CAIB text/html ![CDATA[<p style="margin-bottom:0.21cm; margin-top:0.21cm"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="font-size:12px"><span style="line-height:115%"><span style="color:#000000">A la Intervenció General d'aquesta Entitat Local i conformement al que disposen els articles 112 de la Llei 7/1985, de 2 d'abril, i 169 del Text refós de la Llei reguladora de les hisendes locals, aprovat pel RD legislatiu 2/2004, de 5 de març, es troba exposat al públic, a l'efecte de reclamacions, l'aprovació inicial de l'expedient núm. 4 de modificació de crèdits en el pressupost de l'Institut Mallorquí d'Afers Socials de 20</span><span style="color:#000000">2</span><span style="color:#000000">1</span><span style="color:#000000"> per crèdit extraordinari </span><span style="color:#000000">i suplement de crèdit</span><span style="color:#000000"> (EXT 0</span><span style="color:#000000">1/202</span><span style="color:#000000">1</span><span style="color:#000000">, </span><span style="color:#000000">SUP 01/2021</span><span style="color:#000000">), aprovat inicialment pe</span><span style="color:#000000">l</span> Ple del Consell de Mallorca, en sessió celebrada el dia 11 de març de 2021, finançats romanent líquid de tresoreria per despeses generals segons el següent detall: </span></span></span></p> <table border="1" style="border:1px solid #000000; font-family:Arial; font-size:x-small"> <tbody> <tr> <td style="width:27px"> </td> <td style="width:29px"> </td> <td style="width:31px"> </td> <td colspan="4" rowspan="1" style="width:138px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>CRÈDITS EXTRAORDINARIS</strong></span></td> <td style="width:336px"> </td> <td style="width:88px"> </td> </tr> <tr> <td style="text-align:center; width:27px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Eix</strong></span></td> <td style="text-align:center; width:29px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Línia</strong></span></td> <td style="text-align:center; width:31px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Acció</strong></span></td> <td style="text-align:center; vertical-align:middle; width:28px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Org.</strong></span></td> <td style="text-align:center; vertical-align:middle; width:42px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Fun.</strong></span></td> <td style="text-align:center; vertical-align:middle; width:31px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Eco. </strong></span></td> <td style="text-align:center; vertical-align:middle; width:29px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Pro-jecte </strong></span></td> <td style="text-align:center; vertical-align:middle; width:336px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Descripció</strong></span></td> <td style="text-align:center; width:88px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Crèdit Extraordinari</strong></span></td> </tr> <tr> <td style="text-align:center; width:27px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></td> <td style="text-align:center; width:29px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></td> <td style="text-align:center; width:31px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></td> <td style="text-align:center; width:28px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">50</span></td> <td style="text-align:center; width:42px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23143</span></td> <td style="text-align:center; width:31px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">46202</span></td> <td rowspan="19" style="vertical-align:middle; width:29px"> </td> <td style="width:336px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">REFORÇ DEL SSCB</span></td> <td style="text-align:right; width:88px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.658.394,75 €</span></td> </tr> <tr> <td style="text-align:center; width:27px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></td> <td style="text-align:center; width:29px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></td> <td style="text-align:center; width:31px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></td> <td style="text-align:center; width:28px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">40</span></td> <td style="text-align:center; width:42px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23142</span></td> <td style="text-align:center; width:31px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">48906</span></td> <td style="width:336px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">REFORÇ A LES ENTITATS DEL TERCER SECTOR</span></td> <td style="text-align:right; width:88px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">300.000,00 €</span></td> </tr> <tr> <td style="text-align:center; width:27px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></td> <td style="text-align:center; width:29px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></td> <td style="text-align:center; width:31px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></td> <td style="text-align:center; width:28px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30</span></td> <td style="text-align:center; width:42px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23152</span></td> <td style="text-align:center; width:31px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">48001</span></td> <td style="width:336px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">REFORÇ A LES ENTITATS D'ATENCIÓ PRIMÀRIA</span></td> <td style="text-align:right; width:88px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">300.000,00 €</span></td> </tr> <tr> <td style="text-align:center; width:27px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></td> <td style="text-align:center; width:29px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></td> <td style="text-align:center; width:31px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></td> <td style="text-align:center; width:28px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30</span></td> <td style="text-align:center; width:42px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23152</span></td> <td style="text-align:center; width:31px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">48002</span></td> <td style="width:336px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">BANC D'ALIMENTS</span></td> <td style="text-align:right; width:88px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">100.000,00 €</span></td> </tr> <tr> <td style="text-align:center; width:27px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></td> <td style="text-align:center; width:29px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></td> <td