspan="2"> <p style="text-align:center"><span style="color:null"><span style="line-height:1"><span style="font-size:10px"><span style="background-color:null">SC</span></span></span></span></p> </td> <td> <p style="text-align:left"><span style="color:null"><span style="line-height:1"><span style="font-size:10px"><span style="background-color:null">Transports.Subvenciones para reducir el precio a pagar por los consumidores</span></span></span></span></p> </td> <td> <p style="text-align:right"><span style="color:null"><span style="line-height:1"><span style="font-size:10px"><span style="background-color:null">850.000,00 €</span></span></span></span></p> </td> </tr> <tr> <td colspan="2"> <p style="text-align:center"><span style="color:null"><span style="line-height:1"><span style="font-size:10px"><span style="background-color:null">4410.47900</span></span></span></span></p> </td> <td colspan="2"> <p style="text-align:center"><span style="color:null"><span style="line-height:1"><span style="font-size:10px"><span style="background-color:null">SC</span></span></span></span></p> </td> <td> <p style="text-align:left"><span style="color:null"><span style="line-height:1"><span style="font-size:10px"><span style="background-color:null">Transports.Otras subvenciones a empresas privadas</span></span></span></span></p> </td> <td> <p style="text-align:right"><span style="color:null"><span style="line-height:1"><span style="font-size:10px"><span style="background-color:null">2.150.000,00 €</span></span></span></span></p> </td> </tr> <tr> <td colspan="5"> <p style="text-align:center"><span style="color:null"><span style="line-height:1"><strong><span style="font-size:10px"><span style="background-color:null">TOTAL SUPLEMENT DE CRÈDIT</span></span></strong></span></span></p> </td> <td> <p style="text-align:right"><span style="color:null"><span style="line-height:1"><span style="font-size:10px"><span style="background-color:null">3.215.000,00 €</span></span></span></span></p> </td> </tr> <tr> <td colspan="5"> <p style="text-align:center"><span style="color:null"><span style="line-height:1"><strong><span style="font-size:10px"><span style="background-color:null">TOTAL CRÈDIT EXTRAORDINARI</span></span></strong></span></span></p> </td> <td> <p style="text-align:right"><span style="color:null"><span style="line-height:1"><span style="font-size:10px"><span style="background-color:null">&nbsp;&nbsp; 610.000,00 €</span></span></span></span></p> </td> </tr> <tr> <td colspan="5"> <p style="text-align:center"><span style="color:null"><span style="line-height:1"><strong><span style="font-size:10px"><span style="background-color:null">TOTAL</span></span></strong></span></span></p> </td> <td> <p style="text-align:right"><span style="color:null"><span style="line-height:1"><span style="font-size:10px"><span style="background-color:null">3.825.000,00 €</span></span></span></span></p> </td> </tr> <tr> <td colspan="6"> <p style="text-align:center"><span style="color:null"><span style="line-height:1"><span style="font-size:10px"><span style="background-color:null">&nbsp;</span></span></span></span></p> </td> </tr> <tr> <td colspan="6"> <p style="text-align:center"><span style="color:null"><span style="line-height:1"><strong><span style="font-size:10px"><span style="background-color:null">ESTAT D'INGRESSOS</span></span></strong></span></span></p> </td> </tr> <tr> <td colspan="3"> <p style="text-align:center"><span style="color:null"><span style="line-height:1"><strong><span style="font-size:10px"><span style="background-color:null">Aplicació</span></span></strong></span></span></p> </td> <td colspan="2"> <p style="text-align:center"><span style="color:null"><span style="line-height:1"><strong><span style="font-size:10px"><span style="background-color:null">Denominació</span></span></strong></span></span></p> </td> <td> <p style="text-align:center"><span style="color:null"><span style="line-height:1"><strong><span style="font-size:10px"><span style="background-color:null">Import</span></span></strong></span></span></p> </td> </tr> <tr> <td colspan="3"> <p style="text-align:center"><span style="color:null"><span style="line-height:1"><span style="font-size:10px"><span style="background-color:null">87000</span></span></span></span></p> </td> <td colspan="2"> <p style="text-align:left"><span style="color:null"><span style="line-height:1"><span style="font-size:10px"><span style="background-color:null">Romanent de Tresoreria per a despeses generals.</span></span></span></span></p> </td> <td> <p style="text-align:right"><span style="color:null"><span style="line-height:1"><span style="font-size:10px"><span style="background-color:null">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 3.825.000,00 € </span></span></span></span></p> </td> </tr> <tr> <td colspan="5"> <p style="text-align:center"><span style="color:null"><span style="line-height:1"><strong><span style="font-size:10px"><span style="background-color:null">TOTAL</span></span></strong></span></span></p> </td> <td> <p style="text-align:right"><span style="color:null"><span style="line-height:1"><span style="font-size:10px"><span style="background-color:null">3.825.000,00 €</span></span></span></span></p> </td> </tr> </tbody> </table> <p><span style="color:null"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="background-color:null">SEGON.-</span></strong><span style="background-color:null"> Exposar al públic dit expedient durant 15 dies mitjançant la publicació de l'anunci al BOIB i a la seu electrònica del Consell.</span></span></span></span></p> <p><span style="color:null"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="background-color:null">TERCER</span></strong><span style="background-color:null">.- Aprovar, amb caràcter definitiu, el referit expedient si contra el mateix no es presenten reclamacions durant el període d'exposició pública.</span></span></span></span></p> <div style="page-break-after:always"><span style="display:none">&nbsp;</span></div> <p><span style="color:null"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="background-color:null">QUART.-</span></strong><span style="background-color:null"> Publicar una vegada aprovada la modificació, un resumen del pressupost a nivell de capítols al BOIB.”</span></span></span></span></p> <p> </p> <p style="text-align:center"><span style="color:null"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="background-color:null">Eivissa, </span><em><span style="background-color:null">(signat electrònicament: 30 d'octubre de 2026)</span></em></span></span></span></p> <p style="text-align:center"><span style="color:null"><span style="line-height:1"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="background-color:null">El conseller de Presidència, Hisenda, Gestió Econòmica i Esports</span></strong><span style="display:block; margin-bottom:0px; margin-top:0px"><span style="background-color:null"> </span></span><span style="background-color:null">Salvador Losa Marí</span></span></span></span></p> ]] CAIB CAIB