319489 CAIB 651977 text/html 2021-07-29 30509 ca ![CDATA[Acord del Ple del Consell de Mallorca de 8 de juliol de 2021 relatiu a la modificació de l’acord de ple aprovat en data 11 de març de 2021 per modificació de crèdit núm 4 per crèdits extraordinaris EXT 01/21 i suplement de SUP 01/21]] 30505 CAIB 2021-07-27 2021-07-29 ca CAIB 400 ![CDATA[<p><strong><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><span style="color:#212529">Antecedents: </span></span></span></strong></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><span style="color:#212529">El Ple del Consell Insular de Mallorca, en sessió ordinària d'11 de març de 2021 va aprovar l'expedient de modificació de crèdits núm. 4 de l'Institut Mallorquí d'Afers Socials per crèdit extraordinari (C.EXT 1/21) i suplement de crèdit (SUP 1/21), d'acord amb el següent detall: </span></span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><strong>«</strong><em>Primer.- L'aprovació de l'expedient de modificació pressupostària per crèdits extraordinaris finançat amb romanent líquid de tresoreria per despeses generals d'acord amb el següent detall:</em></span></span></p> <table border="1" style="width:680px"> <tbody> <tr> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td colspan="4" rowspan="1" style="width:234px"> <p style="text-align:center"><em><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CRÈDITS EXTRAORDINARIS</span></strong></em></p> </td> <td style="width:251px"> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p style="text-align:center"><em><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Eix</span></strong></em></p> </td> <td> <p style="text-align:center"><em><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Línia</span></strong></em></p> </td> <td> <p style="text-align:center"><em><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Acció</span></strong></em></p> </td> <td> <p style="text-align:center"><em><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Org.</span></strong></em></p> </td> <td> <p style="text-align:center"><em><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Fun.</span></strong></em></p> </td> <td> <p style="text-align:center"><em><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Eco.</span></strong></em></p> </td> <td style="width:117px"> <p style="text-align:center"><em><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Projecte</span></strong></em></p> </td> <td style="width:251px"> <p style="text-align:center"><em><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Descripció</span></strong></em></p> </td> <td> <p style="text-align:center"><em><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Crèdit Extraordinari</span></strong></em></p> </td> </tr> <tr> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></em></p> </td> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></em></p> </td> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></em></p> </td> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">50</span></em></p> </td> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">23143</span></em></p> </td> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">46202</span></em></p> </td> <td rowspan="19" style="width:117px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">2021/4/ROMAN/1</span></em></p> </td> <td style="width:251px"> <p style="text-align:left"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">REFORÇ DEL SSCB</span></em></p> </td> <td> <p style="text-align:right"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.658.394,75 €</span></em></p> </td> </tr> <tr> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></em></p> </td> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></em></p> </td> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></em></p> </td> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">40</span></em></p> </td> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">23142</span></em></p> </td> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">48906</span></em></p> </td> <td style="width:251px"> <p style="text-align:left"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">REFORÇ A LES ENTITATS DEL TERCER SECTOR</span></em></p> </td> <td> <p style="text-align:right"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">300.000,00 €</span></em></p> </td> </tr> <tr> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></em></p> </td> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></em></p> </td> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></em></p> </td> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">30</span></em></p> </td> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">23152</span></em></p> </td> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">48001</span></em></p> </td> <td style="width:251px"> <p style="text-align:left"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">REFORÇ A LES ENTITATS D'ATENCIÓ PRIMÀRIA</span></em></p> </td> <td> <p style="text-align:right"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">300.000,00 €</span></em></p> </td> </tr> <tr> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></em></p> </td> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></em></p> </td> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></em></p> </td> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">30</span></em></p> </td> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">23152</span></em></p> </td> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">48002</span></em></p> </td> <td style="width:251px"> <p style="text-align:left"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">BANC D'ALIMENTS</span></em></p> </td> <td> <p style="text-align:right"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">100.000,00 €</span></em></p> </td> </tr> <tr> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></em></p> </td> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></em></p> </td> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></em></p> </td> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">30</span></em></p> </td> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">23152</span></em></p> </td> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">48003</span></em></p> </td> <td style="width:251px"> <p style="text-align:left"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">CREU ROJA</span></em></p> </td> <td> <p style="text-align:right"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">100.000,00 €</span></em></p> </td> </tr> <tr> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></em></p> </td> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></em></p> </td> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></em></p> </td> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></em></p> </td> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">23129</span></em></p> </td> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">22702</span></em></p> </td> <td style="width:251px"> <p style="text-align:left"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">SERVEI EXTERN ANALÍTIQUES MÈDIQUES</span></em></p> </td> <td> <p style="text-align:right"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">350.000,00 €</span></em></p> </td> </tr> <tr> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></em></p> </td> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></em></p> </td> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></em></p> </td> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></em></p> </td> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">23111</span></em></p> </td> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">22108</span></em></p> </td> <td style="width:251px"> <p style="text-align:left"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUBM. MATERIAL CLÍNIC FUNGIBLE RES. BONANOVA</span></em></p> </td> <td> <p style="text-align:right"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">300.000,00 €</span></em></p> </td> </tr> <tr> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></em></p> </td> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></em></p> </td> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></em></p> </td> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></em></p> </td> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">23110</span></em></p> </td> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">22108</span></em></p> </td> <td style="width:251px"> <p style="text-align:left"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUBM. MATERIAL CLÍNIC FUNGIBLE RES. LLAR D'ANCIANS</span></em></p> </td> <td> <p style="text-align:right"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">200.000,00 €</span></em></p> </td> </tr> <tr> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></em></p> </td> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></em></p> </td> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></em></p> </td> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></em></p> </td> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">23112</span></em></p> </td> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">22108</span></em></p> </td> <td style="width:251px"> <p style="text-align:left"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUBM. MATERIAL CLÍNIC FUNGIBLE RES. FELANITX</span></em></p> </td> <td> <p style="text-align:right"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">300.000,00 €</span></em></p> </td> </tr> <tr> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></em></p> </td> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></em></p> </td> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></em></p> </td> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></em></p> </td> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">23111</span></em></p> </td> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">62201</span></em></p> </td> <td style="width:251px"> <p style="text-align:left"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">NOVA INVERSIÓ EN RESIDÈNCIA BONANOVA</span></em></p> </td> <td> <p style="text-align:right"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.650.000,00 €</span></em></p> </td> </tr> <tr> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></em></p> </td> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></em></p> </td> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></em></p> </td> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">30</span></em></p> </td> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">23152</span></em></p> </td> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">62201</span></em></p> </td> <td style="width:251px"> <p style="text-align:left"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">NOVA INVERSIÓ EN IMMOBLES INCLUSIÓ SOCIAL</span></em></p> </td> <td> <p style="text-align:right"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.500.000,00 €</span></em></p> </td> </tr> <tr> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></em></p> </td> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></em></p> </td> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></em></p> </td> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></em></p> </td> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">23129</span></em></p> </td> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">62201</span></em></p> </td> <td style="width:251px"> <p style="text-align:left"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">NOVA INVERSIÓ IMMOBLES ÀREA GENT GRAN</span></em></p> </td> <td> <p style="text-align:right"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.200.000,00 €</span></em></p> </td> </tr> <tr> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></em></p> </td> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></em></p> </td> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></em></p> </td> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">20</span></em></p> </td> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">23135</span></em></p> </td> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">62501</span></em></p> </td> <td style="width:251px"> <p style="text-align:left"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">NOVA INVERSIÓ EN MOBILIARI INFÀNCIA I FAMÍLIA</span></em></p> </td> <td> <p style="text-align:right"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">300.000,00 €</span></em></p> </td> </tr> <tr> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></em></p> </td> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></em></p> </td> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></em></p> </td> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">30</span></em></p> </td> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">23152</span></em></p> </td> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">62501</span></em></p> </td> <td style="width:251px"> <p style="text-align:left"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">NOVA INVERSIÓ EN MOBILIARI INCLUSIÓ SOCIAL</span></em></p> </td> <td> <p style="text-align:right"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">100.000,00 €</span></em></p> </td> </tr> <tr> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></em></p> </td> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></em></p> </td> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></em></p> </td> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></em></p> </td> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">23100</span></em></p> </td> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">62201</span></em></p> </td> <td style="width:251px"> <p style="text-align:left"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">NOVA INVERSIÓ EN IMMOBLES SERVEIS GENERALS IMAS</span></em></p> </td> <td> <p style="text-align:right"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">300.000,00 €</span></em></p> </td> </tr> <tr> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></em></p> </td> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></em></p> </td> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></em></p> </td> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></em></p> </td> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">23108</span></em></p> </td> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">62601</span></em></p> </td> <td style="width:251px"> <p style="text-align:left"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">NOVA INVERSIÓ EQUIPAMENT INFORMÀTIC</span></em></p> </td> <td> <p style="text-align:right"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">100.000,00 €</span></em></p> </td> </tr> <tr> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></em></p> </td> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></em></p> </td> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">11</span></em></p> </td> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">20</span></em></p> </td> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">23135</span></em></p> </td> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">48005</span></em></p> </td> <td style="width:251px"> <p style="text-align:left"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">AJUDES A A LES FAMÍLIES AMB MESURES DE PROTECCIÓ</span></em></p> </td> <td> <p style="text-align:right"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">200.000,00 €</span></em></p> </td> </tr> <tr> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></em></p> </td> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></em></p> </td> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">13</span></em></p> </td> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">20</span></em></p> </td> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">23135</span></em></p> </td> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">48004</span></em></p> </td> <td style="width:251px"> <p style="text-align:left"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">REFORÇ A LES FAMÍLIES ACOLLIDORES</span></em></p> </td> <td> <p style="text-align:right"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">525.000,00 €</span></em></p> </td> </tr> <tr> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></em></p> </td> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></em></p> </td> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">14</span></em></p> </td> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">30</span></em></p> </td> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">23141</span></em></p> </td> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">48001</span></em></p> </td> <td style="width:251px"> <p style="text-align:left"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUPORT A PERSONES EN PROOCÉS D'INSERCIÓ SOC. I LAB.</span></em></p> </td> <td> <p style="text-align:right"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">540.000,00 €</span></em></p> </td> </tr> <tr> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td style="width:117px"> <p style="text-align:center"> </p> </td> <td style="width:251px"> <p style="text-align:left"> </p> </td> <td> <p style="text-align:right"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.023.394,75 €</span></em></p> </td> </tr> <tr> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td colspan="4" rowspan="1" style="width:234px"> <p><em><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">FINANÇAMENT CRÈDIT EXTRAORDINARI</span></strong></em></p> </td> <td style="width:251px"> <p> </p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p> </p> </td> <td> <p><em><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Org.</span></strong></em></p> </td> <td> <p><em><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Fun.</span></strong></em></p> </td> <td style="width:117px"> <p><em><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Projecte</span></strong></em></p> </td> <td style="width:251px"> <p><em><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Descripció</span></strong></em></p> </td> <td> <p><em><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Crèdit</span></strong></em></p> </td> </tr> <tr> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></em></p> </td> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">87000</span></em></p> </td> <td style="width:117px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></em></p> </td> <td style="width:251px"> <p style="text-align:left"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">ROMANENT DE TRESORERIA PER DESPESES GENERALS</span></em></p> </td> <td> <p style="text-align:right"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.023.394,75 €</span></em></p> </td> </tr> </tbody> </table> <div style="page-break-after:always"><span style="display:none">&nbsp;</span></div> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><em>Segon.- L'aprovació de l'expedient de modificació pressupostària per suplement de crèdit finançat amb romanent líquid de tresoreria per despeses generals d'acord amb el següent detall:</em></span></p> <table border="1" style="width:680px"> <tbody> <tr> <td> <p> </p> </td> <td style="width:24px"> <p> </p> </td> <td style="width:30px"> <p> </p> </td> <td colspan="3" rowspan="1" style="width:209px"> <p style="text-align:center"><em><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUPLEMENT DE CRÈDIT</span></strong></em></p> </td> <td style="width:89px"> <p style="text-align:center"> </p> </td> <td style="width:197px"> <p style="text-align:center"> </p> </td> <td style="width:87px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p> </p> </td> <td style="width:24px"> <p> </p> </td> <td style="width:30px"> <p> </p> </td> <td style="width:70px"> <p style="text-align:center"><em><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Org.</span></strong></em></p> </td> <td style="width:53px"> <p style="text-align:center"><em><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Fun.</span></strong></em></p> </td> <td style="width:80px"> <p style="text-align:center"><em><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Eco.