style="text-align:center; width:31px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></td> <td style="text-align:center; width:28px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30</span></td> <td style="text-align:center; width:42px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23152</span></td> <td style="text-align:center; width:31px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">48003</span></td> <td style="width:336px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CREU ROJA</span></td> <td style="text-align:right; width:88px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">100.000,00 €</span></td> </tr> <tr> <td style="text-align:center; width:27px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></td> <td style="text-align:center; width:29px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></td> <td style="text-align:center; width:31px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></td> <td style="text-align:center; width:28px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">10</span></span></td> <td style="text-align:center; width:42px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">23129</span></span></td> <td style="text-align:center; width:31px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">22702</span></span></td> <td style="width:336px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">SERVEI EXTERN ANALÍTIQUES MÈDIQUES</span></span></td> <td style="text-align:right; width:88px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">350.000,00 €</span></td> </tr> <tr> <td style="text-align:center; width:27px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></td> <td style="text-align:center; width:29px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></td> <td style="text-align:center; width:31px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></td> <td style="text-align:center; width:28px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">10</span></span></td> <td style="text-align:center; width:42px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">23111</span></span></td> <td style="text-align:center; width:31px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">22108</span></span></td> <td style="width:336px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">SUBM. MATERIAL CLÍNIC FUNGIBLE RES. BONANOVA</span></span></td> <td style="text-align:right; width:88px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">300.000,00 €</span></td> </tr> <tr> <td style="text-align:center; width:27px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></td> <td style="text-align:center; width:29px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></td> <td style="text-align:center; width:31px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></td> <td style="text-align:center; width:28px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">10</span></span></td> <td style="text-align:center; width:42px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">23110</span></span></td> <td style="text-align:center; width:31px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">22108</span></span></td> <td style="width:336px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">SUBM. MATERIAL CLÍNIC FUNGIBLE RES. LLAR D'ANCIANS</span></span></td> <td style="text-align:right; width:88px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">200.000,00 €</span></td> </tr> <tr> <td style="text-align:center; width:27px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></td> <td style="text-align:center; width:29px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></td> <td style="text-align:center; width:31px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></td> <td style="text-align:center; width:28px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">10</span></span></td> <td style="text-align:center; width:42px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">23112</span></span></td> <td style="text-align:center; width:31px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">22108</span></span></td> <td style="width:336px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">SUBM. MATERIAL CLÍNIC FUNGIBLE RES. FELANITX</span></span></td> <td style="text-align:right; width:88px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">300.000,00 €</span></td> </tr> <tr> <td style="text-align:center; width:27px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></td> <td style="text-align:center; width:29px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></td> <td style="text-align:center; width:31px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></td> <td style="text-align:center; width:28px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></td> <td style="text-align:center; width:42px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23111</span></td> <td style="text-align:center; width:31px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">62201</span></td> <td style="width:336px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">NOVA INVERSIÓ EN RESIDÈNCIA BONANOVA</span></td> <td style="text-align:right; width:88px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.650.000,00 €</span></td> </tr> <tr> <td style="text-align:center; width:27px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></td> <td style="text-align:center; width:29px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></td> <td style="text-align:center; width:31px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></td> <td style="text-align:center; width:28px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30</span></td> <td style="text-align:center; width:42px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23152</span></td> <td style="text-align:center; width:31px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">62201</span></td> <td style="width:336px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">NOVA INVERSIÓ EN IMMOBLES INCLUSIÓ SOCIAL</span></td> <td style="text-align:right; width:88px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.500.000,00 €</span></td> </tr> <tr> <td style="text-align:center; width:27px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></td> <td style="text-align:center; width:29px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></td> <td style="text-align:center; width:31px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></td> <td style="text-align:center; width:28px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></td> <td style="text-align:center; width:42px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23129</span></td> <td