CAIB 648208 30 2021-04-27 ca ![CDATA[Aprovació definitiva expedient número 4/2021 de modificació de crèdits en el pressupost propi de la Corporació de l’exercici 2021 per crèdit extraordinari (CE01/2021 SUP.01/2021)]] 129700 CAIB CAIB text/html 15306 ![CDATA[<p>El Ple del Consell de Mallorca, en sessió ordinària de dia 11 de març de 2021, va aprovar inicialment l'expedient número 4/2021 de modificació de crèdits en el pressupost propi de la Corporació de l'exercici 2021 per crèdit extraordinari (CE01/2021 SUP.01/2021).</p> <p><span style="font-size:12px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">L'expedient es va sotmetre a informació pública, mitjançant la inserció de l'anunci corresponent en el BOIB núm 40, de dia 23/03/2021, pel termini de 15 dies, perquè totes les persones que hi estiguessin interessades el poguessin examinar i poguessin formular-hi les al·legacions pertinents.</span></span></p> <p><span style="font-size:12px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:115%">Durant aquest termini no se'n va presentar cap, per la qual cosa, i d'acord amb el que va aprovar el Ple, l'acord es va esdevenir definitiu i es va ordenar que se'n publicàs en el Butlletí Oficial de les Illes Balears, el resum per capítols de la modificació de crèdit, que s'incorpora a continuació</span></span></span></p> <p><span style="font-size:12px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:115%">Contra aquest acord, que exhaureix la via administrativa podeu interposar recurs contenciós administratiu davant la Sala Contenciosa Administrativa del Tribunal Superior de Justícia de les Illes Balears, en el termini de dos mesos, comptadors a partir de l'endemà de publicar aquest acord. Tot això de conformitat amb la Llei 29/1998, de 13 de juliol, reguladora de la jurisdicció contenciosa administrativa. No obstant l'anterior, podeu exercitar, si escau, qualsevol altre recurs que considereu pertinent.</span></span></span></p> <p><span style="font-size:12px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><span style="line-height:115%">Resum per capítols de la modificació de crèdits:</span></span></span></p> <table border="1"> <tbody> <tr> <td style="width:21px"> <p> </p> </td> <td style="width:29px"> <p> </p> </td> <td style="width:28px"> <p> </p> </td> <td colspan="6" rowspan="1" style="width:590px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>CRÈDITS EXTRAORDINARIS</strong></span></p> </td> </tr> <tr> <td style="width:21px"> <p style="text-align:center"><strong><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">Eix</span></em></strong></p> </td> <td style="width:29px"> <p style="text-align:center"><strong><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">Línia</span></em></strong></p> </td> <td style="width:28px"> <p style="text-align:center"><strong><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">Acció</span></em></strong></p> </td> <td style="vertical-align:middle; width:28px"> <p style="text-align:center"><strong><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">Org.</span></em></strong></p> </td> <td style="vertical-align:middle; width:37px"> <p style="text-align:center"><strong><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">Fun.</span></em></strong></p> </td> <td style="vertical-align:middle; width:37px"> <p style="text-align:center"><strong><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">Eco. </span></em></strong></p> </td> <td style="vertical-align:middle; width:28px"> <p style="text-align:center"><strong><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">Projecte </span></em></strong></p> </td> <td style="vertical-align:middle; width:354px"> <p style="text-align:center"><strong><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">Descripció</span></em></strong></p> </td> <td style="width:90px"> <p style="text-align:center"><strong><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">Crèdit Extraordinari</span></em></strong></p> </td> </tr> <tr> <td style="width:21px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:29px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:28px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:28px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">50</span></p> </td> <td style="width:37px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">23143</span></p> </td> <td style="width:37px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">46202</span></p> </td> <td rowspan="19" style="vertical-align:middle; width:28px"> <p> </p> </td> <td style="width:354px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">REFORÇ DEL SSCB</span></p> </td> <td style="text-align:right; width:90px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.658.394,75 €</span></p> </td> </tr> <tr> <td style="width:21px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:29px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:28px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="width:28px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">40</span></p> </td> <td style="width:37px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">23142</span></p> </td> <td style="width:37px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">48906</span></p> </td> <td style="width:354px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">REFORÇ A LES ENTITATS DEL TERCER SECTOR</span></p> </td> <td style="text-align:right; width:90px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">300.000,00 €</span></p> </td> </tr> <tr> <td style="width:21px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:29px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:28px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="width:28px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">30</span></p> </td> <td style="width:37px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">23152</span></p> </td> <td