</span></strong></em></p> </td> <td style="width:89px"> <p style="text-align:center"><em><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Projecte</span></strong></em></p> </td> <td style="width:197px"> <p style="text-align:center"><em><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Descripció</span></strong></em></p> </td> <td style="width:87px"> <p style="text-align:center"><em><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Crèdit Extraordinari</span></strong></em></p> </td> </tr> <tr> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></em></p> </td> <td style="width:24px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></em></p> </td> <td style="width:30px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></em></p> </td> <td style="width:70px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">40</span></em></p> </td> <td style="width:53px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">23128</span></em></p> </td> <td style="width:80px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">22709</span></em></p> </td> <td colspan="1" rowspan="4" style="width:89px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">2021/4/ROMAN/1</span></em></p> </td> <td style="width:197px"> <p style="text-align:left"><em><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></em></p> </td> <td style="width:87px"> <p style="text-align:right"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.500.000,00 €</span></em></p> </td> </tr> <tr> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></em></p> </td> <td style="width:24px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></em></p> </td> <td style="width:30px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></em></p> </td> <td style="width:70px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">20</span></em></p> </td> <td style="width:53px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">23135</span></em></p> </td> <td style="width:80px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">22709</span></em></p> </td> <td style="width:197px"> <p style="text-align:left"><em><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></em></p> </td> <td style="width:87px"> <p style="text-align:right"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">250.000,00 €</span></em></p> </td> </tr> <tr> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></em></p> </td> <td style="width:24px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></em></p> </td> <td style="width:30px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">12</span></em></p> </td> <td style="width:70px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></em></p> </td> <td style="width:53px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">23129</span></em></p> </td> <td style="width:80px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">14300</span></em></p> </td> <td style="width:197px"> <p style="text-align:left"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">ATENCIÓ A LA DEPENDÈNCIA (PROGRAMES??)</span></em></p> </td> <td style="width:87px"> <p style="text-align:right"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">200.000,00 €</span></em></p> </td> </tr> <tr> <td> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></em></p> </td> <td style="width:24px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></em></p> </td> <td style="width:30px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">12</span></em></p> </td> <td style="width:70px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></em></p> </td> <td style="width:53px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">23129</span></em></p> </td> <td style="width:80px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">16000</span></em></p> </td> <td style="width:197px"> <p style="text-align:left"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">SEGURETAT SOCIAL ATENCIÓ A LA DEPENDÈNCIA</span></em></p> </td> <td style="width:87px"> <p style="text-align:right"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">50.000,00 €</span></em></p> </td> </tr> <tr> <td> <p> </p> </td> <td style="width:24px"> <p> </p> </td> <td style="width:30px"> <p> </p> </td> <td style="width:70px"> <p> </p> </td> <td style="width:53px"> <p> </p> </td> <td style="width:80px"> <p> </p> </td> <td style="width:89px"> <p> </p> </td> <td style="width:197px"> <p> </p> </td> <td style="width:87px"> <p style="text-align:right"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.000.000,00 €</span></em></p> </td> </tr> <tr> <td> <p> </p> </td> <td style="width:24px"> <p> </p> </td> <td style="width:30px"> <p> </p> </td> <td colspan="4" rowspan="1" style="width:209px"> <p style="text-align:center"><em><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">FINANÇAMENT SUPLEMENT DE CRÈDIT</span></strong></em></p> </td> <td style="width:197px"> <p style="text-align:center"> </p> </td> <td style="width:87px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p> </p> </td> <td style="width:24px"> <p> </p> </td> <td style="width:30px"> <p> </p> </td> <td style="width:70px"> <p style="text-align:center"><em><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Org.</span></strong></em></p> </td> <td style="width:53px"> <p style="text-align:center"><em><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Fun.</span></strong></em></p> </td> <td colspan="2" rowspan="1" style="width:173px"> <p style="text-align:center"><em><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Projecte</span></strong></em></p> </td> <td style="width:197px"> <p style="text-align:center"><em><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Descripció</span></strong></em></p> </td> <td style="width:87px"> <p style="text-align:center"><em><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Crèdit</span></strong></em></p> </td> </tr> <tr> <td> <p> </p> </td> <td style="width:24px"> <p> </p> </td> <td style="width:30px"> <p> </p> </td> <td style="width:70px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></em></p> </td> <td style="width:53px"> <p style="text-align:center"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">87000</span></em></p> </td> <td colspan="2" rowspan="1" style="width:173px"> <p> </p> </td> <td style="width:197px"> <p style="text-align:left"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">ROMANENT DE TRESORERIA PER DESPESES GENERALS</span></em></p> </td> <td style="width:87px"> <p style="text-align:right"><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.000.000,00 €</span></em></p> </td> </tr> <tr> <td> <p> </p> </td> <td style="width:24px"> <p> </p> </td> <td style="width:30px"> <p> </p> </td> <td style="width:70px"> <p> </p> </td> <td style="width:53px"> <p> </p> </td> <td style="width:80px"> <p> </p> </td> <td style="width:89px"> <p> </p> </td> <td style="width:197px"> <p style="text-align:left"><strong><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">IMPORT TOTAL INCORPORACIÓ ROMANENTS</span></em></strong></p> </td> <td style="width:87px"> <p style="text-align:right"><strong><em><span style="font-family:Times New Roman,Times,serif; font-size:10px">18.023.394,75 €</span></em></strong></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">“<em>.</em></span></span><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">S'ha detectat una errada material, en la que la següent relació de partides. No podia ser objecte de crèdit extraordinari, atès que sí existia crèdit inicial a les partides però és insuficient i no pot ser objecte d'ampliació. </span></span></p> <table border="1" style="width:680px"> <tbody> <tr> <td style="width:32px"> <p style="text-align:center"> </p> </td> <td style="width:40px"> <p style="text-align:center"> </p> </td> <td style="width:41px"> <p style="text-align:center"> </p> </td> <td colspan="4" rowspan="1" style="width:185px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CRÈDITS EXTRAORDINARIS</span></strong></p> </td> <td style="width:195px"> <p style="text-align:center"> </p> </td> <td style="width:74px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:32px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Eix</span></strong></p> </td> <td style="width:40px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Línia</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">Acció</span></strong></p> </td> <td style="width:58px"> <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="width:62px"> <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="width:59px"> <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="width:90px"> <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="width:195px"> <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:74px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Crèdit Extraordinari</span></strong></p> </td> </tr> <tr> <td style="width:32px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="width:41px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> <td style="width:58px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">10</span></span></p> </td> <td style="width:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">23111</span></span></p> </td> <td style="width:59px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">22108</span></span></p> </td> <td colspan="1" rowspan="3" style="width:90px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">2021/4/ROMAN/1</span></span></p> </td> <td style="width:195px"> <p style="text-align:left"><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="width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">300.000,00 €</span></p> </td> </tr> <tr> <td style="width:32px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="width:41px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> <td style="width:58px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">10</span></span></p> </td> <td style="width:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">23110</span></span></p> </td> <td style="width:59px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">22108</span></span></p> </td> <td style="width:195px"> <p style="text-align:left"><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="width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">200.000,00 €</span></p> </td> </tr> <tr> <td