style="text-align:center; width:31px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">62201</span></td> <td style="width:336px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">NOVA INVERSIÓ IMMOBLES ÀREA GENT GRAN</span></td> <td style="text-align:right; width:88px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.200.000,00 €</span></td> </tr> <tr> <td style="text-align:center; width:27px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></td> <td style="text-align:center; width:29px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></td> <td style="text-align:center; width:31px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></td> <td style="text-align:center; width:28px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20</span></td> <td style="text-align:center; width:42px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23135</span></td> <td style="text-align:center; width:31px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">62501</span></td> <td style="width:336px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">NOVA INVERSIÓ EN MOBILIARI INFÀNCIA I FAMÍLIA</span></td> <td style="text-align:right; width:88px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">300.000,00 €</span></td> </tr> <tr> <td style="text-align:center; width:27px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></td> <td style="text-align:center; width:29px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></td> <td style="text-align:center; width:31px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></td> <td style="text-align:center; width:28px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30</span></td> <td style="text-align:center; width:42px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23152</span></td> <td style="text-align:center; width:31px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">62501</span></td> <td style="width:336px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">NOVA INVERSIÓ EN MOBILIARI INCLUSIÓ SOCIAL</span></td> <td style="text-align:right; width:88px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">100.000,00 €</span></td> </tr> <tr> <td style="text-align:center; width:27px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></td> <td style="text-align:center; width:29px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></td> <td style="text-align:center; width:31px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></td> <td style="text-align:center; width:28px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">00</span></td> <td style="text-align:center; width:42px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23100</span></td> <td style="text-align:center; width:31px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">62201</span></td> <td style="width:336px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">NOVA INVERSIÓ EN IMMOBLES SERVEIS GENERALS IMAS</span></td> <td style="text-align:right; width:88px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">300.000,00 €</span></td> </tr> <tr> <td style="text-align:center; width:27px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></td> <td style="text-align:center; width:29px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></td> <td style="text-align:center; width:31px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></td> <td style="text-align:center; width:28px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">00</span></td> <td style="text-align:center; width:42px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23108</span></td> <td style="text-align:center; width:31px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">62601</span></td> <td style="width:336px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">NOVA INVERSIÓ EQUIPAMENT INFORMÀTIC</span></td> <td style="text-align:right; width:88px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">100.000,00 €</span></td> </tr> <tr> <td style="text-align:center; width:27px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></td> <td style="text-align:center; width:29px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></td> <td style="text-align:center; width:31px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11</span></td> <td style="text-align:center; width:28px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20</span></td> <td style="text-align:center; width:42px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23135</span></td> <td style="text-align:center; width:31px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">48005</span></td> <td style="width:336px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">AJUDES A A LES FAMÍLIES AMB MESURES DE PROTECCIÓ</span></td> <td style="text-align:right; width:88px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">200.000,00 €</span></td> </tr> <tr> <td style="text-align:center; width:27px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></td> <td style="text-align:center; width:29px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></td> <td style="text-align:center; width:31px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13</span></td> <td style="text-align:center; width:28px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20</span></td> <td style="text-align:center; width:42px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23135</span></td> <td style="text-align:center; width:31px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">48004</span></td> <td style="width:336px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">REFORÇ A LES FAMÍLIES ACOLLIDORES</span></td> <td style="text-align:right; width:88px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">525.000,00 €</span></td> </tr> <tr> <td style="text-align:center; width:27px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></td> <td style="text-align:center; width:29px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></td> <td style="text-align:center; width:31px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14</span></td> <td style="text-align:center; width:28px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30</span></td> <td style="text-align:center; width:42px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23141</span></td> <td style="text-align:center; width:31px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">48001</span></td> <td style="width:336px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUPORT A PERSONES EN PROOCÉS D'INSERCIÓ SOC. I LAB.