style="width:37px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">48001</span></p> </td> <td style="width:354px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">REFORÇ A LES ENTITATS D'ATENCIÓ PRIMÀRIA</span></p> </td> <td style="text-align:right; width:90px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">300.000,00 €</span></p> </td> </tr> <tr> <td style="width:21px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:29px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:28px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> <td style="width:28px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">30</span></p> </td> <td style="width:37px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">23152</span></p> </td> <td style="width:37px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">48002</span></p> </td> <td style="width:354px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">BANC D'ALIMENTS</span></p> </td> <td style="text-align:right; width:90px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">100.000,00 €</span></p> </td> </tr> <tr> <td style="width:21px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:29px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:28px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> <td style="width:28px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">30</span></p> </td> <td style="width:37px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">23152</span></p> </td> <td style="width:37px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">48003</span></p> </td> <td style="width:354px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">CREU ROJA</span></p> </td> <td style="text-align:right; width:90px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">100.000,00 €</span></p> </td> </tr> <tr> <td style="width:21px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:29px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="width:28px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> <td style="width:28px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">10</span></span></p> </td> <td style="width:37px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">23129</span></span></p> </td> <td style="width:37px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">22702</span></span></p> </td> <td style="width:354px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">SERVEI EXTERN ANALÍTIQUES MÈDIQUES</span></span></p> </td> <td style="text-align:right; width:90px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">350.000,00 €</span></p> </td> </tr> <tr> <td style="width:21px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:29px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="width:28px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> <td style="width:28px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">10</span></span></p> </td> <td style="width:37px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">23111</span></span></p> </td> <td style="width:37px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">22108</span></span></p> </td> <td style="width:354px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">SUBM. MATERIAL CLÍNIC FUNGIBLE RES. BONANOVA</span></span></p> </td> <td style="text-align:right; width:90px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">300.000,00 €</span></p> </td> </tr> <tr> <td style="width:21px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:29px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="width:28px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> <td style="width:28px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">10</span></span></p> </td> <td style="width:37px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">23110</span></span></p> </td> <td style="width:37px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">22108</span></span></p> </td> <td style="width:354px"> <p><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></p> </td> <td style="text-align:right; width:90px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">200.000,00 €</span></p> </td> </tr> <tr> <td style="width:21px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:29px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="width:28px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> <td style="width:28px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">10</span></span></p> </td> <td style="width:37px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">23112</span></span></p> </td> <td style="width:37px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">22108</span></span></p> </td> <td style="width:354px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">SUBM. MATERIAL CLÍNIC FUNGIBLE RES. FELANITX</span></span></p> </td> <td style="text-align:right; width:90px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">300.000,00 €</span></p> </td> </tr> <tr> <td style="width:21px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:29px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="width:28px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p> </td> <td style="width:28px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></p> </td> <td style="width:37px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">23111</span></p> </td> <td style="width:37px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">62201</span></p> </td> <td style="width:354px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">NOVA INVERSIÓ EN RESIDÈNCIA BONANOVA</span></p> </td> <td style="text-align:right; width:90px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.650.000,00 €</span></p> </td> </tr> <tr> <td style="width:21px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:29px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="width:28px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p> </td> <td