style="width:32px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="width:41px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> <td style="width:58px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">10</span></span></p> </td> <td style="width:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">23112</span></span></p> </td> <td style="width:59px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">22108</span></span></p> </td> <td style="width:195px"> <p style="text-align:left"><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="width:74px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">300.000,00 €</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Per altra banda la partida 10.23128.22709 s'ha aprovat com a suplement de crèdit però les places que seran objecte d'ampliació són per atendre les conseqüències al mercat laboral dels ERTOS i tancament d'empreses derivades de la COVID-19. Són ampliacions de places puntuals i per tant no és correcta la imputació pressupostària a la mateixa aplicació. L'ampliació de places finançada amb romanents per despeses generals no consolida el creixement continu que es pretén amb una ampliació de places ordinària. Es considera, per tant, que la modificació de crèdit s'hauria d'haver fet per crèdit extraordinari i no suplement de crèdit. </span></span></p> <table border="1" style="width:680px"> <tbody> <tr> <td style="width:21px"> <p> </p> </td> <td style="width:31px"> <p> </p> </td> <td style="width:24px"> <p> </p> </td> <td colspan="4" rowspan="1" style="width:43px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUPLEMENT DE CRÈDIT</span></strong></p> </td> <td style="width:205px"> <p> </p> </td> <td colspan="2" style="width:75px"> <p> </p> </td> </tr> <tr> <td style="width:21px"> <p style="text-align:center"> </p> </td> <td style="width:31px"> <p style="text-align:center"> </p> </td> <td style="width:24px"> <p style="text-align:center"> </p> </td> <td style="width:43px"> <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="width:74px"> <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="width:71px"> <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="width:94px"> <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="width:205px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Descripció</span></strong></p> </td> <td colspan="2" style="width:75px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Crèdit Extraordinari</span></strong></p> </td> </tr> </tbody> <tbody> <tr> <td style="width:21px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:31px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:24px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:43px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">40</span></p> </td> <td style="width:74px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23128</span></p> </td> <td style="width:71px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22709</span></p> </td> <td style="width:94px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;2021/4/ROMAN/1</span></p> </td> <td style="width:205px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">XARXA DISCAPACITAT INTEL·LECTUAL I DEL DESENVOLUPAMENT</span></p> </td> <td colspan="2" style="width:75px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.500.000,00 €</span></p> </td> </tr> </tbody> <tbody> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Per tot l'anterior, es fa necessària la seva rectificació de l'acord de Ple, considerant que l'anterior errada material no afecta a l'import total de la modificació, ni al l'òrgan que aprova l'expedient, ni al finançament de la despesa, per tant, no està subjecte a cap tipus d'interpretació jurídica.</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="color:#000000"><strong>Fomanents jurídics: </strong></span></strong></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Article 32 del RD <span style="color:#000000"> 500/1990, de 20 d'abril pel que es desenvolupa el capítol I del títol VI de la llei de 39/1988, de 28 de desembre, reguladora de les Hisendes Locals, en matèria de pressuposts diu: </span></span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Els crèdits extraordinaris són aquelles modificacions del pressupost de despeses mitjançant els que s'assigna crèdit per a la realització d'una despesa específica i determinada que no pot demorar-se fins a l'exercici següent i per la que no existeix crèdit (Art. 158.1 LRHL).</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Els suplements de crèdit són aquelles modificacions del pressupost de despeses en les que concorrent les mateixes circumstàncies anteriors en relació amb la despesa a realitzar, el crèdit previst resulta insuficient i no pot ser objecte d'ampliació (Art. 158.1 LRHL). </span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Article 109.2 de la Llei 39/2015, d'1 d'octubre, del Procediment Administratiu Comú de les Administracions Públiques, en relació amb la rectificació d'errors materials dels actes administratius.</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Per tot això, en virtut de les competències que tenc conferides i d'acord amb la base 10 de les d'execució del pressupost de la Corporació de l'anualitat 2021 en relació amb la competència per aprovar els crèdits extraordinaris i suplements de crèdit, propòs al Ple del Consell de Mallorca l'adopció del següent</span></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="color:#000000"><strong>ACORD: </strong></span></strong></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><strong><span style="color:#000000">Primer.- APROVAR la rectificació de l'errada material observada a l'acord del Ple del Consell de Mallorca de data 11 de març de 2021 d'aquest acord per tal que:</span></strong></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Allà on diu:</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000"><strong>«</strong>Primer.- L'aprovació de l'expedient de modificació pressupostària per crèdits extraordinaris finançat amb romanent líquid de tresoreria per despeses generals d'acord amb el següent detall:</span></span></p> <table border="1" style="width:680px"> <tbody> <tr> <td style="width:26px"> <p style="text-align:center"> </p> </td> <td style="width:33px"> <p style="text-align:center"> </p> </td> <td style="width:35px"> <p style="text-align:center"> </p> </td> <td colspan="4" rowspan="1" style="width:256px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CRÈDITS EXTRAORDINARIS</span></strong></p> </td> <td style="width:213px"> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:26px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Eix</span></strong></p> </td> <td style="width:33px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Línia</span></strong></p> </td> <td style="width:35px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Acció</span></strong></p> </td> <td style="width:31px"> <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="width:42px"> <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="width:39px"> <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="width:134px"> <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="width:213px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Descripció</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Crèdit Extraordinari</span></strong></p> </td> </tr> <tr> <td style="width:26px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:31px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">50</span></p> </td> <td style="width:42px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23143</span></p> </td> <td style="width:39px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">46202</span></p> </td> <td rowspan="19" style="width:134px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;2021/4/ROMAN/1</span></p> </td> <td style="width:213px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">REFORÇ DEL SSCB</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.658.394,75 €</span></p> </td> </tr> <tr> <td style="width:26px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="width:31px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">40</span></p> </td> <td style="width:42px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23142</span></p> </td> <td style="width:39px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">48906</span></p> </td> <td style="width:213px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">REFORÇ A LES ENTITATS DEL TERCER SECTOR</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">300.000,00 €</span></p> </td> </tr> <tr> <td style="width:26px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="width:31px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30</span></p> </td> <td style="width:42px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23152</span></p> </td> <td style="width:39px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">48001</span></p> </td> <td style="width:213px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">REFORÇ A LES ENTITATS D'ATENCIÓ PRIMÀRIA</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">300.000,00 €</span></p> </td> </tr> <tr> <td style="width:26px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> <td style="width:31px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30</span></p> </td> <td style="width:42px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23152</span></p> </td> <td style="width:39px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">48002</span></p> </td> <td style="width:213px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">BANC D'ALIMENTS</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">100.000,00 €</span></p> </td> </tr> <tr> <td style="width:26px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> <td style="width:31px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30</span></p> </td> <td style="width:42px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23152</span></p> </td> <td style="width:39px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">48003</span></p> </td> <td style="width:213px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CREU ROJA</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">100.000,00 €</span></p> </td> </tr> <tr> <td style="width:26px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> <td style="width:31px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></p> </td> <td style="width:42px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23129</span></p> </td> <td style="width:39px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22702</span></p> </td> <td style="width:213px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SERVEI EXTERN ANALÍTIQUES MÈDIQUES</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">350.000,00 €</span></p> </td> </tr> <tr> <td style="width:26px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> <td style="width:31px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></p> </td> <td style="width:42px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23111</span></p> </td> <td style="width:39px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22108</span></p> </td> <td style="width:213px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUBM. MATERIAL CLÍNIC FUNGIBLE RES. BONANOVA</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">300.000,00 €</span></p> </td> </tr> <tr> <td style="width:26px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> <td style="width:31px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></p> </td> <td style="width:42px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23110</span></p> </td> <td style="width:39px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22108</span></p> </td> <td style="width:213px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUBM. MATERIAL CLÍNIC FUNGIBLE RES. LLAR D'ANCIANS</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">200.000,00 €</span></p> </td> </tr> <tr> <td style="width:26px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> <td style="width:31px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></p> </td> <td style="width:42px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23112</span></p> </td> <td style="width:39px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22108</span></p> </td> <td style="width:213px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUBM. MATERIAL CLÍNIC FUNGIBLE RES. FELANITX</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">300.000,00 €</span></p> </td> </tr> <tr> <td style="width:26px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p> </td> <td style="width:31px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></p> </td> <td style="width:42px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23111</span></p> </td> <td style="width:39px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">62201</span></p> </td> <td style="width:213px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">NOVA INVERSIÓ EN RESIDÈNCIA BONANOVA</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.650.000,00 €</span></p> </td> </tr> <tr> <td style="width:26px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p> </td> <td style="width:31px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30</span></p> </td> <td style="width:42px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23152</span></p> </td> <td style="width:39px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">62201</span></p> </td> <td style="width:213px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">NOVA INVERSIÓ EN IMMOBLES INCLUSIÓ SOCIAL</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.500.000,00 €</span></p> </td> </tr> <tr> <td style="width:26px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p> </td> <td style="width:31px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></p> </td> <td style="width:42px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23129</span></p> </td> <td style="width:39px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">62201</span></p> </td> <td style="width:213px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">NOVA INVERSIÓ IMMOBLES ÀREA GENT GRAN</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.200.000,00 €</span></p> </td> </tr> <tr> <td style="width:26px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p> </td> <td style="width:31px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20</span></p> </td> <td style="width:42px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23135</span></p> </td> <td style="width:39px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">62501</span></p> </td> <td style="width:213px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">NOVA INVERSIÓ EN MOBILIARI INFÀNCIA I FAMÍLIA</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">300.000,00 €</span></p> </td> </tr> <tr> <td style="width:26px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p> </td> <td style="width:31px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30</span></p> </td> <td style="width:42px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23152</span></p> </td> <td style="width:39px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">62501</span></p> </td> <td style="width:213px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">NOVA INVERSIÓ EN MOBILIARI INCLUSIÓ SOCIAL</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">100.000,00 €</span></p> </td> </tr> <tr> <td style="width:26px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p> </td> <td style="width:31px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:42px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23100</span></p> </td> <td style="width:39px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">62201</span></p> </td> <td style="width:213px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">NOVA INVERSIÓ EN IMMOBLES SERVEIS GENERALS IMAS</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">300.000,00 €</span></p> </td> </tr> <tr> <td style="width:26px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p> </td> <td style="width:31px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">0</span></p> </td> <td style="width:42px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23108</span></p> </td> <td style="width:39px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">62601</span></p> </td> <td style="width:213px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">NOVA INVERSIÓ EQUIPAMENT INFORMÀTIC</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">100.000,00 €</span></p> </td> </tr> <tr> <td style="width:26px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11</span></p> </td> <td style="width:31px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20</span></p> </td> <td style="width:42px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23135</span></p> </td> <td style="width:39px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">48005</span></p> </td> <td style="width:213px"> <p style="text-align:left"><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> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">200.000,00 €</span></p> </td> </tr> <tr> <td style="width:26px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13</span></p> </td> <td style="width:31px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20</span></p> </td> <td style="width:42px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23135</span></p> </td> <td style="width:39px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">48004</span></p> </td> <td style="width:213px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">REFORÇ A LES FAMÍLIES ACOLLIDORES</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">525.000,00 €</span></p> </td> </tr> <tr> <td style="width:26px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14</span></p> </td> <td style="width:31px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30</span></p> </td> <td style="width:42px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23141</span></p> </td> <td style="width:39px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">48001</span></p> </td> <td style="width:213px"> <p style="text-align:left"><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> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">540.000,00 €</span></p> </td> </tr> <tr> <td style="width:26px"> <p style="text-align:center"> </p> </td> <td style="width:33px"> <p style="text-align:center"> </p> </td> <td style="width:35px"> <p style="text-align:center"> </p> </td> <td style="width:31px"> <p style="text-align:center"> </p> </td> <td style="width:42px"> <p style="text-align:center"> </p> </td> <td style="width:39px"> <p style="text-align:center"> </p> </td> <td style="width:134px"> <p style="text-align:center"> </p> </td> <td style="width:213px"> <p style="text-align:left"> </p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.023.394,75 €</span></p> </td> </tr> <tr> <td style="width:26px"> <p style="text-align:center"> </p> </td> <td style="width:33px"> <p style="text-align:center"> </p> </td> <td style="width:35px"> <p style="text-align:center"> </p> </td> <td style="width:31px"> <p style="text-align:center"> </p> </td> <td colspan="3" rowspan="1" style="width:221px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">FINANÇAMENT CRÈDIT EXTRAORDINARI</span></strong></p> </td> <td style="width:213px"> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:26px"> <p style="text-align:center"> </p> </td> <td style="width:33px"> <p style="text-align:center"> </p> </td> <td style="width:35px"> <p style="text-align:center"> </p> </td> <td style="width:31px"> <p style="text-align:center"> </p> </td> <td style="width:42px"> <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="width:39px"> <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="width:134px"> <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="width:213px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Descripció</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Crèdit</span></strong></p> </td> </tr> <tr> <td style="width:26px"> <p style="text-align:center"> </p> </td> <td style="width:33px"> <p style="text-align:center"> </p> </td> <td style="width:35px"> <p style="text-align:center"> </p> </td> <td style="width:31px"> <p style="text-align:center"> </p> </td> <td style="width:42px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:39px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">87000</span></p> </td> <td style="width:134px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">&nbsp;</span></p> </td> <td style="width:213px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ROMANENT DE TRESORERIA PER DESPESES GENERALS</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">15.023.394,75 €</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Segon.