</span></td> <td style="text-align:right; width:88px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">540.000,00 €</span></td> </tr> <tr> <td style="width:27px"> </td> <td style="width:29px"> </td> <td style="width:31px"> </td> <td style="width:28px"> </td> <td style="width:42px"> </td> <td style="width:31px"> </td> <td style="width:29px"> </td> <td style="width:336px"> </td> <td style="text-align:right; width:88px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.023.394,75 €</span></td> </tr> <tr> <td style="width:27px"> </td> <td style="width:29px"> </td> <td style="width:31px"> </td> <td style="width:28px"> </td> <td style="width:42px"> </td> <td style="width:31px"> </td> <td style="width:29px"> </td> <td style="width:336px"> </td> <td style="width:88px"> </td> </tr> <tr> <td style="width:27px"> </td> <td style="width:29px"> </td> <td style="width:31px"> </td> <td colspan="5" rowspan="1" style="width:483px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>FINANÇAMENT CRÈDIT EXTRAORDINARI</strong></span></td> <td style="width:88px"> </td> </tr> <tr> <td style="width:27px"> </td> <td style="width:29px"> </td> <td style="width:31px"> </td> <td style="text-align:center; vertical-align:middle; width:28px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Org.</strong></span></td> <td style="text-align:center; vertical-align:middle; width:42px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Fun.</strong></span></td> <td colspan="2" style="text-align:center; vertical-align:middle; width:65px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Projecte</strong></span></td> <td style="text-align:center; vertical-align:middle; width:336px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Descripció</strong></span></td> <td style="text-align:center; width:88px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Crèdit </strong></span></td> </tr> <tr> <td style="width:27px"> </td> <td style="width:29px"> </td> <td style="width:31px"> </td> <td style="text-align:center; width:28px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">02</span></td> <td style="text-align:center; width:42px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">87000</span></td> <td colspan="2" style="vertical-align:middle; width:65px"> </td> <td style="width:336px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ROMANENT DE TRESORERIA PER DESPESES GENERALS</span></td> <td style="text-align:right; width:88px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.023.394,75 €</span></td> </tr> <tr> <td style="width:27px"> </td> <td style="width:29px"> </td> <td style="width:31px"> </td> <td style="width:28px"> </td> <td style="width:42px"> </td> <td style="width:31px"> </td> <td style="width:29px"> </td> <td style="width:336px"> </td> <td style="width:88px"> </td> </tr> <tr> <td style="width:27px"> </td> <td style="width:29px"> </td> <td style="width:31px"> </td> <td style="width:28px"> </td> <td style="width:42px"> </td> <td style="width:31px"> </td> <td style="width:29px"> </td> <td style="width:336px"> </td> <td style="width:88px"> </td> </tr> <tr> <td style="width:27px"> </td> <td style="width:29px"> </td> <td style="width:31px"> </td> <td colspan="5" rowspan="1" style="width:483px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>SUPLEMENT DE CRÈDIT</strong></span></td> <td style="width:88px"> </td> </tr> <tr> <td style="width:27px"> </td> <td style="width:29px"> </td> <td style="width:31px"> </td> <td style="text-align:center; vertical-align:middle; width:28px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Org.</strong></span></td> <td style="text-align:center; vertical-align:middle; width:42px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Fun.</strong></span></td> <td style="text-align:center; vertical-align:middle; width:31px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Eco. </strong></span></td> <td style="text-align:center; vertical-align:middle; width:29px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Pro-jecte </strong></span></td> <td style="text-align:center; vertical-align:middle; width:336px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Descripció</strong></span></td> <td style="text-align:center; width:88px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Crèdit Extraordinari</strong></span></td> </tr> <tr> <td style="text-align:center; width:27px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></td> <td style="text-align:center; width:29px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></td> <td style="text-align:center; width:31px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></td> <td style="text-align:center; width:28px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">40</span></td> <td style="text-align:center; width:42px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23128</span></td> <td style="text-align:center; width:31px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22709</span></td> <td rowspan="4" style="vertical-align:middle; width:29px"> </td> <td style="width:336px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">XARXA DISCAPACITAT INTEL·LECTUAL I DEL DESENVOLUPAMENT</span></span></td> <td style="text-align:right; width:88px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.500.000,00 €</span></td> </tr> <tr> <td style="text-align:center; width:27px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></td> <td style="text-align:center; width:29px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></td> <td style="text-align:center; width:31px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></td> <td style="text-align:center; width:28px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20</span></td> <td style="text-align:center; width:42px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23135</span></td> <td style="text-align:center; width:31px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22079</span></td> <td style="width:336px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">SERV. ASSIST PROGR. I SERV. CONCERTATS D'ASSISTÈNCI MENORS I</span></span></td> <td style="text-align:right; width:88px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">250.000,00 €</span></td> </tr> <tr> <td style="text-align:center; width:27px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></td> <td style="text-align:center; width:29px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></td> <td style="text-align:center; width:31px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12</span></td> <td style="text-align:center; width:28px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></td> <td style="text-align:center; width:42px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23129</span></td> <td style="text-align:center; width:31px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14300</span></td> <td style="width:336px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ATENCIÓ A LA DEPENDÈNCIA (PROGRAMES??)