CAIB 33059 2023-05-31 674296 ![CDATA[Aprobación definitiva de la modificación de crédito núm. 15/2023, sobre suplemento de crédito financiado con cargo al remanente líquido de tesorería del Presupuesto General del Consejo Insular de Eivissa ]] 361023 CAIB 2023-06-03 text/html ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px">El Pleno del Consell Insular d'Eivissa, en sesión ordinaria del día 28 de abril de 2023, ha aprobado una propuesta presentada por la Presidencia del Consell Insular d'Eivissa en relación con la aprobación inicial de la modificación de créditos del Presupuesto en vigor, en la modalidad de suplemento de crédito, financiado con cargo al remanente líquido de tesorería, de conformidad con lo que establecen los artículo 169.1 del Real Decreto Legislativo 2/004, de 5 de marzo, por el cual se aprueba el Texto Refundido de la Ley Reguladora de las Haciendas Locales y el artículo 20.1 del RD 500/90, de 5 de abril, así como el artículo 112 de la Ley 7/1985, de 2 de abril Reguladora de bases de régimen local.</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Publicado en el BOIB núm. 58, de 06 de mayo de 2023, ha sido expuesto al público hasta el día 26 de mayo de 2023 sin que se hayan producido alegaciones, según consta en la diligencia emitida por la Oficina de asistencia en materia de registro de esta Corporación, de fecha 29 de mayo de 2023.</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Por todo lo expuesto, se hace público que ha quedado aprobado definitivamente el acuerdo del Pleno del Consell Insular d'Eivissa, de fecha 28 de abril de 2023, mediante el cual se aprobó inicialmente el expediente de modificación de créditos del Presupuesto en vigor, en la modalidad de suplemento de crédito, financiado con cargo al remanente líquido de tesorería, como sigue a continuación:</span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">Presupuesto de gastos. Resumen general por capítulos</span></p> <table border="1" class="Table" style="width:100%"> <tbody> <tr> <td style="height:15.75pt; width:213px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:115%"><strong><span style="line-height:115%"><span style="color:black">Capítulos</span></span></strong></span></span></span></p> </td> <td style="height:15.75pt; width:119px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:115%"><strong><span style="line-height:115%"><span style="color:black">Créditos iniciales</span></span></strong></span></span></span></p> </td> <td style="height:15.75pt; width:119px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:115%"><strong><span style="line-height:115%"><span style="color:black">Modificaciones previas</span></span></strong></span></span></span></p> </td> <td style="height:15.75pt; width:118px"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:115%"><strong><span style="line-height:115%"><span style="color:black">Modificación aprobada</span></span></strong></span></span></span></p> </td> <td style="height:15.75pt; width:71.15pt"> <p style="text-align:center"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:115%"><strong><span style="line-height:115%"><span style="color:black">Créditos definitivos</span></span></strong></span></span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:213px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:115%"><span style="line-height:115%"><span style="color:black">1.- Gastos de personal</span></span></span></span></span></p> </td> <td style="height:15.75pt; width:119px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:115%"><span style="line-height:115%"><span style="color:black">40.012.127,75 €</span></span></span></span></span></p> </td> <td style="height:15.75pt; width:119px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:115%"><strong><span style="line-height:115%"><span style="color:black">406.644,59 €</span></span></strong></span></span></span></p> </td> <td style="height:15.75pt; width:118px"> <p style="text-align:right"> </p> </td> <td style="height:15.75pt; width:71.15pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:115%"><strong><span style="line-height:115%"><span style="color:black">40.418.772,34 €</span></span></strong></span></span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:213px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:115%"><span style="line-height:115%"><span style="color:black">2.- Gastos en bienes corrientes y servicios</span></span></span></span></span></p> </td> <td style="height:15.75pt; width:119px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:115%"><span style="line-height:115%"><span style="color:black">29.063.916,44 €</span></span></span></span></span></p> </td> <td style="height:15.75pt; width:119px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:115%"><strong><span style="line-height:115%"><span style="color:black">5.974.745,84 €</span></span></strong></span></span></span></p> </td> <td style="height:15.75pt; width:118px"> <p style="text-align:right"> </p> </td> <td style="height:15.75pt; width:71.15pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:115%"><strong><span style="line-height:115%"><span style="color:black">35.038.662,28 €</span></span></strong></span></span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:213px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:115%"><span style="line-height:115%"><span style="color:black">3.- Gastos financieros</span></span></span></span></span></p> </td> <td style="height:15.75pt; width:119px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:115%"><span style="line-height:115%"><span style="color:black">207.240,85 €</span></span></span></span></span></p> </td> <td style="height:15.75pt; width:119px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:115%"><strong><span style="line-height:115%"><span style="color:black">0,00 €</span></span></strong></span></span></span></p> </td> <td style="height:15.75pt; width:118px"> <p style="text-align:right"> </p> </td> <td style="height:15.75pt; width:71.15pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:115%"><strong><span style="line-height:115%"><span style="color:black">207.240,85 €</span></span></strong></span></span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:213px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:115%"><span style="line-height:115%"><span style="color:black">4.- Transferencias corrientes</span></span></span></span></span></p> </td> <td style="height:15.75pt; width:119px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:115%"><span style="line-height:115%"><span style="color:black">30.482.600,52 €</span></span></span></span></span></p> </td> <td style="height:15.75pt; width:119px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:115%"><strong><span style="line-height:115%"><span style="color:black">12.729.992,86 €</span></span></strong></span></span></span></p> </td> <td style="height:15.75pt; width:118px"> <p style="text-align:right"> </p> </td> <td style="height:15.75pt; width:71.15pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:115%"><strong><span style="line-height:115%"><span style="color:black">43.212.593,38 €</span></span></strong></span></span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:213px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:115%"><span style="line-height:115%"><span style="color:black">5.