- L'aprovació de l'expedient de modificació pressupostària per suplement de crèdit finançat amb romanent líquid de tresoreria per despeses generals d'acord amb el següent detall:</span></span></p> <table border="1" style="width:680px"> <tbody> <tr> <td style="width:27px"> <p style="text-align:center"> </p> </td> <td style="width:31px"> <p style="text-align:center"> </p> </td> <td style="width:31px"> <p style="text-align:center"> </p> </td> <td colspan="4" rowspan="1" style="width:278px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">SUPLEMENT DE CRÈDIT</span></strong></p> </td> <td style="width:206px"> <p style="text-align:center"> </p> </td> <td style="width:87px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:27px"> <p style="text-align:center"> </p> </td> <td style="width:31px"> <p style="text-align:center"> </p> </td> <td style="width:31px"> <p style="text-align:center"> </p> </td> <td style="width:65px"> <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="width:43px"> <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="width:69px"> <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="width:91px"> <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="width:206px"> <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:87px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Crèdit Extraordinari</span></strong></p> </td> </tr> <tr> <td style="width:27px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:31px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:31px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:65px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">40</span></p> </td> <td style="width:43px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23128</span></p> </td> <td style="width:69px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22709</span></p> </td> <td colspan="1" rowspan="4" style="width:91px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2021/4/ROMAN/1</span></p> </td> <td style="width:206px"> <p style="text-align:left"><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="width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.500.000,00 €</span></p> </td> </tr> <tr> <td style="width:27px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:31px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="width:31px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></p> </td> <td style="width:65px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20</span></p> </td> <td style="width:43px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23135</span></p> </td> <td style="width:69px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22709</span></p> </td> <td style="width:206px"> <p style="text-align:left"><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="width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">250.000,00 €</span></p> </td> </tr> <tr> <td style="width:27px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:31px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="width:31px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12</span></p> </td> <td style="width:65px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></p> </td> <td style="width:43px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23129</span></p> </td> <td style="width:69px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14300</span></p> </td> <td style="width:206px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ATENCIÓ A LA DEPENDÈNCIA (PROGRAMES??)</span></p> </td> <td style="width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">200.000,00 €</span></p> </td> </tr> <tr> <td style="width:27px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:31px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="width:31px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12</span></p> </td> <td style="width:65px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></p> </td> <td style="width:43px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23129</span></p> </td> <td style="width:69px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16000</span></p> </td> <td style="width:206px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SEGURETAT SOCIAL ATENCIÓ A LA DEPENDÈNCIA</span></p> </td> <td style="width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">50.000,00 €</span></p> </td> </tr> <tr> <td style="width:27px"> <p style="text-align:center"> </p> </td> <td style="width:31px"> <p style="text-align:center"> </p> </td> <td style="width:31px"> <p style="text-align:center"> </p> </td> <td style="width:65px"> <p style="text-align:center"> </p> </td> <td style="width:43px"> <p style="text-align:center"> </p> </td> <td style="width:69px"> <p style="text-align:center"> </p> </td> <td style="width:91px"> <p style="text-align:center"> </p> </td> <td style="width:206px"> <p style="text-align:center"> </p> </td> <td style="width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.000.000,00 €</span></p> </td> </tr> <tr> <td style="width:27px"> <p style="text-align:center"> </p> </td> <td style="width:31px"> <p style="text-align:center"> </p> </td> <td style="width:31px"> <p style="text-align:center"> </p> </td> <td colspan="4" rowspan="1" style="width:184px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">FINANÇAMENT SUPLEMENT DE CRÈDIT</span></strong></p> </td> <td style="width:206px"> <p style="text-align:center"> </p> </td> <td style="width:87px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:27px"> <p style="text-align:center"> </p> </td> <td style="width:31px"> <p style="text-align:center"> </p> </td> <td style="width:31px"> <p style="text-align:center"> </p> </td> <td style="width:65px"> <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="width:43px"> <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" rowspan="1" style="width:163px"> <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="width:206px"> <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:87px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Crèdit</span></strong></p> </td> </tr> <tr> <td style="width:27px"> <p style="text-align:center"> </p> </td> <td style="width:31px"> <p style="text-align:center"> </p> </td> <td style="width:31px"> <p style="text-align:center"> </p> </td> <td style="width:65px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:43px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">87000</span></p> </td> <td colspan="2" rowspan="1" style="width:163px"> <p style="text-align:center"> </p> </td> <td style="width:206px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ROMANENT DE TRESORERIA PER DESPESES GENERALS</span></p> </td> <td style="width:87px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3.000.000,00 €</span></p> </td> </tr> <tr> <td style="width:27px"> <p style="text-align:center"> </p> </td> <td style="width:31px"> <p style="text-align:center"> </p> </td> <td style="width:31px"> <p style="text-align:center"> </p> </td> <td style="width:65px"> <p style="text-align:center"> </p> </td> <td style="width:43px"> <p style="text-align:center"> </p> </td> <td style="width:69px"> <p style="text-align:center"> </p> </td> <td style="width:91px"> <p style="text-align:center"> </p> </td> <td style="width:206px"> <p style="text-align:left"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">IMPORT TOTAL INCORPORACIÓ ROMANENTS</span></strong></p> </td> <td style="width:87px"> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">18.023.394,75 €</span></strong></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Ha de dir: </span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Primer.- L'aprovació de l'expedient de modificació pressupostària per crèdits extraordinaris finançat amb romanent líquid de tresoreria per despeses generals d'acord amb el següent detall:</span></span></p> <table border="1" style="width:680px"> <tbody> <tr> <td> <p style="text-align:center"> </p> </td> <td style="width:36px"> <p style="text-align:center"> </p> </td> <td colspan="5" rowspan="1" style="width:278px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">CRÈDITS EXTRAORDINARIS</span></strong></p> </td> <td style="width:225px"> <p style="text-align:center"> </p> </td> <td> <p style="text-align:center"> </p> </td> </tr> <tr> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Eix</span></strong></p> </td> <td style="width:36px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Línia</span></strong></p> </td> <td style="width:40px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Acció</span></strong></p> </td> <td style="width:33px"> <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="width:49px"> <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="width:49px"> <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="width:94px"> <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="width:225px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Descripció</span></strong></p> </td> <td> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Crèdit Extraordinari</span></strong></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">50</span></p> </td> <td style="width:49px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23143</span></p> </td> <td style="width:49px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">46202</span></p> </td> <td rowspan="17" style="width:94px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2021/4/ROMAN/1 </span></p> </td> <td style="width:225px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">REFORÇ DEL SSCB</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4.658.394,75 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">40</span></p> </td> <td