</span></td> <td style="text-align:right; width:88px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">200.000,00 €</span></td> </tr> <tr> <td style="text-align:center; width:27px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></td> <td style="text-align:center; width:29px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></td> <td style="text-align:center; width:31px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12</span></td> <td style="text-align:center; width:28px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></td> <td style="text-align:center; width:42px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23129</span></td> <td style="text-align:center; width:31px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16000</span></td> <td style="width:336px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SEGURETAT SOCIAL ATENCIÓ A LA DEPENDÈNCIA</span></td> <td style="text-align:right; width:88px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">50.000,00 €</span></td> </tr> <tr> <td style="width:27px"> </td> <td style="width:29px"> </td> <td style="width:31px"> </td> <td style="width:28px"> </td> <td style="width:42px"> </td> <td style="width:31px"> </td> <td style="width:29px"> </td> <td style="width:336px"> </td> <td style="text-align:right; width:88px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.000.000,00 €</span></td> </tr> <tr> <td style="width:27px"> </td> <td style="width:29px"> </td> <td style="width:31px"> </td> <td style="width:28px"> </td> <td style="width:42px"> </td> <td style="width:31px"> </td> <td style="width:29px"> </td> <td style="width:336px"> </td> <td style="width:88px"> </td> </tr> <tr> <td style="width:27px"> </td> <td style="width:29px"> </td> <td style="width:31px"> </td> <td colspan="5" rowspan="1" style="width:483px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>FINANÇAMENT SUPLEMENT DE CRÈDIT</strong></span></td> <td style="width:88px"> </td> </tr> <tr> <td style="width:27px"> </td> <td style="width:29px"> </td> <td style="width:31px"> </td> <td style="text-align:center; vertical-align:middle; width:28px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Org.</strong></span></td> <td style="text-align:center; vertical-align:middle; width:42px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Fun.</strong></span></td> <td colspan="2" style="text-align:center; vertical-align:middle; width:65px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Projecte</strong></span></td> <td style="text-align:center; vertical-align:middle; width:336px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Descripció</strong></span></td> <td style="text-align:center; width:88px"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>Crèdit </strong></span></td> </tr> <tr> <td style="width:27px"> </td> <td style="width:29px"> </td> <td style="width:31px"> </td> <td style="text-align:center; width:28px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">02</span></td> <td style="text-align:center; width:42px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">87000</span></td> <td colspan="2" style="vertical-align:middle; width:65px"> </td> <td style="width:336px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ROMANENT DE TRESORERIA PER DESPESES GENERALS</span></td> <td style="text-align:right; width:88px"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.000.000,00 €</span></td> </tr> </tbody> </table> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px"> </p> <table border="1" style="border:none; width:675px"> <tbody> <tr> <td style="width:564px"> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="background-color:null">IMPORT TOTAL INCORPORACIÓ ROMANENTS</span></span></span></p> </td> <td style="width:105px"> <p style="margin-bottom:0.25cm; text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:115%"><span style="background-color:null">18.023.394,75 €</span></span></span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px">I, en compliment del que disposen els articles 177.2 i 169 del Reial Decret Legislatiu 2/2004, de 5 de març, pel qual s'aprova el text refós de la llei reguladora de les hisendes locals, se sotmet l'expedient a exposició pública pel termini de quinze dies a comptar de l'endemà de la inserció d'aquest anunci en el Butlletí Oficial de les Illes Balears, perquè els interessats puguin <span style="color:#000000">exam</span><span style="color:#000000">inar</span><span style="color:#000000"> l'expedient i presentar les reclamacions i suggeriments que </span><span style="color:#000000">considerin oportuns, amb subjecció als tràmits següents:</span></span></p> <p style="margin-bottom:0px; margin-left:40px; margin-right:0px; margin-top:0px"><span style="color:#000000; font-family:&quot;Times New Roman&quot;,Times,serif">a) Termini d'exposició, admissió de reclamacions i suggeriments: Quinze dies hàbils comptadors de l'endemà de la data d'inserció d'aquest anunci al Butlletí Oficial de la Comunitat Autònoma de les Illes Balears.</span></p> <p style="margin-bottom:0px; margin-left:40px; margin-right:0px; margin-top:0px"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:150%"><span style="color:#000000">b) Oficina de presentació: Registre General.</span></span></span></p> <p style="margin-bottom:0px; margin-left:40px; margin-right:0px; margin-top:0px"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:150%"><span style="color:#000000">c) Òrgan davant el qual s'ha de reclamar: Consell Insular de Mallorca.</span></span></span></p> <p style="margin-bottom:0.21cm; margin-top:0.21cm"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:150%"><span style="color:#000000">Es considerarà definitivament aprovat si durant aquest termini no s'han presentat reclamacions.</span></span></span></p> <p style="margin-bottom:0.21cm; margin-top:0.21cm"> </p> <p style="margin-bottom:0.21cm; margin-top:0.21cm; 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, 17 de març de 2021</span></span></span></p> <p style="margin-bottom:0.21cm; margin-top:0.21cm; text-align:center"><span style="color:#000000; font-family:Times New Roman,Times,serif"><strong>El president de l'IMAS<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></strong>Javier de Juan Martín</span></p> ]] ca CAIB 680 2021-03-23 2021-03-19 646743 10690 60672 CAIB 2021-03-23 ![CDATA[Acord del Ple del Consell de Mallorca de 11 de març de 2021 relatiu a l’aprovació inicial de l’expedient núm. 4 de modificació de crèdits en el pressupost de l’Institut Mallorquí d’Afers Socials de l’exercici de 2021 per crèdit extraordinari i suplement de crèdit (EXT 01/2021 SUP 01/2021)]] ca 10691