- Fondo de contingencia y otros imprevistos</span></span></span></span></span></p> </td> <td style="height:15.75pt; width:119px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:115%"><span style="line-height:115%"><span style="color:black">800.000,00 €</span></span></span></span></span></p> </td> <td style="height:15.75pt; width:119px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:115%"><strong><span style="line-height:115%"><span style="color:black">0,00 €</span></span></strong></span></span></span></p> </td> <td style="height:15.75pt; width:118px"> <p style="text-align:right"> </p> </td> <td style="height:15.75pt; width:71.15pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:115%"><strong><span style="line-height:115%"><span style="color:black">800.000,00 €</span></span></strong></span></span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:213px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:115%"><span style="line-height:115%"><span style="color:black">6.- Inversiones Reales</span></span></span></span></span></p> </td> <td style="height:15.75pt; width:119px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:115%"><span style="line-height:115%"><span style="color:black">12.014.162,37 €</span></span></span></span></span></p> </td> <td style="height:15.75pt; width:119px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:115%"><strong><span style="line-height:115%"><span style="color:black">16.969.051,75 €</span></span></strong></span></span></span></p> </td> <td style="height:15.75pt; width:118px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:115%"><strong><span style="line-height:115%"><span style="color:black">22.817.726,90 €</span></span></strong></span></span></span></p> </td> <td style="height:15.75pt; width:71.15pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:115%"><strong><span style="line-height:115%"><span style="color:black">51.800.941,02 €</span></span></strong></span></span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:213px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:115%"><span style="line-height:115%"><span style="color:black">7.- Transferencias de capital</span></span></span></span></span></p> </td> <td style="height:15.75pt; width:119px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:115%"><span style="line-height:115%"><span style="color:black">7.180.010,83 €</span></span></span></span></span></p> </td> <td style="height:15.75pt; width:119px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:115%"><strong><span style="line-height:115%"><span style="color:black">22.940.526,23 €</span></span></strong></span></span></span></p> </td> <td style="height:15.75pt; width:118px"> <p style="text-align:right"> </p> </td> <td style="height:15.75pt; width:71.15pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:115%"><strong><span style="line-height:115%"><span style="color:black">30.120.537,06 €</span></span></strong></span></span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:213px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:115%"><span style="line-height:115%"><span style="color:black">8.- Activos financieros</span></span></span></span></span></p> </td> <td style="height:15.75pt; width:119px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:115%"><span style="line-height:115%"><span style="color:black">350.000,00 €</span></span></span></span></span></p> </td> <td style="height:15.75pt; width:119px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:115%"><strong><span style="line-height:115%"><span style="color:black">0,00 €</span></span></strong></span></span></span></p> </td> <td style="height:15.75pt; width:118px"> <p style="text-align:right"> </p> </td> <td style="height:15.75pt; width:71.15pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:115%"><strong><span style="line-height:115%"><span style="color:black">350.000,00 €</span></span></strong></span></span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:213px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:115%"><span style="line-height:115%"><span style="color:black">9.- Pasivos financieros</span></span></span></span></span></p> </td> <td style="height:15.75pt; width:119px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:115%"><span style="line-height:115%"><span style="color:black">100.000,00 €</span></span></span></span></span></p> </td> <td style="height:15.75pt; width:119px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:115%"><strong><span style="line-height:115%"><span style="color:black">0,00 €</span></span></strong></span></span></span></p> </td> <td style="height:15.75pt; width:118px"> <p style="text-align:right"> </p> </td> <td style="height:15.75pt; width:71.15pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:115%"><strong><span style="line-height:115%"><span style="color:black">100.000,00 €</span></span></strong></span></span></span></p> </td> </tr> <tr> <td style="height:15.75pt; width:213px"> <p style="text-align:left"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:115%"><strong><span style="line-height:115%"><span style="color:black">SUMA TOTAL</span></span></strong></span></span></span></p> </td> <td style="height:15.75pt; width:119px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:115%"><strong><span style="line-height:115%"><span style="color:black">120.210.058,76 €</span></span></strong></span></span></span></p> </td> <td style="height:15.75pt; width:119px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:115%"><strong><span style="line-height:115%"><span style="color:black">59.020.961,27 €</span></span></strong></span></span></span></p> </td> <td style="height:15.75pt; width:118px"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:115%"><strong><span style="line-height:115%"><span style="color:black">22.817.726,90 €</span></span></strong></span></span></span></p> </td> <td style="height:15.75pt; width:71.15pt"> <p style="text-align:right"><span style="font-size:10px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:115%"><strong><span style="line-height:115%"><span style="color:black">202.048.746,93 €</span></span></strong></span></span></span></p> </td> </tr> </tbody> </table> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:14.0pt">Eivissa,&nbsp;29 de mayo de 2023</span></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:14.0pt"><strong>El consejero ejecutivo en funciones del Departamento de Hacienda, Gestión Económica, Deportes y Juventud<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px; width:100%"> </span></strong></span></span><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:14.0pt">Salvador Losa Marí</span></span></p> ]] 33059 es es 2023-06-03 20 CAIB