style="width:49px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23142</span></p> </td> <td style="width:49px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">48906</span></p> </td> <td style="width:225px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">REFORÇ A LES ENTITATS DEL TERCER SECTOR</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">300.000,00 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30</span></p> </td> <td style="width:49px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23152</span></p> </td> <td style="width:49px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">48001</span></p> </td> <td style="width:225px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">REFORÇ A LES ENTITATS D'ATENCIÓ PRIMÀRIA</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">300.000,00 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> <td style="width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30</span></p> </td> <td style="width:49px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23152</span></p> </td> <td style="width:49px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">48002</span></p> </td> <td style="width:225px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">BANC D'ALIMENTS</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">100.000,00 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">5</span></p> </td> <td style="width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30</span></p> </td> <td style="width:49px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23152</span></p> </td> <td style="width:49px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">48003</span></p> </td> <td style="width:225px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">CREU ROJA</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">100.000,00 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> <td style="width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></p> </td> <td style="width:49px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23129</span></p> </td> <td style="width:49px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22702</span></p> </td> <td style="width:225px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SERVEI EXTERN ANALÍTIQUES MÈDIQUES</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">350.000,00 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">7</span></p> </td> <td style="width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></p> </td> <td style="width:49px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23111</span></p> </td> <td style="width:49px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">62201</span></p> </td> <td style="width:225px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">NOVA INVERSIÓ EN RESIDÈNCIA BONANOVA</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.650.000,00 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">8</span></p> </td> <td style="width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30</span></p> </td> <td style="width:49px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23152</span></p> </td> <td style="width:49px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">62201</span></p> </td> <td style="width:225px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">NOVA INVERSIÓ EN IMMOBLES INCLUSIÓ SOCIAL</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.500.000,00 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p> </td> <td style="width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></p> </td> <td style="width:49px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23129</span></p> </td> <td style="width:49px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">62201</span></p> </td> <td style="width:225px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">NOVA INVERSIÓ IMMOBLES ÀREA GENT GRAN</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.200.000,00 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p> </td> <td style="width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20</span></p> </td> <td style="width:49px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23135</span></p> </td> <td style="width:49px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">62501</span></p> </td> <td style="width:225px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">NOVA INVERSIÓ EN MOBILIARI INFÀNCIA I FAMÍLIA</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">300.000,00 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p> </td> <td style="width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30</span></p> </td> <td style="width:49px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23152</span></p> </td> <td style="width:49px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">62501</span></p> </td> <td style="width:225px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">NOVA INVERSIÓ EN MOBILIARI INCLUSIÓ SOCIAL</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">100.000,00 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p> </td> <td style="width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">00</span></p> </td> <td style="width:49px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23100</span></p> </td> <td style="width:49px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">62201</span></p> </td> <td style="width:225px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">NOVA INVERSIÓ EN IMMOBLES SERVEIS GENERALS IMAS</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">300.000,00 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">9</span></p> </td> <td style="width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">00</span></p> </td> <td style="width:49px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23108</span></p> </td> <td style="width:49px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">62601</span></p> </td> <td style="width:225px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">NOVA INVERSIÓ EQUIPAMENT INFORMÀTIC</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">100.000,00 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">11</span></p> </td> <td style="width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20</span></p> </td> <td style="width:49px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23135</span></p> </td> <td style="width:49px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">48005</span></p> </td> <td style="width:225px"> <p style="text-align:left"><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> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">200.000,00 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">13</span></p> </td> <td style="width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20</span></p> </td> <td style="width:49px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23135</span></p> </td> <td style="width:49px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">48004</span></p> </td> <td style="width:225px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">REFORÇ A LES FAMÍLIES ACOLLIDORES</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">525.000,00 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14</span></p> </td> <td style="width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">30</span></p> </td> <td style="width:49px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23141</span></p> </td> <td style="width:49px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">48001</span></p> </td> <td style="width:225px"> <p style="text-align:left"><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> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">540.000,00 €</span></p> </td> </tr> <tr> <td> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1</span></p> </td> <td style="width:36px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:40px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:33px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">40</span></p> </td> <td style="width:49px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23128</span></p> </td> <td style="width:49px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22719</span></p> </td> <td style="width:225px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">NOVES PLACES COVID-19</span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2.500.000,00 €</span></p> </td> </tr> </tbody> </table> <table border="1" style="width:680px"> <tbody> <tr> <td style="width:19px"> <p style="text-align:center"> </p> </td> <td style="width:36px"> <p style="text-align:center"> </p> </td> <td style="width:36px"> <p style="text-align:center"> </p> </td> <td colspan="4" rowspan="1" style="width:243px"> <p><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">FINANÇAMENT CRÈDIT EXTRAORDINARI</span></strong></p> </td> <td style="width:225px"> <p style="text-align:center"> </p> </td> <td style="width:101px"> <p style="text-align:center"> </p> </td> </tr> <tr> <td style="width:19px"> <p style="text-align:center"> </p> </td> <td style="width:36px"> <p style="text-align:center"> </p> </td> <td style="width:36px"> <p style="text-align:center"> </p> </td> <td style="width:37px"> <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="width:51px"> <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="width:149px"> <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="width:225px"> <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:101px"> <p style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Crèdit </span></strong></p> </td> </tr> <tr> <td style="width:19px"> <p style="text-align:center"> </p> </td> <td style="width:36px"> <p style="text-align:center"> </p> </td> <td style="width:36px"> <p style="text-align:center"> </p> </td> <td style="width:37px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">02</span></p> </td> <td style="width:51px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">87000</span></p> </td> <td colspan="2" style="width:149px"> <p style="text-align:center"> </p> </td> <td style="width:225px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ROMANENT DE TRESORERIA PER DESPESES GENERALS</span></p> </td> <td style="width:101px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16.723.394,75 €</span></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="color:#000000">Segon.