style="width:28px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">30</span></p> </td> <td style="width:37px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">23152</span></p> </td> <td style="width:37px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">62201</span></p> </td> <td style="width:354px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">NOVA INVERSIÓ EN IMMOBLES INCLUSIÓ SOCIAL</span></p> </td> <td style="text-align:right; width:90px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.500.000,00 €</span></p> </td> </tr> <tr> <td style="width:21px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:29px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="width:28px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p> </td> <td style="width:28px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></p> </td> <td style="width:37px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">23129</span></p> </td> <td style="width:37px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">62201</span></p> </td> <td style="width:354px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">NOVA INVERSIÓ IMMOBLES ÀREA GENT GRAN</span></p> </td> <td style="text-align:right; width:90px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.200.000,00 €</span></p> </td> </tr> <tr> <td style="width:21px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:29px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="width:28px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p> </td> <td style="width:28px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">20</span></p> </td> <td style="width:37px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">23135</span></p> </td> <td style="width:37px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">62501</span></p> </td> <td style="width:354px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">NOVA INVERSIÓ EN MOBILIARI INFÀNCIA I FAMÍLIA</span></p> </td> <td style="text-align:right; width:90px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">300.000,00 €</span></p> </td> </tr> <tr> <td style="width:21px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:29px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="width:28px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p> </td> <td style="width:28px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">30</span></p> </td> <td style="width:37px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">23152</span></p> </td> <td style="width:37px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">62501</span></p> </td> <td style="width:354px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">NOVA INVERSIÓ EN MOBILIARI INCLUSIÓ SOCIAL</span></p> </td> <td style="text-align:right; width:90px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">100.000,00 €</span></p> </td> </tr> <tr> <td style="width:21px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:29px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="width:28px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p> </td> <td style="width:28px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">00</span></p> </td> <td style="width:37px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">23100</span></p> </td> <td style="width:37px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">62201</span></p> </td> <td style="width:354px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">NOVA INVERSIÓ EN IMMOBLES SERVEIS GENERALS IMAS</span></p> </td> <td style="text-align:right; width:90px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">300.000,00 €</span></p> </td> </tr> <tr> <td style="width:21px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:29px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="width:28px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p> </td> <td style="width:28px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">00</span></p> </td> <td style="width:37px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">23108</span></p> </td> <td style="width:37px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">62601</span></p> </td> <td style="width:354px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">NOVA INVERSIÓ EQUIPAMENT INFORMÀTIC</span></p> </td> <td style="text-align:right; width:90px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">100.000,00 €</span></p> </td> </tr> <tr> <td style="width:21px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:29px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="width:28px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">11</span></p> </td> <td style="width:28px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">20</span></p> </td> <td style="width:37px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">23135</span></p> </td> <td style="width:37px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">48005</span></p> </td> <td style="width:354px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">AJUDES A A LES FAMÍLIES AMB MESURES DE PROTECCIÓ</span></p> </td> <td style="text-align:right; width:90px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">200.000,00 €</span></p> </td> </tr> <tr> <td style="width:21px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:29px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="width:28px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">13</span></p> </td> <td style="width:28px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">20</span></p> </td> <td style="width:37px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">23135</span></p> </td> <td style="width:37px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">48004</span></p> </td> <td style="width:354px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">REFORÇ A LES FAMÍLIES ACOLLIDORES</span></p> </td> <td style="text-align:right; width:90px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">525.000,00 €</span></p> </td> </tr> <tr> <td style="width:21px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:29px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="width:28px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">14</span></p> </td> <td style="width:28px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">30</span></p> </td> <td style="width:37px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">23141</span></p> </td> <td style="width:37px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">48001</span></p> </td> <td style="width:354px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUPORT A PERSONES EN PROOCÉS D'INSERCIÓ SOC. I LAB.