10 628272 2019-11-05 ca 43775 ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:115%">Aprovat inicialment, en sessió del Ple d'aquesta Corporació, celebrada el dia 19 de setembre de 2019 i transcorregut el termini d'exposició al públic sense que s'hagi formulat reclamació alguna, queda definitivament aprovat l'expedient número 6 de modificació de crèdits en el pressupost propi de 2019 per crèdit extraordinari i suplement de crèdit (EXT 03/2019 SUP 1/2019), finançats amb baixes d'altres partides d'acord amb el següent detall:</span></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="line-height:115%">Crèdits Extraordinaris</span></strong></span></p> <table border="1" style="width:675px"> <tbody> <tr> <td style="width:45px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="line-height:115%">Org.</span></strong></span></p> </td> <td style="width:49px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="line-height:115%">Func.</span></strong></span></p> </td> <td style="width:57px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="line-height:115%">Ec.</span></strong></span></p> </td> <td style="width:251px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="line-height:115%">Descripció</span></strong></span></p> </td> <td style="width:120px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="line-height:115%">Projecte</span></strong></span></p> </td> <td style="width:135px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong><span style="line-height:115%">Crèdit Extraordinari</span></strong></span></p> </td> </tr> <tr> <td style="width:45px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">00</span></span></p> </td> <td style="width:49px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">23100</span></span></p> </td> <td style="width:57px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">63300</span></span></p> </td> <td style="width:251px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">Reposició Maquinària Serveis Generals</span></span></p> </td> <td style="width:120px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">2019-2-23100-2</span></span></p> </td> <td style="width:135px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">25.000,00 €</span></span></p> </td> </tr> <tr> <td style="width:45px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">00</span></span></p> </td> <td style="width:49px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">23100</span></span></p> </td> <td style="width:57px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">63200 </span></span></p> </td> <td style="width:251px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">Obres de Reposició Serveis Generals</span></span></p> </td> <td style="width:120px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">2019-2-23100-3</span></span></p> </td> <td style="width:135px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">32.000,00 €</span></span></p> </td> </tr> <tr> <td style="width:45px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">20</span></span></p> </td> <td style="width:49px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">23135</span></span></p> </td> <td style="width:57px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">63300 </span></span></p> </td> <td style="width:251px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">Reposició Maquinària Menors i Família</span></span></p> </td> <td style="width:120px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">2019-2-23135-2</span></span></p> </td> <td style="width:135px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">3.000,00 €</span></span></p> </td> </tr> <tr> <td style="width:45px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">30</span></span></p> </td> <td style="width:49px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">23152 </span></span></p> </td> <td style="width:57px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">63300 </span></span></p> </td> <td style="width:251px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">Reposició Maquinària Inclusió Social</span></span></p> </td> <td style="width:120px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">2019-2-23152-2</span></span></p> </td> <td style="width:135px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">35.000,00 €</span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:115%">Total augments 95.000,00 €</span></span></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:115%">Finançament de Crèdit Extraordinari</span></span></strong></p> <table border="1" style="width:677px"> <tbody> <tr> <td style="width:44px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">Org.</span></span></strong></p> </td> <td style="width:46px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">Func.</span></span></strong></p> </td> <td style="width:56px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">Ec.</span></span></strong></p> </td> <td style="width:256px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">Descripció</span></span></strong></p> </td> <td style="width:103px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">Projecte</span></span></strong></p> </td> <td style="width:152px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">Crèdit Extraordinari</span></span></strong></p> </td> </tr> <tr> <td style="width:44px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">10</span></span></p> </td> <td style="width:46px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">23116</span></span></p> </td> <td style="width:56px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">62580</span></span></p> </td> <td style="width:256px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">Mobiliari Rfa exercici anterior</span></span></p> </td> <td style="width:103px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">2018-2-23116-1</span></span></p> </td> <td style="width:152px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">95.000,00 €</span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:115%">Total disminucions 95.000,00 €</span></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="line-height:115%">Suplement de Crèdit</span></strong></span></p> <table border="1" style="width:675px"> <tbody> <tr> <td style="width:38px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">Org.</span></span></strong></p> </td> <td style="width:45px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">Func.</span></span></strong></p> </td> <td style="width:43px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">Ec.</span></span></strong></p> </td> <td style="width:270px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">Descripció</span></span></strong></p> </td> <td style="width:109px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">Projecte</span></span></strong></p> </td> <td style="width:152px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">Crèdit Extraordinari</span></span></strong></p> </td> </tr> <tr> <td style="width:38px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">10</span></span></p> </td> <td style="width:45px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">23126</span></span></p> </td> <td style="width:43px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">62300</span></span></p> </td> <td style="width:270px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">Nova Inversió en Maquinària Son Bru</span></span></p> </td> <td style="width:109px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">2019-2-23126-1</span></span></p> </td> <td style="width:152px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">3.000,00 €</span></span></p> </td> </tr> <tr> <td style="width:38px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">30</span></span></p> </td> <td style="width:45px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">23152</span></span></p> </td> <td style="width:43px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">63200</span></span></p> </td> <td style="width:270px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">Obra de Reposició Inclusió Social</span></span></p> </td> <td style="width:109px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">2019-2-23152-1</span></span></p> </td> <td style="width:152px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">28.000,00 €</span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:115%">Total augments 31.000,00 €</span></span></p> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:115%">Finançament Suplement de Crèdit</span></span></strong></p> <table border="1" style="width:675px"> <tbody> <tr> <td style="width:48px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">Org.</span></span></strong></p> </td> <td style="width:41px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">Func.</span></span></strong></p> </td> <td style="width:52px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">Ec.</span></span></strong></p> </td> <td style="width:263px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">Descripció</span></span></strong></p> </td> <td style="width:102px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">Projecte</span></span></strong></p> </td> <td style="width:151px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">Crèdit Extraordinari</span></span></strong></p> </td> </tr> <tr> <td style="width:48px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">10</span></span></p> </td> <td style="width:41px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">23116</span></span></p> </td> <td style="width:52px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">62580</span></span></p> </td> <td style="width:263px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">Mobiliari Rfa exercici anterior</span></span></p> </td> <td style="width:102px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">2018-2-23116-1</span></span></p> </td> <td style="width:151px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%">31.000,00 €</span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:115%">Total disminucions 31.000,00 €</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:115%"><span style="color:#000000">Palma, 28 d'octubre de 2019</span></span></span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="line-height:115%"><span style="color:#000000">El president de l'IMAS</span></span></strong></span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:115%"><span style="color:#000000">Javier de Juan Martín</span></span></span></p> ]] CAIB 43775 CAIB 2019-11-07 ![CDATA[Acord del Ple del Consell de Mallorca de 19 de setembre de 2019 relatiu a l’aprovació definitiva de l’expedient núm. 6 de modificació de crèdits en el pressupost de l’Institut Mallorquí d’Afers Socials de l’exercici de 2019 per crèdit extraordinari i suplement de crèdit (EXT 03/2019 SUP 1/2019)]] 2019-11-07 CAIB 10966 ca text/html