- L'aprovació de l'expedient de modificació pressupostària per suplement de crèdit finançat amb romanent líquid de tresoreria per despeses generals d'acord amb el següent detall:</span></span></p> <table border="1" style="width:680px"> <tbody> <tr> <td style="width:28px"> <p> </p> </td> <td style="width:34px"> <p> </p> </td> <td style="width:35px"> <p> </p> </td> <td colspan="4" rowspan="1" style="width:283px"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>SUPLEMENT DE CRÈDIT</strong></span></p> </td> <td style="width:190px"> <p> </p> </td> <td style="width:90px"> <p> </p> </td> </tr> <tr> <td style="width:28px"> <p> </p> </td> <td style="width:34px"> <p> </p> </td> <td style="width:35px"> <p> </p> </td> <td style="vertical-align:middle; width:45px"> <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:68px"> <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:62px"> <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:99px"> <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:190px"> <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 style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Crèdit Extraordinari</span></strong></p> </td> </tr> <tr> <td style="width:28px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:34px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></p> </td> <td style="width:45px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">20</span></p> </td> <td style="width:68px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23135</span></p> </td> <td style="width:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">22079</span></p> </td> <td rowspan="6" style="vertical-align:middle; width:99px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2021/4/ROMAN/1 </span></p> </td> <td style="width:190px"> <p style="text-align:left"><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="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">250.000,00 €</span></p> </td> </tr> <tr> <td style="width:28px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:34px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12</span></p> </td> <td style="width:45px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></p> </td> <td style="width:68px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23129</span></p> </td> <td style="width:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">14300</span></p> </td> <td style="width:190px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ATENCIÓ A LA DEPENDÈNCIA (PROGRAMES??)</span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">200.000,00 €</span></p> </td> </tr> <tr> <td style="width:28px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:34px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">4</span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">12</span></p> </td> <td style="width:45px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">10</span></p> </td> <td style="width:68px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">23129</span></p> </td> <td style="width:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">16000</span></p> </td> <td style="width:190px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">SEGURETAT SOCIAL ATENCIÓ A LA DEPENDÈNCIA</span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">50.000,00 €</span></p> </td> </tr> <tr> <td style="width:28px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:34px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> <td style="width:45px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">10</span></span></p> </td> <td style="width:68px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">23111</span></span></p> </td> <td style="width:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">22108</span></span></p> </td> <td style="width:190px"> <p style="text-align:left"><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="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">300.000,00 €</span></p> </td> </tr> <tr> <td style="width:28px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:34px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> <td style="width:45px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">10</span></span></p> </td> <td style="width:68px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">23110</span></span></p> </td> <td style="width:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">22108</span></span></p> </td> <td style="width:190px"> <p style="text-align:left"><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="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">200.000,00 €</span></p> </td> </tr> <tr> <td style="width:28px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">2</span></p> </td> <td style="width:34px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">3</span></p> </td> <td style="width:35px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">6</span></p> </td> <td style="width:45px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">10</span></span></p> </td> <td style="width:68px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">23112</span></span></p> </td> <td style="width:62px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="color:#000000">22108</span></span></p> </td> <td style="width:190px"> <p style="text-align:left"><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="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">300.000,00 €</span></p> </td> </tr> <tr> <td style="width:28px"> <p style="text-align:center"> </p> </td> <td style="width:34px"> <p style="text-align:center"> </p> </td> <td style="width:35px"> <p style="text-align:center"> </p> </td> <td style="width:45px"> <p style="text-align:center"> </p> </td> <td style="width:68px"> <p style="text-align:center"> </p> </td> <td style="width:62px"> <p style="text-align:center"> </p> </td> <td style="width:99px"> <p style="text-align:center"> </p> </td> <td style="width:190px"> <p> </p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.300.000,00 €</span></p> </td> </tr> <tr> <td style="width:28px"> <p style="text-align:center"> </p> </td> <td style="width:34px"> <p style="text-align:center"> </p> </td> <td style="width:35px"> <p style="text-align:center"> </p> </td> <td colspan="4" rowspan="1" style="width:283px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><strong>FINANÇAMENT SUPLEMENT DE CRÈDIT</strong></span></p> </td> <td style="width:190px"> <p> </p> </td> <td style="width:90px"> <p> </p> </td> </tr> <tr> <td style="width:28px"> <p style="text-align:center"> </p> </td> <td style="width:34px"> <p style="text-align:center"> </p> </td> <td style="width:35px"> <p style="text-align:center"> </p> </td> <td style="vertical-align:middle; width:45px"> <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:68px"> <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:164px"> <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:190px"> <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 style="text-align:center"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">Crèdit </span></strong></p> </td> </tr> <tr> <td style="width:28px"> <p style="text-align:center"> </p> </td> <td style="width:34px"> <p style="text-align:center"> </p> </td> <td style="width:35px"> <p style="text-align:center"> </p> </td> <td style="width:45px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">02</span></p> </td> <td style="width:68px"> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:10px">87000</span></p> </td> <td colspan="2" style="vertical-align:middle; width:164px"> <p style="text-align:center"> </p> </td> <td style="width:190px"> <p style="text-align:left"><span style="font-family:Times New Roman,Times,serif; font-size:10px">ROMANENT DE TRESORERIA PER DESPESES GENERALS</span></p> </td> <td style="width:90px"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px">1.300.000,00 €</span></p> </td> </tr> <tr> <td style="width:28px"> <p> </p> </td> <td style="width:34px"> <p> </p> </td> <td style="width:35px"> <p> </p> </td> <td style="width:45px"> <p> </p> </td> <td style="width:68px"> <p> </p> </td> <td style="width:62px"> <p> </p> </td> <td style="width:99px"> <p> </p> </td> <td style="width:190px"> <p style="text-align:left"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">IMPORT TOTAL INCORPORACIÓ ROMANENTS</span></strong></p> </td> <td style="width:90px"> <p style="text-align:right"><strong><span style="font-family:Times New Roman,Times,serif; font-size:10px">18.023.394,75 €</span></strong></p> </td> </tr> </tbody> </table> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:115%"><span style="color:#000000">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 examinar l'expedient i presentar les reclamacions i suggeriments que considerin oportuns, amb subjecció als tràmits següents: </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:115%"><span style="color:#000000">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></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:115%"><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:115%"><span style="color:#000000">c) Òrgan davant el qual s'ha de reclamar: Consell Insular de Mallorca. Es considerarà definitivament aprovat si durant aquest termini no s'han presentat reclamacions.</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"><span style="color:#000000">Palma, </span></span><span style="font-size:11pt"><span style="line-height:115%"><span style="font-family:Calibri,sans-serif"><span style="font-size:9.0pt"><span style="line-height:115%"><span style="font-family:&quot;Times New Roman&quot;,serif">en el dia de la signatura electrònica <em>(23 de juliol de 2021)</em></span></span></span></span></span></span></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center"><strong>El conseller de Drets Socials i President de l'IMAS</strong></p> <p style="margin-bottom:0px; margin-left:0px; margin-right:0px; margin-top:0px; text-align:center">Javier De Juan Martin</p> ]]