</span></p> </td> <td style="text-align:right; width:90px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">540.000,00 €</span></p> </td> </tr> <tr> <td style="width:21px"> <div style="page-break-after:always"><span style="display:none">&nbsp;</span></div> <p> </p> </td> <td style="width:29px"> <p> </p> </td> <td style="width:28px"> <p> </p> </td> <td style="width:28px"> <p> </p> </td> <td style="width:37px"> <p> </p> </td> <td style="width:37px"> <p> </p> </td> <td style="width:28px"> <p> </p> </td> <td style="width:354px"> <p> </p> </td> <td style="text-align:right; width:90px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.023.394,75 €</span></p> </td> </tr> <tr> <td style="width:21px"> <p> </p> </td> <td style="width:29px"> <p> </p> </td> <td style="width:28px"> <p> </p> </td> <td colspan="6" rowspan="1" style="width:590px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>FINANÇAMENT CRÈDIT EXTRAORDINARI</strong></span></p> </td> </tr> <tr> <td style="width:21px"> <p> </p> </td> <td style="width:29px"> <p> </p> </td> <td style="width:28px"> <p> </p> </td> <td style="vertical-align:middle; width:28px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Org.</span></strong></p> </td> <td style="vertical-align:middle; width:37px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Fun.</span></strong></p> </td> <td colspan="2" style="vertical-align:middle; width:68px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Projecte</span></strong></p> </td> <td style="vertical-align:middle; width:354px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Descripció</span></strong></p> </td> <td style="width:90px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Crèdit </span></p> </td> </tr> <tr> <td style="width:21px"> <p> </p> </td> <td style="width:29px"> <p> </p> </td> <td style="width:28px"> <p> </p> </td> <td style="width:28px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">02</span></p> </td> <td style="width:37px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">87000</span></p> </td> <td colspan="2" style="vertical-align:middle; width:68px"> <p> </p> </td> <td style="width:354px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ROMANENT DE TRESORERIA PER DESPESES GENERALS</span></p> </td> <td style="text-align:right; width:90px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.023.394,75 €</span></p> </td> </tr> <tr> <td style="width:21px"> <p> </p> </td> <td style="width:29px"> <p> </p> </td> <td style="width:28px"> <p> </p> </td> <td style="width:28px"> <p> </p> </td> <td style="width:37px"> <p> </p> </td> <td style="width:37px"> <p> </p> </td> <td style="width:28px"> <p> </p> </td> <td style="width:354px"> <p> </p> </td> <td style="text-align:right; width:90px"> <p> </p> </td> </tr> <tr> <td style="width:21px"> <p> </p> </td> <td style="width:29px"> <p> </p> </td> <td style="width:28px"> <p> </p> </td> <td colspan="6" rowspan="1" style="width:590px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>SUPLEMENT DE CRÈDIT</strong></span></p> </td> </tr> <tr> <td style="width:21px"> <p> </p> </td> <td style="width:29px"> <p> </p> </td> <td style="width:28px"> <p> </p> </td> <td style="vertical-align:middle; width:28px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Org.</span></strong></p> </td> <td style="vertical-align:middle; width:37px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Fun.</span></strong></p> </td> <td style="vertical-align:middle; width:37px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Eco. </span></strong></p> </td> <td style="vertical-align:middle; width:28px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Projecte </span></strong></p> </td> <td style="vertical-align:middle; width:354px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Descripció</span></strong></p> </td> <td style="width:90px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Crèdit Extraordinari</span></p> </td> </tr> <tr> <td style="width:21px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:29px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:28px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:28px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">40</span></p> </td> <td style="width:37px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">23128</span></p> </td> <td style="width:37px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">22709</span></p> </td> <td rowspan="4" style="vertical-align:middle; width:28px"> <p> </p> </td> <td style="text-align:left; width:354px"> <p><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></p> </td> <td style="text-align:right; width:90px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.500.000,00 €</span></p> </td> </tr> <tr> <td style="width:21px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:29px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="width:28px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></p> </td> <td style="width:28px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">20</span></p> </td> <td style="width:37px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">23135</span></p> </td> <td style="width:37px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">22079</span></p> </td> <td style="text-align:left; width:354px"> <p><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></p> </td> <td style="text-align:right; width:90px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">250.000,00 €</span></p> </td> </tr> <tr> <td style="width:21px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:29px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="width:28px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">12</span></p> </td> <td style="width:28px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></p> </td> <td style="width:37px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">23129</span></p> </td> <td style="width:37px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">14300</span></p> </td> <td style="text-align:left; width:354px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ATENCIÓ A LA DEPENDÈNCIA (PROGRAMES??)</span></p> </td> <td style="text-align:right; width:90px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">200.000,00 €</span></p> </td> </tr> <tr> <td style="width:21px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:29px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="width:28px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">12</span></p> </td> <td style="width:28px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></p> </td> <td style="width:37px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">23129</span></p> </td> <td style="width:37px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">16000</span></p> </td> <td style="text-align:left; width:354px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">SEGURETAT SOCIAL ATENCIÓ A LA DEPENDÈNCIA</span></p> </td> <td style="text-align:right; width:90px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">50.000,00 €</span></p> </td> </tr> <tr> <td style="width:21px"> <p> </p> </td> <td style="width:29px"> <p> </p> </td> <td style="width:28px"> <p> </p> </td> <td style="width:28px"> <p> </p> </td> <td style="width:37px"> <p> </p> </td> <td style="width:37px"> <p> </p> </td> <td style="width:28px"> <p> </p> </td> <td style="text-align:left; width:354px"> <p> </p> </td> <td style="text-align:right; width:90px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.000.000,00 €</span></p> </td> </tr> <tr> <td style="width:21px"> <p> </p> </td> <td style="width:29px"> <p> </p> </td> <td style="width:28px"> <p> </p> </td> <td style="width:28px"> <p> </p> </td> <td style="width:37px"> <p> </p> </td> <td style="width:37px"> <p> </p> </td> <td style="width:28px"> <p> </p> </td> <td style="width:354px"> <p> </p> </td> <td style="width:90px"> <p> </p> </td> </tr> <tr> <td style="width:21px"> <p> </p> </td> <td style="width:29px"> <p> </p> </td> <td style="width:28px"> <p> </p> </td> <td colspan="6" rowspan="1" style="width:590px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>FINANÇAMENT SUPLEMENT DE CRÈDIT</strong></span></p> </td> </tr> <tr> <td style="width:21px"> <p> </p> </td> <td style="width:29px"> <p> </p> </td> <td style="width:28px"> <p> </p> </td> <td style="vertical-align:middle; width:28px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Org.</span></strong></p> </td> <td style="vertical-align:middle; width:37px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Fun.</span></strong></p> </td> <td colspan="2" style="vertical-align:middle; width:68px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Projecte</span></strong></p> </td> <td style="vertical-align:middle; width:354px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Descripció</span></strong></p> </td> <td style="width:90px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">Crèdit </span></p> </td> </tr> <tr> <td style="width:21px"> <p> </p> </td> <td style="width:29px"> <p> </p> </td> <td style="width:28px"> <p> </p> </td> <td style="width:28px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">02</span></p> </td> <td style="width:37px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">87000</span></p> </td> <td colspan="2" style="vertical-align:middle; width:68px"> <p> </p> </td> <td style="width:354px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">ROMANENT DE TRESORERIA PER DESPESES GENERALS</span></p> </td> <td style="text-align:right; width:90px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.000.000,00 €</span></p> </td> </tr> <tr> <td style="width:21px"> <p> </p> </td> <td style="width:29px"> <p> </p> </td> <td style="width:28px"> <p> </p> </td> <td style="width:28px"> <p> </p> </td> <td style="width:37px"> <p> </p> </td> <td style="width:37px"> <p> </p> </td> <td style="width:28px"> <p> </p> </td> <td style="width:354px"> <p> </p> </td> <td style="text-align:right; width:90px"> <p> </p> </td> </tr> <tr> <td style="width:21px"> <p> </p> </td> <td style="width:29px"> <p> </p> </td> <td style="width:28px"> <p> </p> </td> <td style="width:28px"> <p> </p> </td> <td style="width:37px"> <p> </p> </td> <td style="width:37px"> <p> </p> </td> <td style="width:28px"> <p> </p> </td> <td style="width:354px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">IMPORT TOTAL INCORPORACIÓ ROMANENTS</span></p> </td> <td style="text-align:right; width:90px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px">18.023.394,75 €</span></p> </td> </tr> </tbody> </table> <p style="text-align:center"> </p> <p style="text-align:center"><span style="font-size:12px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Palma, 20 d'abril de 2021</span></span></p> <p style="text-align:center"><span style="font-size:12px"><span style="font-family:&quot;Times New Roman&quot;,Times,serif"><strong>El conseller de Drets Socials i president de l'IMAS<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></strong></span></span><span style="font-family:&quot;Times New Roman&quot;,Times,serif">Javier de Juan Martín&nbsp;</span></p> ]] 2021-04-27 15307 ca 2021-04-23